29 íîÿáðÿ 2005 ãîäà N 176-ÎÇ
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ÇÀÊÎÍ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
10 íîÿáðÿ 2005 ãîäà
Íàñòîÿùèé Çàêîí ðåãóëèðóåò áþäæåòíûå îòíîøåíèÿ.
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 7474486 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 7363633,2 òûñ. ðóá., ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 110852,8 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèÿì NN 1 - 28.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Èâàíîâñêîé îáëàñòè
Â.È.ÒÈÕÎÍÎÂ
ã. Èâàíîâî
29 íîÿáðÿ 2005 ãîäà
N 176-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ áþäæåòíîé ¦ ¦ Çàêîíîì ¦çà 2004 ãîä¦ èñïîëíåíèÿ ê ¦
¦êëàññèôèêàöèè¦ ¦ Èâàíîâñêîé ¦ ¦ óòâåðæäåííîé ¦
¦ ¦ ¦ îáëàñòè "Îá ¦ ¦ ñóììå íà ãîä ¦
¦ ¦ ¦îáëàñòíîì áþäæåòå¦ ¦ ¦
¦ ¦ ¦ íà 2004 ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ N 128-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2828578,6¦ 2762892,0¦ 97,7¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 1199171,6¦ 1316473,0¦ 109,8¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 753401,6¦ 810480,0¦ 107,6¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 753401,6¦ 810480,0¦ 107,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 395170,0¦ 441577,0¦ 111,7¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 2259,0¦ 4239,0¦ 187,6¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 383407,0¦ 435969,0¦ 113,7¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ,¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì¦ ¦ ¦ ¦
¦ ¦äîõîäàì ïî âêëàäàì â áàíêàõ,¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ëèö, çàðåãèñòðèðîâàííûõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010203 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 826,0¦ 56,0¦ 6,8¦
¦ ¦íå ÿâëÿþùèõñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010204 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 8678,0¦ 1313,0¦ 15,1¦
¦ ¦ïîëó÷åííûå â âèäå âûèãðûøåé è¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 50600,0¦ 64416,0¦ 127,3¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ,¦ 50600,0¦ 64416,0¦ 127,3¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.¦ 919897,0¦ 887208,0¦ 96,4¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 669330,0¦ 879188,0¦ 131,4¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò èç ïèùåâîãî¦ 136000,0¦ 104002,0¦ 76,5¦
¦ ¦ñûðüÿ, â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020203 ¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ 101,0¦ 117,0¦ 115,8¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 32331,0¦ 37838,0¦ 117,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ 9500,0¦ 5368,0¦ 56,5¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020212 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ69924,0¦ 77581,0¦ 111,0¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020213 ¦Ìàñëî äëÿ äèçåëüíûõ è (èëè)¦ 535,0¦ 577,0¦ 107,9¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020214 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ3942,0¦ 5976,0¦ 151,6¦
¦ ¦ìàñëî äëÿ äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020215 ¦Âèíà ¦ 16470,0¦ 18367,0¦ 111,5¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020217 ¦Ïèâî ¦ 125910,0¦ 119132,0¦ 94,6¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020220 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ 235730,0¦ 264596,0¦ 112,2¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020221 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ 134400,0¦ 143203,0¦ 106,5¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020222 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè¦ 3130,0¦ 3400,0¦ 108,6¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020223 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ 98200,0¦ 117993,0¦ 120,2¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020230 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ 7687,0¦ 6285,0¦ 81,8¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020231 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ 6509,0¦ 4172,0¦ 64,1¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020232 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè¦ 156,0¦ 4,0¦ 2,6¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020233 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ 1022,0¦ 2109,0¦ ñâ. 200 ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020250 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ 31200,0¦ 37488,0¦ 120,2¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì¦ ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020251 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ 18754,0¦ 25099,0¦ 133,8¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020253 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ 12446,0¦ 12389,0¦ 99,5¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020300 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è¦ 237967,0¦ ¦ 0,0¦
¦ ¦ïðîäóêöèè, ââîçèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèþ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020330 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ237967,0¦ 201861,0¦ 84,8¦
¦ ¦áåíçèí àâòîìîáèëüíûé,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 200,0¦ 338,0¦ 169,0¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020410 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ 1,0¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020430 ¦Ïðî÷èå ëèöåíçèîííûå è¦ 200,0¦ 337,0¦ 168,5¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020432 ¦Ïðî÷èå ëèöåíçèîííûå è¦ 200,0¦ 337,0¦ 168,5¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ 1,0¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦ 12400,0¦ 7681,0¦ 61,9¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 188286,0¦ 193836,0¦ 102,9¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 70005,0¦ 72871,0¦ 104,1¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî¦ 70005,0¦ 72871,0¦ 104,1¦
¦ ¦óðîâíÿì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 118281,0¦ 120530,0¦ 101,9¦
¦ ¦äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ 435,0¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 135465,0¦ 138276,0¦ 102,1¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 98265,0¦ 101846,0¦ 103,6¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1040210 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé,¦ 98265,0¦ 101562,0¦ 103,4¦
¦ ¦çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1040220 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé,¦ ¦ 284,0¦ ¦
¦ ¦âõîäÿùèõ â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 37200,0¦ 36430,0¦ 97,9¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ 155467,0¦ 109192,0¦ 70,2¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ 190,0¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 120,0¦ 206,0¦ 171,7¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050340 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 120,0¦ 206,0¦ 171,7¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 31032,0¦ 32889,0¦ 106,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 122520,0¦ 75087,0¦ 61,3¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè¦ 122520,0¦ 75087,0¦ 61,3¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050800 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 835,0¦ 261,0¦ 31,3¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050801 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 835,0¦ 261,0¦ 31,3¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 960,0¦ 559,0¦ 58,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050902 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ - ¦ 559,0¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1050903 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 960,0¦ - ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 230292,0¦ 117907,0¦ 51,2¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 72295,0¦ 55742,0¦ 77,1¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé¦ 72295,0¦ 56319,0¦ 77,9¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ¦ ¦ -577,0¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è ïî íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400400 ¦Íàëîãè è ñáîðû ñóáúåêòî⦠157997,0¦ 62165,0¦ 39,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ 141,0¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö (⦠¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400420 ¦Òðàíñïîðòíûé íàëîã ¦ 157997,0¦ 62024,0¦ 39,3¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400421 ¦Òðàíñïîðòíûé íàëîã ñ¦ 22576,0¦ 14236,0¦ 63,1¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400422 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 135421,0¦ 47788,0¦ 35,3¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 139547,0¦ 196962,0¦ 141,1¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 96137,0¦ 131891,0¦ 137,2¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì,¦ 1900,0¦ 1994,0¦ 104,9¦
¦ ¦íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì,¦ 1900,0¦ 1994,0¦ 104,9¦
¦ ¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 70447,0¦ 101210,0¦ 143,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠40287,0¦ 70587,0¦ 175,2¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 720,0¦ 754,0¦ 104,7¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 840,0¦ 866,0¦ 103,1¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 3300,0¦ 3436,0¦ 104,1¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 25300,0¦ 25567,0¦ 101,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 25300,0¦ 25567,0¦ 101,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 3000,0¦ 3548,0¦ 118,3¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010402 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 3000,0¦ 3548,0¦ 118,3¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ 11100,0¦ 16156,0¦ 145,5¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ 11100,0¦ 14646,0¦ 131,9¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010621 ¦Ëåñíûå ïîäàòè â ÷àñòè,¦ 10913,0¦ 13470,0¦ 123,4¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010622 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 187,0¦ 351,0¦ 187,7¦
¦ ¦ëåñíûì ôîíäîì â ÷àñòè,¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010624 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ 825,0¦ ¦
¦ ¦ëåñíîãî ôîíäà, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010640 ¦Ïðî÷èå äîõîäû ¦ ¦ 418,0¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010642 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ 418,0¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010652 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ 1092,0¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ 107,0¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè¦ ¦ 84,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2010840 ¦Ïðî÷èå äîõîäû ¦ ¦ 23,0¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ 696,0¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ 696,0¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2012021 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ¦ 696,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 9690,0¦ 8169,0¦ 84,3¦
¦ ¦íåäðàìè, â òîì ÷èñëå ïðè¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 9690,0¦ 8169,0¦ 84,3¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ 11,0¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2019020 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ 11,0¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2040000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2040300 ¦Äîõîäû îò ïðîäàæè¦ 100,0¦ ¦ 0,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2040320 ¦Äîõîäû îò ïðîäàæè¦ 100,0¦ ¦ 0,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 42210,0¦ 39394,0¦ 93,3¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2060100 ¦Ñáîðû, âçèìàåìûå¦ 34922,0¦ 31523,0¦ 90,3¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèåé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 7288,0¦ 7871,0¦ 108,0¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2064020 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 7288,0¦ 7871,0¦ 108,0¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 300,0¦ 1285,0¦ ñâ. 200 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070200 ¦Ñàíêöèè çà íàðóøåíèå íîðì¦ ¦ 250,0¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070220 ¦Ñàíêöèè çà íàðóøåíèå íîðì¦ ¦ 250,0¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 300,0¦ 1009,0¦ ñâ. 200 ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ 300,0¦ 248,0¦ 82,7¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì øòðàôîâ,¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦íàëîãîâ, çà íàðóøåíèå¦ ¦ ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦ 300,0¦ 248,0¦ 82,7¦
¦ ¦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 ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû¦ ¦ 761,0¦ ¦
¦ ¦è èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ 26,0¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 800,0¦ 24392,0¦ ñâ. 200 ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 800,0¦ 24392,0¦ ñâ. 200 ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠800,0¦ 24392,0¦ ñâ. 200 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦ÈÒÎÃÎ äîõîäîâ ¦ 2968125,6¦ 2959854,0¦ 99,7¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3467662,9¦ 3704890,0¦ 106,8¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 4183014,9¦ 4284711,0¦ 102,4¦
¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠3528624,0¦ 3597894,0¦ 102,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020110 ¦Äîòàöèè îò áþäæåòîâ äðóãèõ¦ 3528624,0¦ 3597894,0¦ 102,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 2954600,0¦ 2954600,0¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020113 ¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠257260,0¦ 257260,0¦ 100,0¦
¦ ¦îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020117 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠226520,0¦ 226520,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠90244,0¦ 159514,0¦ 176,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠270177,4¦ 281956,0¦ 104,4¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020230 ¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ¦ 270177,4¦ 281956,0¦ 104,4¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 147313,0¦ 147313,0¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠6345,2¦ 6345,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠301,7¦ 301,7¦ 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 îðäåíঠ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020242 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠110019,0¦ 110019,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦
¦ ¦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 ¦ 6198,5¦ 17977,3¦ ñâ. 200 ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 79778,3¦ 84878,0¦ 106,4¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠260435,2¦ 266579,0¦ 102,4¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020410 ¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ¦ 260435,2¦ 266579,0¦ 102,4¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠114302,0¦ 114302,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10834,0¦ 10834,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦
¦ ¦ÀÝÑ, àâàðèé íà ÏÎ "Ìàÿê" è¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020415 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5699,2¦ 11843,0¦ ñâ. 200 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020416 ¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 49600,0¦ 49600,0¦ 100,0¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 80000,0¦ 80000,0¦ 100,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3020500 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ44000,0¦ 53404,0¦ 121,4¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå ⦠715352,0¦ 579821,0¦ 81,1¦
¦ ¦öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΦ 715352,0¦ 579821,0¦ 81,1¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 4200000 ¦Öåëåâûå áþäæåòíûå ôîíäû¦ 715352,0¦ 579821,0¦ 81,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 288529,3¦ 229921,0¦ 79,7¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5020000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è¦ 224620,8¦ 186603,0¦ 83,1¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ïî¦ 63908,5¦ 43318,0¦ 67,8¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030100 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 55822,0¦ 43318,0¦ 77,6¦
¦ ¦òåêóùåãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030110 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 21091,0¦ ¦ 0,0¦
¦ ¦òåêóùåãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ðàçëè÷íûõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030111 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 20773,9¦ ¦ 0,0¦
¦ ¦òåêóùåãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030113 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 317,1¦ ¦ 0,0¦
¦ ¦òåêóùåãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦èç ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030120 ¦Ïðî÷èå áåçâîçìåçäíûå¦ 34731,0¦ 43318,0¦ 124,7¦
¦ ¦ïîñòóïëåíèÿ òåêóùåãî õàðàêòåðঠ¦ ¦ ¦
¦ ¦ïî ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030200 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 8086,5¦ 0,0¦ 0,0¦
¦ ¦êàïèòàëüíîãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030210 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 6007,4¦ 0,0¦ ¦
¦ ¦êàïèòàëüíîãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ðàçëè÷íûõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030211 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 707,4¦ ¦ 0,0¦
¦ ¦êàïèòàëüíîãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030213 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 5300,0¦ ¦ 0,0¦
¦ ¦êàïèòàëüíîãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦èç ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 5030220 ¦Ïðî÷èå áåçâîçìåçäíûå¦ 2079,1¦ ¦ 0,0¦
¦ ¦ïîñòóïëåíèÿ êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 7439669,8¦ 7474486,0¦ 100,5¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ 201656,8¦ 194171,4¦ 96,3¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå ¦ 18415,9¦ 17418,4¦ 94,6¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 169416,1¦ 165239,8¦ 97,5¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0105 ¦Ïðî÷èå ðàñõîäû íঠ13824,8¦ 11513,2¦ 83,3¦
¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 10411,0¦ 9994,5¦ 96,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0201 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 10411,0¦ 9994,5¦ 96,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ 269586,7¦ 263019,1¦ 97,6¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 269586,7¦ 263019,1¦ 97,6¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 222494,9¦ 210642,0¦ 94,7¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 8500,0¦ 7517,7¦ 88,4¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 213839,9¦ 202969,3¦ 94,9¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0709 ¦Âîñïðîèçâîäñòâî ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 158158,7¦ 148391,4¦ 93,8¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0801 ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 42559,0¦ 41746,6¦ 98,1¦
¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 4420,0¦ 2730,6¦ 61,8¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0803 ¦Çàãîòîâêà è õðàíåíèå¦ 20500,0¦ 21750,0¦ 106,1¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ 20500,0¦ 21750,0¦ 106,1¦
¦ ¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦- ïðåäîñòàâëåíèå áþäæåòíûõ¦ 35700,0¦ 35700,0¦ 100,0¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦- âîçâðàò áþäæåòíûõ êðåäèòî⦠15200,0¦ 13950,0¦ 91,8¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 90679,7¦ 82164,2¦ 90,6¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 3808,0¦ 3773,3¦ 99,1¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈߦ ¦ ¦ ¦
¦ ¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0901 ¦Âîäíûå ðåñóðñû ¦ 1320,0¦ 1320,0¦ 100,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0903 ¦Îõðàíà îêðóæàþùåé ñðåäû,¦ 2288,0¦ 2275,3¦ 99,4¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ 200,0¦ 178,0¦ 89,0¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 22068,1¦ 21984,4¦ 99,6¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1002 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 18034,6¦ 18034,6¦ 100,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1004 ¦Âîäíûé òðàíñïîðò ¦ 733,5¦ 733,5¦ 100,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1007 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 3300,0¦ 3216,3¦ 97,5¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ 3000,0¦ 2948,5¦ 98,3¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1102 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 3000,0¦ 2948,5¦ 98,3¦
¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3500,0¦ 3489,6¦ 99,7¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 3500,0¦ 3489,6¦ 99,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 104539,5¦ 102576,6¦ 98,1¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 11284,2¦ 11223,2¦ 99,5¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 93255,3¦ 91353,4¦ 98,0¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 200832,0¦ 195578,7¦ 97,4¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 85379,3¦ 83584,9¦ 97,9¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 2242,7¦ 2231,4¦ 99,5¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 59056,6¦ 55515,6¦ 94,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 14562,9¦ 15372,7¦ 105,6¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 39590,5¦ 38874,1¦ 98,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 129718,0¦ 121053,7¦ 93,3¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 123058,9¦ 114741,9¦ 93,2¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 2364,6¦ 2029,2¦ 85,8¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 4294,5¦ 4282,6¦ 99,7¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 37385,1¦ 36446,9¦ 97,5¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 37385,1¦ 36446,9¦ 97,5¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ 800268,4¦ 725296,2¦ 90,6¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 619302,9¦ 547079,0¦ 88,3¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 20061,7¦ 17313,4¦ 86,3¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 160903,8¦ 160903,8¦ 100,0¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 658940,5¦ 649989,7¦ 98,6¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 257061,2¦ 257576,8¦ 100,2¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 7857,1¦ 7857,1¦ 100,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 2299,9¦ 2300,0¦ 100,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 100504,3¦ 100693,8¦ 100,2¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 291218,0¦ 281562,0¦ 96,7¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 18925,0¦ 18712,4¦ 98,9¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 18925,0¦ 18712,4¦ 98,9¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2100 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ 3935548,7¦ 3951933,7¦ 100,4¦
¦ ¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 3837091,6¦ 3848453,9¦ 100,3¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2103 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 98457,1¦ 103479,8¦ 105,1¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 3307,5¦ 3012,6¦ 91,1¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2301 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ3307,5¦ 3012,6¦ 91,1¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 66313,1¦ 65604,9¦ 98,9¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 2601 ¦Äîðîæíîå õîçÿéñòâî ¦ 66313,1¦ 65604,9¦ 98,9¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 99540,7¦ 91243,8¦ 91,7¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3001 ¦Ðåçåðâíûå ôîíäû ¦ 27,6¦ ¦ 0,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è¦ 3561,2¦ 3376,3¦ 94,8¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ -15197,3¦ -14438,8¦ 95,0¦
¦ ¦ññóäû) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦- ïðåäîñòàâëåíèå êðåäèòî⦠127416,1¦ 377013,5¦ ñâ. 200 ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦- âîçâðàò êðåäèòîâ (áþäæåòíûõ¦ 142613,4¦ 391452,3¦ ñâ. 200 ¦
¦ ¦ññóä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 109679,2¦ 100999,7¦ 92,1¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3005 ¦Òóðèçì ¦ 1470,0¦ 1306,6¦ 88,9¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 715352,0¦ 543769,8¦ 76,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ 3111 ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 715352,0¦ 543769,8¦ 76,0¦
+-------------+-------------------------------+-----------------+-----------+--------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 7665354,7¦ 7363633,2¦ 96,1¦
L-------------+-------------------------------+-----------------+-----------+---------------
Ïðèëîæåíèå N 2
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------T-----------------------T----------------T-----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦êëàññèôèêàöèè¦ ¦ Çàêîíîì ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ ¦ Èâàíîâñêîé ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ N 128-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 125000,0¦ 75000,0¦ 60,0¦
¦ ¦äîãîâîðû ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 125000,0¦ 75000,0¦ 60,0¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦ ¦
¦ ¦îò èìåíè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 03021 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 320000,0¦ 300000,0¦ 93,8¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 03022 ¦Ïîãàøåíèå îñíîâíîé¦ 195000,0¦ 225000,0¦ 115,4¦
¦ ¦ñóììû äîëãà ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 10200,0¦ 19146,4¦ 187,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 1200,0¦ 9632,0¦ ñâ. 200 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 1200,0¦ 9632,0¦ ñâ. 200 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 9000,0¦ 9019,0¦ 100,2¦
¦ ¦àêöèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè è èõ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 9000,0¦ 9019,0¦ 100,2¦
¦ ¦àêöèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 495,4¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû ýòèõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ è ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 243,0¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íঠ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ¦ ¦ ¦ ¦
¦ ¦äî îò÷óæäåíèÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 252,4¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦
¦ ¦à òàêæå îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 08000 ¦Áþäæåòíûå ññóäû,¦ -20700,0¦ -20636,2¦ 99,7¦
¦ ¦ïîëó÷åííûå îò áþäæåòî⦠¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ¦ ¦ 20000,0¦ ¦
¦ ¦ññóä ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé¦ 20700,0¦ 40636,2¦ 196,3¦
¦ ¦ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 10000 ¦Èçìåíåíèå îñòàòêî⦠111184,9¦ -184363,0¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 10001 ¦Îñòàòêè ñðåäñò⦠114647,0¦ 114647,0¦ 100,0¦
¦ ¦áþäæåòîâ íà íà÷àëî¦ ¦ ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 10002 ¦Îñòàòêè ñðåäñò⦠3462,1¦ 299010,0¦ ñâ. 200 ¦
¦ ¦áþäæåòîâ íà êîíåö¦ ¦ ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 10300 ¦Èçìåíåíèå èíûõ îñòàòêî⦠111184,9¦ -184363,0¦ ¦
¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 10311 ¦Îñòàòîê èíûõ äåíåæíûõ¦ 114647,0¦ 114647,0¦ 100,0¦
¦ ¦ñðåäñòâ áþäæåòîâ íঠ¦ ¦ ¦
¦ ¦íà÷àëî îò÷åòíîãî¦ ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ 10312 ¦Îñòàòîê èíûõ äåíåæíûõ¦ 3462,1¦ 299010,0¦ ñâ. 200 ¦
¦ ¦ñðåäñòâ áþäæåòîâ íঠ¦ ¦ ¦
¦ ¦êîíåö îò÷åòíîãî ïåðèîäঠ¦ ¦ ¦
+-------------+-----------------------+----------------+-----------+----------+
¦ ¦Èòîãî èñòî÷íèêî⦠225684,9¦ -110852,8¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
L-------------+-----------------------+----------------+-----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ (ÐÀÑÏÎÐßÄÈÒÅËßÌ) È ÏÐßÌÛÌ
ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------------------------T-------------T---------T-------T--------T--------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ìèíèñòåðñòâî,¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ âåäîìñòâî ¦ïîäðàçäåë¦ñòàòüÿ ¦ ðàñõîäঠÇàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 2004 ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ N 128-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 050 ¦ ¦ ¦ ¦ 21114,5 ¦ 20391,5 ¦ 96,6¦
¦ïî îõðàíå îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 050 ¦ 0100 ¦ ¦ ¦ 1783,1 ¦ 1773,0 ¦ 99,4¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 050 ¦ 0103 ¦ ¦ ¦ 1783,1 ¦ 1773,0 ¦ 99,4¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 050 ¦ 0103 ¦ 036 ¦ ¦ 1783,1 ¦ 1773,0 ¦ 99,4¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 050 ¦ 0103 ¦ 036 ¦ 027 ¦ 1560,4 ¦ 1560,4 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦ 222,7 ¦ 212,6 ¦ 95,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 050 ¦ 0700 ¦ ¦ ¦ 16104,6 ¦ 15279,1 ¦ 94,9¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050 ¦ 0707 ¦ ¦ ¦ 15949,6 ¦ 15279,1 ¦ 95,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050 ¦ 0707 ¦ 313 ¦ ¦ 15949,6 ¦ 15279,1 ¦ 95,8¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050 ¦ 0707 ¦ 313 ¦ 198 ¦ 15949,6 ¦ 15279,1 ¦ 95,8¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âîñïðîèçâîäñòâî ¦ 050 ¦ 0709 ¦ ¦ ¦ 155,0 ¦ 155,0 ¦ 100 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 050 ¦ 0709 ¦ 475 ¦ ¦ 155,0 ¦ 155,0 ¦ 100 ¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 050 ¦ 0709 ¦ 475 ¦ 410 ¦ 155,0 ¦ 155,0 ¦ 100 ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 050 ¦ 0900 ¦ ¦ ¦ 3208,0 ¦ 3176,3 ¦ 99,0¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 050 ¦ 0901 ¦ ¦ ¦ 1320,0 ¦ 1320,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 050 ¦ 0901 ¦ 360 ¦ ¦ 1320,0 ¦ 1320,0 ¦ 100,0¦
¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ050 ¦ 0901 ¦ 360 ¦ 451 ¦ 1320,0 ¦ 1320,0 ¦ 100,0¦
¦âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ 050 ¦ 0903 ¦ ¦ ¦ 1688,0 ¦ 1678,3 ¦ 99,4¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 050 ¦ 0903 ¦ 362 ¦ ¦ 1688,0 ¦ 1678,3 ¦ 99,4¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 050 ¦ 0903 ¦ 362 ¦ 407 ¦ 1688,0 ¦ 1678,3 ¦ 99,4¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 050 ¦ 0906 ¦ ¦ ¦ 200,0 ¦ 178,0 ¦ 89,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠050 ¦ 0906 ¦522/26 ¦ ¦ 200,0 ¦ 178,0 ¦ 89,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 050 ¦ 0906 ¦522/26 ¦ 397/26 ¦ 200,0 ¦ 178,0 ¦ 89,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 3000 ¦ ¦ ¦ 18,8 ¦ 8,1 ¦ 43,1¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 050 ¦ 3004 ¦ ¦ ¦ 18,8 ¦ 8,1 ¦ 43,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 050 ¦ 3004 ¦ 515 ¦ ¦ 18,8 ¦ 8,1 ¦ 43,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 050 ¦ 3004 ¦ 515 ¦ 397 ¦ 18,8 ¦ 8,1 ¦ 43,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ 052 ¦ ¦ ¦ ¦ ¦ 4000,0 ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåðõíå-Âîëæñêâîäõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 052 ¦ 0700 ¦ ¦ ¦ ¦ 4000,0 ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 052 ¦ 0707 ¦ ¦ ¦ ¦ 4000,0 ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 052 ¦ 0707 ¦ 648 ¦ ¦ ¦ 4000,0 ¦ ¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå¦ 052 ¦ 0707 ¦ 648 ¦ 792 ¦ ¦ 4000,0 ¦ ¦
¦Âîëãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 054 ¦ ¦ ¦ ¦ 642106,3 ¦ 568078,1 ¦ 88,5¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 054 ¦ 0100 ¦ ¦ ¦ 5190,4 ¦ 5141,4 ¦ 99,1¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 054 ¦ 0103 ¦ ¦ ¦ 5190,4 ¦ 5141,4 ¦ 99,1¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 054 ¦ 0103 ¦ 036 ¦ ¦ 5190,4 ¦ 5141,4 ¦ 99,1¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ 4790,6 ¦ 4790,6 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ 399,8 ¦ 350,8 ¦ 87,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 054 ¦ 1400 ¦ ¦ ¦ 17427,2 ¦ 15683,4 ¦ 90,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 054 ¦ 1404 ¦ ¦ ¦ 16797,2 ¦ 15053,4 ¦ 89,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ054 ¦ 1404 ¦ 400 ¦ ¦ 16797,2 ¦ 15053,4 ¦ 89,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 054 ¦ 1404 ¦ 400 ¦ 268 ¦ 16797,2 ¦ 15053,4 ¦ 89,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 054 ¦ 1407 ¦ ¦ ¦ 630,0 ¦ 630,0 ¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦"Îðãàíèçàöèÿ îòäûõà,¦ 054 ¦ 1407 ¦400/40 ¦ ¦ 630,0 ¦ 630,0 ¦ 100,0¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1407 ¦400/40 ¦ 319/40 ¦ 630,0 ¦ 630,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 054 ¦ 1700 ¦ ¦ ¦ 619302,9 ¦ 547079,0 ¦ 88,3¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ 619302,9 ¦ 547079,0 ¦ 88,3¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ054 ¦ 1701 ¦ 430 ¦ ¦ 540922,4 ¦ 482878,7 ¦ 89,3¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Áîëüíèöû, êëèíèêè,¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 415533,0 ¦ 374141,5 ¦ 90,0¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦ 63910,9 ¦ 51182,9 ¦ 80,1¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîìà ðåáåíêà ¦ 054 ¦ 1701 ¦ 430 ¦ 304 ¦ 7753,5 ¦ 6744,8 ¦ 87,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦ 10093,7 ¦ 9851,6 ¦ 97,6¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 33194,5 ¦ 30524,7 ¦ 92,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå¦ 054 ¦ 1701 ¦ 430 ¦ 315 ¦ 10436,8 ¦ 10433,2 ¦ 100,0¦
¦äîðîãîñòîÿùèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦ 515 ¦ ¦ 821,3 ¦ 819,0 ¦ 99,7¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦ 515 ¦ 386 ¦ 821,3 ¦ 819,0 ¦ 99,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/06 ¦ ¦ 20892,2 ¦ 6887,2 ¦ 33,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîãîñòîÿùèå ìåäèöèíñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè è ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/06 ¦ 397/06 ¦ 20892,2 ¦ 6887,2 ¦ 33,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîãîñòîÿùèå ìåäèöèíñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè è ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/09 ¦ ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/09 ¦ 397/09 ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/19 ¦ ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/19 ¦ 397/19 ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/21 ¦ ¦ 3,0 ¦ 0,0 ¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/21 ¦ 397/21 ¦ 3,0 ¦ 0,0 ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/23 ¦ ¦ 9620,0 ¦ 9601,5 ¦ 99,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/23 ¦ 397/23 ¦ 9620,0 ¦ 9601,5 ¦ 99,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/24 ¦ ¦ 42484,0 ¦ 42333,0 ¦ 99,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2401¦ 20899,0 ¦ 20873,2 ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2402¦ 1330,0 ¦ 1322,1 ¦ 99,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2403¦ 2194,5 ¦ 2173,5 ¦ 99,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2404¦ 9442,8 ¦ 9442,8 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2405¦ 635,0 ¦ 592,6 ¦ 93,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2406¦ 3513,6 ¦ 3464,2 ¦ 98,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÀÍÒÈ-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2407¦ 3564,1 ¦ 3562,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/24 ¦397/2408¦ 905,0 ¦ 901,7 ¦ 99,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/34 ¦ ¦ 4500,0 ¦ 4500,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/34 ¦ 397/34 ¦ 4500,0 ¦ 4500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 1701 ¦522/35 ¦ ¦ 50,0 ¦ 49,6 ¦ 99,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 1701 ¦522/35 ¦ 397/35 ¦ 50,0 ¦ 49,6 ¦ 99,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 054 ¦ 2300 ¦ ¦ ¦ 114,5 ¦ 114,5 ¦ 100,0¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ054 ¦ 2301 ¦ ¦ ¦ 114,5 ¦ 114,5 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ054 ¦ 2301 ¦ 500 ¦ ¦ 114,5 ¦ 114,5 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ054 ¦ 2301 ¦ 500 ¦ 380 ¦ 114,5 ¦ 114,5 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 3000 ¦ ¦ ¦ 71,3 ¦ 59,8 ¦ 83,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 3004 ¦ ¦ ¦ 71,3 ¦ 59,8 ¦ 83,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 3004 ¦ 515 ¦ ¦ 71,3 ¦ 59,8 ¦ 83,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦ 71,3 ¦ 59,8 ¦ 83,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå êóëüòóðû è¦ 056 ¦ ¦ ¦ ¦ 164058,2 ¦ 153063,2 ¦ 93,3¦
¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 056 ¦ 0100 ¦ ¦ ¦ 4669,3 ¦ 4543,1 ¦ 97,3¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 056 ¦ 0103 ¦ ¦ ¦ 4669,3 ¦ 4543,1 ¦ 97,3¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦ 0103 ¦ 036 ¦ ¦ 4669,3 ¦ 4543,1 ¦ 97,3¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦ 4215,0 ¦ 4128,1 ¦ 97,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ 454,3 ¦ 415,0 ¦ 91,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 056 ¦ 0700 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 056 ¦ 0707 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 056 ¦ 0707 ¦ 313 ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 056 ¦ 0707 ¦ 313 ¦ 198 ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 056 ¦ 1400 ¦ ¦ ¦ 29300,8 ¦ 27148,8 ¦ 92,7¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 1402 ¦ ¦ ¦ 2069,1 ¦ 1792,4 ¦ 86,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1402 ¦ 400 ¦ ¦ 2069,1 ¦ 1792,4 ¦ 86,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 056 ¦ 1402 ¦ 400 ¦ 264 ¦ 2069,1 ¦ 1792,4 ¦ 86,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 056 ¦ 1404 ¦ ¦ ¦ 24634,2 ¦ 23187,8 ¦ 94,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1404 ¦ 400 ¦ ¦ 24634,2 ¦ 23187,8 ¦ 94,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦ 24634,2 ¦ 23187,8 ¦ 94,1¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 056 ¦ 1405 ¦ ¦ ¦ 1987,5 ¦ 1576,2 ¦ 79,3¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1405 ¦ 400 ¦ ¦ 1987,5 ¦ 1576,2 ¦ 79,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦ 1987,5 ¦ 1576,2 ¦ 79,3¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 056 ¦ 1407 ¦ ¦ ¦ 610,0 ¦ 592,4 ¦ 97,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1407 ¦ 400 ¦ ¦ 40,0 ¦ 22,4 ¦ 56,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 1407 ¦ 400 ¦ 272 ¦ 40,0 ¦ 22,4 ¦ 56,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦"Îðãàíèçàöèÿ îòäûõà,¦ 056 ¦ 1407 ¦400/40 ¦ ¦ 175,0 ¦ 175,0 ¦ 100,0¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 1407 ¦400/40 ¦ 319/40 ¦ 175,0 ¦ 175,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠056 ¦ 1407 ¦522/36 ¦ ¦ 395,0 ¦ 395,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 1407 ¦522/36 ¦ 397/36 ¦ 395,0 ¦ 395,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 056 ¦ 1500 ¦ ¦ ¦ 129718,0 ¦ 121053,7 ¦ 93,3¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ 123058,9 ¦ 114741,9 ¦ 93,2¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1501 ¦ 410 ¦ ¦ 62291,3 ¦ 56474,2 ¦ 90,7¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦ 3503,4 ¦ 2188,2 ¦ 62,5¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 35570,9 ¦ 32018,5 ¦ 90,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Áèáëèîòåêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 23217,0 ¦ 22267,5 ¦ 95,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 1501 ¦ 411 ¦ ¦ 55408,7 ¦ 54140,3 ¦ 97,7¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Òåàòðû, êîíöåðòíûå¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ 55408,7 ¦ 54140,3 ¦ 97,7¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 056 ¦ 1501 ¦ 412 ¦ ¦ 5358,9 ¦ 4127,4 ¦ 77,0¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 5358,9 ¦ 4127,4 ¦ 77,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 056 ¦ 1502 ¦ ¦ ¦ 2364,6 ¦ 2029,2 ¦ 85,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 1502 ¦ 415 ¦ ¦ 2364,6 ¦ 2029,2 ¦ 85,8¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 056 ¦ 1502 ¦ 415 ¦ 282 ¦ 2364,6 ¦ 2029,2 ¦ 85,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠056 ¦ 1503 ¦ ¦ ¦ 4294,5 ¦ 4282,6 ¦ 99,7¦
¦îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 056 ¦ 1503 ¦ 412 ¦ ¦ 4200,0 ¦ 4200,0 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 056 ¦ 1503 ¦ 412 ¦ 499 ¦ 4200,0 ¦ 4200,0 ¦ 100,0¦
¦ïî îõðàíå ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 1503 ¦ 515 ¦ ¦ 74,5 ¦ 62,6 ¦ 84,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠056 ¦ 1503 ¦ 515 ¦ 386 ¦ 74,5 ¦ 62,6 ¦ 84,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠056 ¦ 1503 ¦522/09 ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 1503 ¦522/09 ¦ 397/09 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 3000 ¦ ¦ ¦ 70,1 ¦ 17,6 ¦ 25,1¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 3004 ¦ ¦ ¦ 70,1 ¦ 17,6 ¦ 25,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 3004 ¦ 515 ¦ ¦ 70,1 ¦ 17,6 ¦ 25,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 3004 ¦ 515 ¦ 397 ¦ 70,1 ¦ 17,6 ¦ 25,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîìèòåò ïî çåìåëüíûì¦ 071 ¦ ¦ ¦ ¦ 10000,0 ¦ 10000,0 ¦ 100,0¦
¦ðåñóðñàì è çåìëåóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 071 ¦ 0800 ¦ ¦ ¦ 10000,0 ¦ 10000,0 ¦ 100,0¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠071 ¦ 0805 ¦ ¦ ¦ 10000,0 ¦ 10000,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠071 ¦ 0805 ¦522/11 ¦ ¦ 10000,0 ¦ 10000,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 071 ¦ 0805 ¦522/11 ¦ 397/11 ¦ 10000,0 ¦ 10000,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 075 ¦ ¦ ¦ ¦ 136662,4 ¦ 136814,7 ¦ 100,1¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 075 ¦ 0100 ¦ ¦ ¦ 5834,9 ¦ 5806,7 ¦ 99,5¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 075 ¦ 0103 ¦ ¦ ¦ 5834,9 ¦ 5806,7 ¦ 99,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦ 0103 ¦ 036 ¦ ¦ 5834,9 ¦ 5806,7 ¦ 99,5¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦ 5369,6 ¦ 5341,4 ¦ 99,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ 465,3 ¦ 465,3 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ 129821,6 ¦ 130027,8 ¦ 100,2¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 1402 ¦ ¦ ¦ 83310,2 ¦ 81792,5 ¦ 98,2¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 1402 ¦ 400 ¦ ¦ 83310,2 ¦ 81792,5 ¦ 98,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦ 1063,0 ¦ 1039,9 ¦ 97,8¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 075 ¦ 1402 ¦ 400 ¦ 262 ¦ 356,7 ¦ 226,6 ¦ 63,5¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ 56344,1 ¦ 56273,5 ¦ 99,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 7686,6 ¦ 6838,7 ¦ 89,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåòñêèå äîìà ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ 17859,8 ¦ 17413,8 ¦ 97,5¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 075 ¦ 1403 ¦ ¦ ¦ 2242,7 ¦ 2231,4 ¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 1403 ¦ 400 ¦ ¦ 2242,7 ¦ 2231,4 ¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñïåöèàëüíûå ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ 2242,7 ¦ 2231,4 ¦ 99,5¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 075 ¦ 1404 ¦ ¦ ¦ 17625,2 ¦ 17274,4 ¦ 98,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 1404 ¦ 400 ¦ ¦ 17625,2 ¦ 17274,4 ¦ 98,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 17625,2 ¦ 17274,4 ¦ 98,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 075 ¦ 1405 ¦ ¦ ¦ 11033,0 ¦ 12254,2 ¦ 111,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 1405 ¦ 400 ¦ ¦ 11033,0 ¦ 12254,2 ¦ 111,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 10384,7 ¦ 11627,5 ¦ 112,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 075 ¦ 1405 ¦ 400 ¦ 270 ¦ 648,3 ¦ 626,7 ¦ 96,7¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075 ¦ 1407 ¦ ¦ ¦ 15610,50¦ 16475,3 ¦ 105,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 1407 ¦ 400 ¦ ¦ 9690,45¦ 10649,8 ¦ 109,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 9690,45¦ 10649,8 ¦ 109,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦"Îðãàíèçàöèÿ îòäûõà,¦ 075 ¦ 1407 ¦400/40 ¦ ¦ 4000,0 ¦ 3935,0 ¦ 98,4¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 1407 ¦400/40 ¦ 319/40 ¦ 4000,0 ¦ 3935,0 ¦ 98,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 1407 ¦ 515 ¦ ¦ 599,8 ¦ 602,4 ¦ 100,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠075 ¦ 1407 ¦ 515 ¦ 386 ¦ 599,8 ¦ 602,4 ¦ 100,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠075 ¦ 1407 ¦522/09 ¦ ¦ 217,0 ¦ 214,4 ¦ 98,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 1407 ¦522/09 ¦ 397/09 ¦ 217,0 ¦ 214,4 ¦ 98,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠075 ¦ 1407 ¦522/19 ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 1407 ¦522/19 ¦ 397/19 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠075 ¦ 1407 ¦522/35 ¦ ¦ 330,0 ¦ 330,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 1407 ¦522/35 ¦ 397/35 ¦ 330,0 ¦ 330,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠075 ¦ 1407 ¦522/36 ¦ ¦ 753,25¦ 723,7 ¦ 96,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 1407 ¦522/36 ¦ 397/36 ¦ 753,25¦ 723,7 ¦ 96,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 3000 ¦ ¦ ¦ 1005,9 ¦ 980,2 ¦ 97,4¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 3004 ¦ ¦ ¦ 1005,9 ¦ 980,2 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 3004 ¦ 515 ¦ ¦ 1005,9 ¦ 980,2 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 075 ¦ 3004 ¦ 515 ¦ 397 ¦ 1005,9 ¦ 980,2 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ñåëüñêîãî¦ 082 ¦ ¦ ¦ ¦ 69732,1 ¦ 66117,7 ¦ 94,8¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 082 ¦ 0100 ¦ ¦ ¦ 14957,3 ¦ 14693,8 ¦ 98,2¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 082 ¦ 0103 ¦ ¦ ¦ 14957,3 ¦ 14693,8 ¦ 98,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 082 ¦ 0103 ¦ 036 ¦ ¦ 14957,3 ¦ 14693,8 ¦ 98,2¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦ 9546,1 ¦ 9498,5 ¦ 99,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦ 5411,2 ¦ 5195,3 ¦ 96,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 082 ¦ 0800 ¦ ¦ ¦ 54659,0 ¦ 51310,2 ¦ 93,9¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082 ¦ 0801 ¦ ¦ ¦ 16530,0 ¦ 16343,5 ¦ 98,9¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082 ¦ 0801 ¦ 341 ¦ ¦ 9100,0 ¦ 9045,0 ¦ 99,4¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 082 ¦ 0801 ¦ 341 ¦ 290 ¦ 9100,0 ¦ 9045,0 ¦ 99,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 082 ¦ 0801 ¦ 342 ¦ ¦ 7300,0 ¦ 7298,5 ¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ 2300,0 ¦ 2298,5 ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠082 ¦ 0801 ¦ 342 ¦ 501 ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîì íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082 ¦ 0801 ¦ 343 ¦ ¦ 130,0 ¦ 0,0 ¦ 0,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0801 ¦ 343 ¦ 397 ¦ 130,0 ¦ 0,0 ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 082 ¦ 0802 ¦ ¦ ¦ 320,0 ¦ 320,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082 ¦ 0802 ¦ 344 ¦ ¦ 320,0 ¦ 320,0 ¦ 100,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082 ¦ 0802 ¦ 344 ¦ 212 ¦ 320,0 ¦ 320,0 ¦ 100,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠082 ¦ 0805 ¦ ¦ ¦ 37809,0 ¦ 34646,7 ¦ 91,6¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 082 ¦ 0805 ¦ 342 ¦ ¦ 7935,0 ¦ 7245,6 ¦ 91,3¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦ 7935,0 ¦ 7245,6 ¦ 91,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠082 ¦ 0805 ¦522/02 ¦ ¦ 17550,0 ¦ 16390,3 ¦ 93,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâîãî áåëêà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãèçàöèè ïîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîïðîèçâîäñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû - ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåëîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0805 ¦522/02 ¦ 397/02 ¦ 17550,0 ¦ 16390,3 ¦ 93,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâîãî áåëêà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãèçàöèè ïîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîïðîèçâîäñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû - ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåëîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠082 ¦ 0805 ¦522/05 ¦ ¦ 2604,0 ¦ 1434,8 ¦ 55,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0805 ¦522/05 ¦ 397/05 ¦ 2604,0 ¦ 1434,8 ¦ 55,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠082 ¦ 0805 ¦522/28 ¦ ¦ 7220,0 ¦ 7220,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0805 ¦522/28 ¦ 397/28 ¦ 7220,0 ¦ 7220,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠082 ¦ 0805 ¦522/43 ¦ ¦ 2500,0 ¦ 2356,0 ¦ 94,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ëüíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîïåðåðàáîòêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ëåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 0805 ¦522/43 ¦ 397/43 ¦ 2500,0 ¦ 2356,0 ¦ 94,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ëüíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîïåðåðàáîòêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ëåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ 115,8 ¦ 113,7 ¦ 98,2¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 3004 ¦ ¦ ¦ 115,8 ¦ 113,7 ¦ 98,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 3004 ¦ 515 ¦ ¦ 115,8 ¦ 113,7 ¦ 98,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 115,8 ¦ 113,7 ¦ 98,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãëàâíîå ôèíàíñîâîå¦ 092 ¦ ¦ ¦ ¦ 3991143,7 ¦4006720,4 ¦ 100,4¦
¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 092 ¦ 0100 ¦ ¦ ¦ 16669,3 ¦ 16184,5 ¦ 97,1¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 092 ¦ 0103 ¦ ¦ ¦ 16669,3 ¦ 16184,5 ¦ 97,1¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 092 ¦ 0103 ¦ 036 ¦ ¦ 16669,3 ¦ 16184,5 ¦ 97,1¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦ 12757,6 ¦ 12496,3 ¦ 98,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ 3911,7 ¦ 3688,2 ¦ 94,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 092 ¦ 0700 ¦ ¦ ¦ 8500,0 ¦ 7517,7 ¦ 88,4¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äðóãèå îòðàñëè¦ 092 ¦ 0705 ¦ ¦ ¦ 8500,0 ¦ 7517,7 ¦ 88,4¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ092 ¦ 0705 ¦ 302 ¦ ¦ 8500,0 ¦ 7517,7 ¦ 88,4¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 092 ¦ 0705 ¦ 302 ¦ 463 ¦ 8500,0 ¦ 7517,7 ¦ 88,4¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 092 ¦ 0800 ¦ ¦ ¦ 24500,0 ¦ 25124,1 ¦ 102,5¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 092 ¦ 0801 ¦ ¦ ¦ 4000,0 ¦ 3374,1 ¦ 84,4¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092 ¦ 0801 ¦ 515 ¦ ¦ 4000,0 ¦ 3374,1 ¦ 84,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 092 ¦ 0801 ¦ 515 ¦ 463 ¦ 4000,0 ¦ 3374,1 ¦ 84,4¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Çàãîòîâêà è õðàíåíèå¦ 092 ¦ 0803 ¦ ¦ ¦ 20500,0 ¦ 21750,0 ¦ 106,1¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 092 ¦ 0803 ¦ 348 ¦ ¦ 20500,0 ¦ 21750,0 ¦ 106,1¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ 092 ¦ 0803 ¦ 348 ¦ 229 ¦ 20500,0 ¦ 21750,0 ¦ 106,1¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 092 ¦ 1000 ¦ ¦ ¦ 1000,0 ¦ 916,4 ¦ 91,6¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 092 ¦ 1007 ¦ ¦ ¦ 1000,0 ¦ 916,4 ¦ 91,6¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 1007 ¦522/18 ¦ ¦ 1000,0 ¦ 916,4 ¦ 91,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092 ¦ 1007 ¦522/18 ¦ 397/18 ¦ 1000,0 ¦ 916,4 ¦ 91,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ ¦ 092 ¦ 1900 ¦ ¦ ¦ 18925,0 ¦ 18712,4 ¦ 98,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáñëóæèâàíèå ¦ 092 ¦ 1901 ¦ ¦ ¦ 18925,0 ¦ 18712,4 ¦ 98,9¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 092 ¦ 1901 ¦ 460 ¦ ¦ 18925,0 ¦ 18712,4 ¦ 98,9¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 092 ¦ 1901 ¦ 460 ¦ 330 ¦ 18925,0 ¦ 18712,4 ¦ 98,9¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ 092 ¦ 2100 ¦ ¦ ¦ 3935548,7 ¦3951933,7 ¦ 100,4¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092 ¦ 2101 ¦ ¦ ¦ 3837091,6 ¦3848453,9 ¦ 100,3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 092 ¦ 2101 ¦ 352 ¦ ¦ 498637,2 ¦ 496172,5 ¦ 99,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 092 ¦ 2101 ¦ 352 ¦ 369 ¦ 498637,2 ¦ 496172,5 ¦ 99,5¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä¦ 092 ¦ 2101 ¦ 481 ¦ ¦ 1048145,9 ¦1048133,4 ¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 1048145,9 ¦1048133,4 ¦ 100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092 ¦ 2101 ¦ 483 ¦ ¦ 75809,1 ¦ 80909,1 ¦ 106,7¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 65026,9 ¦ 65026,9 ¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äðóãèå ñðåäñòâà,¦ 092 ¦ 2101 ¦ 483 ¦ 359 ¦ 6528,8 ¦ 6528,8 ¦ 100,0¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ092 ¦ 2101 ¦ 483 ¦ 391 ¦ 1000,0 ¦ 6100,0 ¦ ñâ. 200 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåçåðâíûé ôîíä¦ 092 ¦ 2101 ¦ 483 ¦ 392 ¦ 3253,4 ¦ 3253,4 ¦ 100,0¦
¦Ïðàâèòåëüñòâà ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ 1460369,5 ¦1457046,2 ¦ 99,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 215644,0 ¦ 212977,4 ¦ 98,8¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 092 ¦ 2101 ¦ 485 ¦ 369 ¦ 1244725,5 ¦1244068,8 ¦ 99,9¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ 256233,5 ¦ 268466,8 ¦ 104,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 256233,5 ¦ 268466,8 ¦ 104,8¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 092 ¦ 2101 ¦ 498 ¦ ¦ 497896,4 ¦ 497725,9 ¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 092 ¦ 2101 ¦ 498 ¦ 367 ¦ 497896,4 ¦ 497725,9 ¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 092 ¦ 2103 ¦ ¦ ¦ 98457,1 ¦ 103479,8 ¦ 105,1¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092 ¦ 2103 ¦ 313 ¦ ¦ 14800,0 ¦ 14800,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092 ¦ 2103 ¦ 313 ¦ 198 ¦ 14800,0 ¦ 14800,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/03 ¦ ¦ 1717,0 ¦ 1717,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/03 ¦290/0301¦ 180,0 ¦ 180,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòü ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/03 ¦290/0302¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Ìîëîäàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/03 ¦290/0303¦ 173,0 ¦ 173,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãðàæäàíñêî-ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/03 ¦290/0306¦ 1214,0 ¦ 1214,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè è ìîëîäåæüþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó æèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/03 ¦290/0307¦ 50,0 ¦ 50,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûõ âåùåñòâ ñðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/08 ¦ ¦ 6000,0 ¦ 6000,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/08 ¦ 290/08 ¦ 6000,0 ¦ 6000,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/09 ¦ ¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/09 ¦ 290/09 ¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/17 ¦ ¦ 30620,0 ¦ 30555,0 ¦ 99,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/17 ¦290/1701¦ 1400,0 ¦ 1400,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/17 ¦290/1702¦ 19920,0 ¦ 19855,0 ¦ 99,7¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/17 ¦290/1703¦ 9300,0 ¦ 9300,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Ñâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/25 ¦ ¦ 1868,0 ¦ 1867,9 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/25 ¦ 290/25 ¦ 1868,0 ¦ 1867,9 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/28 ¦ ¦ 9964,5 ¦ 9964,5 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/28 ¦ 290/28 ¦ 9964,5 ¦ 9964,5 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/35 ¦ ¦ 6000,0 ¦ 5791,6 ¦ 96,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/35 ¦ 290/35 ¦ 6000,0 ¦ 5791,6 ¦ 96,5¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/36 ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/36 ¦ 290/36 ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/38 ¦ ¦ 5100,0 ¦ 4999,6 ¦ 98,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/38 ¦ 290/38 ¦ 5100,0 ¦ 4999,6 ¦ 98,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠092 ¦ 2103 ¦522/40 ¦ ¦ 5820,0 ¦ 5813,1 ¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 092 ¦ 2103 ¦522/40 ¦ 290/40 ¦ 5820,0 ¦ 5813,1 ¦ 99,9¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092 ¦ 2103 ¦ 633 ¦ ¦ 5797,6 ¦ 5797,6 ¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 092 ¦ 2103 ¦ 633 ¦ 753 ¦ 797,6 ¦ 797,6 ¦ 100,0¦
¦æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 092 ¦ 2103 ¦ 633 ¦ 756 ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦ãðàæäàí ÐÔ èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Èâàíîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092 ¦ 2103 ¦ 633 ¦ ¦ ¦ 553,5 ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 092 ¦ 2103 ¦ 633 ¦ 761 ¦ ¦ 553,5 ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092 ¦ 2103 ¦ 640 ¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé¦ 092 ¦ 2103 ¦ 640 ¦ 820 ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092 ¦ 2103 ¦ 680 ¦ ¦ 8600,0 ¦ 8450,0 ¦ 98,3¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092 ¦ 2103 ¦ 680 ¦ 198 ¦ 8600,0 ¦ 8450,0 ¦ 98,3¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092 ¦ 2103 ¦ 648 ¦ ¦ ¦ 5000,0 ¦ ¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå¦ 092 ¦ 2103 ¦ 648 ¦ 792 ¦ ¦ 5000,0 ¦ ¦
¦Âîëãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3000 ¦ ¦ ¦ -13999,3 ¦ -13668,4 ¦ 97,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 3001 ¦ ¦ ¦ 27,6 ¦ 0,0 ¦ 0,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 3001 ¦ 510 ¦ ¦ 27,6 ¦ 0,0 ¦ 0,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 092 ¦ 3001 ¦ 510 ¦ 435 ¦ 27,6 ¦ ¦ 0,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 092 ¦ 3003 ¦ ¦ ¦ -15197,3 ¦ -14438,8 ¦ 95,0¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 092 ¦ 3003 ¦ 514 ¦ ¦ -17197,3 ¦ -16438,8 ¦ 95,6¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äðóãèå ññóäû ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦ -17197,3 ¦ -16438,8 ¦ 95,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 092 ¦ 3003 ¦514/42 ¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦(áþäæåòíûå ññóäû).¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äðóãèå ññóäû. Ïðîãðàììঠ092 ¦ 3003 ¦514/42 ¦ 399/42 ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092 ¦ 3004 ¦ ¦ ¦ 1170,4 ¦ 770,4 ¦ 65,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092 ¦ 3004 ¦ 515 ¦ ¦ 1170,4 ¦ 770,4 ¦ 65,8¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ 1170,4 ¦ 770,4 ¦ 65,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ¦ 104 ¦ ¦ ¦ ¦ 799197,1 ¦ 626044,4 ¦ 78,3¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óïðàâëåíèå "Èâàâòîäîð") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 104 ¦ 0100 ¦ ¦ ¦ 17411,9 ¦ 16651,7 ¦ 95,6¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 104 ¦ 0103 ¦ ¦ ¦ 17411,9 ¦ 16651,7 ¦ 95,6¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 104 ¦ 0103 ¦ 036 ¦ ¦ 17411,9 ¦ 16651,7 ¦ 95,6¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 104 ¦ 0103 ¦ 036 ¦ 027 ¦ 10484,4 ¦ 10077,8 ¦ 96,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 6927,5 ¦ 6573,9 ¦ 94,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 104 ¦ 2600 ¦ ¦ ¦ 66313,1 ¦ 65604,9 ¦ 98,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104 ¦ 2601 ¦ ¦ ¦ 66313,1 ¦ 65604,9 ¦ 98,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104 ¦ 2601 ¦ 479 ¦ ¦ 66313,1 ¦ 65604,9 ¦ 98,9¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠104 ¦ 2601 ¦ 479 ¦ 497 ¦ 66313,1 ¦ 65604,9 ¦ 98,9¦
¦ÐÔ ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ, áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûìè ïóíêòàìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3000 ¦ ¦ ¦ 120,1 ¦ 18,0 ¦ 15,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 104 ¦ 3004 ¦ ¦ ¦ 120,1 ¦ 18,0 ¦ 15,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 104 ¦ 3004 ¦ 515 ¦ ¦ 120,1 ¦ 18,0 ¦ 15,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 120,1 ¦ 18,0 ¦ 15,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 104 ¦ 3100 ¦ ¦ ¦ 715352,0 ¦ 543769,8 ¦ 76,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå¦ 104 ¦ 3111 ¦ ¦ ¦ 715352,0 ¦ 543769,8 ¦ 76,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ 104 ¦ 3111 ¦ 520 ¦ ¦ 715352,0 ¦ 543769,8 ¦ 76,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦ 635352,0 ¦ 463769,8 ¦ 73,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠104 ¦ 3111 ¦ 520 ¦ 498 ¦ 80000,0 ¦ 80000,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ, ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ¦ 133 ¦ ¦ ¦ ¦ 9103,7 ¦ 9091,1 ¦ 99,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 133 ¦ 0100 ¦ ¦ ¦ 5531,9 ¦ 5531,6 ¦ 100,0¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 133 ¦ 0103 ¦ ¦ ¦ 5531,9 ¦ 5531,6 ¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 133 ¦ 0103 ¦ 036 ¦ ¦ 5531,9 ¦ 5531,6 ¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 4964,1 ¦ 4963,8 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 567,8 ¦ 567,8 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 133 ¦ 1200 ¦ ¦ ¦ 3500,0 ¦ 3489,6 ¦ 99,7¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è¦ 133 ¦ 1203 ¦ ¦ ¦ 3500,0 ¦ 3489,6 ¦ 99,7¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ133 ¦ 1203 ¦ 312 ¦ ¦ 3500,0 ¦ 3489,6 ¦ 99,7¦
¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 133 ¦ 1203 ¦ 312 ¦ 444 ¦ 3500,0 ¦ 3489,6 ¦ 99,7¦
¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 3000 ¦ ¦ ¦ 71,8 ¦ 69,9 ¦ 97,4¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133 ¦ 3004 ¦ ¦ ¦ 71,8 ¦ 69,9 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133 ¦ 3004 ¦ 515 ¦ ¦ 71,8 ¦ 69,9 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 71,8 ¦ 69,9 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ïå÷àòè è¦ 134 ¦ ¦ ¦ ¦ 34179,4 ¦ 33267,4 ¦ 97,3¦
¦èíôîðìàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 134 ¦ 0100 ¦ ¦ ¦ 1522,4 ¦ 1518,7 ¦ 99,8¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 134 ¦ 0103 ¦ ¦ ¦ 1522,4 ¦ 1518,7 ¦ 99,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 134 ¦ 0103 ¦ 036 ¦ ¦ 1522,4 ¦ 1518,7 ¦ 99,8¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 1354,5 ¦ 1354,5 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 167,9 ¦ 164,2 ¦ 97,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 134 ¦ 1600 ¦ ¦ ¦ 32136,9 ¦ 31229,7 ¦ 97,2¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134 ¦ 1602 ¦ ¦ ¦ 32136,9 ¦ 31229,7 ¦ 97,2¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134 ¦ 1602 ¦ 425 ¦ ¦ 32136,9 ¦ 31229,7 ¦ 97,2¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàçâèòèå ¦ 134 ¦ 1602 ¦ 425 ¦ 291 ¦ 842,1 ¦ 252,0 ¦ 29,9¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ¦ 134 ¦ 1602 ¦ 425 ¦ 292 ¦ 31294,8 ¦ 30977,7 ¦ 99,0¦
¦ñ ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 134 ¦ 3000 ¦ ¦ ¦ 520,1 ¦ 519,0 ¦ 99,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134 ¦ 3004 ¦ ¦ ¦ 520,1 ¦ 519,0 ¦ 99,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134 ¦ 3004 ¦ 515 ¦ ¦ 220,1 ¦ 219,0 ¦ 99,5¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134 ¦ 3004 ¦ 515 ¦ 397 ¦ 220,1 ¦ 219,0 ¦ 99,5¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134 ¦ 3004 ¦515/04 ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì. Èçäàòåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ïèñàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134 ¦ 3004 ¦515/04 ¦ 397/04 ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Èçäàòåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ïèñàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦ 140 ¦ ¦ ¦ ¦ 29333,0 ¦ 28508,1 ¦ 97,2¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 140 ¦ 0100 ¦ ¦ ¦ 15413,8 ¦ 15064,3 ¦ 97,7¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 140 ¦ 0103 ¦ ¦ ¦ 15413,8 ¦ 15064,3 ¦ 97,7¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 140 ¦ 0103 ¦ 036 ¦ ¦ 15413,8 ¦ 15064,3 ¦ 97,7¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 13923,9 ¦ 13636,5 ¦ 97,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 1489,9 ¦ 1427,8 ¦ 95,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 140 ¦ 1000 ¦ ¦ ¦ 2300,0 ¦ 2299,9 ¦ 100,0¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 140 ¦ 1007 ¦ ¦ ¦ 2300,0 ¦ 2299,9 ¦ 100,0¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠140 ¦ 1007 ¦522/37 ¦ ¦ 2300,0 ¦ 2299,9 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140 ¦ 1007 ¦522/37 ¦ 397/37 ¦ 2300,0 ¦ 2299,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ 140 ¦ 1100 ¦ ¦ ¦ 3000,0 ¦ 2948,5 ¦ 98,3¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 140 ¦ 1102 ¦ ¦ ¦ 3000,0 ¦ 2948,5 ¦ 98,3¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠140 ¦ 1102 ¦522/15 ¦ ¦ 3000,0 ¦ 2948,5 ¦ 98,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140 ¦ 1102 ¦522/15 ¦ 397/15 ¦ 3000,0 ¦ 2948,5 ¦ 98,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 140 ¦ 1400 ¦ ¦ ¦ 419,0 ¦ 419,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 140 ¦ 1405 ¦ ¦ ¦ 419,0 ¦ 419,0 ¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ140 ¦ 1405 ¦ 400 ¦ ¦ 419,0 ¦ 419,0 ¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 140 ¦ 1405 ¦ 400 ¦ 270 ¦ 419,0 ¦ 419,0 ¦ 100,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 3000 ¦ ¦ ¦ 8200,2 ¦ 7776,4 ¦ 94,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140 ¦ 3004 ¦ ¦ ¦ 6730,2 ¦ 6469,8 ¦ 96,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140 ¦ 3004 ¦ 515 ¦ ¦ 6730,2 ¦ 6469,8 ¦ 96,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 6730,2 ¦ 6469,8 ¦ 96,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Òóðèçì ¦ 140 ¦ 3005 ¦ ¦ ¦ 1470,0 ¦ 1306,6 ¦ 88,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ140 ¦ 3005 ¦289/16 ¦ ¦ 1470,0 ¦ 1306,6 ¦ 88,9¦
¦òóðèçìà. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ140 ¦ 3005 ¦289/16 ¦ 286/16 ¦ 1470,0 ¦ 1306,6 ¦ 88,9¦
¦ôèíàíñèðîâàíèå òóðèçìà.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðàçâèòèå òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé¦ 148 ¦ ¦ ¦ ¦ 711254,0 ¦ 700873,1 ¦ 98,5¦
¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 148 ¦ 0100 ¦ ¦ ¦ 11723,9 ¦ 11596,3 ¦ 98,9¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 148 ¦ 0103 ¦ ¦ ¦ 11723,9 ¦ 11596,3 ¦ 98,9¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦ 0103 ¦ 036 ¦ ¦ 11723,9 ¦ 11596,3 ¦ 98,9¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 8799,4 ¦ 8781,0 ¦ 99,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 2924,5 ¦ 2815,3 ¦ 96,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 148 ¦ 0700 ¦ ¦ ¦ 7273,4 ¦ 5986,9 ¦ 82,3¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 148 ¦ 0707 ¦ ¦ ¦ 7273,4 ¦ 5986,9 ¦ 82,3¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 148 ¦ 0707 ¦ 313 ¦ ¦ 6273,4 ¦ 4986,9 ¦ 79,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦ 6273,4 ¦ 4986,9 ¦ 79,5¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 148 ¦ 0707 ¦ 635 ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" (íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 148 ¦ 0707 ¦ 635 ¦ 198 ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 148 ¦ 1400 ¦ ¦ ¦ 3,1 ¦ 3,0 ¦ 96,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 148 ¦ 1405 ¦ ¦ ¦ 3,1 ¦ 3,0 ¦ 96,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ148 ¦ 1405 ¦ 400 ¦ ¦ 3,1 ¦ 3,0 ¦ 96,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 148 ¦ 1405 ¦ 400 ¦ 270 ¦ 3,1 ¦ 3,0 ¦ 96,8¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148 ¦ 1800 ¦ ¦ ¦ 656640,6 ¦ 647689,7 ¦ 98,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148 ¦ 1801 ¦ ¦ ¦ 257061,2 ¦ 257576,8 ¦ 100,2¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148 ¦ 1801 ¦ 440 ¦ ¦ 256395,9 ¦ 256915,6 ¦ 100,2¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 148 ¦ 1801 ¦ 440 ¦ 318 ¦ 245,2 ¦ 240,7 ¦ 98,2¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 204497,9 ¦ 210515,5 ¦ 102,9¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦ 9992,4 ¦ 9531,0 ¦ 95,4¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 41660,4 ¦ 36628,4 ¦ 87,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1801 ¦ 515 ¦ ¦ 665,3 ¦ 661,2 ¦ 99,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠148 ¦ 1801 ¦ 515 ¦ 386 ¦ 665,3 ¦ 661,2 ¦ 99,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ 7857,1 ¦ 7857,1 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ 148 ¦ 1802 ¦ 442 ¦ ¦ 5444,5 ¦ 5444,5 ¦ 100,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 5444,5 ¦ 5444,5 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 148 ¦ 1802 ¦ 445 ¦ ¦ 12,6 ¦ 12,6 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 148 ¦ 1802 ¦ 445 ¦ 319 ¦ 12,6 ¦ 12,6 ¦ 100,0¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 148 ¦ 1802 ¦445/40 ¦ ¦ 2400,0 ¦ 2400,0 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà, îçäîðîâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1802 ¦445/40 ¦ 319/40 ¦ 2400,0 ¦ 2400,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠148 ¦ 1806 ¦ ¦ ¦ 100504,3 ¦ 100693,8 ¦ 100,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 148 ¦ 1806 ¦ 350 ¦ ¦ 595,8 ¦ 595,8 ¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦ 350 ¦ 397 ¦ 595,8 ¦ 595,8 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 1806 ¦ 489 ¦ ¦ 19723,4 ¦ 19705,4 ¦ 99,9¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148 ¦ 1806 ¦ 489 ¦ 328 ¦ 6522,9 ¦ 6505,7 ¦ 99,7¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íঠ148 ¦ 1806 ¦ 489 ¦ 329 ¦ 8472,0 ¦ 8471,2 ¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148 ¦ 1806 ¦ 489 ¦ 333 ¦ 4366,0 ¦ 4366,0 ¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 148 ¦ 1806 ¦ 489 ¦ 347 ¦ 362,5 ¦ 362,5 ¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 148 ¦ 1806 ¦ 498 ¦ ¦ 74311,4 ¦ 74311,4 ¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íঠ148 ¦ 1806 ¦ 498 ¦ 329 ¦ 2922,3 ¦ 2922,3 ¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148 ¦ 1806 ¦ 498 ¦ 333 ¦ 35786,4 ¦ 35786,4 ¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 148 ¦ 1806 ¦ 498 ¦ 347 ¦ 673,3 ¦ 673,3 ¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦ 498 ¦ 397 ¦ 34929,4 ¦ 34929,4 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦ 515 ¦ ¦ 3900,0 ¦ 4169,4 ¦ 106,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 3900,0 ¦ 4169,4 ¦ 106,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/10 ¦ ¦ 315,0 ¦ 315,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/10 ¦ 397/10 ¦ 315,0 ¦ 315,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/19 ¦ ¦ 922,7 ¦ 922,7 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/19 ¦ 397/19 ¦ 922,7 ¦ 922,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/32 ¦ ¦ 200,0 ¦ 198,3 ¦ 99,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá ìåäèêî-ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû è ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/32 ¦ 397/32 ¦ 200,0 ¦ 198,3 ¦ 99,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá ìåäèêî-ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû è ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/35 ¦ ¦ 45,0 ¦ 45,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/35 ¦ 397/35 ¦ 45,0 ¦ 45,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/36 ¦ ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/36 ¦ 397/36 ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/38 ¦ ¦ 230,0 ¦ 187,6 ¦ 81,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/38 ¦ 397/38 ¦ 230,0 ¦ 187,6 ¦ 81,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/39 ¦ ¦ 42,0 ¦ 42,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 1806 ¦522/39 ¦ 397/39 ¦ 42,0 ¦ 42,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 1806 ¦522/41 ¦ ¦ 200,0 ¦ 182,2 ¦ 91,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñòèòóò Óïîëíîìî÷åííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðàâàì ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 148 ¦ 1806 ¦522/41 ¦ 397/41 ¦ 200,0 ¦ 182,2 ¦ 91,1¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñòèòóò Óïîëíîìî÷åííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðàâàì ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 148 ¦ 1807 ¦ ¦ ¦ 291218,0 ¦ 281562,0 ¦ 96,7¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ148 ¦ 1807 ¦ 452 ¦ ¦ 143905,0 ¦ 143903,1 ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 143905,0 ¦ 143903,1 ¦ 100,0¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 1807 ¦ 489 ¦ ¦ 147313,0 ¦ 137658,9 ¦ 93,4¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 148 ¦ 1807 ¦ 489 ¦ 470 ¦ 147313,0 ¦ 137658,9 ¦ 93,4¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 3000 ¦ ¦ ¦ 35613,0 ¦ 35597,2 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 3004 ¦ ¦ ¦ 35613,0 ¦ 35597,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 3004 ¦ 515 ¦ ¦ 35613,0 ¦ 35597,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 35613,0 ¦ 35597,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ïî äåëàì àðõèâî⦠154 ¦ ¦ ¦ ¦ 9083,7 ¦ 7751,3 ¦ 85,3¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 154 ¦ 0100 ¦ ¦ ¦ 9063,4 ¦ 7731,0 ¦ 85,3¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ154 ¦ 0105 ¦ ¦ ¦ 9063,4 ¦ 7731,0 ¦ 85,3¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ154 ¦ 0105 ¦ 041 ¦ ¦ 8743,4 ¦ 7522,2 ¦ 86,0¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 8743,4 ¦ 7522,2 ¦ 86,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ154 ¦ 0105 ¦041/07 ¦ ¦ 320,0 ¦ 208,8 ¦ 65,3¦
¦àðõèâíîé ñëóæáû. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 154 ¦ 0105 ¦041/07 ¦ 075/07 ¦ 320,0 ¦ 208,8 ¦ 65,3¦
¦ñòðóêòóð. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 154 ¦ 3000 ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 154 ¦ 3004 ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 154 ¦ 3004 ¦ 515 ¦ ¦ 20,3 ¦ 20,3 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 154 ¦ 3004 ¦ 515 ¦ 397 ¦ 20,3 ¦ 20,3 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 163 ¦ ¦ ¦ ¦ 19202,3 ¦ 16936,6 ¦ 88,2¦
¦ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 163 ¦ 0100 ¦ ¦ ¦ 8675,5 ¦ 8461,2 ¦ 97,5¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 163 ¦ 0103 ¦ ¦ ¦ 8675,5 ¦ 8461,2 ¦ 97,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 163 ¦ 0103 ¦ 036 ¦ ¦ 8675,5 ¦ 8461,2 ¦ 97,5¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦ 7567,3 ¦ 7438,4 ¦ 98,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 1108,2 ¦ 1022,8 ¦ 92,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 163 ¦ 0700 ¦ ¦ ¦ 5300,0 ¦ 5300,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 163 ¦ 0707 ¦ ¦ ¦ 5300,0 ¦ 5300,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 163 ¦ 0707 ¦ 313 ¦ ¦ 5300,0 ¦ 5300,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 163 ¦ 0707 ¦ 313 ¦ 198 ¦ 5300,0 ¦ 5300,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 163 ¦ 0800 ¦ ¦ ¦ 4925,2 ¦ 2895,0 ¦ 58,8¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 163 ¦ 0802 ¦ ¦ ¦ 4100,0 ¦ 2410,6 ¦ 58,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 163 ¦ 0802 ¦ 344 ¦ ¦ 4100,0 ¦ 2410,6 ¦ 58,8¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 4100,0 ¦ 2410,6 ¦ 58,8¦
¦êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠163 ¦ 0805 ¦ ¦ ¦ 825,2 ¦ 484,4 ¦ 58,7¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠163 ¦ 0805 ¦522/11 ¦ ¦ 825,2 ¦ 484,4 ¦ 58,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163 ¦ 0805 ¦522/11 ¦ 397/11 ¦ 825,2 ¦ 484,4 ¦ 58,7¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 163 ¦ 3000 ¦ ¦ ¦ 301,6 ¦ 280,4 ¦ 93,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163 ¦ 3004 ¦ ¦ ¦ 301,6 ¦ 280,4 ¦ 93,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163 ¦ 3004 ¦ 515 ¦ ¦ 301,6 ¦ 280,4 ¦ 93,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163 ¦ 3004 ¦ 515 ¦ 397 ¦ 301,6 ¦ 280,4 ¦ 93,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 164 ¦ ¦ ¦ ¦ 41943,4 ¦ 37630,8 ¦ 89,7¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 164 ¦ 0100 ¦ ¦ ¦ 1616,2 ¦ 1615,6 ¦ 100,0¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 164 ¦ 0103 ¦ ¦ ¦ 1616,2 ¦ 1615,6 ¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦ 0103 ¦ 036 ¦ ¦ 1616,2 ¦ 1615,6 ¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦ 1508,5 ¦ 1508,5 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 107,7 ¦ 107,1 ¦ 99,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 164 ¦ 1400 ¦ ¦ ¦ 20240,0 ¦ 18676,4 ¦ 92,3¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 164 ¦ 1407 ¦ ¦ ¦ 20240,0 ¦ 18676,4 ¦ 92,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1407 ¦ 400 ¦ ¦ 15605,0 ¦ 14095,4 ¦ 90,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 15605,0 ¦ 14095,4 ¦ 90,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1407 ¦ 400 ¦ ¦ 4160,0 ¦ 4106,0 ¦ 98,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 164 ¦ 1407 ¦ 400 ¦ 290 ¦ 4160,0 ¦ 4106,0 ¦ 98,7¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦"Îðãàíèçàöèÿ îòäûõà,¦ 164 ¦ 1407 ¦400/40 ¦ ¦ 475,0 ¦ 475,0 ¦ 100,0¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 1407 ¦400/40 ¦ 319/40 ¦ 475,0 ¦ 475,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 164 ¦ 1700 ¦ ¦ ¦ 20061,7 ¦ 17313,4 ¦ 86,3¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 164 ¦ 1703 ¦ ¦ ¦ 20061,7 ¦ 17313,4 ¦ 86,3¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1703 ¦ 434 ¦ ¦ 19679,45¦ 17046,4 ¦ 86,6¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 19679,45¦ 17046,4 ¦ 86,6¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠164 ¦ 1703 ¦522/09 ¦ ¦ 145,0 ¦ 59,5 ¦ 41,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 1703 ¦522/09 ¦ 397/09 ¦ 145,0 ¦ 59,5 ¦ 41,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠164 ¦ 1703 ¦522/19 ¦ ¦ 56,0 ¦ 26,2 ¦ 46,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 1703 ¦522/19 ¦ 397/19 ¦ 56,0 ¦ 26,2 ¦ 46,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠164 ¦ 1703 ¦522/36 ¦ ¦ 181,25¦ 181,25¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 1703 ¦522/36 ¦ 397/36 ¦ 181,25¦ 181,25¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 164 ¦ 3000 ¦ ¦ ¦ 25,5 ¦ 25,4 ¦ 99,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 3004 ¦ ¦ ¦ 25,5 ¦ 25,4 ¦ 99,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 3004 ¦ 515 ¦ ¦ 25,5 ¦ 25,4 ¦ 99,6¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 164 ¦ 3004 ¦ 515 ¦ 397 ¦ 25,5 ¦ 25,4 ¦ 99,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 177 ¦ ¦ ¦ ¦ 109339,5 ¦ 107082,2 ¦ 97,9¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 177 ¦ 0700 ¦ ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 177 ¦ 0707 ¦ ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 177 ¦ 0707 ¦ 313 ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 177 ¦ 0707 ¦ 313 ¦ 198 ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 177 ¦ 1300 ¦ ¦ ¦ 82569,0 ¦ 80606,1 ¦ 97,6¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177 ¦ 1302 ¦ ¦ ¦ 11284,2 ¦ 11223,2 ¦ 99,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 1302 ¦ 601 ¦ ¦ 11284,2 ¦ 11223,2 ¦ 99,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 11284,2 ¦ 11223,2 ¦ 99,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 1304 ¦ ¦ ¦ 71284,8 ¦ 69382,9 ¦ 97,3¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠177 ¦ 1304 ¦522/22 ¦ ¦ 5500,3 ¦ 5500,3 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 177 ¦ 1304 ¦522/22 ¦ 397/22 ¦ 5500,3 ¦ 5500,3 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 1304 ¦ 601 ¦ ¦ 65784,5 ¦ 63882,6 ¦ 97,1¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 65784,5 ¦ 63882,6 ¦ 97,1¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 177 ¦ 2300 ¦ ¦ ¦ 3000,0 ¦ 2705,6 ¦ 90,2¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177 ¦ 2301 ¦ ¦ ¦ 3000,0 ¦ 2705,6 ¦ 90,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177 ¦ 2301 ¦ 500 ¦ ¦ 3000,0 ¦ 2705,6 ¦ 90,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177 ¦ 2301 ¦ 500 ¦ 380 ¦ 3000,0 ¦ 2705,6 ¦ 90,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 177 ¦ 1300 ¦ ¦ ¦ 21970,5 ¦ 21970,5 ¦ 100,0¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 1304 ¦ ¦ ¦ 21970,5 ¦ 21970,5 ¦ 100,0¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 1304 ¦ 601 ¦ ¦ 21970,5 ¦ 21970,5 ¦ 100,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 21970,5 ¦ 21970,5 ¦ 100,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâঠ181 ¦ ¦ ¦ ¦ 6500,0 ¦ 6500,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 181 ¦ 3000 ¦ ¦ ¦ 6500,0 ¦ 6500,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 181 ¦ 3004 ¦ ¦ ¦ 6500,0 ¦ 6500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 181 ¦ 3004 ¦ 515 ¦ ¦ 6500,0 ¦ 6500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 181 ¦ 3004 ¦ 515 ¦ 397 ¦ 6500,0 ¦ 6500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âîåííûé êîìèññàðèàò¦ 187 ¦ ¦ ¦ ¦ 4940,1 ¦ 4940,1 ¦ 100,0¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 187 ¦ 2300 ¦ ¦ ¦ 133,0 ¦ 132,5 ¦ 99,6¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ187 ¦ 2301 ¦ ¦ ¦ 133,0 ¦ 132,5 ¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ187 ¦ 2301 ¦ 500 ¦ ¦ 133,0 ¦ 132,5 ¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ187 ¦ 2301 ¦ 500 ¦ 380 ¦ 133,0 ¦ 132,5 ¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3000 ¦ ¦ ¦ 4807,1 ¦ 4807,6 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 187 ¦ 3004 ¦ ¦ ¦ 4807,1 ¦ 4807,6 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 187 ¦ 3004 ¦ 515 ¦ ¦ 4807,1 ¦ 4807,6 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦ 4807,1 ¦ 4807,6 ¦ 100,0¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 188 ¦ ¦ ¦ ¦ 272806,7 ¦ 266238,9 ¦ 97,6¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 188 ¦ 0500 ¦ ¦ ¦ 269586,7 ¦ 263019,1 ¦ 97,6¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0501 ¦ ¦ ¦ 269586,7 ¦ 263019,1 ¦ 97,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠188 ¦ 0501 ¦522/27 ¦ ¦ 2208,0 ¦ 2103,1 ¦ 95,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2004 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188 ¦ 0501 ¦522/27 ¦ 397/27 ¦ 2208,0 ¦ 2103,1 ¦ 95,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2004 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ188 ¦ 0501 ¦ 601 ¦ ¦ 267378,7 ¦ 260916,0 ¦ 97,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 267378,7 ¦ 260916,0 ¦ 97,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 188 ¦ 0700 ¦ ¦ ¦ 3200,0 ¦ 3199,8 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 188 ¦ 0707 ¦ ¦ ¦ 3200,0 ¦ 3199,8 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 188 ¦ 0707 ¦ 313 ¦ ¦ 3200,0 ¦ 3199,8 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 188 ¦ 0707 ¦ 313 ¦ 198 ¦ 3200,0 ¦ 3199,8 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 188 ¦ 2300 ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ188 ¦ 2301 ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ188 ¦ 2301 ¦ 500 ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ188 ¦ 2301 ¦ 500 ¦ 380 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Àäìèíèñòðàöèÿ Èâàíîâñêîé¦ 303 ¦ ¦ ¦ ¦ 42903,3 ¦ 40379,5 ¦ 94,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 303 ¦ 0100 ¦ ¦ ¦ 38874,7 ¦ 36957,8 ¦ 95,1¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ 35907,7 ¦ 34947,2 ¦ 97,3¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 303 ¦ 0103 ¦ 034 ¦ ¦ 2120,6 ¦ 1984,9 ¦ 93,6¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦ 2120,6 ¦ 1984,9 ¦ 93,6¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303 ¦ 0103 ¦ 036 ¦ ¦ 33787,1 ¦ 32962,3 ¦ 97,6¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 18909,3 ¦ 18441,9 ¦ 97,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 0103 ¦ 036 ¦ 028 ¦ 180,0 ¦ 180,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 14697,8 ¦ 14340,4 ¦ 97,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ303 ¦ 0105 ¦ ¦ ¦ 2967,0 ¦ 2010,6 ¦ 67,8¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íঠ303 ¦ 0105 ¦ 039 ¦ ¦ 2967,0 ¦ 2010,6 ¦ 67,8¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦ 2967,0 ¦ 2010,6 ¦ 67,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 303 ¦ 1400 ¦ ¦ ¦ 1120,3 ¦ 1120,3 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 303 ¦ 1405 ¦ ¦ ¦ 1120,3 ¦ 1120,3 ¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ303 ¦ 1405 ¦ 400 ¦ ¦ 1120,3 ¦ 1120,3 ¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 303 ¦ 1405 ¦ 400 ¦ 270 ¦ 1120,3 ¦ 1120,3 ¦ 100,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 303 ¦ 2300 ¦ ¦ ¦ 40,0 ¦ 40,0 ¦ 100,0¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ303 ¦ 2301 ¦ ¦ ¦ 40,0 ¦ 40,0 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ303 ¦ 2301 ¦ 500 ¦ ¦ 40,0 ¦ 40,0 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ303 ¦ 2301 ¦ 500 ¦ 380 ¦ 40,0 ¦ 40,0 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3000 ¦ ¦ ¦ 2868,3 ¦ 2261,4 ¦ 78,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303 ¦ 3004 ¦ ¦ ¦ 2868,3 ¦ 2261,4 ¦ 78,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303 ¦ 3004 ¦ 515 ¦ ¦ 2868,3 ¦ 2261,4 ¦ 78,8¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 2868,3 ¦ 2261,4 ¦ 78,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ 306 ¦ ¦ ¦ ¦ 3578,7 ¦ 3438,0 ¦ 96,1¦
¦êîìèññèÿ Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 306 ¦ 0100 ¦ ¦ ¦ 3541,0 ¦ 3408,5 ¦ 96,3¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 306 ¦ 0103 ¦ ¦ ¦ 3541,0 ¦ 3408,5 ¦ 96,3¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 306 ¦ 0103 ¦ 036 ¦ ¦ 3541,0 ¦ 3408,5 ¦ 96,3¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 2727,5 ¦ 2677,3 ¦ 98,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 813,5 ¦ 731,2 ¦ 89,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 306 ¦ 3000 ¦ ¦ ¦ 37,7 ¦ 29,5 ¦ 78,2¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 306 ¦ 3004 ¦ ¦ ¦ 37,7 ¦ 29,5 ¦ 78,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 306 ¦ 3004 ¦ 515 ¦ ¦ 37,7 ¦ 29,5 ¦ 78,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 306 ¦ 3004 ¦ 515 ¦ 397 ¦ 37,7 ¦ 29,5 ¦ 78,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûé îðãàí¦ 308 ¦ ¦ ¦ ¦ 3626,2 ¦ 3427,8 ¦ 94,5¦
¦Èâàíîâñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3000 ¦ ¦ ¦ 3626,2 ¦ 3427,8 ¦ 94,5¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 308 ¦ 3002 ¦ ¦ ¦ 3561,2 ¦ 3376,3 ¦ 94,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíî⦠308 ¦ 3002 ¦ 294 ¦ ¦ 733,3 ¦ 665,3 ¦ 90,7¦
¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ 733,3 ¦ 665,3 ¦ 90,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 308 ¦ 3002 ¦ 295 ¦ ¦ 2327,9 ¦ 2218,8 ¦ 95,3¦
¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦ 2006,2 ¦ 1936,1 ¦ 96,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ 321,7 ¦ 282,7 ¦ 87,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 308 ¦ 3002 ¦ 511 ¦ ¦ 500,0 ¦ 492,2 ¦ 98,4¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âûáîðû â îðãàíû¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 500,0 ¦ 492,2 ¦ 98,4¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 308 ¦ 3004 ¦ ¦ ¦ 65,0 ¦ 51,5 ¦ 79,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 308 ¦ 3004 ¦ 515 ¦ ¦ 65,0 ¦ 51,5 ¦ 79,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 308 ¦ 3004 ¦ 515 ¦ 397 ¦ 65,0 ¦ 51,5 ¦ 79,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå¦ 330 ¦ ¦ ¦ ¦ 19442,8 ¦ 18335,0 ¦ 94,3¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 330 ¦ 0100 ¦ ¦ ¦ 18415,9 ¦ 17418,4 ¦ 94,6¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 330 ¦ 0102 ¦ ¦ ¦ 18415,9 ¦ 17418,4 ¦ 94,6¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 330 ¦ 0102 ¦ 021 ¦ ¦ 423,2 ¦ 395,5 ¦ 93,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦ 423,2 ¦ 395,5 ¦ 93,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíî⦠330 ¦ 0102 ¦ 023 ¦ ¦ 4979,9 ¦ 4642,5 ¦ 93,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠330 ¦ 0102 ¦ 023 ¦ 032 ¦ 4979,9 ¦ 4642,5 ¦ 93,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 330 ¦ 0102 ¦ 025 ¦ ¦ 13012,8 ¦ 12380,4 ¦ 95,1¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦ 6538,2 ¦ 6380,3 ¦ 97,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 025 ¦ 028 ¦ 50,0 ¦ 21,3 ¦ 42,6¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ 6424,6 ¦ 5978,8 ¦ 93,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 3000 ¦ ¦ ¦ 1026,9 ¦ 916,6 ¦ 89,3¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 330 ¦ 3004 ¦ ¦ ¦ 1026,9 ¦ 916,6 ¦ 89,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 330 ¦ 3004 ¦ 515 ¦ ¦ 1026,9 ¦ 916,6 ¦ 89,3¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 330 ¦ 3004 ¦ 515 ¦ 397 ¦ 1026,9 ¦ 916,6 ¦ 89,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Òåððèòîðèàëüíûé ôîíä¦ 395 ¦ ¦ ¦ ¦ 160903,8 ¦ 160903,8 ¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ïî Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâî-êðåäèòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 395 ¦ 1700 ¦ ¦ ¦ 160903,8 ¦ 160903,8 ¦ 100,0¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 395 ¦ 1704 ¦ ¦ ¦ 160903,8 ¦ 160903,8 ¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 395 ¦ 1704 ¦ 428 ¦ ¦ 160903,8 ¦ 160903,8 ¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòà íঠ395 ¦ 1704 ¦ 428 ¦ 316 ¦ 160903,8 ¦ 160903,8 ¦ 100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå Ñóäåáíîãî¦ 438 ¦ ¦ ¦ ¦ 10411,0 ¦ 9994,5 ¦ 96,0¦
¦äåïàðòàìåíòà ïðè Âåðõîâíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóäå ÐÔ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 438 ¦ 0200 ¦ ¦ ¦ 10411,0 ¦ 9994,5 ¦ 96,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ¦ 438 ¦ 0201 ¦ ¦ ¦ 10411,0 ¦ 9994,5 ¦ 96,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 438 ¦ 0201 ¦ 064 ¦ ¦ 10411,0 ¦ 9994,5 ¦ 96,0¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 5823,1 ¦ 5695,9 ¦ 97,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 4587,9 ¦ 4298,6 ¦ 93,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî¦ 800 ¦ ¦ ¦ ¦ 255,0 ¦ 255,0 ¦ 100,0¦
¦âçàèìîäåéñòâèÿ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíî-×åðíîçåìíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 800 ¦ 3000 ¦ ¦ ¦ 255,0 ¦ 255,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 800 ¦ 3004 ¦ ¦ ¦ 255,0 ¦ 255,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 800 ¦ 3004 ¦ 515 ¦ ¦ 255,0 ¦ 255,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 800 ¦ 3004 ¦ 515 ¦ 397 ¦ 255,0 ¦ 255,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêîå îáëàñòíîå¦ 801 ¦ ¦ ¦ ¦ 74,7 ¦ 74,7 ¦ 100,0¦
¦îòäåëåíèå Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèé Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 801 ¦ 3000 ¦ ¦ ¦ 74,7 ¦ 74,7 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 801 ¦ 3004 ¦ ¦ ¦ 74,7 ¦ 74,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 801 ¦ 3004 ¦ 515 ¦ ¦ 74,7 ¦ 74,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 801 ¦ 3004 ¦ 515 ¦ 397 ¦ 74,7 ¦ 74,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêîå ðåãèîíàëüíîå¦ 802 ¦ ¦ ¦ ¦ 132,0 ¦ 132,0 ¦ 100,0¦
¦îòäåëåíèå Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 802 ¦ 3000 ¦ ¦ ¦ 132,0 ¦ 132,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 802 ¦ 3004 ¦ ¦ ¦ 132,0 ¦ 132,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 802 ¦ 3004 ¦ 515 ¦ ¦ 132,0 ¦ 132,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 802 ¦ 3004 ¦ 515 ¦ 397 ¦ 132,0 ¦ 132,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðåëèãèîçíàÿ îðãàíèçàöèÿ -¦ 803 ¦ ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦Ñâÿòî-Óñïåíñêèé æåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíàñòûðü Ðóññêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâîñëàâíîé Öåðêâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 803 ¦ 3000 ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 803 ¦ 3004 ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 803 ¦ 3004 ¦ 515 ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 803 ¦ 3004 ¦ 515 ¦ 397 ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðåäñòàâèòåëüñòâî ¦ 804 ¦ ¦ ¦ ¦ 2445,5 ¦ 2063,6 ¦ 84,4¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 804 ¦ 0100 ¦ ¦ ¦ 2434,5 ¦ 2063,6 ¦ 84,8¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 804 ¦ 0103 ¦ ¦ ¦ 2434,5 ¦ 2063,6 ¦ 84,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 804 ¦ 0103 ¦ 036 ¦ ¦ 2434,5 ¦ 2063,6 ¦ 84,8¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 804 ¦ 0103 ¦ 036 ¦ 027 ¦ 1082,9 ¦ 1069,2 ¦ 98,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 804 ¦ 0103 ¦ 036 ¦ 029 ¦ 1351,6 ¦ 994,4 ¦ 73,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 804 ¦ 3000 ¦ ¦ ¦ 11,0 ¦ 0,0 ¦ 0,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 804 ¦ 3004 ¦ ¦ ¦ 11,0 ¦ 0,0 ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 804 ¦ 3004 ¦ 515 ¦ ¦ 11,0 ¦ 0,0 ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 804 ¦ 3004 ¦ 515 ¦ 397 ¦ 11,0 ¦ 0,0 ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 805 ¦ 0700 ¦ ¦ ¦ 1430,0 ¦ 1427,3 ¦ 99,8¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüíî-ìîíòàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ÌÆʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåêñòèëüùèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 805 ¦ 0700 ¦ ¦ ¦ 1430,0 ¦ 1427,3 ¦ 99,8¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 805 ¦ 0707 ¦ ¦ ¦ 1430,0 ¦ 1427,3 ¦ 99,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 805 ¦ 0707 ¦ 313 ¦ ¦ 1430,0 ¦ 1427,3 ¦ 99,8¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 805 ¦ 0707 ¦ 313 ¦ 198 ¦ 1430,0 ¦ 1427,3 ¦ 99,8¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÃÓÏ "Ðåäàêöèÿ "Èâàíîâñêàÿ¦ 808 ¦ ¦ ¦ ¦ 3954,0 ¦ 3923,0 ¦ 99,2¦
¦ãàçåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 808 ¦ 1600 ¦ ¦ ¦ 3954,0 ¦ 3923,0 ¦ 99,2¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 808 ¦ 1602 ¦ ¦ ¦ 3954,0 ¦ 3923,0 ¦ 99,2¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ808 ¦ 1602 ¦ 423 ¦ ¦ 3954,0 ¦ 3923,0 ¦ 99,2¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 808 ¦ 1602 ¦ 423 ¦ 290 ¦ 3954,0 ¦ 3923,0 ¦ 99,2¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÏ Ðåäàêöèÿ ãàçåòû "Ïðÿìàÿ¦ 809 ¦ ¦ ¦ ¦ 1294,2 ¦ 1294,2 ¦ 100,0¦
¦ðå÷ü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 809 ¦ 1600 ¦ ¦ ¦ 1294,2 ¦ 1294,2 ¦ 100,0¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 809 ¦ 1602 ¦ ¦ ¦ 1294,2 ¦ 1294,2 ¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ809 ¦ 1602 ¦ 423 ¦ ¦ 1294,2 ¦ 1294,2 ¦ 100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 809 ¦ 1602 ¦ 423 ¦ 290 ¦ 1294,2 ¦ 1294,2 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "Êèíåøåìñêèé ðå÷íîé¦ 810 ¦ ¦ ¦ ¦ 733,5 ¦ 733,5 ¦ 100,0¦
¦ïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 810 ¦ 1000 ¦ ¦ ¦ 733,5 ¦ 733,5 ¦ 100,0¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 810 ¦ 1004 ¦ ¦ ¦ 733,5 ¦ 733,5 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ810 ¦ 1004 ¦ 375 ¦ ¦ 733,5 ¦ 733,5 ¦ 100,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 810 ¦ 1004 ¦ 375 ¦ 290 ¦ 733,5 ¦ 733,5 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ßðîñëàâñêîå îòäåëåíèå¦ 811 ¦ ¦ ¦ ¦ 17380,6 ¦ 17380,6 ¦ 100,0¦
¦Ñåâåðíîé æåëåçíîé äîðîãè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë ÎÀÎ "Ðîññèéñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 811 ¦ 1000 ¦ ¦ ¦ 17380,6 ¦ 17380,6 ¦ 100,0¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 811 ¦ 1002 ¦ ¦ ¦ 17380,6 ¦ 17380,6 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ811 ¦ 1002 ¦ 370 ¦ ¦ 17380,6 ¦ 17380,6 ¦ 100,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 811 ¦ 1002 ¦ 370 ¦ 290 ¦ 17380,6 ¦ 17380,6 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "Èâàíîâñêîå ïðåäïðèÿòèå¦ 812 ¦ ¦ ¦ ¦ 654,0 ¦ 654,0 ¦ 100,0¦
¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 812 ¦ 1000 ¦ ¦ ¦ 654,0 ¦ 654,0 ¦ 100,0¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 812 ¦ 1002 ¦ ¦ ¦ 654,0 ¦ 654,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ812 ¦ 1002 ¦ 370 ¦ ¦ 654,0 ¦ 654,0 ¦ 100,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 812 ¦ 1002 ¦ 370 ¦ 290 ¦ 654,0 ¦ 654,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ¦ 813 ¦ ¦ ¦ ¦ 23690,9 ¦ 17350,3 ¦ 73,2¦
¦àäìèíèñòðàòèâíûìè çäàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 813 ¦ 3000 ¦ ¦ ¦ 23690,9 ¦ 17350,3 ¦ 73,2¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 813 ¦ 3004 ¦ ¦ ¦ 23690,9 ¦ 17350,3 ¦ 73,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 813 ¦ 3004 ¦ 515 ¦ ¦ 23690,9 ¦ 17350,3 ¦ 73,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 813 ¦ 3004 ¦ 515 ¦ 397 ¦ 23690,9 ¦ 17350,3 ¦ 73,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 814 ¦ ¦ ¦ ¦ 165399,2 ¦ 158030,8 ¦ 95,5¦
¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 814 ¦ 0100 ¦ ¦ ¦ 2919,6 ¦ 2863,6 ¦ 98,1¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 814 ¦ 0103 ¦ ¦ ¦ 2919,6 ¦ 2863,6 ¦ 98,1¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 814 ¦ 0103 ¦ 036 ¦ ¦ 2919,6 ¦ 2863,6 ¦ 98,1¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 814 ¦ 0103 ¦ 036 ¦ 027 ¦ 2619,5 ¦ 2575,6 ¦ 98,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 814 ¦ 0103 ¦ 036 ¦ 029 ¦ 300,1 ¦ 288,0 ¦ 96,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 814 ¦ 0700 ¦ ¦ ¦ 162436,9 ¦ 155152,4 ¦ 95,5¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 814 ¦ 0707 ¦ ¦ ¦ 162436,9 ¦ 155152,4 ¦ 95,5¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 814 ¦ 0707 ¦ 313 ¦ ¦ 95470,46¦ 94175,4 ¦ 98,6¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 814 ¦ 0707 ¦ 313 ¦ 198 ¦ 95470,46¦ 94175,4 ¦ 98,6¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ 814 ¦ 0707 ¦ 521 ¦ ¦ 49600,0 ¦ 48777,6 ¦ 98,3¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 814 ¦ 0707 ¦ 521 ¦ 457 ¦ 49600,0 ¦ 48777,6 ¦ 98,3¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠814 ¦ 0707 ¦522/17 ¦ ¦ 6323,54¦ 6194,4 ¦ 98,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 814 ¦ 0707 ¦522/17 ¦198/1702¦ 6323,54¦ 6194,4 ¦ 98,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå. Ïðîãðàììà "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 814 ¦ 0707 ¦ 633 ¦ ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 814 ¦ 0707 ¦ 633 ¦ 756 ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 814 ¦ 0707 ¦ 640 ¦ ¦ 6042,9 ¦ 6005,0 ¦ 99,4¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 814 ¦ 0707 ¦ 640 ¦ 733 ¦ 6042,9 ¦ 6005,0 ¦ 99,4¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 814 ¦ 3000 ¦ ¦ ¦ 42,7 ¦ 14,8 ¦ 34,7¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 814 ¦ 3004 ¦ ¦ ¦ 42,7 ¦ 14,8 ¦ 34,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 814 ¦ 3004 ¦ 515 ¦ ¦ 42,7 ¦ 14,8 ¦ 34,7¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 814 ¦ 3004 ¦ 515 ¦ 397 ¦ 42,7 ¦ 14,8 ¦ 34,7¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "ÌÒÑ-Àãðîñåðâèñ",¦ 815 ¦ ¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 815 ¦ 0700 ¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 815 ¦ 0707 ¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 815 ¦ 0707 ¦ 313 ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 815 ¦ 0707 ¦ 313 ¦ 198 ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ ¦ 816 ¦ ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦"Ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿ "Ó÷åáíûé öåíòð",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 816 ¦ 0700 ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 816 ¦ 0707 ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 816 ¦ 0707 ¦ 313 ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 816 ¦ 0707 ¦ 313 ¦ 198 ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ ¦ 817 ¦ ¦ ¦ ¦ 300,0 ¦ 0,0 ¦ 0,0¦
¦"Ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿ", Ðîäíèêîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 817 ¦ 0700 ¦ ¦ ¦ 300,0 ¦ 0,0 ¦ 0,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 817 ¦ 0707 ¦ ¦ ¦ 300,0 ¦ 0,0 ¦ 0,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 817 ¦ 0707 ¦ 313 ¦ ¦ 300,0 ¦ 0,0 ¦ 0,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 817 ¦ 0707 ¦ 313 ¦ 198 ¦ 300,0 ¦ ¦ 0,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "Òåéêîâñêàÿ ÌÒÑ",¦ 818 ¦ ¦ ¦ ¦ 1100,0 ¦ 1100,0 ¦ 100,0¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 818 ¦ 0700 ¦ ¦ ¦ 1100,0 ¦ 1100,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 818 ¦ 0707 ¦ ¦ ¦ 1100,0 ¦ 1100,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 818 ¦ 0707 ¦ 313 ¦ ¦ 1100,0 ¦ 1100,0 ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 818 ¦ 0707 ¦ 313 ¦ 198 ¦ 1100,0 ¦ 1100,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 820 ¦ ¦ ¦ ¦ 20179,0 ¦ 20179,0 ¦ 100,0¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èâàíîâñêàÿ àãðàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 820 ¦ 0800 ¦ ¦ ¦ 20179,0 ¦ 20179,0 ¦ 100,0¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 820 ¦ 0801 ¦ ¦ ¦ 20179,0 ¦ 20179,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 820 ¦ 0801 ¦ 342 ¦ ¦ 20179,0 ¦ 20179,0 ¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠820 ¦ 0801 ¦ 342 ¦ 501 ¦ 20179,0 ¦ 20179,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîì íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ïî îõðàíå,¦ 822 ¦ ¦ ¦ ¦ 600,0 ¦ 597,0 ¦ 99,5¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 822 ¦ 0900 ¦ ¦ ¦ 600,0 ¦ 597,0 ¦ 99,5¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ 822 ¦ 0903 ¦ ¦ ¦ 600,0 ¦ 597,0 ¦ 99,5¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 822 ¦ 0903 ¦ 362 ¦ ¦ 600,0 ¦ 597,0 ¦ 99,5¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 822 ¦ 0903 ¦ 362 ¦ 407 ¦ 600,0 ¦ 597,0 ¦ 99,5¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Àâòîõîçÿéñòâî Àäìèíèñòðàöèè¦ 823 ¦ ¦ ¦ ¦ 22512,1 ¦ 21925,0 ¦ 97,4¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 823 ¦ 3000 ¦ ¦ ¦ 22512,1 ¦ 21925,0 ¦ 97,4¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 823 ¦ 3004 ¦ ¦ ¦ 22512,1 ¦ 21925,0 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 823 ¦ 3004 ¦ 515 ¦ ¦ 22512,1 ¦ 21925,0 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 823 ¦ 3004 ¦ 515 ¦ 397 ¦ 22512,1 ¦ 21925,0 ¦ 97,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 824 ¦ ¦ ¦ ¦ 6124,0 ¦ 6121,7 ¦ 100,0¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 824 ¦ 0100 ¦ ¦ ¦ 1305,1 ¦ 1303,0 ¦ 99,8¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 824 ¦ 0103 ¦ ¦ ¦ 1305,1 ¦ 1303,0 ¦ 99,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 824 ¦ 0103 ¦ 036 ¦ ¦ 1305,1 ¦ 1303,0 ¦ 99,8¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 824 ¦ 0103 ¦ 036 ¦ 027 ¦ 1192,2 ¦ 1190,2 ¦ 99,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 824 ¦ 0103 ¦ 036 ¦ 029 ¦ 112,9 ¦ 112,8 ¦ 99,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 824 ¦ 1400 ¦ ¦ ¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 824 ¦ 1407 ¦ ¦ ¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦"Îðãàíèçàöèÿ îòäûõà,¦ 824 ¦ 1407 ¦400/40 ¦ ¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 824 ¦ 1407 ¦400/40 ¦ 319/40 ¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 824 ¦ 1800 ¦ ¦ ¦ 2299,9 ¦ 2300,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 824 ¦ 1803 ¦ ¦ ¦ 2299,9 ¦ 2300,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠824 ¦ 1803 ¦ 446 ¦ ¦ 100,0 ¦ 100,1 ¦ 100,1¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦ 446 ¦ 323 ¦ 100,0 ¦ 100,1 ¦ 100,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠824 ¦ 1803 ¦446/03 ¦ ¦ 1963,9 ¦ 1963,9 ¦ 100,0¦
¦îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0301¦ 325,0 ¦ 325,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòü ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0302¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0303¦ 180,0 ¦ 180,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãðàæäàíñêî-ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0304¦ 373,0 ¦ 373,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà ñòóäåí÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0305¦ 353,0 ¦ 353,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà è ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ìîëîäåæè, ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàëàíòëèâîé ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0306¦ 115,0 ¦ 115,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàáîòà ñ äåòüìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0307¦ 120,0 ¦ 120,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûõ âåùåñòâ ñðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0308¦ 150,0 ¦ 150,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà ìîëîäåæíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0309¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîãî, äåòñêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåéíîãî îòäûõà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0310¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìîëîäåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/03 ¦323/0311¦ 237,9 ¦ 237,9 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠824 ¦ 1803 ¦446/14 ¦ ¦ 236,0 ¦ 236,0 ¦ 100,0¦
¦îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 824 ¦ 1803 ¦446/14 ¦ 323/14 ¦ 236,0 ¦ 236,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 824 ¦ 3000 ¦ ¦ ¦ 19,0 ¦ 18,7 ¦ 98,4¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 824 ¦ 3004 ¦ ¦ ¦ 19,0 ¦ 18,7 ¦ 98,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 824 ¦ 3004 ¦ 515 ¦ ¦ 19,0 ¦ 18,7 ¦ 98,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 824 ¦ 3004 ¦ 515 ¦ 397 ¦ 19,0 ¦ 18,7 ¦ 98,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è¦ 825 ¦ ¦ ¦ ¦ 2031,2 ¦ 1697,4 ¦ 83,6¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 825 ¦ 0100 ¦ ¦ ¦ 1509,2 ¦ 1439,9 ¦ 95,4¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 825 ¦ 0103 ¦ ¦ ¦ 1509,2 ¦ 1439,9 ¦ 95,4¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 825 ¦ 0103 ¦ 036 ¦ ¦ 1509,2 ¦ 1439,9 ¦ 95,4¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 825 ¦ 0103 ¦ 036 ¦ 027 ¦ 1336,2 ¦ 1299,0 ¦ 97,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 825 ¦ 0103 ¦ 036 ¦ 029 ¦ 173,0 ¦ 140,9 ¦ 81,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 825 ¦ 0700 ¦ ¦ ¦ 500,0 ¦ 250,0 ¦ 50,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 825 ¦ 0707 ¦ ¦ ¦ 500,0 ¦ 250,0 ¦ 50,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 825 ¦ 0707 ¦ 313 ¦ ¦ 500,0 ¦ 250,0 ¦ 50,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 825 ¦ 0707 ¦ 313 ¦ 198 ¦ 500,0 ¦ 250,0 ¦ 50,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 825 ¦ 3000 ¦ ¦ ¦ 22,0 ¦ 7,5 ¦ 34,1¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 825 ¦ 3004 ¦ ¦ ¦ 22,0 ¦ 7,5 ¦ 34,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 825 ¦ 3004 ¦ 515 ¦ ¦ 22,0 ¦ 7,5 ¦ 34,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 825 ¦ 3004 ¦ 515 ¦ 397 ¦ 22,0 ¦ 7,5 ¦ 34,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå ïî òðóäó è¦ 826 ¦ ¦ ¦ ¦ 4488,8 ¦ 4414,4 ¦ 98,3¦
¦ñîöèàëüíûì âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 826 ¦ 0100 ¦ ¦ ¦ 3147,9 ¦ 3085,3 ¦ 98,0¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 826 ¦ 0103 ¦ ¦ ¦ 3147,9 ¦ 3085,3 ¦ 98,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 0103 ¦ 036 ¦ ¦ 3147,9 ¦ 3085,3 ¦ 98,0¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 826 ¦ 0103 ¦ 036 ¦ 027 ¦ 2822,6 ¦ 2760,2 ¦ 97,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 826 ¦ 0103 ¦ 036 ¦ 029 ¦ 325,3 ¦ 325,1 ¦ 99,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 826 ¦ 3000 ¦ ¦ ¦ 1340,9 ¦ 1329,1 ¦ 99,1¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 826 ¦ 3004 ¦ ¦ ¦ 1340,9 ¦ 1329,1 ¦ 99,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 826 ¦ 3004 ¦ 515 ¦ ¦ 1340,9 ¦ 1329,1 ¦ 99,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 826 ¦ 3004 ¦ 515 ¦ 397 ¦ 1340,9 ¦ 1329,1 ¦ 99,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè¦ 827 ¦ ¦ ¦ ¦ 45519,2 ¦ 40449,8 ¦ 88,9¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 827 ¦ 0100 ¦ ¦ ¦ 1607,3 ¦ 1561,6 ¦ 97,2¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 827 ¦ 0103 ¦ ¦ ¦ 1607,3 ¦ 1561,6 ¦ 97,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 827 ¦ 0103 ¦ 036 ¦ ¦ 1607,3 ¦ 1561,6 ¦ 97,2¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 827 ¦ 0103 ¦ 036 ¦ 027 ¦ 1352,6 ¦ 1308,9 ¦ 96,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 827 ¦ 0103 ¦ 036 ¦ 029 ¦ 254,7 ¦ 252,7 ¦ 99,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 827 ¦ 0800 ¦ ¦ ¦ 43895,5 ¦ 38883,1 ¦ 88,6¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 827 ¦ 0801 ¦ ¦ ¦ 1850,0 ¦ 1850,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 827 ¦ 0801 ¦ 342 ¦ ¦ 1850,0 ¦ 1850,0 ¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 827 ¦ 0801 ¦ 342 ¦ 397 ¦ 1850,0 ¦ 1850,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠827 ¦ 0805 ¦ ¦ ¦ 42045,5 ¦ 37033,1 ¦ 88,1¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 827 ¦ 0805 ¦ 342 ¦ ¦ 41440,3 ¦ 36560,3 ¦ 88,2¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 827 ¦ 0805 ¦ 342 ¦ 075 ¦ 41440,3 ¦ 36560,3 ¦ 88,2¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 827 ¦ 0805 ¦ 515 ¦ ¦ 605,2 ¦ 472,8 ¦ 78,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠827 ¦ 0805 ¦ 515 ¦ 386 ¦ 605,2 ¦ 472,8 ¦ 78,1¦
¦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 ¦ 827 ¦ 3000 ¦ ¦ ¦ 16,4 ¦ 5,1 ¦ 31,1¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 827 ¦ 3004 ¦ ¦ ¦ 16,4 ¦ 5,1 ¦ 31,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 827 ¦ 3004 ¦ 515 ¦ ¦ 16,4 ¦ 5,1 ¦ 31,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 827 ¦ 3004 ¦ 515 ¦ 397 ¦ 16,4 ¦ 5,1 ¦ 31,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîé¦ 828 ¦ ¦ ¦ ¦ 6084,3 ¦ 5995,0 ¦ 98,5¦
¦èíñïåêöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî íàäçîðó çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 828 ¦ 0100 ¦ ¦ ¦ 6043,9 ¦ 5985,2 ¦ 99,0¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 828 ¦ 0103 ¦ ¦ ¦ 6043,9 ¦ 5985,2 ¦ 99,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 828 ¦ 0103 ¦ 036 ¦ ¦ 6043,9 ¦ 5985,2 ¦ 99,0¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 828 ¦ 0103 ¦ 036 ¦ 027 ¦ 3642,5 ¦ 3624,9 ¦ 99,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 828 ¦ 0103 ¦ 036 ¦ 029 ¦ 2401,4 ¦ 2360,3 ¦ 98,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 828 ¦ 3000 ¦ ¦ ¦ 40,4 ¦ 9,8 ¦ 24,3¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 828 ¦ 3004 ¦ ¦ ¦ 40,4 ¦ 9,8 ¦ 24,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 828 ¦ 3004 ¦ 515 ¦ ¦ 40,4 ¦ 9,8 ¦ 24,3¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 828 ¦ 3004 ¦ 515 ¦ 397 ¦ 40,4 ¦ 9,8 ¦ 24,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "Âåðãóçà Ïëþñ",¦ 829 ¦ ¦ ¦ ¦ 5850,0 ¦ 5773,8 ¦ 98,7¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 829 ¦ 0700 ¦ ¦ ¦ 5850,0 ¦ 5773,8 ¦ 98,7¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 829 ¦ 0707 ¦ ¦ ¦ 5850,0 ¦ 5773,8 ¦ 98,7¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠829 ¦ 0707 ¦522/28 ¦ ¦ 5850,0 ¦ 5773,8 ¦ 98,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 829 ¦ 0707 ¦522/28 ¦ 198/28 ¦ 5850,0 ¦ 5773,8 ¦ 98,7¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ836 ¦ ¦ ¦ ¦ 1871,6 ¦ 1847,9 ¦ 98,7¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 836 ¦ 0100 ¦ ¦ ¦ 1794,4 ¦ 1771,6 ¦ 98,7¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ836 ¦ 0105 ¦ ¦ ¦ 1794,4 ¦ 1771,6 ¦ 98,7¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 836 ¦ 0105 ¦ 048 ¦ ¦ 1794,4 ¦ 1771,6 ¦ 98,7¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 836 ¦ 0105 ¦ 048 ¦ 027 ¦ 1367,7 ¦ 1344,9 ¦ 98,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 836 ¦ 0105 ¦ 048 ¦ 029 ¦ 426,7 ¦ 426,7 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 836 ¦ 3000 ¦ ¦ ¦ 77,2 ¦ 76,3 ¦ 98,8¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 836 ¦ 3004 ¦ ¦ ¦ 77,2 ¦ 76,3 ¦ 98,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 836 ¦ 3004 ¦ 515 ¦ ¦ 77,2 ¦ 76,3 ¦ 98,8¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 836 ¦ 3004 ¦ 515 ¦ 397 ¦ 77,2 ¦ 76,3 ¦ 98,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "ÐÈÀÒ Ýíåðãî" ¦ 845 ¦ ¦ ¦ ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 845 ¦ 0700 ¦ ¦ ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 845 ¦ 0707 ¦ ¦ ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 845 ¦ 0707 ¦ 313 ¦ ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 845 ¦ 0707 ¦ 313 ¦ 198 ¦ 5000,0 ¦ ¦ 0,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêàÿ ãîðîäñêàÿ¦ 837 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 837 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 837 ¦ 3004 ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 837 ¦ 3004 ¦ 515 ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 837 ¦ 3004 ¦ 515 ¦ 397 ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêàÿ ðàéîííàÿ¦ 838 ¦ ¦ ¦ ¦ 7,0 ¦ 7,0 ¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 838 ¦ 3000 ¦ ¦ ¦ 7,0 ¦ 7,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 838 ¦ 3004 ¦ ¦ ¦ 7,0 ¦ 7,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 838 ¦ 3004 ¦ 515 ¦ ¦ 7,0 ¦ 7,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 838 ¦ 3004 ¦ 515 ¦ 397 ¦ 7,0 ¦ 7,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêàÿ îáëàñòíàÿ¦ 839 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîãî Êðàñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çíàìåíè îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 839 ¦ 3000 ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 839 ¦ 3004 ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 839 ¦ 3004 ¦ 515 ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 839 ¦ 3004 ¦ 515 ¦ 397 ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ðîäíèêîâñêàÿ ðàéîííàÿ¦ 840 ¦ ¦ ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 840 ¦ 3000 ¦ ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 840 ¦ 3004 ¦ ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 840 ¦ 3004 ¦ 515 ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 840 ¦ 3004 ¦ 515 ¦ 397 ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêèé îáëàñòíîé ñîâåò¦ 841 ¦ ¦ ¦ ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦Âñåðîññèéñêîãî îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 841 ¦ 3000 ¦ ¦ ¦ 19,0 ¦ 19,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 841 ¦ 3004 ¦ ¦ ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 841 ¦ 3004 ¦ 515 ¦ ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 841 ¦ 3004 ¦ 515 ¦ 397 ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Þðüåâåöêàÿ ìîëîäåæíàÿ¦ 842 ¦ ¦ ¦ ¦ 14,0 ¦ 14,0 ¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè "Ìîëîäåæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 842 ¦ 3000 ¦ ¦ ¦ 14,0 ¦ 14,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 842 ¦ 3004 ¦ ¦ ¦ 14,0 ¦ 14,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 842 ¦ 3004 ¦ 515 ¦ ¦ 14,0 ¦ 14,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 842 ¦ 3004 ¦ 515 ¦ 397 ¦ 14,0 ¦ 14,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Èâàíîâñêîå ðåãèîíàëüíîå¦ 843 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòäåëåíèå Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõè÷åñêèõ ðàññòðîéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ðîäñòâåííèêîâ "Íîâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 843 ¦ 3000 ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 843 ¦ 3004 ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 843 ¦ 3004 ¦ 515 ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 843 ¦ 3004 ¦ 515 ¦ 397 ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÎÀÎ "Ðîäèíà", Ïðèâîëæñêèé¦ 844 ¦ ¦ ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 844 ¦ 0700 ¦ ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 844 ¦ 0707 ¦ ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠844 ¦ 0707 ¦522/28 ¦ ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 844 ¦ 0707 ¦522/28 ¦ 198/28 ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+---------+-------+--------+--------------+----------+----------+
¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ 7665354,7 ¦7363633,2 ¦ 96,1¦
L---------------------------+-------------+---------+-------+--------+--------------+----------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÌÌÀÌ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦
¦ ìóíèöèïàëüíûõ +-----------------------T-----------T----------+
¦ îáðàçîâàíèé ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 51958,3¦ 51958,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 363,3¦ 363,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 56207,0¦ 56207,0¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 20688,4¦ 20688,4¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 528,9¦ 528,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 41722,7¦ 41721,6¦ 99,9¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 3206,5¦ 3206,5¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 20119,1¦ 20119,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 59230,8¦ 59230,8¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 37561,4¦ 37561,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 66493,9¦ 66493,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 459,6¦ 459,6¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 29023,2¦ 29014,9¦ 99,9¦
+---------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 46919,1¦ 46919,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 76004,3¦ 76004,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 23742,4¦ 23742,4¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 33930,9¦ 33927,8¦ 99,9¦
+---------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 27456,1¦ 27456,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 30418,3¦ 30418,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 69052,9¦ 69052,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 63740,7¦ 63740,7¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 45396,9¦ 45396,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 29513,1¦ 29513,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 49843,8¦ 49843,8¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 44188,5¦ 44188,5¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 51908,7¦ 51908,7¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 68467,1¦ 68467,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1048145,9¦ 1048133,4¦ 99,9¦
L---------------------+-----------------------+-----------+-----------
----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦
¦ îáðàçîâàíèé ¦ îáðàçîâàíèé ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 51958,3¦ 51958,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 363,3¦ 363,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 56207,0¦ 56207,0¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 20688,4¦ 20688,4¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 528,9¦ 528,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 41722,7¦ 41721,6¦ 99,9¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 3206,5¦ 3206,5¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 20119,1¦ 20119,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 59230,8¦ 59230,8¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 37561,4¦ 37561,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+---------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 66493,9¦ 66493,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 459,6¦ 459,6¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 29023,2¦ 29014,9¦ 99,9¦
+---------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 46919,1¦ 46919,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 76004,3¦ 76004,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 23742,4¦ 23742,4¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 33930,9¦ 33927,8¦ 99,9¦
+---------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 27456,1¦ 27456,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 30418,3¦ 30418,3¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 69052,9¦ 69052,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 63740,7¦ 63740,7¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 45396,9¦ 45396,9¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 29513,1¦ 29513,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 49843,8¦ 49843,8¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 44188,5¦ 44188,5¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 51908,7¦ 51908,7¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 68467,1¦ 68467,1¦ 100,0¦
+---------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1048145,9¦ 1048133,4¦ 99,9¦
L---------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÌÌÀÌ ÑÐÅÄÑÒÂ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ ïðåäóñìîòðåííûõ â Ôåäåðàëüíîì çàêîíå ¦
¦ îáðàçîâàíèé ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦
¦ ¦ Ôåäåðàöèè" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 1779,4¦ 1779,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 54249,3¦ 54249,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 6487,5¦ 6487,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 1227,7¦ 1227,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 707,8¦ 707,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 3074,4¦ 3074,4¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 2060,4¦ 2060,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 146,0¦ 146,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 671,8¦ 671,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 900,1¦ 900,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 577,2¦ 577,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 3470,4¦ 3470,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 263,3¦ 257,9¦ 98,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1107,9¦ 1107,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 1810,7¦ 1810,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1253,5¦ 1253,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 225,6¦ 225,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1043,5¦ 1043,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 269,5¦ 269,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 2468,8¦ 2468,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1204,2¦ 1204,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 3204,8¦ 3204,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 393,8¦ 393,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 376,2¦ 376,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 2891,9¦ 2891,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 845,2¦ 845,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 1883,6¦ 1883,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 94594,5¦ 94589,1¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ïðåäóñìîòðåííûõ â Çàêîíå Ðîññèéñêîé Ôåäåðàöèè ¦
¦ îáðàçîâàíèé ¦ "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 Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 665,0¦ 665,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 4270,5¦ 4270,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 3050,5¦ 3050,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 127,7¦ 67,2¦ 52,6¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 293,1¦ 130,8¦ 44,6¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 298,0¦ 298,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 60,2¦ 46,3¦ 76,9¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 279,4¦ 279,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 86,3¦ 9,6¦ 11,1¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 177,4¦ 177,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 237,5¦ 237,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 22,7¦ 3,0¦ 13,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 530,7¦ 530,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 84,9¦ 63,9¦ 75,3¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 85,8¦ 64,2¦ 74,8¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 70,3¦ 52,0¦ 73,9¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 23,7¦ 3,6¦ 15,1¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 22,7¦ 15,3¦ 67,5¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 31,8¦ 9,2¦ 29,3¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 18,3¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 213,3¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 55,7¦ 24,1¦ 43,2¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 51,1¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 153,1¦ 61,2¦ 40,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 126,0¦ 126,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 100,5¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 11136,2¦ 10185,4¦ 91,5¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ ïðåäóñìîòðåííûõ â Ôåäåðàëüíîì çàêîíå ¦
¦ îáðàçîâàíèé ¦ "Î âåòåðàíàõ" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 19059,1¦ 19059,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 194609,7¦ 194545,9¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 39729,3¦ 39729,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 10738,5¦ 10738,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 10316,4¦ 10316,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 16355,0¦ 16355,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 25934,4¦ 25934,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 1676,1¦ 1676,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 9590,4¦ 9590,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 6877,6¦ 6877,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 9983,0¦ 9983,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 7891,3¦ 7869,0¦ 99,7¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 4092,1¦ 4007,7¦ 97,9¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 11809,7¦ 11809,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 10414,2¦ 10414,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 7676,9¦ 7676,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 3614,6¦ 3614,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 4211,4¦ 4211,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 3815,0¦ 3815,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 9784,8¦ 9784,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 7077,3¦ 7077,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 15684,8¦ 15684,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 6225,1¦ 6225,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 4696,0¦ 4696,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 9765,6¦ 9765,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 9227,9¦ 9227,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 7040,2¦ 7040,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 467896,4¦ 467725,9¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå íà ïîãàøåíèå êðåäèòîðñêîé ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 2205,4¦ 2205,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 19851,6¦ 19851,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 4434,0¦ 4434,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 2364,2¦ 2364,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 1363,1¦ 1363,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 2153,8¦ 2153,8¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 3351,8¦ 3351,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 1728,9¦ 1728,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 958,4¦ 958,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1238,6¦ 1238,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1068,6¦ 1068,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 507,2¦ 507,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1435,5¦ 1435,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 1191,2¦ 1191,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1428,1¦ 1428,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 560,0¦ 560,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 595,0¦ 595,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 133,7¦ 133,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1021,6¦ 1021,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 921,2¦ 921,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2552,6¦ 2552,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 830,4¦ 830,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 1126,6¦ 1126,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 1419,6¦ 1419,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 782,9¦ 782,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 55224 ¦ 55224 ¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè áþäæåòà ¦
¦ ìóíèöèïàëüíûõ ¦ ïåðåä ïðåäïðèÿòèÿìè æèëèùíî-êîììóíàëüíîãî ¦
¦ îáðàçîâàíèé ¦ õîçÿéñòâà ïî âîçìåùåíèþ ðàñõîäîâ çà ¦
¦ ¦ ïðåäîñòàâëåííûå ãðàæäàíàì ëüãîòû ïî îïëàòå ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, ïðåäóñìîòðåííûõ â ¦
¦ ¦ Ôåäåðàëüíîì çàêîíå "Î âåòåðàíàõ" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 809,0¦ 809,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 21240,0¦ 21240,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 796,0¦ 796,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 622,0¦ 622,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 31,0¦ 31,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 4718,0¦ 4718,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 302,0¦ 302,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 621,0¦ 621,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 17,0¦ 17,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 45,0¦ 45,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 504,0¦ 504,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 9,0¦ 9,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 162,0¦ 162,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 24,0¦ 24,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 30000,0¦ 30000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ ïðåäóñìîòðåííûõ â Ôåäåðàëüíîì çàêîíå ¦
¦ îáðàçîâàíèé ¦ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 182,0¦ 182,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 1134,0¦ 1134,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 215,0¦ 215,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 77,0¦ 77,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 91,0¦ 91,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 76,0¦ 76,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 159,0¦ 159,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 17,0¦ 17,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 47,0¦ 47,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 94,0¦ 94,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 98,0¦ 98,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 31,0¦ 31,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 57,0¦ 57,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 54,0¦ 54,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 14,0¦ 13,2¦ 94,3¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 21,0¦ 21,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 32,0¦ 31,9¦ 99,7¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 107,0¦ 107,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 45,0¦ 43,9¦ 97,6¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 129,0¦ 129,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 43,0¦ 43,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 69,0¦ 62,8¦ 91,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 64,0¦ 64,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 81,0¦ 81,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 81,0¦ 81,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 3158,0¦ 3149,8¦ 99,7¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ïðåäóñìîòðåííûõ â óêàçå Ïðåçèäåíòà Ðîññèéñêîé ¦
¦ îáðàçîâàíèé ¦ Ôåäåðàöèè "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦
¦ ¦ ìíîãîäåòíûõ ñåìåé" íà âîçìåùåíèå ðàñõîäîâ îò ¦
¦ ¦ ïðåäîñòàâëåíèÿ ëüãîò ìíîãîäåòíûì ñåìüÿì ïî ¦
¦ ¦ îïëàòå êîììóíàëüíûõ óñëóã, ñòîèìîñòè òîïëèâà ¦
¦ ¦ äëÿ ñåìåé, ïðîæèâàþùèõ â äîìàõ, íå èìåþùèõ ¦
¦ ¦ öåíòðàëüíîãî îòîïëåíèÿ, ïðèîáðåòàåìîãî â ¦
¦ ¦ ïðåäåëàõ íîðì, óñòàíîâëåííûõ äëÿ ïðîäàæè ¦
¦ ¦ íàñåëåíèþ, ïðîåçäà ó÷àùèõñÿ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ øêîë íà âíóòðèãîðîäñêîì ¦
¦ ¦ òðàíñïîðòå è íà àâòîáóñàõ ïðèãîðîäíûõ è ¦
¦ ¦ âíóòðèðàéîííûõ ëèíèé ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 887,1¦ 677,1¦ 76,3¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 6540,6¦ 5468,5¦ 83,6¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 999,0¦ 999,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 304,7¦ 31,2¦ 10,2¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 59,4¦ 59,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 184,1¦ 160,8¦ 87,3¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 453,4¦ 453,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 24,4¦ 24,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 178,9¦ 178,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 169,5¦ 91,3¦ 53,9¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 477,8¦ 104,0¦ 21,8¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 678,2¦ 195,5¦ 28,8¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 95,8¦ 52,9¦ 55,2¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 547,4¦ 547,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 318,1¦ 113,0¦ 35,5¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 153,2¦ 153,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 90,5¦ 19,6¦ 21,7¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 217,9¦ 217,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 113,9¦ 24,7¦ 21,7¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 496,4¦ 342,3¦ 69,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 283,3¦ 202,5¦ 71,5¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 807,3¦ 123,1¦ 15,2¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 108,3¦ 108,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 243,0¦ 243,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 272,9¦ 230,4¦ 84,4¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 169,0¦ 114,0¦ 67,5¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 264,8¦ 24,8¦ 9,4¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 15138,9¦ 10960,6¦ 72,4¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ,¦
¦ ìóíèöèïàëüíûõ ¦ ïðåäóñìîòðåííûõ â Ôåäåðàëüíîì çàêîíå ¦
¦ îáðàçîâàíèé ¦ "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 Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 3993,0¦ 3993,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 52671,0¦ 52671,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 13451,0¦ 13451,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 2596,0¦ 2596,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 3413,0¦ 3413,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 2505,0¦ 2505,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 3919,0¦ 3919,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 394,0¦ 394,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 1501,0¦ 1282,5¦ 85,4¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 1070,0¦ 1070,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 2136,0¦ 2136,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1780,0¦ 1780,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 639,0¦ 639,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1797,0¦ 1797,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 3248,0¦ 3248,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1227,0¦ 1227,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 738,0¦ 738,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1024,0¦ 1024,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 366,0¦ 366,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 2141,0¦ 2141,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 636,0¦ 636,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 3910,0¦ 3910,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 774,0¦ 774,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 752,0¦ 752,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 746,0¦ 746,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 2350,0¦ 2350,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 242,0¦ 242,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 110019,0¦ 109800,5¦ 99,8¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ ïðåäóñìîòðåííûõ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦
¦ îáðàçîâàíèé ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 139,897¦ 139,897¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 2926,519¦ 2926,519¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 769,118¦ 769,118¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 211,0 ¦ 211,0 ¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 178,779¦ 178,779¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 403,946¦ 403,946¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 534,373¦ 534,373¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 2,042¦ 2,042¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 58,698¦ 58,698¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 106,301¦ 106,301¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 66,353¦ 66,353¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 75,334¦ 75,334¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 15,791¦ 15,791¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 107,666¦ 107,666¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 41,604¦ 41,604¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 86,254¦ 86,254¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 12,097¦ 12,097¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 51,035¦ 51,035¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 16,302¦ 16,302¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 56,412¦ 56,412¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 29,157¦ 28,442¦ 97,5¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 208,889¦ 208,889¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 39,737¦ 39,737¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 26,848¦ 26,848¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 59,953¦ 59,953¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 64,292¦ 64,292¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 56,803¦ 56,803¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 6345,2 ¦ 6344,485¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦
¦ ìóíèöèïàëüíûõ ¦ ïðåäóñìîòðåííûõ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦
¦ îáðàçîâàíèé ¦ "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 Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 26,945¦ 26,945¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 144,711¦ 144,711¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 3,510¦ 3,510¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 1,650¦ 1,650¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 32,2 ¦ 32,2 ¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 2,0 ¦ 2,0 ¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 3,079¦ 3,079¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 4,960¦ 4,960¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 2,2 ¦ 2,2 ¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 6,641¦ 6,641¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 15,559¦ 15,559¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 1,989¦ 1,989¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 24,227¦ 24,227¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 27,8 ¦ 27,8 ¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 4,229¦ 4,229¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 301,7 ¦ 301,7 ¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëüÿ ¦
¦ îáðàçîâàíèé ¦ è êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦
¦ ¦ ìåñòíîñòè ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 77,3¦ 171,2¦ ñâ. 200 ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 215,1¦ 456,8¦ ñâ. 200 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 594,3¦ 1070,6¦ 180,1¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 121,1¦ 334,8¦ ñâ. 200 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 79,2¦ 179,8¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 567,6¦ 1193,8¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 446,0¦ 785,2¦ 176,1¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 111,6¦ 503,7¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 459,7¦ 763,8¦ 166,2¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 535,7¦ 936,8¦ 174,9¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 79,0¦ 99,4¦ 125,8¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 172,1¦ 860,5¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 144,5¦ 284,8¦ 197,1¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 181,6¦ 330,6¦ 182,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 160,1¦ 239,7¦ 149,7¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 49,1¦ 452,1¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 611,8¦ 1046,5¦ 171,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 538,4¦ 977,6¦ 181,6¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 241,3¦ 573,7¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 139,5¦ 257,3¦ 184,4¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 174,2¦ 305,7¦ 175,5¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 5699,2¦ 11824,4¦ ñâ. 200 ¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè ÎÀÎ "Èâàíîâîîáëãàç" ¦
¦ îáðàçîâàíèé ¦ ïî âîçìåùåíèþ ðàñõîäîâ çà ïðåäîñòàâëåííûå ¦
¦ ¦ ëüãîòû îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 1280,7¦ 1280,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 800,4¦ 800,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 288,3¦ 288,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 284,3¦ 284,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 459,6¦ 459,5¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 319,1¦ 319,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 28,2¦ 28,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 576,1¦ 576,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 8,3¦ 8,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 50,5¦ 50,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 49,1¦ 49,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 605,0¦ 605,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 478,2¦ 478,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 93,5¦ 93,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 146,2¦ 146,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 5467,5¦ 5467,4¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà êîìïåíñàöèþ çàòðàò ïî ¦
¦ ìóíèöèïàëüíûõ ¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ ñòàòüåé 11¦
¦ îáðàçîâàíèé ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè¦
¦ ¦ è åå êîìïîíåíòîâ" îò 09.06.93 N 5142-1 ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 360,0¦ 469,6¦ 130,4¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 85,5¦ 10158,9¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 1779,8¦ 2115,7¦ 118,9¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 184,8¦ 211,3¦ 114,3¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 55,3¦ 92,2¦ 166,7¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 205,4¦ 215,4¦ 104,9¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 316,2¦ 406,6¦ 128,6¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 5,8¦ 5,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 66,3¦ 103,0¦ 155,4¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 66,6¦ 66,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 60,0¦ 76,9¦ 128,2¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 157,6¦ 191,3¦ 121,4¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ 34,1¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 41,4¦ 97,7¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 431,9¦ 647,6¦ 149,9¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 2,1¦ 28,0¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 8,1¦ 8,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 17,9¦ 24,4¦ 136,3¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 23,3¦ 24,6¦ 105,6¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 64,4¦ 96,7¦ 150,2¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 30,0¦ 69,1¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 97,1¦ 146,7¦ 151,1¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ 65,0¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 104,6¦ 104,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 78,7¦ 126,6¦ 160,9¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 59,2¦ 81,4¦ 137,5¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 71,3¦ 175,5¦ ñâ. 200 ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 4373,3¦ 15843,4¦ ñâ. 200 ¦
L----------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀÑÅËÅÍÈÞ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÂÛÄÅËßÅÌÛÕ
 2004 ÃÎÄÓ ÈÇ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
-----------------------T-----------------------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ îáðàçîâàíèé ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 33975,0¦ 33975,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 73315,9¦ 73315,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 78994,7¦ 78994,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 11478,2¦ 11478,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 26645,3¦ 26645,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 25047,9¦ 25046,5¦ 99,9¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 26981,8¦ 26981,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 2369,2¦ 2369,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 9254,1¦ 9254,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 9698,1¦ 9698,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 11358,0¦ 11358,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 14805,9¦ 14805,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 3730,1¦ 3730,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 13455,0¦ 13453,7¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 27269,8¦ 27269,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 11759,2¦ 11759,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 4357,7¦ 4357,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 6882,4¦ 6882,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 4021,5¦ 4021,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 11406,2¦ 11406,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 12680,5¦ 12680,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 38902,8¦ 38902,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 4521,3¦ 4521,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 8913,0¦ 6451,0¦ 72,4¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 10767,6¦ 10767,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 9838,0¦ 9838,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 6208,0¦ 6208,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 498637,2¦ 496172,5¦ 99,5¦
L----------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÐÅÄÑÒÂÀÌ ÔÎÍÄÀ ÐÀÇÂÈÒÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËßÅÌÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÍÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà ¦
¦ îáðàçîâàíèé ¦è ãîâÿäèíû â Èâàíîâñêîé îáëàñòè íà 2003 - 2007¦
¦ ¦ ãîäû" - "Ìîëî÷íîå ñêîòîâîäñòâî" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦- òåõíè÷åñêîå¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïåðåâîîðóæåíèå ôåðìû¦ ¦ ¦ ¦
¦íà 200 ãîëîâ, ï.¦ ¦ ¦ ¦
¦Èíãàðü, ÌÓÏ "Âîëæñêèé"¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦- ðåêîíñòðóêöèÿ¦ 1000,0¦ 1000,0¦ 100,0¦
¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ïîìåùåíèé íà 300¦ ¦ ¦ ¦
¦ãîëîâ, ñ. Òîëïûãèíî,¦ ¦ ¦ ¦
¦ÌÓÏ "Ðàññâåò" ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 2000,0¦ 2000,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦- òåõíè÷åñêîå¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïåðåâîîðóæåíèå ôåðìû¦ ¦ ¦ ¦
¦íà 160 ãîëîâ, ä.¦ ¦ ¦ ¦
¦Ìîñÿêîâî, ÌÓÏ (ñîâõîç)¦ ¦ ¦ ¦
¦"Ñàõòûø" ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦- òåõíè÷åñêîå¦ 900,0¦ 900,0¦ 100,0¦
¦ïåðåâîîðóæåíèå ôåðìû¦ ¦ ¦ ¦
¦íà 200 ãîëîâ, ñ.¦ ¦ ¦ ¦
¦Çåðíèëîâî, ÌÓϦ ¦ ¦ ¦
¦(ñîâõîç) "Âñõîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦- òåõíè÷åñêîå¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïåðåâîîðóæåíèå ôåðìû¦ ¦ ¦ ¦
¦íà 200 ãîëîâ, ñ.¦ ¦ ¦ ¦
¦Åëõîâêà, ÌÓÏ (ñîâõîç)¦ ¦ ¦ ¦
¦"Ñîêàòîâñêèé" ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 2900,0¦ 2900,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦- òåõíè÷åñêîå¦ 744,5¦ 744,5¦ 100,0¦
¦ïåðåâîîðóæåíèå ôåðìû¦ ¦ ¦ ¦
¦íà 200 ãîëîâ, ä.¦ ¦ ¦ ¦
¦Ëîáàíû, ÌÓÏ "Çàðÿ" ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 744,5¦ 744,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÂÑÅÃÎ: ¦ 5644,5¦ 5644,5¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà è ¦
¦ îáðàçîâàíèé ¦ ãîâÿäèíû â Èâàíîâñêîé îáëàñòè íà 2003 - 2007 ¦
¦ ¦ ãîäû" - "Ìîëî÷íîå ñêîòîâîäñòâî" íà óïëàòó ¦
¦ ¦ ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ïåðâîíà÷àëüíîãî ¦
¦ ¦ âçíîñà ïðè ïðèîáðåòåíèè ñåëüñêîõîçÿéñòâåííîé ¦
¦ ¦ òåõíèêè è îáîðóäîâàíèÿ íà ëèçèíãîâîé îñíîâå ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 200,0¦ 200,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 220,0¦ 220,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1320,0¦ 1320,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà ¦
¦ îáðàçîâàíèé ¦è ãîâÿäèíû â Èâàíîâñêîé îáëàñòè íà 2003 - 2007¦
¦ ¦ ãîäû" - "Ìîëî÷íîå ñêîòîâîäñòâî" íà ¦
¦ ¦ ïðèîáðåòåíèå ïëåìåííîãî ìîëîäíÿêà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 700,0¦ 700,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 2300,0¦ 2300,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦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----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ïðîãðàììû "Îäàðåííûå äåòè" íà 2004 - 2006 ãîäû¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 25,0¦ 25,0¦ 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 ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 100,0¦ 100,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ Ïðîãðàììû ðàçâèòèÿ îáðàçîâàíèÿ Èâàíîâñêîé ¦
¦ îáðàçîâàíèé ¦îáëàñòè äî 2005 ãîäà íà ïðèîáðåòåíèå àâòîáóñîâ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 400,0¦ 400,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 400,0¦ 400,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 400,0¦ 400,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 6000,0¦ 6000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ Ïðîãðàììû ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè íà 2003 - 2005 ãîäû ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 52,1¦ 52,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 453,9¦ 453,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 77,9¦ 77,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 52,0¦ 52,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 60,8¦ 60,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 52,8¦ 52,7¦ 99,8¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 57,5¦ 57,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 18,9¦ 18,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 27,7¦ 27,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 73,5¦ 73,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 56,1¦ 56,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 98,0¦ 98,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 21,3¦ 21,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 37,9¦ 37,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 59,7¦ 59,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 37,5¦ 37,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 26,7¦ 26,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 47,4¦ 47,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 24,0¦ 24,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 68,1¦ 68,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 36,0¦ 36,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 264,4¦ 264,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 18,9¦ 18,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 24,7¦ 24,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 15,7¦ 15,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 41,7¦ 41,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 62,8¦ 62,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1868,0¦ 1867,9¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Òðóäîóñòðîéñòâî è çàíÿòîñòü ¦
¦ ¦ ìîëîäåæè" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 20,0¦ 20,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 180,0¦ 180,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ìîëîäàÿ ñåìüÿ" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 17,0¦ 17,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 8,0¦ 8,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 8,0¦ 8,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 13,0¦ 13,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 8,0¦ 8,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 100,0¦ 100,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ãðàæäàíñêî-ïàòðèîòè÷åñêîå ¦
¦ ¦ âîñïèòàíèå ìîëîäåæè" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 19,0¦ 19,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 14,0¦ 14,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 14,0¦ 14,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 7,0¦ 7,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 14,0¦ 14,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 173,0¦ 173,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ðàáîòà ñ äåòüìè è ìîëîäåæüþ ¦
¦ ¦ ïî ìåñòó æèòåëüñòâà" íà îñóùåñòâëåíèå ¦
¦ ¦ äåÿòåëüíîñòè ïîäðîñòêîâûõ òðóäîâûõ îòðÿäîâ ¦
¦ ¦ íà âîññòàíîâëåíèå ñïîðòèâíî-èãðîâûõ ïëîùàäîê ¦
¦ ¦ ïî ìåñòó æèòåëüñòâà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 45,0¦ 45,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 40,0¦ 40,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 24,0¦ 24,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 25,0¦ 25,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 11,5¦ 11,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 21,0¦ 21,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 8,5¦ 8,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 8,5¦ 8,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 10,5¦ 10,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 444,0¦ 444,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ðàáîòà ñ äåòüìè è ìîëîäåæüþ ¦
¦ ¦ ïî ìåñòó æèòåëüñòâà" íà ðåàëèçàöèþ ïðîãðàìì ¦
¦ ¦ äåÿòåëüíîñòè ïîäðîñòêîâî-ìîëîäåæíûõ êëóáîâ ¦
¦ ¦ ïî ìåñòó æèòåëüñòâà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 5,0¦ 5,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 335,0¦ 335,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ðàáîòà ñ äåòüìè è ìîëîäåæüþ ¦
¦ ¦ ïî ìåñòó æèòåëüñòâà" íà ðåàëèçàöèþ ïðîãðàìì ¦
¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ ó÷ðåæäåíèé îðãàíîâ ¦
¦ ¦ ïî äåëàì ìîëîäåæè ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 20,0¦ 20,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 50,0¦ 50,0¦ 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----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ðàáîòà ñ äåòüìè è ìîëîäåæüþ ¦
¦ ¦ ïî ìåñòó æèòåëüñòâà" íà ðàçâèòèå ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦
¦ ¦îðãàíîâ ïî äåëàì ìîëîäåæè è êîìíàò øêîëüíèêà, ¦
¦ ¦ âåäóùèõ ðàáîòó ñ äåòüìè è ìîëîäåæüþ ïî ìåñòó ¦
¦ ¦ æèòåëüñòâà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦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 ¦ 25,0¦ 25,0¦ 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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 265,0¦ 265,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" ¦
¦ îáðàçîâàíèé ¦ íà 2001 - 2005 ãîäû ïî èòîãàì îáëàñòíûõ ¦
¦ ¦êîíêóðñîâ ïðîãðàìì ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ïîäïðîãðàììà "Ïðîôèëàêòèêà íàðêîìàíèè ¦
¦ ¦ è çàâèñèìîñòè îò ïñèõîàêòèâíûõ âåùåñòâ ñðåäè ¦
¦ ¦ ìîëîäåæè" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 6,6¦ 6,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 10,0¦ 10,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 5,1¦ 5,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 6,6¦ 6,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 6,6¦ 6,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 5,1¦ 5,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 50,0¦ 50,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦
¦ îáðàçîâàíèé ¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦
¦ ¦ îáîðîòó â Èâàíîâñêîé îáëàñòè ¦
¦ ¦ íà 2003 - 2004 ãîäû" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 5,1¦ 5,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 6,6¦ 6,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 6,6¦ 6,6¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 16,6¦ 16,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 5,1¦ 5,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 70,0¦ 70,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
---------------------------T------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" ¦
¦ ¦ íà 2004 - 2005 ãîäû ¦
¦ +---------------------T---------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Èâàíîâñêîé îáëàñòè ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå¦ ãîä ¦ ¦
¦ ¦ íà 2004 ãîä" îò ¦ ¦ ¦
¦ ¦ 29.12.2003 N 128-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+---------------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- íà ìåðîïðèÿòèÿ ïî¦ 100,0¦ ¦ 0,0¦
¦óêðåïëåíèþ ìàòåðèàëüíîé¦ ¦ ¦ ¦
¦áàçû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦"Ìóçûêàëüíî-ýñòåòè÷åñêèé ¦ ¦ ¦ ¦
¦öåíòð "Ýëèòà" ã. Èâàíîâà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 1000,0¦ 1000,0¦ 100,0¦
¦ðåìîíòà ÌÓ ã. Êèíåøìû¦ ¦ ¦ ¦
¦"Êîìïëåêñíûé öåíò𦠦 ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 700,0¦ 700,0¦ 100,0¦
¦ðåìîíòà öåíòðà ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ã.¦ ¦ ¦ ¦
¦Êîõìû ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå òåêóùåãî¦ 100,0¦ 100,0¦ 100,0¦
¦ðåìîíòà öåíòðà ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Âè÷óãñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå òåêóùåãî¦ 140,0¦ 140,0¦ 100,0¦
¦ðåìîíòà öåíòðà ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Ãàâðèëîâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 300,0¦ 300,0¦ 100,0¦
¦ðåìîíòà öåíòðà ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Çàâîëæñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 300,0¦ 300,0¦ 100,0¦
¦ðåìîíòà òåððèòîðèàëüíîãî¦ ¦ ¦ ¦
¦öåíòðà ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Èëüèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 400,0¦ 400,0¦ 100,0¦
¦ðåìîíòà ÌÓ "Êîìïëåêñíûé¦ ¦ ¦ ¦
¦öåíòð ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Êèíåøåìñêîãî ðàéîíà" ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 300,0¦ 299,6¦ 99,9¦
¦ðåìîíòà òåððèòîðèàëüíîãî¦ ¦ ¦ ¦
¦öåíòðà ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Ñàâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå òåêóùåãî¦ 300,0¦ 300,0¦ 100,0¦
¦ðåìîíòà ÌÓ "Êîìïëåêñíûé¦ ¦ ¦ ¦
¦öåíòð ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Þæñêîãî ðàéîíà" ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦- ïðîâåäåíèå êàïèòàëüíîãî¦ 1460,0¦ 1460,0¦ 100,0¦
¦ðåìîíòà ÌÓ "Êîìïëåêñíûé¦ ¦ ¦ ¦
¦öåíòð ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦Þðüåâåöêîãî ðàéîíà" ¦ ¦ ¦ ¦
+--------------------------+---------------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 5100,0¦ 4999,6¦ 98,1¦
L--------------------------+---------------------+---------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ ïðîãðàììû "Æèëèùå" ¦
¦ ìóíèöèïàëüíûõ ¦ íà 2002 - 2010 ãîäû, ïîäïðîãðàììà "Ñâîé äîì" ¦
¦ îáðàçîâàíèé ¦ íà èïîòå÷íîå êðåäèòîâàíèå æèëüÿ ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 6000,0¦ 6000,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 1800,0¦ 1800,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 1500,0¦ 1500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦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: ¦ 9300,0¦ 9300,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ ïðîãðàììû "Æèëèùå" ¦
¦ ìóíèöèïàëüíûõ ¦íà 2002 - 2010 ãîäû, ïîäïðîãðàììà "Ïåðåñåëåíèå¦
¦ îáðàçîâàíèé ¦ ãðàæäàí èç âåòõîãî æèëèùíîãî ôîíäà ¦
¦ ¦ â Èâàíîâñêîé îáëàñòè" íà 2002 - 2010 ãîäû ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 310,0¦ 310,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 8910,0¦ 8910,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 1675,0¦ 1675,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 525,0¦ 525,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 625,0¦ 625,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 885,0¦ 885,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 85,0¦ 85,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 440,0¦ 440,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 250,0¦ 250,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 415,0¦ 415,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 420,0¦ 420,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 220,0¦ 155,0¦ 70,5¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 490,0¦ 490,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 425,0¦ 425,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 370,0¦ 370,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 285,0¦ 285,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 285,0¦ 285,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 315,0¦ 315,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 385,0¦ 385,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 275,0¦ 275,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 285,0¦ 285,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 425,0¦ 425,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 530,0¦ 530,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 220,0¦ 220,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 19920,0¦ 19855,0¦ 99,7¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû, ¦
¦ îáðàçîâàíèé ¦ ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦
¦ ¦ ñåìåé" íà èïîòå÷íîå êðåäèòîâàíèå æèëüÿ ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 1000,0¦ 1000,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦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: ¦ 1400,0¦ 1400,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ïðîãðàììû "Äåòè-ñèðîòû" íà ïðèîáðåòåíèå æèëüÿ ¦
¦ îáðàçîâàíèé ¦ äëÿ äåòåé-ñèðîò íà 2004 - 2006 ãîäû ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 1300,0¦ 1300,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 300,0¦ 295,2¦ 98,4¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 100,0¦ ¦ 0,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 460,0¦ 460,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 130,0¦ 130,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 130,0¦ 130,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 150,0¦ 150,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 300,0¦ 298,5¦ 99,5¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 70,0¦ 45,0¦ 64,3¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 150,0¦ 150,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 250,0¦ 217,5¦ 87,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 150,0¦ 150,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 150,0¦ 150,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 300,0¦ 299,4¦ 99,8¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 200,0¦ 156,0¦ 78,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 6000,0¦ 5791,6¦ 96,5¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàììû "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ, ¦
¦ îáðàçîâàíèé ¦ çàíÿòîñòè äåòåé è ïîäðîñòêîâ Èâàíîâñêîé ¦
¦ ¦ îáëàñòè" íà 2004 - 2006 ãîäû ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 220,7¦ 220,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 2099,0¦ 2092,1¦ 99,7¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 505,5¦ 505,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 140,6¦ 140,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 221,1¦ 221,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 244,7¦ 244,7¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 315,6¦ 315,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 31,1¦ 31,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 119,2¦ 119,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 108,0¦ 108,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 117,1¦ 117,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 168,6¦ 168,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 66,0¦ 66,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 138,8¦ 138,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 99,2¦ 99,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 104,7¦ 104,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 45,2¦ 45,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 71,8¦ 71,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 46,6¦ 46,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 159,0¦ 159,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 94,5¦ 94,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 218,2¦ 218,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 77,3¦ 77,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 67,8¦ 67,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 92,6¦ 92,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 129,3¦ 129,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 117,8¦ 117,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 5820,0¦ 5813,1¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÂÅÍÖÈßÌ È ÑÓÁÑÈÄÈßÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ
ÍÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ
ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ"
(òûñ. ðóá.)
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïåðåäà÷ó ñòðàõîâûõ ïëàòåæåé íà ¦
¦ ìóíèöèïàëüíûõ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦
¦ îáðàçîâàíèé ¦ íåðàáîòàþùèõ ãðàæäàí òåððèòîðèàëüíîìó ôîíäó ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 17365,1¦ 17365,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 43605,9¦ 43605,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 5077,7¦ 5077,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 13435,5¦ 13435,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 14590,3¦ 14590,3¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 29622,0¦ 29622,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 2199,5¦ 2199,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 6601,5¦ 6601,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 4115,9¦ 4115,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 8706,2¦ 8706,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 5213,4¦ 5213,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 3484,0¦ 3484,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 6297,1¦ 6297,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 6887,8¦ 6887,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 6213,3¦ 6213,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 2791,1¦ 2791,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 4209,4¦ 4209,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 3840,8¦ 3840,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 8453,6¦ 8453,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 5676,0¦ 5676,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 12099,5¦ 12099,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 4828,9¦ 4828,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 2920,8¦ 2920,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 3355,5¦ 3355,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 7028,4¦ 7028,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 8346,6¦ 8346,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 236965,8¦ 236965,8¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïî âîñïðîèçâîäñòâó ëåñîâ ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 155,6¦ 128,0¦ 82,2¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 331,1¦ 331,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 359,7¦ 359,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 163,2¦ 138,6¦ 84,9¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 360,1¦ 360,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 302,1¦ 302,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 243,1¦ 236,0¦ 97,1¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 350,9¦ 350,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 199,1¦ 199,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 141,3¦ 141,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 295,2¦ 285,4¦ 96,7¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 297,9¦ 297,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 587,4¦ 520,4¦ 88,6¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 102,6¦ 102,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 144,8¦ 144,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 187,9¦ 187,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 216,9¦ 206,6¦ 95,3¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 444,5¦ 435,0¦ 97,9¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 211,1¦ 201,5¦ 95,5¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 522,7¦ 522,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 111,2¦ 111,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 5728,4¦ 5562,9¦ 97,1¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå äëÿ ñåëüñêèõ ëåñõîçîâ ¦
¦ ìóíèöèïàëüíûõ +-----------------------T-----------T----------+
¦ îáðàçîâàíèé ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 50,7¦ 34,4¦ 67,8¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 73,5¦ 73,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 100,2¦ 100,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 34,8¦ 10,2¦ 29,3¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 69,8¦ 69,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 38,0¦ 38,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 88,2¦ 88,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 44,8¦ 44,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 64,0¦ 64,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 65,0¦ 55,2¦ 84,9¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 47,0¦ 47,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 48,0¦ 48,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 32,2¦ 32,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 41,0¦ 41,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 41,0¦ 30,7¦ 75,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 57,3¦ 47,8¦ 83,4¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 42,0¦ 42,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 84,5¦ 84,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 43,0¦ 43,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1100,0¦ 1029,5¦ 93,6¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ìîëî÷íûå ñìåñè äëÿ äåòåé ðàííåãî¦
¦ ìóíèöèïàëüíûõ ¦ âîçðàñòà, 1 - 2 ãîäà æèçíè ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 1051,8¦ 1051,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 10661,4¦ 10661,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 2419,8¦ 2419,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 1039,5¦ 1039,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 891,4¦ 891,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 1284,7¦ 1284,7¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 1557,7¦ 1557,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 141,9¦ 141,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 573,7¦ 573,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 442,6¦ 442,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 524,4¦ 524,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 778,8¦ 778,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 214,4¦ 214,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 657,0¦ 657,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 505,9¦ 505,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 527,4¦ 527,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 163,5¦ 163,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 325,4¦ 325,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 168,1¦ 168,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 734,1¦ 734,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 351,6¦ 351,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1051,8¦ 1051,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 311,5¦ 311,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 354,7¦ 354,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 616,9¦ 616,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 649,3¦ 649,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 482,7¦ 482,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 28482,0¦ 28482,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà òåêóùåå ñîäåðæàíèå îðãàíîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦
¦ îáðàçîâàíèé ¦ ñèòóàöèÿì ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 837,3¦ 837,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 523,4¦ 523,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 564,4¦ 564,4¦ 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: ¦ 1925,1¦ 1925,1¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦
¦ ìóíèöèïàëüíûõ ¦ ïî îáåñïå÷åíèþ çàíÿòîñòè è ïîâûøåíèÿ äîõîäîâ ¦
¦ îáðàçîâàíèé ¦ ñåëüñêîãî íàñåëåíèÿ ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 400,0¦ 400,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 500,0¦ 500,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 4400,0¦ 4400,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦
¦ ìóíèöèïàëüíûõ ¦ïî ýëåêòðè÷åñêîé ýíåðãèè ïî ïðèíÿòûì íà áàëàíñ¦
¦ îáðàçîâàíèé ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé âîäîíàïîðíûì ¦
¦ ¦ ñòàíöèÿì è êîòåëüíûì îò ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦ ïðåäïðèÿòèé ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 481,1¦ 481,1¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 256,4¦ 256,2¦ 99,9¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 235,6¦ 235,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 366,9¦ 366,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 192,6¦ 192,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 383,9¦ 383,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 435,7¦ 404,7¦ 92,9¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1275,2¦ 1275,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 1723,0¦ 1723,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 74,3¦ 74,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 24,6¦ 24,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 254,5¦ 254,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 265,0¦ 265,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 472,9¦ 472,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 452,1¦ 452,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 170,9¦ 170,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 86,8¦ 86,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 258,0¦ 258,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 211,1¦ 211,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 7620,6¦ 7589,4¦ 99,6¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦
¦ ìóíèöèïàëüíûõ ¦ ïëåìåííîãî æèâîòíîâîäñòâà ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 250,0¦ 250,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1635,0¦ 1635,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 545,0¦ 545,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦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: ¦ 2430,0¦ 2430,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîäãîòîâêó è ïðîâåäåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ âåñåííå-ïîëåâûõ ðàáîò â ñåëüñêîì õîçÿéñòâå ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 205,0¦ 205,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 170,0¦ 170,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 215,0¦ 215,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 2540,0¦ 2540,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 115,0¦ 115,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1220,0¦ 1220,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 430,0¦ 430,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 420,0¦ 420,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 555,0¦ 555,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 255,0¦ 199,0¦ 78,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 375,0¦ 375,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 835,0¦ 835,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 210,0¦ 210,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 615,0¦ 615,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1160,0¦ 1160,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2345,0¦ 2345,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 360,0¦ 360,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 2255,0¦ 2255,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 320,0¦ 290,0¦ 90,6¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 16000,0¦ 15914,0¦ 99,5¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà óïëàòó ñåëüñêîõîçÿéñòâåííûìè ¦
¦ ìóíèöèïàëüíûõ ¦ òîâàðîïðîèçâîäèòåëÿìè ïåðâîíà÷àëüíîãî âçíîñà ¦
¦ îáðàçîâàíèé ¦ïðè ïðèîáðåòåíèè ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦
¦ ¦ è îáîðóäîâàíèÿ íà ëèçèíãîâîé îñíîâå ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 760,0¦ 760,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 540,0¦ 540,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 220,0¦ 220,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 540,0¦ 540,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 540,0¦ 540,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 180,0¦ 180,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 3680,0¦ 3680,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦
¦ ìóíèöèïàëüíûõ ¦ æèëîãî ôîíäà ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 1696,0¦ 1696,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 19973,0¦ 19973,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 4426,0¦ 4426,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 1064,0¦ 1064,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 1520,0¦ 1520,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 2014,0¦ 2014,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 2414,0¦ 2414,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 167,0¦ 167,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 760,0¦ 760,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 748,0¦ 748,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1070,0¦ 1070,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1397,0¦ 1397,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 307,0¦ 307,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1190,0¦ 1190,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 1116,0¦ 1116,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 641,0¦ 641,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 279,0¦ 279,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 290,0¦ 290,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 301,0¦ 301,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1361,0¦ 1361,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 736,0¦ 736,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1515,0¦ 1515,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 336,0¦ 336,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 543,0¦ 543,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 595,0¦ 595,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 776,0¦ 776,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 765,0¦ 765,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 48000,0¦ 48000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ ã. Èâàíîâó íà âûïîëíåíèå ôóíêöèé ¦
¦ ìóíèöèïàëüíûõ ¦ àäìèíèñòðàòèâíîãî öåíòðà Èâàíîâñêîé îáëàñòè ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 35000,0¦ 35000,0¦ 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: ¦ 35000,0¦ 35000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦
¦ ìóíèöèïàëüíûõ ¦ ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëåé ïî îïëàòå ¦
¦ îáðàçîâàíèé ¦ çà ýëåêòðè÷åñêóþ ýíåðãèþ ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 996,0¦ 996,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 485,0¦ 485,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 2440,0¦ 2440,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 318,0¦ 318,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 285,0¦ 285,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 788,0¦ 788,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 256,0¦ 256,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1312,0¦ 1312,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 950,0¦ 950,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 700,0¦ 700,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 9000,0¦ 9000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííîãî ¦
¦ ìóíèöèïàëüíûõ ¦ ñòàíäàðòà îáùåãî îáðàçîâàíèÿ â ÷àñòè ¦
¦ îáðàçîâàíèé ¦ ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ¦
¦ ¦ ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦
¦ ¦ ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ¦
¦ ¦ ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû ¦
¦ ¦ è õîçÿéñòâåííûå íóæäû ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 20004,6¦ 20004,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 211995,8¦ 211995,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 43679,1¦ 43679,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 11539,3¦ 11539,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 19843,5¦ 19843,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 29648,4¦ 29588,7¦ 99,8¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 28781,0¦ 28781,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 6549,9¦ 6549,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 17643,2¦ 17643,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 16902,1¦ 16902,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 16392,9¦ 16392,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 29412,1¦ 29412,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 12909,0¦ 12906,8¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 21445,7¦ 21445,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 15368,1¦ 15368,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 13602,6¦ 13602,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 9153,2¦ 9153,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 12130,0¦ 12130,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 9928,6¦ 9928,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 17828,6¦ 17828,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 15150,2¦ 15150,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 27334,4¦ 27334,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 12890,3¦ 12890,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 12754,2¦ 12752,7¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 19212,0¦ 19205,7¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 18503,1¦ 18496,7¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 14374,9¦ 14374,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 684976,8¦ 684900,7¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦
¦ ìóíèöèïàëüíûõ ¦äëÿ îáùåîáðàçîâàòåëüíûõ øêîë è øêîë-èíòåðíàòîâ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 42,7¦ 42,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 285,4¦ 285,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 85,5¦ 85,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 23,7¦ 23,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 88,0¦ 88,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 80,8¦ 80,8¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 61,8¦ 61,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 23,8¦ 23,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 61,7¦ 61,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 71,2¦ 71,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 61,7¦ 61,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 71,2¦ 71,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 52,2¦ 52,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 80,7¦ 80,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 66,5¦ 66,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 47,5¦ 47,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 42,7¦ 42,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 42,7¦ 42,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 42,7¦ 42,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 61,7¦ 61,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 61,7¦ 61,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 85,5¦ 85,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 42,7¦ 42,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 57,0¦ 57,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 80,7¦ 80,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 71,2¦ 71,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 57,0¦ 57,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1850,0¦ 1850,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè íà ïðèîáðåòåíèå àïïàðàòíî-ïðîãðàììíûõ¦
¦ ìóíèöèïàëüíûõ ¦ ñðåäñòâ äëÿ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 65,0¦ 65,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 60,0¦ 60,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 120,0¦ 120,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 35,0¦ 35,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 105,0¦ 105,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 105,0¦ 105,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 80,0¦ 80,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 65,0¦ 65,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 65,0¦ 65,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 65,0¦ 65,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 65,0¦ 65,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 85,0¦ 85,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 105,0¦ 105,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 85,0¦ 85,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 2000,0¦ 2000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïðèîáðåòåíèå êíèã äëÿ áèáëèîòåê ¦
¦ ìóíèöèïàëüíûõ +-----------------------T-----------T----------+
¦ îáðàçîâàíèé ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 60,0¦ 60,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 80,0¦ 80,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 57,0¦ 57,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 60,0¦ 60,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 7,0¦ 7,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 24,5¦ 24,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 41,0¦ 41,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 14,5¦ 14,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 33,0¦ 33,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 24,5¦ 24,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 11,5¦ 11,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 35,5¦ 35,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 23,5¦ 23,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 48,5¦ 48,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 18,0¦ 18,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 64,0¦ 64,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 32,5¦ 32,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 900,0¦ 900,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ìóíèöèïàëüíûõ ¦ äëÿ êëóáíûõ ó÷ðåæäåíèé ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 22,0¦ 22,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 30,0¦ 30,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 26,0¦ 26,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 33,0¦ 33,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 22,0¦ 22,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 26,0¦ 26,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 600,0¦ 600,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ¦
¦ ìóíèöèïàëüíûõ ¦ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦
¦ îáðàçîâàíèé ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 361,3¦ 361,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 1196,1¦ 1196,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 544,9¦ 544,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 145,8¦ 145,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 168,7¦ 168,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 352,5¦ 352,5¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 314,3¦ 314,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 121,9¦ 121,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 104,1¦ 104,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 134,6¦ 134,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 350,5¦ 350,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 108,0¦ 108,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 165,6¦ 165,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 167,2¦ 167,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 207,6¦ 207,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 104,6¦ 104,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 98,6¦ 98,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 104,1¦ 104,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 101,6¦ 101,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 313,4¦ 313,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 125,4¦ 125,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 203,8¦ 203,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 104,1¦ 104,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 90,7¦ 90,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 86,7¦ 86,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 151,3¦ 151,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 157,1¦ 157,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 6084,5¦ 6084,5¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ïðîâåäåíèå þáèëåéíûõ ìåðîïðèÿòèé ¦
¦ ìóíèöèïàëüíûõ +-----------------------T-----------T----------+
¦ îáðàçîâàíèé ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦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: ¦ 900,0¦ 900,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè íà òåêóùåå ñîäåðæàíèå áåðåãîçàùèòíûõ ¦
¦ ìóíèöèïàëüíûõ ¦ ñîîðóæåíèé ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦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 ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 3200,0¦ 3200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 3500,0¦ 3500,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè áþäæåòà ¦
¦ ìóíèöèïàëüíûõ ¦ ïåðåä ïðåäïðèÿòèÿìè æèëèùíî-êîììóíàëüíîãî ¦
¦ îáðàçîâàíèé ¦õîçÿéñòâà ïî ñîäåðæàíèþ ìóíèöèïàëüíîãî æèëîãî ¦
¦ ¦ ôîíäà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 473,8¦ 473,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 26054,9¦ 26054,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 3254,3¦ 3254,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 490,4¦ 490,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 148,9¦ 148,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 1976,5¦ 1976,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 213,9¦ 213,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 961,4¦ 961,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 132,6¦ 132,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1295,1¦ 1295,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 4477,3¦ 4477,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 2948,6¦ 2948,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 987,2¦ 987,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 61,9¦ 61,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 804,5¦ 804,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2491,5¦ 2491,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 950,1¦ 950,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 853,4¦ 853,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 1423,7¦ 1423,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 50000,0¦ 50000,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà óêðåïëåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦
¦ îáðàçîâàíèé ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 744,6¦ 744,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 7069,8¦ 7069,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 1685,7¦ 1685,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 478,1¦ 478,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 762,0¦ 762,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 865,8¦ 853,9¦ 98,6¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 1105,7¦ 1105,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 104,9¦ 104,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 413,6¦ 413,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 381,4¦ 381,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 399,8¦ 399,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 577,6¦ 577,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 220,2¦ 220,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 459,5¦ 459,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 338,5¦ 338,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 363,7¦ 363,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 156,1¦ 156,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 253,6¦ 253,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 157,7¦ 157,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 552,6¦ 552,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 320,2¦ 320,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 746,9¦ 746,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 259,3¦ 259,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 236,5¦ 236,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 331,1¦ 331,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 415,4¦ 415,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 406,8¦ 406,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 19807,1¦ 19795,2¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà óêðåïëåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦
¦ îáðàçîâàíèé ¦ êóëüòóðû ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 150,0¦ 146,2¦ 97,5¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 100,0¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 450,0¦ 450,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 100,0¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 4650,0¦ 4646,2¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïðèîáðåòåíèå òåõíèêè ¦
¦ ìóíèöèïàëüíûõ ¦ äëÿ ïðåäïðèÿòèé ÆÊÕ ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 671,0¦ 671,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 950,0¦ 950,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 673,6¦ 673,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 620,7¦ 620,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 714,5¦ 714,5¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 800,8¦ 800,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 346,1¦ 346,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 498,2¦ 498,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 700,7¦ 680,0¦ 97,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 488,5¦ 488,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 672,1¦ 672,0¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 320,0¦ 309,0¦ 96,6¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 533,4¦ 533,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 400,0¦ 390,0¦ 97,5¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 394,0¦ 394,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 760,0¦ 760,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 564,0¦ 564,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 587,0¦ 586,5¦ 99,9¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 480,0¦ 480,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 411,0¦ 397,2¦ 96,6¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 800,0¦ 798,5¦ 99,8¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 628,0¦ 601,1¦ 95,7¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 566,4¦ 566,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 520,0¦ 520,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 15000,0¦ 14915,5¦ 99,4¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦
¦ ìóíèöèïàëüíûõ ¦ ñëóæá ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ 182,4¦ 182,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 313,6¦ 313,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 304,0¦ 304,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 800,0¦ 800,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âîçìåùåíèå óùåðáà ¦
¦ ìóíèöèïàëüíûõ ¦ ñåëüñêîõîçÿéñòâåííûì ïðîèçâîäèòåëÿì, ¦
¦ îáðàçîâàíèé ¦ ïîñòðàäàâøèì îò ñòèõèéíûõ áåäñòâèé ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 2097,8¦ 2097,5¦ 99,9¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 1163,2¦ 1163,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 2457,7¦ 2457,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 1597,5¦ 1597,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 2116,5¦ 2116,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 2337,7¦ 2337,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 1986,7¦ 1986,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 2698,9¦ 2698,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 3060,2¦ 3060,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1091,0¦ 1091,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 3677,5¦ 3677,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 2638,9¦ 2638,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 2038,7¦ 2038,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 4612,5¦ 4612,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 3885,6¦ 3885,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 5372,6¦ 5372,6¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 2175,1¦ 2175,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 1409,3¦ 1409,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 3240,7¦ 3240,7¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 1238,9¦ 1238,9¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 2830,3¦ 2830,3¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 53727,3¦ 53727,0¦ 99,9¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ äëÿ îêàçàíèÿ ãîñóäàðñòâåííîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïîääåðæêè ïî èòîãàì ïðîâåäåíèÿ êîíêóðñà ¦
¦ îáðàçîâàíèé ¦ ïðîåêòîâ (ïðîãðàìì) îáùåñòâåííûõ îðãàíèçàöèé ¦
¦ ¦ Ñàâèíñêîìó äîáðîâîëüíîìó èíèöèàòèâíîìó ¦
¦ ¦âîëîíòåðñêîìó îáùåñòâåííîìó îáúåäèíåíèþ "Äèâî"¦
¦ ¦ íà ðåàëèçàöèþ àíòèíàðêîòè÷åñêîé ïðîãðàììû ¦
¦ ¦ "Ïîìîãàÿ îêðóæàþùèì - ïîìîãàåøü ñåáå" ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦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 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 15,0¦ 15,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïðîâåäåíèå ðàáîò ¦
¦ ìóíèöèïàëüíûõ ¦ ïî áëàãîóñòðîéñòâó íàñåëåííûõ ïóíêòîâ ¦
¦ îáðàçîâàíèé +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 50,0¦ 50,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 50,0¦ 50,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 75,0¦ 75,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 175,0¦ 175,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 175,0¦ 175,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 75,0¦ 75,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 75,0¦ 75,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 75,0¦ 75,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 950,0¦ 950,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ýêñïëóàòàöèþ è ñîäåðæàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ãàçîðàñïðåäåëèòåëüíûõ ñòàíöèé íà 4 êâàðòàë ¦
¦ îáðàçîâàíèé ¦ 2004 ãîäà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-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 ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 57,5¦ 57,5¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 171,1¦ ¦ 0,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 197,2¦ 197,2¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 210,1¦ 210,1¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 635,9¦ 464,8¦ 73,1¦
L----------------------+-----------------------+-----------+-----------
-----------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âûïëàòó â äåêàáðå 2004 ãîäà ¦
¦ ìóíèöèïàëüíûõ ¦ çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû ¦
¦ îáðàçîâàíèé ¦ ñ ó÷åòîì íà÷èñëåíèé ñî ñðîêàìè âûïëàò, ¦
¦ ¦ ïðèõîäÿùèìèñÿ íà ÿíâàðü 2005 ãîäà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 2306,8¦ 2306,8¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 24555,4¦ 24555,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 3307,0¦ 3307,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ 143,4¦ 143,4¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è¦ 390,4¦ 390,4¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 760,0¦ 760,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1323,0¦ 1323,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1783,0¦ 1783,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1015,0¦ 1015,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 614,0¦ 614,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 2089,0¦ 2089,0¦ 100,0¦
+----------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 41287,0¦ 41287,0¦ 100,0¦
L----------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÐÎÃÐÀÌÌÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
----------------------------------T-----------------------T-----------T----------¬
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------+-----------------------+-----------+----------+
¦I. Âíóòðåííèå çàèìñòâîâàíèÿ¦ 320000,0¦ 320000,0¦ 100,0¦
¦(ïðèâëå÷åíèå) ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå ïî âèäàì¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé: ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â êðåäèòíûõ¦ 320000,0¦ 300000,0¦ 93,8¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦Áþäæåòíàÿ ññóäà èç ñðåäñò⦠- ¦ 20000,0¦ - ¦
¦ôåäåðàëüíîãî áþäæåòà íà ïîêðûòèå¦ ¦ ¦ ¦
¦âðåìåííûõ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ¦ - ¦ 50000,0¦ - ¦
¦(ïîãàøåíèå) ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå ïî âèäàì¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé: ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â êðåäèòíûõ¦ - ¦ 30000,0¦ - ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦Áþäæåòíàÿ ññóäà èç ñðåäñò⦠- ¦ 20000,0¦ - ¦
¦ôåäåðàëüíîãî áþäæåòà íà ïîêðûòèå¦ ¦ ¦ ¦
¦âðåìåííûõ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦II. Ñîãëàøåíèÿ è äîãîâîðû î¦ ¦ ¦ ¦
¦çàèìñòâîâàíèÿõ, çàêëþ÷åííûå ⦠¦ ¦ ¦
¦ïðåäûäóùèå ãîäû, äåéñòâèå êîòîðûõ¦ ¦ ¦ ¦
¦ïåðåõîäèò íà 2004 ãîä¦ ¦ ¦ ¦
¦(ïîãàøåíèå): ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦1. Êðåäèòû, ïîëó÷åííûå ⦠195000,0¦ 195000,0¦ 100,0¦
¦êðåäèòíûõ ó÷ðåæäåíèÿõ â 2003¦ ¦ ¦ ¦
¦ãîäó, âñåãî: ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦- êðåäèò, ïîëó÷åííûé â ôèëèàëå¦ 53000,0¦ 53000,0¦ 100,0¦
¦ÎÀÎ Áàíê "Ìåíàòåï ÑÏá" ¦ ¦ ¦ ¦
¦- êðåäèò, ïîëó÷åííûé â Èâàíîâñêîì¦ 27000,0¦ 27000,0¦ 100,0¦
¦îòäåëåíèè ñáåðåãàòåëüíîãî áàíêঠ¦ ¦ ¦
¦ÐÔ N 8639 ¦ ¦ ¦ ¦
¦- êðåäèò, ïîëó÷åííûé â ôèëèàëå¦ 115000,0¦ 115000,0¦ 100,0¦
¦ÎÀÎ Âíåøòîðãáàíê ã. Âëàäèìèðà ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦2. Êðåäèò èç ñðåäñòâ ôåäåðàëüíîãî¦ 700,0¦ 636,6¦ 90,9¦
¦áþäæåòà (ïðîãðàììà "ÀÐÈÑ") ¦ ¦ ¦ ¦
+---------------------------------+-----------------------+-----------+----------+
¦3. Áþäæåòíàÿ ññóäà èç ñðåäñò⦠20000,0¦ 20000,0¦ 100,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
L---------------------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ
ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------T-----------------------T-----------T----------¬
¦Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ, ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 10496,54¦ 9744,44¦ 92,8 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå âíóòðåííèõ ¦ 1700,0 ¦ 1700,0 ¦ 100,0 ¦
¦ äåë Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðóêîâîäñòâঠ1700,0 ¦ 1700,0 ¦ 100,0 ¦
¦ÓÂÄ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ¦ 8796,54¦ 8044,44¦ 91,5 ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðîãðàììà "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦
¦ãîäû, ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦â Èâàíîâñêîé îáëàñòè" íà 2002 -¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Ïðèâîëæñê, 254-êâ. äîì ïî óë.¦ 876,5 ¦ 747,4 ¦ 85,3 ¦
¦Ôóðìàíîâà (ïóñêîâîé êîìïëåêñ 34¦ ¦ ¦ ¦
¦êâ.) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Øóÿ, ñòðîèòåëüñòâî 60-êâ. äîìঠ2323,54¦ 2323,54¦ 100,0 ¦
¦ïî óë. Êîîïåðàòèâíîé, ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå êîððåêòèðîâêঠ48 ¦ 48 ¦ 100,0 ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà, ñòðîèòåëüñòâî 108-êâ.¦ 3123,5 ¦ 3123,5 ¦ 100,0 ¦
¦äîìà ïî óë. Âîëîäàðñêîãî, ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 294 ¦ 294 ¦ 100,0 ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå êâàðòèð äëÿ¦ 1850 ¦ 1850 ¦ 100,0 ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ¦ 623 ¦ 0,0 ¦ 0,0 ¦
¦ñïåöèàëèñòîâ óïðàâëåíèÿ¦ ¦ ¦ ¦
¦"Èâàâòîäîð" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî, ¦ 62493,4 ¦ 61083,5 ¦ 97,7 ¦
¦ ãàçèôèêàöèÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ¦ 58700,0 ¦ 58540,8 ¦ 99,7 ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ãàçîïðîâîä-îòâîä âûñîêîãî äàâëåíèÿ¦ 14400,0 ¦ 14400,0 ¦ 100,0 ¦
¦Þæà - Òàëèöû - Ìóãðååâñêèé ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà-îòâîäà è¦ 40000,0 ¦ 39846,6 ¦ 99,6 ¦
¦ãàçîðàñïðåäåëèòåëüíîé ñòàíöèè ð.¦ ¦ ¦ ¦
¦ï. Ïåòðîâñêèé Ãàâðèëîâî-Ïîñàäñêîãî¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Íàó÷íîå è ïðîåêòíîå îáåñïå÷åíèå¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦
¦ñòðîèòåëüñòâà ñèñòåì ðàñïðåäåëåíèÿ¦ ¦ ¦ ¦
¦è êîìïëåêñíîãî èñïîëüçîâàíèÿ ãàçà,¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ýêñïëóàòàöèè îáúåêòî⦠¦ ¦ ¦
¦ãàçèôèêàöèè â Âè÷óãñêîì,¦ ¦ ¦ ¦
¦Ïðèâîëæñêîì, Òåéêîâñêîì, Þæñêîì,¦ ¦ ¦ ¦
¦Ïàëåõñêîì ðàéîíàõ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ ïî óëèöàì¦ 300,0 ¦ 294,2 ¦ 98,1 ¦
¦1 - 5 Çåìëåäåëü÷åñêèì, Êóäðÿøîâà,¦ ¦ ¦ ¦
¦Ëàçàðåâà, 2-îé Ïîëåâîé ãîðîäঠ¦ ¦ ¦
¦Èâàíîâà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 3793,4 ¦ 2542,7 ¦ 67,0 ¦
¦ íàñåëåíèÿ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ áàíè-ïðà÷å÷íîé íঠ591,4 ¦ 591,4 ¦ 100,0 ¦
¦òåððèòîðèè èíòåðíàòà â ñ.¦ ¦ ¦ ¦
¦Õîçíèêîâî Ëåæíåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí, ãàçèôèêàöèÿ¦ 3202,0 ¦ 1951,3 ¦ 60,9 ¦
¦4-ãî îòäåëåíèÿ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòঠ¦ ¦ ¦
¦"Íîâèíêè" ("Áîãîò"), ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 22,6 ¦ 22,6 ¦ 100,0 ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Îáðàçîâàíèå ¦ 7530,0 ¦ 7526,8 ¦ 100,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ¦ 6100,0 ¦ 6099,5 ¦ 100,0 ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Íåïîëíàÿ ñðåäíÿÿ øêîëà íà 9 êë. ñ¦ 6100,0 ¦ 6099,5 ¦ 100,0 ¦
¦äåòñêèì ñàäîì íà 30 ìåñò â ï.¦ ¦ ¦ ¦
¦Çàòåèõà, Ïó÷åæñêèé ðàéîí, ñ¦ ¦ ¦ ¦
¦êîððåêòèðîâêîé ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Îáëàñòíîå ãîñóäàðñòâåííîå ¦ 1430,0 ¦ 1427,3 ¦ 99,8 ¦
¦ óíèòàðíîå ïðåäïðèÿòèå ÑÌÓ ÌÆÊ ¦ ¦ ¦ ¦
¦ "Òåêñòèëüùèê") ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî, õîçÿéñòâåííûå¦ 1430,0 ¦ 1427,3 ¦ 99,8 ¦
¦ïîìåùåíèÿ øêîëû-èíòåðíàòà N 45 ⦠¦ ¦ ¦
¦ì. Àâäîòüèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Çäðàâîîõðàíåíèå ¦ 24097,46¦ 23918,9 ¦ 99,3 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ¦ 24097,46¦ 23918,9 ¦ 99,3 ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Çàâîëæñê, ïîëèêëèíèêà íà 250¦ 4200,0 ¦ 4200,0 ¦ 100,0 ¦
¦ïîñåùåíèé ïî óë. Ìèðà, ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå êîððåêòèðîâêঠ515,17¦ 515,17¦ 100,0 ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ð. ï. Ñòàðàÿ Âè÷óãà, ðåêîíñòðóêöèÿ¦ 1503,1 ¦ 1501,0 ¦ 99,9 ¦
¦äåòñàäà ïîä ïîëèêëèíèêó ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî, ïðèñòðîéêà ê¦ 8992,0 ¦ 8991,5 ¦ 100,0 ¦
¦õèðóðãè÷åñêîìó êîðïóñó öåíòðàëüíîé¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû, ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 592,0 ¦ 592,0 ¦ 100,0 ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî, ñòðîèòåëüñòâî¦ 6800,0 ¦ 6798,5 ¦ 100,0 ¦
¦õðàíèëèùà äëÿ òðóïîâ íà 130 ìåñò, ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå êîððåêòèðîâêঠ60,0 ¦ 60,0 ¦ 100,0 ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 173,36¦ 0,0 ¦ 0,0 ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦(òåõíèêî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦
¦îáîñíîâàíèå) íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ "Äîì¦ ¦ ¦ ¦
¦ðåáåíêà", ã. Øóÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ð. ï. Ïàëåõ, ñòðîèòåëüñòâî¦ 2429,0 ¦ 2427,9 ¦ 100,0 ¦
¦ïðèñòðîéêè ê õèðóðãè÷åñêîìó¦ ¦ ¦ ¦
¦êîðïóñó - êðåäèòîðñêàÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Ýíåðãîñáåðåæåíèå ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "ÐÈÀÒ Ýíåðãî") ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå è ìîíòàæ äâóõ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦êîãåíåðàòîðîâ "PETRA 750C" íà ÎÀΦ ¦ ¦ ¦
¦"ÐÈÀÒ Ýíåðãî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Êóëüòóðà è èñêóññòâî ¦ 1800,0 ¦ 1800,0 ¦ 100,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî, ðåêîíñòðóêöèÿ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
¦ïîäïîðíîé ñòåíêè òåàòðàëüíîãî¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÃÓ "Èâàíîâñêèé ãîñóäàðñòâåííûé ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦ òåàòðàëüíûé êîìïëåêñ") ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦äîêóìåíòàöèè ïî ðåêîíñòðóêöèè¦ ¦ ¦ ¦
¦çäàíèÿ Èâàíîâñêîãî¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî òåàòðàëüíîãî¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 1500,0 ¦ 1499,8 ¦ 100,0 ¦
¦ è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå âíóòðåííèõ ¦ 1500,0 ¦ 1499,8 ¦ 100,0 ¦
¦ äåë Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Ïàëåõñêîãî¦ 1500,0 ¦ 1499,8 ¦ 100,0 ¦
¦ÐÎÂÄ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Òðàíñïîðò ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Êîìèòåò Èâàíîâñêîé îáëàñòè ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
¦ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ èìóùåñòâîì) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ, â òîì¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
¦÷èñëå äëÿ: ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦- ÏÀÒÏ-1, ã. Èâàíîâî ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦- Çàâîëæñêîãî ÏÀÒÏ ¦ 1200,0 ¦ 1200,0 ¦ 100,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Ïðî÷èå îáúåêòû ¦ 6680,0 ¦ 6060,4 ¦ 90,7 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ¦ 2600,0 ¦ 2266,2 ¦ 87,2 ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî, ðåêîíñòðóêöèÿ 1-ãî¦ 960,1 ¦ 951,6 ¦ 99,1 ¦
¦ýòàæà âñïîìîãàòåëüíîãî êîðïóñà ïîä¦ ¦ ¦ ¦
¦îôèñíûå ïîìåùåíèÿ ïî óë. Áàòóðèíà,¦ ¦ ¦ ¦
¦5, â òîì ÷èñëå ðàçðàáîòêঠ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî, ðåêîíñòðóêöèÿ 1-ãî¦ 1039,9 ¦ 714,6 ¦ 68,7 ¦
¦ýòàæà âñïîìîãàòåëüíîãî êîðïóñà ïîä¦ ¦ ¦ ¦
¦îôèñíûå ïîìåùåíèÿ ïî óë. Áàòóðèíà,¦ ¦ ¦ ¦
¦5 (II ýòàï) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ð. ï. Ïàëåõ, ðàçðàáîòêঠ450,0 ¦ 450,0 ¦ 100,0 ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ îáúåêòà ÇÏÓ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ, ã.¦ ¦ ¦ ¦
¦Èâàíîâî, óë. Ïóøêèíà, 9 ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Êîìèòåò Èâàíîâñêîé îáëàñòè ïî ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦ óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ èìóùåñòâîì) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå çäàíèÿ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦íåôóíêöèîíèðóþùåé ñòîëîâîé ïîä¦ ¦ ¦ ¦
¦ïîæàðíîå äåïî, Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 1800,0 ¦ 1800,0 ¦ 100,0 ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦
¦ ñèòóàöèÿì Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 515,0 ¦ 515,0 ¦ 100,0 ¦
¦äîêóìåíòàöèè íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦
¦çäàíèÿ íåôóíêöèîíèðóþùåé ñòîëîâîé¦ ¦ ¦ ¦
¦ïîä ïîæàðíîå äåïî,¦ ¦ ¦ ¦
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 1285,0 ¦ 1285,0 ¦ 100,0 ¦
¦íåôóíêöèîíèðóþùåé ñòîëîâîé ïîä¦ ¦ ¦ ¦
¦ïîæàðíîå äåïî, Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå àðõèòåêòóðû ¦ 500,0 ¦ 250,0 ¦ 50,0 ¦
¦ è ãðàäîñòðîèòåëüñòâà Èâàíîâñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà òåððèòîðèàëüíûõ¦ 300,0 ¦ 150,0 ¦ 50,0 ¦
¦ñòðîèòåëüíûõ íîðì îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé¦ 100,0 ¦ 0,0 ¦ 0,0 ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ñòðàòåãèè ðàçâèòèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
¦ñòðîèòåëüíîãî êîìïëåêñà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 1480,0 ¦ 1444,2 ¦ 97,6 ¦
¦ íàñåëåíèÿ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 480,0 ¦ 444,2 ¦ 92,5 ¦
¦äîêóìåíòàöèè íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦
¦ãëàâíîãî êîðïóñà Èâàíîâñêîãî¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèñòðîéêà ñïàëüíîãî êîðïóñà ê¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦ñóùåñòâóþùåìó çäàíèþ íà òåððèòîðèè¦ ¦ ¦ ¦
¦Áîãîðîäñêîãî äîìà-èíòåðíàòà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10650,0 ¦ 10273,8 ¦ 96,5 ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "Âåðãóçà Ïëþñ", ¦ 5850,0 ¦ 5773,8 ¦ 98,7 ¦
¦ Èâàíîâñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ æèâîòíîâîä÷åñêèõ¦ 5850,0 ¦ 5773,8 ¦ 98,7 ¦
¦ïîìåùåíèé íà 320 ãîëîâ ñ¦ ¦ ¦ ¦
¦äîèëüíî-ìîëî÷íûì áëîêîì, ä. Íîâàÿ¦ ¦ ¦ ¦
¦(ïðîãðàììà "Óâåëè÷åíèå¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦
¦ãîäû" - "Ìîëî÷íîå ñêîòîâîäñòâî") ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "Ðîäèíà", ¦ 1800,0 ¦ 1800,0 ¦ 100,0 ¦
¦ Ïðèâîëæñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå¦ 1800,0 ¦ 1800,0 ¦ 100,0 ¦
¦êîðîâíèêà íà 200 ãîëîâ, ñ.¦ ¦ ¦ ¦
¦Êóíåñòèíî (ïðîãðàììà "Óâåëè÷åíèå¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦
¦ãîäû" - "Ìîëî÷íîå ñêîòîâîäñòâî") ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "ÌÒÑ-Àãðîñåðâèñ", ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦ Ãàâðèëîâî-Ïîñàäñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "Ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ 600,0 ¦ 600,0 ¦ 100,0 ¦
¦ ñòàíöèÿ "Ó÷åáíûé öåíòð", ¦ ¦ ¦ ¦
¦ Ïó÷åæñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 600,0 ¦ 600,0 ¦ 100,0 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "Ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ 300,0 ¦ 0,0 ¦ 0,0 ¦
¦ ñòàíöèÿ", Ðîäíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 300,0 ¦ 0,0 ¦ 0,0 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (ÎÀÎ "Òåéêîâñêàÿ ÌÒÑ", ¦ 1100,0 ¦ 1100,0 ¦ 100,0 ¦
¦ Òåéêîâñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 1100,0 ¦ 1100,0 ¦ 100,0 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 15949,6 ¦ 15279,1 ¦ 95,8 ¦
¦ è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ (Êîìèòåò Èâàíîâñêîé îáëàñòè ïî ¦ 15949,6 ¦ 15279,1 ¦ 95,8 ¦
¦ îõðàíå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦ ïðèðîäíûõ ðåñóðñîâ) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 12654,6 ¦ 12285,8 ¦ 97,1 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 850,0 ¦ 850,0 ¦ 100,0 ¦
¦äîêóìåíòàöèè âîäîñíàáæåíèÿ â ã.¦ ¦ ¦ ¦
¦Þæå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ïëîòèíû íà ð.¦ 4800,0 ¦ 4800,0 ¦ 100,0 ¦
¦Óõòîõìà â ð. ï. Ëåæíåâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ áåðåãîçàùèòíîé äàìáû¦ 2800,0 ¦ 2800,0 ¦ 100,0 ¦
¦íà Ãîðüêîâñêîì âîäîõðàíèëèùå, ã.¦ ¦ ¦ ¦
¦Þðüåâåö ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ïëîòèíû íà ð.¦ 2710,0 ¦ 2710,0 ¦ 100,0 ¦
¦Ïèîíåðêà (î. Âàçàëü) â ã. Þæå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ãåíïëàíঠ757,0 ¦ 756,9 ¦ 99,9 ¦
¦ïðèðîäîîõðàííîé çîíû Ðóáñêîãî¦ ¦ ¦ ¦
¦îçåðà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 300,0 ¦ 0,0 ¦ 0,0 ¦
¦äîêóìåíòàöèè íà ïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ðóñëîî÷èñòèòåëüíûõ è¦ ¦ ¦ ¦
¦äíîóãëóáèòåëüíûõ ðàáîò íà ð. Òàëêঠ¦ ¦ ¦
¦â ã. Èâàíîâå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 300,0 ¦ 231,4 ¦ 77,1 ¦
¦äîêóìåíòàöèè íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ïëîòèíû íà ð. Ñåõà, ñ. Êèòîâî,¦ ¦ ¦ ¦
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðîåêòíûå ðàáîòû ïî ðåêîíñòðóêöèè¦ 137,6 ¦ 137,5 ¦ 99,9 ¦
¦áåðåãîçàùèòíîãî óêðåïëåíèÿ ð.¦ ¦ ¦ ¦
¦Âîëãè (Ãîðüêîâñêîå âîäîõðàíèëèùå)¦ ¦ ¦ ¦
¦â ã. Ïëåñå, Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 3295,0 ¦ 2993,3 ¦ 90,8 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 300,0 ¦ 252,4 ¦ 84,1 ¦
¦äîêóìåíòàöèè ïîëèãîíঠ¦ ¦ ¦
¦òâåðäî-áûòîâûõ îòõîäîâ è¦ ¦ ¦ ¦
¦áèîëîãè÷åñêîé ÿìû äëÿ ã. Þæè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé,¦ 500,0 ¦ 500,0 ¦ 100,0 ¦
¦ð. ï. Ëóõ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïîëèãîíঠ500,0 ¦ 500,0 ¦ 100,0 ¦
¦òâåðäî-áûòîâûõ îòõîäîâ, ð. ï.¦ ¦ ¦ ¦
¦Ïåòðîâñêèé, Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïîëèãîíঠ500,0 ¦ 500,0 ¦ 100,0 ¦
¦òâåðäî-áûòîâûõ îòõîäîâ, ð. ï.¦ ¦ ¦ ¦
¦Ïàëåõ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ñêîòîìîãèëüíèêà ⦠250,0 ¦ 0,0 ¦ 0,0 ¦
¦Çàâîëæñêîì ðàéîíå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïàñïîðòèçàöèÿ ìîñòîâûõ ïåðåõîäîâ ¦ 1000,0 ¦ 995,9 ¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 7,2 ¦ 7,2 ¦ 100,0 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 7,2 ¦ 7,2 ¦ 100,0 ¦
¦Ñêàëèõà ïî óë. Ëåíèíñêîé ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 334,06¦ 332,67¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Óâîäü¦ 100,91¦ 100,5 ¦ 99,6 ¦
¦ïî óë. Ñóâîðîâà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Óâîäü¦ 148,37¦ 147,74¦ 99,6 ¦
¦ïî óë. Ãðîìîáîÿ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Óâîäü¦ 84,78¦ 84,43¦ 99,6 ¦
¦ïî óë. Ñìèðíîâà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí ¦ 116,97¦ 116,48¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Øà÷ঠ21,35¦ 21,26¦ 99,6 ¦
¦ïî óë. Îêòÿáðüñêîé ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Øà÷ঠ33,16¦ 33,02¦ 99,6 ¦
¦íà ïîäúåçäå ê ôàáðèêå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Øà÷à ó¦ 21,17¦ 21,08¦ 99,6 ¦
¦ä. Ïàíèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 24,09¦ 24,0 ¦ 99,6 ¦
¦Øóõîìíà ó ä. Ìèõàéëîâñêîå íঠ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå Áåëèíî -¦ ¦ ¦ ¦
¦Ìèõàéëîâñêîå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 8,79¦ 8,75¦ 99,5 ¦
¦Øóõîìíà ó ä. Áåëèíî íঠ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå Áåëèíî -¦ ¦ ¦ ¦
¦Èëüèíñêîå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 8,41¦ 8,37¦ 99,5 ¦
¦Øóõîìíà ó ä. Øóëüãèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ 23,0 ¦ 22,9 ¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ïåøåõîäíûé ÷åðåç¦ 23,0 ¦ 22,9 ¦ 99,6 ¦
¦ðåêó Òåçà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 81,25¦ 80,91¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Ñóíæঠ23,0 ¦ 22,9 ¦ 99,6 ¦
¦ïî óë. Êîîïåðàòèâíîé - óë.¦ ¦ ¦ ¦
¦Êðóïñêîé â ð. ï. Íîâî-Ïèñöîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 17,52¦ 17,45¦ 99,6 ¦
¦Âè÷óæàíêà ïî óë. Øêîëüíîé - óë.¦ ¦ ¦ ¦
¦Ïóãà÷åâà â ï. Ñòàðàÿ Âè÷óãà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Øîõíঠ8,83¦ 8,79¦ 99,5 ¦
¦ó ä. Ëîìû ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Øîõíঠ16,79¦ 16,72¦ 99,6 ¦
¦â ä. Ëîìû ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 15,11¦ 15,05¦ 99,6 ¦
¦Âè÷óæàíêà ïî óë. Øêîëüíîé ï.¦ ¦ ¦ ¦
¦Êðàñíûé Îêòÿáðü - ä. Ñòàðàÿ¦ ¦ ¦ ¦
¦Ãîëü÷èõà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 71,95¦ 71,66¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñò ÷åðåç ðåêó Âîéìèãà â ã.¦ 33,29¦ 33,15¦ 99,6 ¦
¦Ãàâðèëîâîì Ïîñàäå íà àâòîìîáèëüíîé¦ ¦ ¦ ¦
¦äîðîãå Ãàâðèëîâ Ïîñàä - Èâàíîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñò ÷åðåç ðåêó Èðìåñ â ã.¦ 38,66¦ 38,51¦ 99,6 ¦
¦Ãàâðèëîâîì Ïîñàäå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 47,62¦ 47,43¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Óâîäü¦ 32,85¦ 32,72¦ 99,6 ¦
¦ó ä. Ñòðîìèõèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 14,77¦ 14,71¦ 99,6 ¦
¦Àâåðêèåâêà ó ä. Ñòðîìèõèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 166,75¦ 166,06¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 26,75¦ 26,64¦ 99,6 ¦
¦Êàðåâêà â ã. Íàâîëîêè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Þõìà ⦠16,45¦ 16,39¦ 99,6 ¦
¦ä. Àíòèïèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Þõìà ó¦ 18,47¦ 18,39¦ 99,6 ¦
¦ä. Àíòèïèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 20,75¦ 20,66¦ 99,6 ¦
¦Øèëåõîíêà ó ñ. Øèëåêøà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Åëíàòü¦ 14,44¦ 14,38¦ 99,6 ¦
¦íà àâòîìîáèëüíîé äîðîãå Íàóìèõà -¦ ¦ ¦ ¦
¦Ïÿòåðèêîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Åëíàòü¦ 18,47¦ 18,39¦ 99,6 ¦
¦ó ä. Âàõóòêè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 15,11¦ 15,05¦ 99,6 ¦
¦Êèíåøåìêà ó ä. Óñòèíîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Þõìà ⦠16,45¦ 16,39¦ 99,6 ¦
¦ä. Ìàòâååâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Åëíàòü¦ 8,69¦ 8,65¦ 99,5 ¦
¦ó ä. Âàõóòêè ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Åëíàòü¦ 11,17¦ 11,12¦ 99,6 ¦
¦ó ä. Äîáðûíèõà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 27,91¦ 27,8 ¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 6,57¦ 6,54¦ 99,5 ¦
¦Óõòîõìà ó ä. Òèìíîâî â ã.¦ ¦ ¦ ¦
¦Êîìñîìîëüñêå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó ×åðíàÿ¦ 10,67¦ 10,63¦ 99,6 ¦
¦ïî óë. Ñîâåòñêîé â ð. ï. Ïèñöîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó ×åðíàÿ¦ 10,67¦ 10,63¦ 99,6 ¦
¦ïî óë. 3 Ëèíèÿ â ð. ï. Ïèñöîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 80,22¦ 79,9 ¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Òàõঠ38,64¦ 38,49¦ 99,6 ¦
¦íà àâòîìîáèëüíîé äîðîãå Èâàíîâî -¦ ¦ ¦ ¦
¦Ïëåñ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Òåçঠ24,06¦ 23,96¦ 99,6 ¦
¦íà àâòîìîáèëüíîé äîðîãå ä. Ìåëåíêè¦ ¦ ¦ ¦
¦- ä. Ìåñêàðèöû ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 17,52¦ 17,45¦ 99,6 ¦
¦Øîõîíêà â ã. Ïëåñå ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 43,07¦ 42,89¦ 99,6 ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Âíó÷êঠ8,18¦ 8,14¦ 99,5 ¦
¦ó ä. Ñåâàñòüÿíîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Ìàòíÿ¦ 4,38¦ 4,36¦ 99,5 ¦
¦â ä. Êîëîáîâî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Âíó÷êঠ7,01¦ 6,98¦ 99,6 ¦
¦ó ä. Ôèëàòîâêà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Ìàðäàñ¦ 13,43¦ 13,38¦ 99,6 ¦
¦íà àâòîìîáèëüíîé äîðîãå Êà÷àëîâî -¦ ¦ ¦ ¦
¦Èâîíèíî ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 10,07¦ 10,03¦ 99,6 ¦
¦Ñåáåðíà â ä. Ñåáåðíà ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çঠ245,0 ¦ 245,0 ¦ 100,0 ¦
¦ðàáîòû, âûïîëíåííûå â 2003 ãîäó ïî¦ ¦ ¦ ¦
¦ïàñïîðòèçàöèè ìîñòîâûõ ïåðåõîäî⦠¦ ¦ ¦
¦(èíâåíòàðèçàöèÿ îáúåêòîâ) ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 151197,0 ¦ 142186,74¦ 94,0 ¦
L----------------------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÂÛÄÅËÅÍÍÛÌ Â 2004 ÃÎÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß
(òûñ. ðóá.)
-------------------------T-----------------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíîãî ¦Èâàíîâñêîé îáëàñòè "Îá ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ îáðàçîâàíèÿ ¦ îáëàñòíîì áþäæåòå íà ¦ ãîä ¦ ¦
¦ ¦2004 ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦N 128-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------+-----------------------+----------+----------+
¦ã. Âè÷óãà ¦ 7610,0 ¦ 7610,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Çàâåðøåíèå ñòðîèòåëüñòâঠ450,0 ¦ 450,0 ¦ 100,0¦
¦ñòàíöèè îáåçæåëåçèâàíèÿ¦ ¦ ¦ ¦
¦ãîðîäñêîãî âîäîïðîâîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Êîððåêòèðîâêà ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè çàâåðøåíèÿ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñòàíöèè¦ ¦ ¦ ¦
¦îáåçæåëåçèâàíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî âîäîïðîâîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ãîðîäñêîãî¦ 3860,0 ¦ 3860,0 ¦ 100,0¦
¦êóëüòóðíîãî öåíòðঠ¦ ¦ ¦
¦(Äâîðåö êóëüòóðû) ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠3000,0 ¦ 3000,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ã. Èâàíîâî ¦ 11400,0 ¦ 11287,8 ¦ 99,0¦
+------------------------+-----------------------+----------+----------+
¦Ãàçîïðîâîä âûñîêîãî¦ 2750,0 ¦ 2750,0 ¦ 100,0¦
¦äàâëåíèÿ äëÿ ãàçèôèêàöèè¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ìèêðîðàéîíঠ¦ ¦ ¦
¦Ãîðèíî ã. Èâàíîâà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦òåðàïåâòè÷åñêîãî êîðïóñঠ¦ ¦ ¦
¦ïîä ðîääîì, ì. Áóõàðîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî äåòñêîãî¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦êîìáèíàòà (ÿñëè-ñàä) íঠ¦ ¦ ¦
¦14 ãðóïï/330 ìåñò ñ¦ ¦ ¦ ¦
¦áëîêîì ïëàâàòåëüíîãî¦ ¦ ¦ ¦
¦áàññåéíà, ì. Àâäîòüèíî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 400,0 ¦ 287,8 ¦ 72,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ãàçîñíàáæåíèå æèëûõ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦äîìîâ â ì. Ãîðèíî ã.¦ ¦ ¦ ¦
¦Èâàíîâà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 750,0 ¦ 750,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦óñòðîéñòâî àëëåè "Ñëàâû"¦ ¦ ¦ ¦
¦â ðàéîíå Ñîêîâñêîãî¦ ¦ ¦ ¦
¦ìîñòà, íà íàáåðåæíîé¦ ¦ ¦ ¦
¦ðåêè Óâîäü ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ì. Áóõàðîâî,¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ïðîôèëàêòîðèÿ ÀΦ ¦ ¦ ¦
¦"Àâòîêðàí" ïîä ðîääîì¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ã. Êèíåøìà ¦ 4350,0 ¦ 4350,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦ã. Êèíåøìà,¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ðåêîíñòðóêöèÿ êîòåëüíîé¦ ¦ ¦ ¦
¦N 8 ïî óë. Âàíöåòòè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠850,0 ¦ 850,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî¦ 750,0 ¦ 750,0 ¦ 100,0¦
¦ïåð. Äóíàåâñêîãî, 2 â ã.¦ ¦ ¦ ¦
¦Êèíåøìå ïîä äîì äëÿ¦ ¦ ¦ ¦
¦ìàëîñåìåéíûõ ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ¦ 750,0 ¦ 750,0 ¦ 100,0¦
¦ïî óë. Êîðîëåâà ïîä¦ ¦ ¦ ¦
¦æèëîé äîì â ã. Êèíåøìå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ã. Êîõìà ¦ 7053,0 ¦ 7053,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî âîäîâîäঠ4800,0 ¦ 4800,0 ¦ 100,0¦
¦"Èâàíîâî - Êîõìà" ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦êîííîñïîðòèâíîãî êëóáঠ¦ ¦ ¦
¦"ÐÈÀÒ" ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 253,0 ¦ 253,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ã. Òåéêîâî ¦ 8489,6 ¦ 8488,3 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠2000,0 ¦ 2000,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî íàñîñíîé¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦ñòàíöèè è äðóãèõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà óë.¦ ¦ ¦ ¦
¦Íàáåðåæíîé ã. Òåéêîâà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðåäïðîåêòíûå è¦ 214,0 ¦ 213,6 ¦ 99,8¦
¦ïðîåêòíûå ðàáîòû¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ: ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Âÿçüìà ⦠41,0 ¦ 41,0 ¦ 100,0¦
¦ðàéîíå ï. Ï÷åëèíà -¦ ¦ ¦ ¦
¦Êðàñíûå Ñîñåíêè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Âÿçüìà ïî óë.¦ 79,0 ¦ 78,6 ¦ 99,5¦
¦Îêòÿáðüñêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Âÿçüìà ïî¦ 94,0 ¦ 94,0 ¦ 100,0¦
¦Öåíòðàëüíîìó ïðîåçäó ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 675,6 ¦ 674,7 ¦ 99,9¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ ÷åðåç¦ ¦ ¦ ¦
¦ð. Âÿçüìà ïî óë.¦ ¦ ¦ ¦
¦Èíòåðíàöèîíàëüíîé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ãàçèôèöèðîâàííàÿ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
¦êîòåëüíàÿ Òåéêîâñêîé ÖÐÁ¦ ¦ ¦ ¦
¦â ã. Òåéêîâå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ã. Ôóðìàíîâ è¦ 4300,0 ¦ 4005,6 ¦ 93,2¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 1000,0 ¦ 993,6 ¦ 99,4¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé â ã.¦ ¦ ¦ ¦
¦Ôóðìàíîâå Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè (ïåðâàÿ î÷åðåäü)¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ¦ 1000,0 ¦ 724,2 ¦ 72,4¦
¦ñîîðóæåíèé êàíàëèçàöèè ⦠¦ ¦ ¦
¦ä. Èâàíêîâî¦ ¦ ¦ ¦
¦Ôóðìàíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠800,0 ¦ 790,0 ¦ 98,8¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà â ã. Ôóðìàíîâå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠200,0 ¦ 200,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ñ. Øèðîêîâî¦ ¦ ¦ ¦
¦(ïðîåêòèðîâàíèå) ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦äåòñêîãî êîìáèíàòà ïîä¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦øêîëó N 3 ïî óë.¦ ¦ ¦ ¦
¦Ïðîëåòàðñêîé â ã.¦ ¦ ¦ ¦
¦Ôóðìàíîâå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 297,8 ¦ 99,3¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ã. Øóÿ ¦ 2371,0 ¦ 2371,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Êîððåêòèðîâêà ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ìàãèñòðàëüíîãî âîäîâîäঠ¦ ¦ ¦
¦ä. 400 îò ÎÀÎ "Òåçà" äî¦ ¦ ¦ ¦
¦óë. Êîîïåðàòèâíîé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ìàãèñòðàëüíîãî âîäîâîäঠ¦ ¦ ¦
¦ä. 400 îò óë. 5 Ñåâåðíîé¦ ¦ ¦ ¦
¦äî óë. 11 Ìè÷óðèíñêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦õëîðàòîðíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ãîëîâíûõ âîäîðàçáîðíûõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî âîäîâîäà ⦠400,0 ¦ 400,0 ¦ 100,0¦
¦ì. ßñêèíî (Êàìåøêîâñêèå¦ ¦ ¦ ¦
¦óëèöû) ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Óñòðîéñòâî íàïîðíîé¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦êàíàëèçàöèè ïî óë.¦ ¦ ¦ ¦
¦Êèðîâà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðåäïðîåêòíûå è¦ 71,0 ¦ 71,0 ¦ 100,0¦
¦ïðîåêòíûå ðàáîòû¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ ÷åðåç¦ ¦ ¦ ¦
¦ð. Ñåõà ïî óë. 1-îé¦ ¦ ¦ ¦
¦Ìîñêîâñêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí¦ 330,0 ¦ 330,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 80,0 ¦ 80,0 ¦ 100,0¦
¦âåòõîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦ 250,0 ¦ 250,0 ¦ 100,0¦
¦æèëüÿ äëÿ ðàáîòíèêî⦠¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 4209,0 ¦ 4030,3 ¦ 95,8¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî ãàçîâîé¦ 1900,0 ¦ 1727,6 ¦ 90,9¦
¦áëî÷íîé êîòåëüíîé¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠377,0 ¦ 377,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠1000,0 ¦ 1000,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà â ñåëüñêîé¦ ¦ ¦ ¦
¦ìåñòíîñòè, ä. Øàëäîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 512,0 ¦ 512,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Êîððåêòèðîâêà ¦ 420,0 ¦ 413,7 ¦ 98,5¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ äîìঠ¦ ¦ ¦
¦êóëüòóðû è ñïîðòèâíîãî¦ ¦ ¦ ¦
¦êîìïëåêñà â ð. ï.¦ ¦ ¦ ¦
¦Íîâî-Ïèñöîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ 4000,0 ¦ 3970,6 ¦ 99,3¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠3000,0 ¦ 2970,6 ¦ 99,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 4800,0 ¦ 4800,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ñòðîèòåëüñòâî âîäîâîäঠ¦ ¦ ¦
¦ïî óë. Ôðóíçå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ìàãèñòðàëüíûé âîäîâîä îò¦ 150,0 ¦ 150,0 ¦ 100,0¦
¦íàñîñíîé ñòàíöèè 2-ãî¦ ¦ ¦ ¦
¦ïîäúåìà äî óë. Ìèðà â ã.¦ ¦ ¦ ¦
¦Çàâîëæñêå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðîåêòèðîâàíèå ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦ìåæïîñåëêîâîãî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà Íàâîëîêè -¦ ¦ ¦ ¦
¦Çàâîëæñê ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî æèëîãî¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦äîìà äëÿ ñåìåéíîãî¦ ¦ ¦ ¦
¦äåòñêîãî äîìà äëÿ ñåìüè¦ ¦ ¦ ¦
¦Êàðåëîâûõ, ñ.¦ ¦ ¦ ¦
¦Äîëìàòîâñêèé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 7198,7 ¦ 6986,5 ¦ 97,1¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠4480,0 ¦ 4477,8 ¦ 99,9¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ äîìঠ1000,0 ¦ 1000,0 ¦ 100,0¦
¦êóëüòóðû â ñ.¦ ¦ ¦ ¦
¦Íîâî-Òàëèöû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 1418,7 ¦ 1418,7 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ: ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Ñàíåáà ó ä.¦ 660,4 ¦ 660,4 ¦ 100,0¦
¦Òþðþêîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Ìîëîõòà ó ñ.¦ 758,3 ¦ 758,3 ¦ 100,0¦
¦Íèêîëüñêîå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 90,0 ¦ 30,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 936,0 ¦ 902,4 ¦ 96,4¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîäîíàïîðíîé áàøíè¦ ¦ ¦ ¦
¦"Ðîæíîâñêîãî" íà óë.¦ ¦ ¦ ¦
¦Åæîâà â ð. ï. Èëüèíñêîå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðåäïðîåêòíûå è¦ 336,0 ¦ 302,4 ¦ 90,0¦
¦ïðîåêòíûå ðàáîòû¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ: ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Óõòîõìà ó ñ.¦ 136,0 ¦ 119,3 ¦ 87,7¦
¦Èãðèùè íà àâòîìîáèëüíûå¦ ¦ ¦ ¦
¦äîðîãè Èãðèùè -¦ ¦ ¦ ¦
¦Êîíñòàíòèíîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Óõòîõìà ó ä.¦ 136,0 ¦ 119,3 ¦ 87,7¦
¦Íèêèòèíêà íঠ¦ ¦ ¦
¦àâòîìîáèëüíûå äîðîãè¦ ¦ ¦ ¦
¦Èãðèùè - Ëèïêèíî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Ïàøìà ó ä.¦ 64,0 ¦ 63,8 ¦ 99,7¦
¦Áîðäîâîå íঠ¦ ¦ ¦
¦àâòîìîáèëüíûå äîðîãè¦ ¦ ¦ ¦
¦Àíòóøêîâî - Õëåáíèöû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 225,0 ¦ 225,0 ¦ 100,0¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦
¦ãàðàæà-ìàñòåðñêîé ïðè¦ ¦ ¦ ¦
¦Àíüêîâñêîé ñðåäíåé øêîëå¦ ¦ ¦ ¦
¦íà 4 àâòîìàøèíû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ¦ 75,0 ¦ 75,0 ¦ 100,0¦
¦ðàáîòíèêîâ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 3970,0 ¦ 3270,0 ¦ 82,4¦
+------------------------+-----------------------+----------+----------+
¦ã. Íàâîëîêè,¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦öåíòðàëüíîãî âîäîâîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠2650,0 ¦ 1950,0 ¦ 73,6¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 320,0 ¦ 320,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 5844,0 ¦ 5838,0 ¦ 99,9¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 2444,0 ¦ 2438,0 ¦ 99,8¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 2800,0 ¦ 2800,0 ¦ 100,0¦
¦àâòîìàòè÷åñêîé ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦
¦ñòàíöèè ñ. Íîâîñåëêè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠600,0 ¦ 600,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 2707,0 ¦ 2706,5 ¦ 99,9¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠2500,0 ¦ 2499,5 ¦ 99,9¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 207,0 ¦ 207,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ëóõñêèé ðàéîí ¦ 6332,0 ¦ 6255,1 ¦ 98,8¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ 2-ýòàæíîãî¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦äîìà â ð. ï. Ëóõ ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî¦ 4500,0 ¦ 4500,0 ¦ 100,0¦
¦äîìà "Ñîñíîâûé áîð" ïîä¦ ¦ ¦ ¦
¦ÖÐÁ, ð. ï. Ëóõ ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ êîðîâíèêঠ532,0 ¦ 532,0 ¦ 100,0¦
¦íà 100 ãîëîâ, ä.¦ ¦ ¦ ¦
¦Ñîðîêèíî, ÌÓÏ (ñîâõîç)¦ ¦ ¦ ¦
¦"Ëóõñêèé" ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 223,1 ¦ 74,4¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1350,0 ¦ 1281,9 ¦ 95,0¦
+------------------------+-----------------------+----------+----------+
¦Ñóáñèäèè íঠ180,0 ¦ 180,0 ¦ 100,0¦
¦ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠970,0 ¦ 901,9 ¦ 93,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 1715,0 ¦ 1443,6 ¦ 84,2¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 800,0 ¦ 800,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦öåíòðàëüíîé êîòåëüíîé ⦠¦ ¦ ¦
¦ð. ï. Ïåñòÿêè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 200,0 ¦ 0,0 ¦ 0,0¦
¦öåíòðàëüíîé êîòåëüíîé ⦠¦ ¦ ¦
¦ð. ï. Ïåñòÿêè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 465,0 ¦ 465,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 250,0 ¦ 178,6 ¦ 71,4¦
¦Íèæíåëàíäåõîâñêîé ¦ ¦ ¦ ¦
¦ó÷àñòêîâîé áîëüíèöû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 2779,44¦ 2779,44¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 1479,44¦ 1479,44¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦
¦ñòàíöèè, ã. Ïðèâîëæñê ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠1000,0 ¦ 1000,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1206,0 ¦ 1204,7 ¦ 99,9¦
+------------------------+-----------------------+----------+----------+
¦ã. Ïó÷åæ, ðåêîíñòðóêöèÿ¦ 802,0 ¦ 802,0 ¦ 100,0¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðåäïðîåêòíûå è¦ 104,0 ¦ 102,7 ¦ 98,8¦
¦ïðîåêòíûå ðàáîòû¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ: ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Ïóøàâêà ïî¦ 22,0 ¦ 21,8 ¦ 99,1¦
¦óë. Ëåíèíà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦- ÷åðåç ð. Ðîäèíêà ïî¦ 82,0 ¦ 80,9 ¦ 98,7¦
¦óë. Çàâîäñêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 7230,0 ¦ 7063,0 ¦ 97,7¦
+------------------------+-----------------------+----------+----------+
¦Ïðîåêòèðîâàíèå ¦ 243,13¦ 243,13¦ 100,0¦
¦àâòîíîìíîé ñèñòåìû¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ñðåäíåé¦ ¦ ¦ ¦
¦øêîëû N 3 â ìêð.¦ ¦ ¦ ¦
¦Ãàãàðèíà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðîåêòèðîâàíèå è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ðåêîíñòðóêöèÿ êîòåëüíîé¦ ¦ ¦ ¦
¦ÓÌÏÏ ÆÊÕ "Êîììóíàëüùèê",¦ ¦ ¦ ¦
¦óë. Òðóäîâàÿ (ïåðåâîä¦ ¦ ¦ ¦
¦ïàðîâûõ êîòëîâ ⦠¦ ¦ ¦
¦âîäîãðåéíûé ðåæèì) ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðîåêòèðîâàíèå ¦ 180,0 ¦ 180,0 ¦ 100,0¦
¦ðåêîíñòðóêöèè òåïëîâîãî¦ ¦ ¦ ¦
¦óçëà ïî óë. Ðÿáèêîâà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠500,0 ¦ 400,0 ¦ 80,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 500,0 ¦ 433,0 ¦ 86,6¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî êîòåëüíîé¦ 506,87¦ 506,87¦ 100,0¦
¦äëÿ ñðåäíåé øêîëû N 3 è¦ ¦ ¦ ¦
¦çäàíèÿ ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦ó÷èëèùà â ìêð. Ãàãàðèíà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçáîðêà è¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦âîññòàíîâëåíèå 120-êâ.¦ ¦ ¦ ¦
¦äîìà N 8 äëÿ¦ ¦ ¦ ¦
¦ìàëîñåìåéíûõ â ìêð. 60¦ ¦ ¦ ¦
¦ëåò Îêòÿáðÿ ã. Ðîäíèêè¦ ¦ ¦ ¦
¦ïîñëå òåõíîãåííîé àâàðèè¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 3050,0 ¦ 3050,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠1500,0 ¦ 1500,0 ¦ 100,0¦
¦ìèêðîðàéîíà "Âîñòî÷íûé" ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠600,0 ¦ 600,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðèîáðåòåíèå çäàíèÿ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦áûâøåãî ìàãàçèíà â ð. ï.¦ ¦ ¦ ¦
¦Àðõèïîâêà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ çäàíèÿ¦ ¦ ¦ ¦
¦áûâøåãî ìàãàçèíà â ð. ï.¦ ¦ ¦ ¦
¦Àðõèïîâêà ïîä äîì¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 7569,0 ¦ 7569,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ î÷èñòíûõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, ï.¦ ¦ ¦ ¦
¦Ìåæäóðå÷åíñê ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦
¦êîëëåêòîðà, ï. Íîâîå¦ ¦ ¦ ¦
¦Ãîðÿíîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà ñðåäíåãî¦ ¦ ¦ ¦
¦äàâëåíèÿ ï. Íîâîå¦ ¦ ¦ ¦
¦Ëåóøèíî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 2700,0 ¦ 2700,0 ¦ 100,0¦
¦ãàçîïðîâîäà ñðåäíåãî¦ ¦ ¦ ¦
¦äàâëåíèÿ ï. Íîâîå¦ ¦ ¦ ¦
¦Ëåóøèíî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠500,0 ¦ 500,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 2069,0 ¦ 2069,0 ¦ 100,0¦
¦ïîñ. Íîâîå Ãîðÿíîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ñòðîèòåëüñòâî 16-êâ.¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦æèëîãî äîìà â ï. Íîâîå¦ ¦ ¦ ¦
¦Ëåóøèíî, ââîä 810 ì2 ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Øóéñêèé ðàéîí ¦ 5800,0 ¦ 5800,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠3000,0 ¦ 3000,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ðåêîíñòðóêöèþ êîòåëüíîé¦ ¦ ¦ ¦
¦N 2 â ñ. Êèòîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ãàçèôèêàöèÿ êîòåëüíîé è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦òåïëîñíàáæåíèÿ îòäåëåíèÿ¦ ¦ ¦ ¦
¦âðåìåííîãî ïðîæèâàíèÿ ÌÓ¦ ¦ ¦ ¦
¦ÖÑÎÍ Øóéñêîãî ðàéîíà, ï.¦ ¦ ¦ ¦
¦Êîëîáîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ãàçèôèêàöèÿ æèëèùíîãî¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ôîíäà, ä. ä. Èâàíöåâî,¦ ¦ ¦ ¦
¦Ëèòâèíöåâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 800,0 ¦ 800,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ìîíòàæ ñòðîèòåëüíûõ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦êîíñòðóêöèé ¦ ¦ ¦ ¦
¦ìåòàëëè÷åñêîé äûìîâîé¦ ¦ ¦ ¦
¦òðóáû â ñ. Êèòîâî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Þæñêèé ðàéîí ¦ 6315,2 ¦ 5832,1 ¦ 92,3¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 220,0 ¦ 220,0 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦àðòñêâàæèíû â ð. ï.¦ ¦ ¦ ¦
¦Ìóãðååâñêèé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠1500,0 ¦ 1500,0 ¦ 100,0¦
¦ãàçèôèêàöèè æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðàçðàáîòêà ¦ 660,2 ¦ 660,2 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ ÷åðåç¦ ¦ ¦ ¦
¦î. Âàçàëü ïî óë.¦ ¦ ¦ ¦
¦Ñîâåòñêîé -¦ ¦ ¦ ¦
¦×åðíÿõîâñêîãî ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ïðåäïðîåêòíûå è¦ 78,0 ¦ 78,0 ¦ 100,0¦
¦ïðîåêòíûå ðàáîòû¦ ¦ ¦ ¦
¦ìîñòîâûõ ïåðåõîäîâ ÷åðåç¦ ¦ ¦ ¦
¦î. Êîñèêîâî íঠ¦ ¦ ¦
¦àâòîìîáèëüíûå äîðîãè ä.¦ ¦ ¦ ¦
¦Êîñèêîâî - ä. Ïàâëèöû ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 567,0 ¦ 567,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 370,0 ¦ 370,0 ¦ 100,0¦
¦â ð. ï. Ìóãðååâñêèé ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Çàìåíà êîòëîâ ⦠431,0 ¦ 328,3 ¦ 76,2¦
¦êîòåëüíîé êëóáà ä.¦ ¦ ¦ ¦
¦Ñåëèùè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Çàìåíà êîòëîâ ⦠431,0 ¦ 328,3 ¦ 76,2¦
¦êîòåëüíîé øêîëû ä.¦ ¦ ¦ ¦
¦Ñåëèùè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Çàìåíà êîòëîâ ⦠433,0 ¦ 328,3 ¦ 75,8¦
¦êîòåëüíîé øêîëû ñ.¦ ¦ ¦ ¦
¦Ïðåîáðàæåíñêîå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Çàìåíà êîòëîâ ⦠492,0 ¦ 328,3 ¦ 66,7¦
¦êîòåëüíîé øêîëû ñ.¦ ¦ ¦ ¦
¦Íîâîêëÿçüìèíñêîå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Çàìåíà êîòëîâ â äåòñêîì¦ 213,0 ¦ 203,7 ¦ 95,6¦
¦ñàäó ñ. Õîòèìëü ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ¦ 920,0 ¦ 920,0 ¦ 100,0¦
¦ñåòåé â ã. Þæå ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 4000,0 ¦ 4000,0 ¦ 100,0¦
+------------------------+-----------------------+----------+----------+
¦Þðüåâåöêèé ðàéîí,¦ 3700,0 ¦ 3700,0 ¦ 100,0¦
¦ðåêîíñòðóêöèÿ êîòåëüíîé¦ ¦ ¦ ¦
¦N 1 ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ è¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé è¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------+----------+----------+
¦ÈÒÎÃÎ: ¦ 126914,94¦ 124278,84¦ 97,9¦
L------------------------+-----------------------+----------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÂÛÄÅËÅÍÍÛÌ Â 2004 ÃÎÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ
(òûñ. ðóá.)
----------------------------T---------------------T---------T-----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå¦ ãîä ¦ ¦
¦ ¦ íà 2004 ãîä" îò ¦ ¦ ¦
¦ ¦ 29.12.2003 N 128-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------+---------------------+---------+-----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦àêóøåðñêî-ãèíåêîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦êîðïóñà ñ ïèùåáëîêîì ïî óë.¦ ¦ ¦ ¦
¦Êóòóçîâà, äîì 6 â ã.¦ ¦ ¦ ¦
¦Êèíåøìå ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦äîðîæíîãî ïîêðûòèÿ ïî óë.¦ ¦ ¦ ¦
¦Ìàêàðîâà ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- ðàçðàáîòêঠ733,4 ¦ 733,4 ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íà êàïèòàëüíûé¦ ¦ ¦ ¦
¦ðåìîíò ìîñòîâûõ ïåðåõîäî⦠¦ ¦ ¦
¦÷åðåç ð. Êàçîõà â ã.¦ ¦ ¦ ¦
¦Êèíåøìå ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- ðåìîíò âåíòèëÿöèîííîé¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦êàìåðû äåòñêîãî ñàäà N 2¦ ¦ ¦ ¦
¦"Ï÷åëêà" ã. Êèíåøìû ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 4333,4 ¦ 4333,4 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 3676,0 ¦ 3676,0 ¦ 100,0¦
¦ìîñòîâîãî ïåðåõîäà â ì.¦ ¦ ¦ ¦
¦Çàïðóäêà ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 3676,0 ¦ 3676,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò áûâøåé¦ 1500,0 ¦ 1500,0 ¦ 100,0¦
¦êîòåëüíîé ÎÀÎ "Òåçà", ã.¦ ¦ ¦ ¦
¦Øóÿ, Þæíîå øîññå, ä. 5 ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 1500,0 ¦ 1500,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦Âåðõíåëàíäåõîâñêîé ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 250,0 ¦ 250,0 ¦ 100,0¦
¦öåíòðàëüíîé êîòåëüíîé ñ¦ ¦ ¦ ¦
¦óñòàíîâêîé êîòëà ÊÂ-1,16 ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 1250,0 ¦ 1250,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 1500,0 ¦ 1500,0 ¦ 100,0¦
¦î÷èñòíûõ ñîîðóæåíèé ÌÓϦ ¦ ¦ ¦
¦"Çàâîëæñêèé âîäîêàíàë" ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò êîòëঠ3250,0 ¦ 3250,0 ¦ 100,0¦
¦ÄÊÂÐ-20 ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- ðåìîíò ïðîåçæåé ÷àñòè óë.¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦Ìèðà, ã. Çàâîëæñê ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 5150,0 ¦ 5150,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 570,9 ¦ 567,353¦ 99,4¦
¦ìîñòîâûõ ïåðåõîäîâ ÷åðåç ð.¦ ¦ ¦ ¦
¦Ìîëîõòà ó ñ. Íèêóëüñêîå ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 570,9 ¦ 567,353¦ 99,4¦
+---------------------------+---------------------+---------+-----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 900,0 ¦ 900,0 ¦ 100,0¦
¦êóëüòóðíî-ñïîðòèâíîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà, ð. ï. Ïèñöîâî ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ðàéîííîãî äîìà êóëüòóðû, ã.¦ ¦ ¦ ¦
¦Êîìñîìîëüñê ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦êîòåëüíîé ï. Îêòÿáðüñêèé ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 1600,0 ¦ 1600,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 1126,6 ¦ 1099,907¦ 97,6¦
¦ìîñòîâûõ ïåðåõîäîâ ÷åðåç ð.¦ ¦ ¦ ¦
¦Ïå÷óãà ó ä. Áàáèíî ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 800 ¦ 800 ¦ 100,0¦
¦îòîïèòåëüíîé êîòåëüíîé â ì.¦ ¦ ¦ ¦
¦Ñîñíîâûé áîð ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 1926,6 ¦ 1899,907¦ 98,6¦
+---------------------------+---------------------+---------+-----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 1472,16¦ 1472,16 ¦ 100,0¦
¦ñïàëüíîãî êîðïóñঠ¦ ¦ ¦
¦Ïðèâîëæñêîé ñïåöèàëüíîé¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 1472,16¦ 1472,16 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò çäàíèÿ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ðàéîííîãî äîìà êóëüòóðû ⦠¦ ¦ ¦
¦ï. Ïåñòÿêè ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- ðåìîíò àâòîìîáèëüíîé¦ 4000,0 ¦ 4000,0 ¦ 100,0¦
¦äîðîãè Ðîñòîâ - Èâàíîâî -¦ ¦ ¦ ¦
¦Ñèöêîå (ýêñïë. êì 254 + 350¦ ¦ ¦ ¦
¦- ýêñïë. êì 255 + 477) ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- áåðåãîóêðåïèòåëüíûå¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦ðàáîòû (êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦íàáåðåæíîé) íà Ãîðüêîâñêîì¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå, ã. Ïó÷åæ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦òåïëîâûõ ñåòåé â æèëîì¦ ¦ ¦ ¦
¦ðàéîíå ïðîìçîíû â ã. Ïó÷åæå¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 2900,0 ¦ 2900,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦- êàïèòàëüíûé ðåìîíò¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦áåðåãîçàùèòíîé äàìáû, ã.¦ ¦ ¦ ¦
¦Þðüåâåö ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+
¦Èòîãî: ¦ 500,0 ¦ 500,0 ¦ 100,0¦
+---------------------------+---------------------+---------+-----------+
¦ÂÑÅÃÎ: ¦ 29879,06¦29848,82 ¦ 99,9¦
L---------------------------+---------------------+---------+------------
Ïðèëîæåíèå N 13
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÅÐÅ×ÍÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2004 ÃÎÄÓ
(òûñ. ðóá.)
----T---------------------------T---------T--------T--------T------------T------------------T----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì, ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Ìèíèñòåðñòâî¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ï/ï¦ ïîäïðîãðàìì ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäà ¦ ¦Èâàíîâñêîé îáëàñòè¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ 234260,84¦ 215872,05¦ 92,2¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦1 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 320,0 ¦ 208,8 ¦ 65,3¦
¦ ¦àðõèâíîãî äåëà â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ïî äåëàì àðõèâî⦠0105 ¦ 041/07 ¦ 075/07 ¦ 154 ¦ 320,0 ¦ 208,8 ¦ 65,3¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦2 ¦Ïðîãðàììà ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ 2208,0 ¦ 2103,1 ¦ 95,2¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 0501 ¦ 522/27 ¦ 397/27 ¦ 188 ¦ 2208,0 ¦ 2103,1 ¦ 95,2¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦3 ¦Ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ 36943,54¦ 36749,4 ¦ 99,5¦
¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ñâîé äîì" ¦ ¦ ¦ ¦ ¦ 9300,0 ¦ 9300,0 ¦ 100,0¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/17 ¦290/1703¦ 092 ¦ 9300,0 ¦ 9300,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 1400,0 ¦ 1400,0 ¦ 100,0¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/17 ¦290/1701¦ 092 ¦ 1400,0 ¦ 1400,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ 26243,54¦ 26049,4 ¦ 99,3¦
¦ ¦ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 0707 ¦ 522/17 ¦198/1702¦ 814 ¦ 6323,54¦ 6194,4 ¦ 98,0¦
¦ ¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/17 ¦290/1702¦ 092 ¦ 19920,0 ¦ 19855,0 ¦ 99,7¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦4 ¦Ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ 5500,3 ¦ 5500,3 ¦ 100,0¦
¦ ¦áåçîïàñíîñòü íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 1304 ¦ 522/22 ¦ 397/22 ¦ 177 ¦ 5500,3 ¦ 5500,3 ¦ 100,0¦
¦ ¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦5 ¦Ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ 17550,0 ¦ 16390,3 ¦ 93,4¦
¦ ¦ïîâûøåíèå ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîâîãî áåëêà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãèçàöèè ïîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîïðîèçâîäñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû - ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî¦ 0805 ¦ 522/02 ¦ 397/02 ¦ 082 ¦ 17550,0 ¦ 16390,3 ¦ 93,4¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦6 ¦Ïðîãðàììà êàäðîâîãî¦ ¦ ¦ ¦ ¦ 2604,0 ¦ 1434,8 ¦ 55,1¦
¦ ¦îáåñïå÷åíèÿ ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî¦ 0805 ¦ 522/05 ¦ 397/05 ¦ 082 ¦ 2604,0 ¦ 1434,8 ¦ 55,1¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦7 ¦Ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ 10825,2 ¦ 10484,4 ¦ 96,9¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 0805 ¦ 522/11 ¦ 397/11 ¦ 163 ¦ 825,2 ¦ 484,4 ¦ 58,7¦
¦ ¦ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò ïî çåìåëüíûì¦ 0805 ¦ 522/11 ¦ 397/11 ¦ 071 ¦ 10000,0 ¦ 10000,0 ¦ 100,0¦
¦ ¦ðåñóðñàì è çåìëåóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦8 ¦Ïðîãðàììà "Óâåëè÷åíèå¦ ¦ ¦ ¦ ¦ 24834,5 ¦ 24758,3 ¦ 99,7¦
¦ ¦ïðîèçâîäñòâà ìîëîêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîâÿäèíû â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî¦ 0805 ¦ 522/28 ¦ 397/28 ¦ 082 ¦ 7220,0 ¦ 7220,0 ¦ 100,0¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦ÎÀÎ "Âåðãóçà Ïëþñ",¦ 0707 ¦ 522/28 ¦ 198/28 ¦ 829 ¦ 5850,0 ¦ 5773,8 ¦ 98,7¦
¦ ¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦ÎÀÎ "Ðîäèíà", Ïðèâîëæñêèé¦ 0707 ¦ 522/28 ¦ 198/28 ¦ 831 ¦ 1800,0 ¦ 1800,0 ¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/28 ¦ 290/28 ¦ 092 ¦ 9964,5 ¦ 9964,5 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦9 ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ 2300,0 ¦ 2299,9 ¦ 99,9¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 1007 ¦ 522/37 ¦ 397/37 ¦ 140 ¦ 2300,0 ¦ 2299,9 ¦ 99,9¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦10 ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 1000,0 ¦ 916,4 ¦ 91,6¦
¦ ¦"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 ¦ 522/18 ¦ 397/18 ¦ 092 ¦ 1000,0 ¦ 916,4 ¦ 91,6¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦11 ¦Ïðîãðàììà ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ 3000,0 ¦ 2948,5 ¦ 98,3¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 1102 ¦ 522/15 ¦ 397/15 ¦ 140 ¦ 3000,0 ¦ 2948,5 ¦ 98,3¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦12 ¦Ïðîãðàììà "Ýêîëîãè÷åñêîå¦ ¦ ¦ ¦ ¦ 200,0 ¦ 178,0 ¦ 89,0¦
¦ ¦îáðàçîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 0906 ¦ 522/26 ¦ 397/26 ¦ 050 ¦ 200,0 ¦ 178,0 ¦ 89,0¦
¦ ¦ïî îõðàíå îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦13 ¦Ïðîãðàììà "Äåòè-ñèðîòû" íঠ¦ ¦ ¦ ¦ 6425,0 ¦ 6216,2 ¦ 96,8¦
¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1407 ¦ 522/35 ¦ 397/35 ¦ 075 ¦ 330,0 ¦ 330,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/35 ¦ 397/35 ¦ 054 ¦ 50,0 ¦ 49,6 ¦ 99,2¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/35 ¦ 397/35 ¦ 148 ¦ 45,0 ¦ 45,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/35 ¦ 290/35 ¦ 092 ¦ 6000,0 ¦ 5791,6 ¦ 96,5¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦14 ¦Ïðîãðàììà "Îäàðåííûå äåòè"¦ ¦ ¦ ¦ ¦ 1448,5 ¦ 1418,95¦ 98,0¦
¦ ¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1407 ¦ 522/36 ¦ 397/36 ¦ 075 ¦ 753,25¦ 723,7 ¦ 96,1¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1407 ¦ 522/36 ¦ 397/36 ¦ 056 ¦ 395,0 ¦ 395,0 ¦ 100,0¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 1703 ¦ 522/36 ¦ 397/36 ¦ 164 ¦ 181,25¦ 181,25¦ 100,0¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/36 ¦ 397/36 ¦ 148 ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/36 ¦ 290/36 ¦ 092 ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦15 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ 457,0 ¦ 368,9 ¦ 80,7¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1407 ¦ 522/09 ¦ 397/09 ¦ 075 ¦ 217,0 ¦ 214,4 ¦ 98,8¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1503 ¦ 522/09 ¦ 397/09 ¦ 056 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/09 ¦ 397/09 ¦ 054 ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 1703 ¦ 522/09 ¦ 397/09 ¦ 164 ¦ 145,0 ¦ 59,5 ¦ 41,0¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/09 ¦ 290/09 ¦ 092 ¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦16 ¦Ïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ ¦ ¦ 1003,7 ¦ 973,9 ¦ 97,0¦
¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1407 ¦ 522/19 ¦ 397/19 ¦ 075 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/19 ¦ 397/19 ¦ 054 ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 1703 ¦ 522/19 ¦ 397/19 ¦ 164 ¦ 56,0 ¦ 26,2 ¦ 46,8¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/19 ¦ 397/19 ¦ 148 ¦ 922,7 ¦ 922,7 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦17 ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ 3,0 ¦ 0,0 ¦ 0,0¦
¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/21 ¦ 397/21 ¦ 054 ¦ 3,0 ¦ 0,0 ¦ 0,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦18 ¦Ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ 9620,0 ¦ 9601,5 ¦ 99,8¦
¦ ¦ðåáåíîê" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/23 ¦ 397/23 ¦ 054 ¦ 9620,0 ¦ 9601,5 ¦ 99,8¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦19 ¦Ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ 42484,0 ¦ 42333,0 ¦ 99,6¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé¦ ¦ ¦ ¦ ¦ 20899,0 ¦ 20873,2 ¦ 99,9¦
¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2401¦ 054 ¦ 20899,0 ¦ 20873,2 ¦ 99,9¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ 1330,0 ¦ 1322,1 ¦ 99,4¦
¦ ¦ìåðû áîðüáû ñ òóáåðêóëåçîì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2402¦ 054 ¦ 1330,0 ¦ 1322,1 ¦ 99,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ 2194,5 ¦ 2173,5 ¦ 99,0¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2403¦ 054 ¦ 2194,5 ¦ 2173,5 ¦ 99,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ 9442,8 ¦ 9442,8 ¦ 100,0¦
¦ ¦ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2404¦ 054 ¦ 9442,8 ¦ 9442,8 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ 635,0 ¦ 592,6 ¦ 93,3¦
¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2405¦ 054 ¦ 635,0 ¦ 592,6 ¦ 93,3¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ 3513,6 ¦ 3464,2 ¦ 98,6¦
¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÀÍÒÈ-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2406¦ 054 ¦ 3513,6 ¦ 3464,2 ¦ 98,6¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ 3564,1 ¦ 3562,9 ¦ 100,0¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíû êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2407¦ 054 ¦ 3564,1 ¦ 3562,9 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 905,0 ¦ 901,7 ¦ 99,6¦
¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/24 ¦397/2408¦ 054 ¦ 905,0 ¦ 901,7 ¦ 99,6¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦20 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 4500,0 ¦ 4500,0 ¦ 100,0¦
¦ ¦äîíîðñòâà êðîâè, åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ è ñëóæáû êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/34 ¦ 397/34 ¦ 054 ¦ 4500,0 ¦ 4500,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦21 ¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ 3680,9 ¦ 3680,9 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ 505,0 ¦ 505,0 ¦ 100,0¦
¦ ¦"Òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòü ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0301¦ 824 ¦ 325,0 ¦ 325,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦522/0301¦290/0301¦ 092 ¦ 180,0 ¦ 180,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ìîëîäàÿ¦ ¦ ¦ ¦ ¦ 170,0 ¦ 170,0 ¦ 100,0¦
¦ ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0302¦ 824 ¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦522/0302¦290/0302¦ 092 ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ 353,0 ¦ 353,0 ¦ 100,0¦
¦ ¦"Ãðàæäàíñêî-ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0303¦ 824 ¦ 180,0 ¦ 180,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦522/0303¦290/0303¦ 092 ¦ 173,0 ¦ 173,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ 373,0 ¦ 373,0 ¦ 100,0¦
¦ ¦ñòóäåí÷åñêîé ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0304¦ 824 ¦ 373,0 ¦ 373,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 353,0 ¦ 353,0 ¦ 100,0¦
¦ ¦õóäîæåñòâåííîãî òâîð÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìàññîâîãî ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè, ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàëàíòëèâîé ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0305¦ 824 ¦ 353,0 ¦ 353,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ðàáîòà ñ¦ ¦ ¦ ¦ ¦ 1329,0 ¦ 1329,0 ¦ 100,0¦
¦ ¦äåòüìè è ìîëîäåæüþ ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0306¦ 824 ¦ 115,0 ¦ 115,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦522/0306¦290/0306¦ 092 ¦ 1214,0 ¦ 1214,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ 170,0 ¦ 170,0 ¦ 100,0¦
¦ ¦íàðêîìàíèè è çàâèñèìîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûõ âåùåñòâ ñðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0307¦ 824 ¦ 120,0 ¦ 120,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦522/0307¦290/0307¦ 092 ¦ 50,0 ¦ 50,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ 150,0 ¦ 150,0 ¦ 100,0¦
¦ ¦ìîëîäåæíûõ è äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0308¦ 824 ¦ 150,0 ¦ 150,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ ¦ñèñòåìû ìîëîäåæíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî, ñåìåéíîãî îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îçäîðîâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0309¦ 824 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Ìåæäóíàðîäíîå¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ ¦ìîëîäåæíîå ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0310¦ 824 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 237,9 ¦ 237,9 ¦ 100,0¦
¦ ¦ðåàëèçàöèè ïðîãðàììû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/03 ¦323/0311¦ 824 ¦ 237,9 ¦ 237,9 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦22 ¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ 236,0 ¦ 236,0 ¦ 100,0¦
¦ ¦âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446/14 ¦ 323/14 ¦ 824 ¦ 236,0 ¦ 236,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦23 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 200,0 ¦ 198,3 ¦ 99,2¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû è ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/32 ¦ 397/32 ¦ 148 ¦ 200,0 ¦ 198,3 ¦ 99,2¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦24 ¦Ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ 5330,0 ¦ 5187,2 ¦ 97,3¦
¦ ¦ïîêîëåíèå" íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/38 ¦ 290/38 ¦ 092 ¦ 5100,0 ¦ 4999,6 ¦ 98,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/38 ¦ 397/38 ¦ 148 ¦ 230,0 ¦ 187,6 ¦ 81,6¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦25 ¦Ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ 315,0 ¦ 315,0 ¦ 100,0¦
¦ ¦ïîääåðæêà èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèõ ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé" íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/10 ¦ 397/10 ¦ 148 ¦ 315,0 ¦ 315,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦26 ¦Èçäàòåëüñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèñàòåëüñêîé îðãàíèçàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ïå÷àòè è¦ 3004 ¦ 515/04 ¦ 397/04 ¦ 134 ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ ¦èíôîðìàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦27 ¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ 42,0 ¦ 42,0 ¦ 100,0¦
¦ ¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/39 ¦ 397/39 ¦ 148 ¦ 42,0 ¦ 42,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦28 ¦Ïðîãðàììà "Ðàçâèòèå òóðèçìঠ¦ ¦ ¦ ¦ 1470,0 ¦ 1306,6 ¦ 88,9¦
¦ ¦â Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 3005 ¦ 289/16 ¦ 286/16 ¦ 140 ¦ 1470,0 ¦ 1306,6 ¦ 88,9¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦29 ¦Ïðîãðàììà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 1868,0 ¦ 1867,9 ¦ 100,0¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/25 ¦ 290/25 ¦ 092 ¦ 1868,0 ¦ 1867,9 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦30 ¦Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ 6000,0 ¦ 6000,0 ¦ 100,0¦
¦ ¦îáðàçîâàíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2103 ¦ 522/08 ¦ 290/08 ¦ 092 ¦ 6000,0 ¦ 6000,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦31 ¦Ïðîãðàììà "Èíñòèòóò¦ ¦ ¦ ¦ ¦ 200,0 ¦ 182,2 ¦ 91,1¦
¦ ¦Óïîëíîìî÷åííîãî ïî ïðàâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 522/41 ¦ 397/41 ¦ 148 ¦ 200,0 ¦ 182,2 ¦ 91,1¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦32 ¦Ïðîãðàììà "Äîðîãîñòîÿùèå¦ ¦ ¦ ¦ ¦ 20892,2 ¦ 6887,2 ¦ 33,0¦
¦ ¦ìåäèöèíñêèå òåõíîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðû ïî ïîääåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 522/06 ¦ 397/06 ¦ 054 ¦ 20892,2 ¦ 6887,2 ¦ 33,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦33 ¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ 16000,0 ¦ 15928,1 ¦ 99,6¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 054 ¦ 630,0 ¦ 630,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 056 ¦ 175,0 ¦ 175,0 ¦ 100,0¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 075 ¦ 4000,0 ¦ 3935,0 ¦ 98,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 092 ¦ 5820,0 ¦ 5813,1 ¦ 99,9¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1802 ¦ 445/40 ¦ 319/40 ¦ 148 ¦ 2400,0 ¦ 2400,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 164 ¦ 475,0 ¦ 475,0 ¦ 100,0¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 824 ¦ 2500,0 ¦ 2500,0 ¦ 100,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦34 ¦Ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ ¦ðàçâèòèå ñåëà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 3003 ¦ 514/42 ¦ 399/42 ¦ 092 ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦35 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 2500,0 ¦ 2356,0 ¦ 94,2¦
¦ ¦ëüíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüíîïåðåðàáîòêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2006 ãîäà" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ëåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------+---------+--------+--------+------------+------------------+----------+-----------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî¦ 0805 ¦ 522/43 ¦ 397/43 ¦ 082 ¦ 2500,0 ¦ 2356,0 ¦ 94,2¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+---------------------------+---------+--------+--------+------------+------------------+----------+------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----T-------------------------T------------------------T---------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ ãîñóäàðñòâåííîãî ¦ Èâàíîâñêîé îáëàñòè "Îá ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ çàêàç÷èêà ¦ îáëàñòíîì áþäæåòå íà ¦ ãîä ¦ ¦
¦ ¦ ¦2004 ãîä" îò 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦N 128-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-------------------------+------------------------+---------+-----------+
¦1. ¦Êîìèòåò Èâàíîâñêîé¦ 19312,6¦ 18610,3¦ 96,4¦
¦ ¦îáëàñòè ïî îõðàíå¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦2. ¦Êîìèòåò ïî çåìåëüíûì¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ðåñóðñàì è¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâó ïî¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦3. ¦Êîìèòåò Èâàíîâñêîé¦ 9925,2¦ 7895,0¦ 79,5¦
¦ ¦îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦4. ¦Óïðàâëåíèå àâòîìîáèëüíûõ¦ 479406,0¦ 406716,0¦ 84,8¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦(óïðàâëåíèå "Èâàâòîäîð") ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦5. ¦Ãëàâíîå óïðàâëåíèå ïî¦ 4892,7¦ 17468,6¦ ñâ. 200 ¦
¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦
¦ ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦6. ¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 17950,3¦ 27575,0¦ 153,6¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦7. ¦Óïðàâëåíèå ¦ 242205,9¦ 221789,6¦ 91,6¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦8. ¦ÎÃÓÇ "Èâàíîâñêàÿ¦ 75843,1¦ 60007,6¦ 79,1¦
¦ ¦îáëàñòíàÿ êëèíè÷åñêàÿ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦9. ¦ÃÓÇ "Êàðäèîëîãè÷åñêèé¦ 15634,0¦ 13866,3¦ 88,7¦
¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦10.¦ÃÓÇ "Èâàíîâñêèé îáëàñòíîé¦ 16120,7¦ 15721,0¦ 97,5¦
¦ ¦ãîñïèòàëü äëÿ âåòåðàíî⦠¦ ¦ ¦
¦ ¦âîéí" ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦11.¦ÃÓÇ "Èâàíîâñêèé îáëàñòíîé¦ 16826,4¦ 17047,7¦ 101,3¦
¦ ¦îíêîëîãè÷åñêèé äèñïàíñåð"¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦12.¦Óïðàâëåíèå êàïèòàëüíîãî¦ 41056,3¦ 100569,6¦ ñâ. 200 ¦
¦ ¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦13.¦Óïðàâëåíèå êóëüòóðû è¦ 41168,8¦ 41574,2¦ 100,9¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦14.¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 58105,6¦ 61854,4¦ 106,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦15.¦Óïðàâëåíèå ïå÷àòè è¦ 9319,0¦ 8613,1¦ 92,4¦
¦ ¦èíôîðìàöèè Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦16.¦Óïðàâëåíèå ñåëüñêîãî¦ 59899,0¦ 52626,5¦ 87,9¦
¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦17.¦Óïðàâëåíèå ñîöèàëüíîé¦ 187507,4¦ 186468,3¦ 99,4¦
¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------+------------------------+---------+-----------+
¦Èòîãî: ¦ 1305173,0¦1268403,2¦ 97,2¦
L-----------------------------+------------------------+---------+------------
Ïðèëîæåíèå N 15
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
----------------------------T-----------T--------T--------T-----------------T----------T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ïîäðàçäåë ¦ ñòàòüÿ ¦ðàñõîäà ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíîì áþäæåòå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íà 2004 ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ 0100 ¦ ¦ ¦ 201656,8 ¦ 194171,4¦ 96,3¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0102 ¦ ¦ ¦ 18415,9 ¦ 17418,4¦ 94,6¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ãëàâû¦ 0102 ¦ 021 ¦ ¦ 423,2 ¦ 395,5¦ 93,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0102 ¦ 021 ¦ 009 ¦ 423,2 ¦ 395,5¦ 93,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ÷ëåíî⦠0102 ¦ 023 ¦ ¦ 4979,9 ¦ 4642,5¦ 93,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠0102 ¦ 023 ¦ 032 ¦ 4979,9 ¦ 4642,5¦ 93,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0102 ¦ 025 ¦ ¦ 13012,8 ¦ 12380,4¦ 95,1¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0102 ¦ 025 ¦ 027 ¦ 6538,2 ¦ 6380,3¦ 97,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0102 ¦ 025 ¦ 028 ¦ 50,0 ¦ 21,3¦ 42,6¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0102 ¦ 025 ¦ 029 ¦ 6424,6 ¦ 5978,8¦ 93,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 169416,1 ¦ 165239,8¦ 97,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ãëàâû¦ 0103 ¦ 034 ¦ ¦ 2120,6 ¦ 1984,9¦ 93,6¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0103 ¦ 034 ¦ 033 ¦ 2120,6 ¦ 1984,9¦ 93,6¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 036 ¦ ¦ 167295,5 ¦ 163254,9¦ 97,6¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103 ¦ 036 ¦ 027 ¦ 122526,7 ¦ 120523,0¦ 98,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦ 036 ¦ 028 ¦ 180,0 ¦ 180,0¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 036 ¦ 029 ¦ 44588,8 ¦ 42551,9¦ 95,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íঠ0105 ¦ ¦ ¦ 13824,8 ¦ 11513,2¦ 83,3¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íঠ0105 ¦ 039 ¦ ¦ 2967,0 ¦ 2010,6¦ 67,8¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0105 ¦ 039 ¦ 075 ¦ 2967,0 ¦ 2010,6¦ 67,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0105 ¦ 041 ¦ ¦ 8743,4 ¦ 7522,2¦ 86,0¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0105 ¦ 041 ¦ 075 ¦ 8743,4 ¦ 7522,2¦ 86,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0105 ¦ 041/07 ¦ ¦ 320,0 ¦ 208,8¦ 65,3¦
¦àðõèâíîé ñëóæáû. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ¦ 0105 ¦ 041/07 ¦ 075/07 ¦ 320,0 ¦ 208,8¦ 65,3¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0105 ¦ 048 ¦ ¦ 1794,4 ¦ 1771,6¦ 98,7¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0105 ¦ 048 ¦ 027 ¦ 1367,7 ¦ 1344,9¦ 98,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0105 ¦ 048 ¦ 029 ¦ 426,7 ¦ 426,7¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 0200 ¦ ¦ ¦ 10411,0 ¦ 9994,5¦ 96,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ¦ 0201 ¦ ¦ ¦ 10411,0 ¦ 9994,5¦ 96,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0201 ¦ 064 ¦ ¦ 10411,0 ¦ 9994,5¦ 96,0¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0201 ¦ 064 ¦ 027 ¦ 5823,1 ¦ 5695,9¦ 97,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0201 ¦ 064 ¦ 029 ¦ 4587,9 ¦ 4298,6¦ 93,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 0500 ¦ ¦ ¦ 269586,7 ¦ 263019,1¦ 97,6¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 269586,7 ¦ 263019,1¦ 97,6¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0501 ¦ 522/27 ¦ ¦ 2208,0 ¦ 2103,1¦ 95,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2004 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0501 ¦ 522/27 ¦ 397/27 ¦ 2208,0 ¦ 2103,1¦ 95,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2004 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ0501 ¦ 601 ¦ ¦ 267378,7 ¦ 260916,0¦ 97,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0501 ¦ 601 ¦ 075 ¦ 267378,7 ¦ 260916,0¦ 97,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 0700 ¦ ¦ ¦ 222494,9 ¦ 210642,0¦ 94,7¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äðóãèå îòðàñëè¦ 0705 ¦ ¦ ¦ 8500,0 ¦ 7517,7¦ 88,4¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0705 ¦ 302 ¦ ¦ 8500,0 ¦ 7517,7¦ 88,4¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 0705 ¦ 302 ¦ 463 ¦ 8500,0 ¦ 7517,7¦ 88,4¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 213839,9 ¦ 202969,3¦ 94,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 313 ¦ ¦ 138223,46¦ 129418,5¦ 93,6¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 313 ¦ 198 ¦ 138223,46¦ 129418,5¦ 93,6¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ 0707 ¦ 521 ¦ ¦ 49600,0 ¦ 48777,6¦ 98,3¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 0707 ¦ 521 ¦ 457 ¦ 49600,0 ¦ 48777,6¦ 98,3¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0707 ¦ 522/17 ¦ ¦ 6323,54¦ 6194,4¦ 98,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 522/17 ¦198/1702¦ 6323,54¦ 6194,4¦ 98,0¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0707 ¦ 522/28 ¦ ¦ 7650,0 ¦ 7573,8¦ 99,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 522/28 ¦ 198/28 ¦ 7650,0 ¦ 7573,8¦ 99,0¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Óâåëè÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ìîëîêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîâÿäèíû â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 633 ¦ ¦ 5000,0 ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 0707 ¦ 633 ¦ 756 ¦ 5000,0 ¦ ¦ 0,0¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 635 ¦ ¦ 1000,0 ¦ 1000,0¦ 100,0¦
¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" (íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 635 ¦ 198 ¦ 1000,0 ¦ 1000,0¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 640 ¦ ¦ 6042,9 ¦ 6005,0¦ 99,4¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 0707 ¦ 640 ¦ 733 ¦ 6042,9 ¦ 6005,0¦ 99,4¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 4000,0¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 648 ¦ ¦ ¦ 4000,0¦ ¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå¦ 0707 ¦ 648 ¦ 792 ¦ ¦ 4000,0¦ ¦
¦Âîëãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âîñïðîèçâîäñòâî ¦ 0709 ¦ ¦ ¦ 155,0 ¦ 155,0¦ 100,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 0709 ¦ 475 ¦ ¦ 155,0 ¦ 155,0¦ 100,0¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 0709 ¦ 475 ¦ 410 ¦ 155,0 ¦ 155,0¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 0800 ¦ ¦ ¦ 158158,7 ¦ 148391,4¦ 93,8¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ ¦ ¦ 42559,0 ¦ 41746,6¦ 98,1¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 341 ¦ ¦ 9100,0 ¦ 9045,0¦ 99,4¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801 ¦ 341 ¦ 290 ¦ 9100,0 ¦ 9045,0¦ 99,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0801 ¦ 342 ¦ ¦ 29329,0 ¦ 29327,5¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦ 342 ¦ 397 ¦ 4150,0 ¦ 4148,5¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠0801 ¦ 342 ¦ 501 ¦ 25179,0 ¦ 25179,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîì íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 343 ¦ ¦ 130,0 ¦ 0,0¦ 0,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦ 343 ¦ 397 ¦ 130,0 ¦ 0,0¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦ 515 ¦ ¦ 4000,0 ¦ 3374,1¦ 84,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 0801 ¦ 515 ¦ 463 ¦ 4000,0 ¦ 3374,1¦ 84,4¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 4420,0 ¦ 2730,6¦ 61,8¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦ 344 ¦ ¦ 4420,0 ¦ 2730,6¦ 61,8¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦ 344 ¦ 212 ¦ 320,0 ¦ 320,0¦ 100,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 0802 ¦ 344 ¦ 213 ¦ 4100,0 ¦ 2410,6¦ 58,8¦
¦êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Çàãîòîâêà è õðàíåíèå¦ 0803 ¦ ¦ ¦ 20500,0 ¦ 21750,0¦ 106,1¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 0803 ¦ 348 ¦ ¦ 20500,0 ¦ 21750,0¦ 106,1¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ 0803 ¦ 348 ¦ 229 ¦ 20500,0 ¦ 21750,0¦ 106,1¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠0805 ¦ ¦ ¦ 90679,7 ¦ 82164,2¦ 90,6¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0805 ¦ 342 ¦ ¦ 49375,3 ¦ 43805,9¦ 88,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0805 ¦ 342 ¦ 075 ¦ 41440,3 ¦ 36560,3¦ 88,2¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 342 ¦ 397 ¦ 7935,0 ¦ 7245,6¦ 91,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 515 ¦ ¦ 605,2 ¦ 472,8¦ 78,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠0805 ¦ 515 ¦ 386 ¦ 605,2 ¦ 472,8¦ 78,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0805 ¦ 522/02 ¦ ¦ 17550,0 ¦ 16390,3¦ 93,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâîãî áåëêà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãèçàöèè ïîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîïðîèçâîäñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû - ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåëîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 522/02 ¦ 397/02 ¦ 17550,0 ¦ 16390,3¦ 93,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâîãî áåëêà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãèçàöèè ïîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîïðîèçâîäñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû - ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåëîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0805 ¦ 522/05 ¦ ¦ 2604,0 ¦ 1434,8¦ 55,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 522/05 ¦ 397/05 ¦ 2604,0 ¦ 1434,8¦ 55,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0805 ¦ 522/11 ¦ ¦ 10825,2 ¦ 10484,4¦ 96,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 522/11 ¦ 397/11 ¦ 10825,2 ¦ 10484,4¦ 96,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0805 ¦ 522/28 ¦ ¦ 7220,0 ¦ 7220,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 522/28 ¦ 397/28 ¦ 7220,0 ¦ 7220,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0805 ¦ 522/43 ¦ ¦ 2500,0 ¦ 2356,0¦ 94,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ëüíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîïåðåðàáîòêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà" -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ëåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 522/43 ¦ 397/43 ¦ 2500,0 ¦ 2356,0¦ 94,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ëüíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîïåðåðàáîòêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà" -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ëåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 0900 ¦ ¦ ¦ 3808,0 ¦ 3773,3¦ 99,1¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 1320,0 ¦ 1320,0¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 0901 ¦ 360 ¦ ¦ 1320,0 ¦ 1320,0¦ 100,0¦
¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íঠ0901 ¦ 360 ¦ 451 ¦ 1320,0 ¦ 1320,0¦ 100,0¦
¦âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ 0903 ¦ ¦ ¦ 2288,0 ¦ 2275,3¦ 99,4¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 0903 ¦ 362 ¦ ¦ 2288,0 ¦ 2275,3¦ 99,4¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 0903 ¦ 362 ¦ 407 ¦ 2288,0 ¦ 2275,3¦ 99,4¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0906 ¦ ¦ ¦ 200,0 ¦ 178,0¦ 89,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠0906 ¦ 522/26 ¦ ¦ 200,0 ¦ 178,0¦ 89,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0906 ¦ 522/26 ¦ 397/26 ¦ 200,0 ¦ 178,0¦ 89,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 1000 ¦ ¦ ¦ 22068,1 ¦ 21984,4¦ 99,6¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 18034,6 ¦ 18034,6¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1002 ¦ 370 ¦ ¦ 18034,6 ¦ 18034,6¦ 100,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 1002 ¦ 370 ¦ 290 ¦ 18034,6 ¦ 18034,6¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 733,5 ¦ 733,5¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1004 ¦ 375 ¦ ¦ 733,5 ¦ 733,5¦ 100,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 1004 ¦ 375 ¦ 290 ¦ 733,5 ¦ 733,5¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 1007 ¦ ¦ ¦ 3300,0 ¦ 3216,3¦ 97,5¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1007 ¦ 522/18 ¦ ¦ 1000,0 ¦ 916,4¦ 91,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1007 ¦ 522/18 ¦ 397/18 ¦ 1000,0 ¦ 916,4¦ 91,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1007 ¦ 522/37 ¦ ¦ 2300,0 ¦ 2299,9¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1007 ¦ 522/37 ¦ 397/37 ¦ 2300,0 ¦ 2299,9¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ 1100 ¦ ¦ ¦ 3000,0 ¦ 2948,5¦ 98,3¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 1102 ¦ ¦ ¦ 3000,0 ¦ 2948,5¦ 98,3¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1102 ¦ 522/15 ¦ ¦ 3000,0 ¦ 2948,5¦ 98,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1102 ¦ 522/15 ¦ 397/15 ¦ 3000,0 ¦ 2948,5¦ 98,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 1200 ¦ ¦ ¦ 3500,0 ¦ 3489,6¦ 99,7¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ñòðóêòóðû è¦ 1203 ¦ ¦ ¦ 3500,0 ¦ 3489,6¦ 99,7¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íঠ1203 ¦ 312 ¦ ¦ 3500,0 ¦ 3489,6¦ 99,7¦
¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 1203 ¦ 312 ¦ 444 ¦ 3500,0 ¦ 3489,6¦ 99,7¦
¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 1300 ¦ ¦ ¦ 104539,5 ¦ 102576,6¦ 98,1¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1302 ¦ ¦ ¦ 11284,2 ¦ 11223,2¦ 99,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ1302 ¦ 601 ¦ ¦ 11284,2 ¦ 11223,2¦ 99,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 1302 ¦ 601 ¦ 075 ¦ 11284,2 ¦ 11223,2¦ 99,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1304 ¦ ¦ ¦ 93255,3 ¦ 91353,4¦ 98,0¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1304 ¦ 522/22 ¦ ¦ 5500,3 ¦ 5500,3¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1304 ¦ 522/22 ¦ 397/22 ¦ 5500,3 ¦ 5500,3¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ1304 ¦ 601 ¦ ¦ 87755,0 ¦ 85853,1¦ 97,8¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 1304 ¦ 601 ¦ 075 ¦ 87755,0 ¦ 85853,1¦ 97,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 200832,0 ¦ 195578,7¦ 97,4¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 85379,3 ¦ 83584,9¦ 97,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1402 ¦ 400 ¦ ¦ 85379,3 ¦ 83584,9¦ 97,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 1402 ¦ 400 ¦ 260 ¦ 1063,0 ¦ 1039,9¦ 97,8¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 1402 ¦ 400 ¦ 262 ¦ 356,7 ¦ 226,6¦ 63,5¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 56344,1 ¦ 56273,5¦ 99,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 400 ¦ 264 ¦ 9755,7 ¦ 8631,1¦ 88,5¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 400 ¦ 265 ¦ 17859,8 ¦ 17413,8¦ 97,5¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 1403 ¦ ¦ ¦ 2242,7 ¦ 2231,4¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1403 ¦ 400 ¦ ¦ 2242,7 ¦ 2231,4¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñïåöèàëüíûå ¦ 1403 ¦ 400 ¦ 267 ¦ 2242,7 ¦ 2231,4¦ 99,5¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ ¦ ¦ 59056,6 ¦ 55515,6¦ 94,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦ 400 ¦ ¦ 59056,6 ¦ 55515,6¦ 94,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 1404 ¦ 400 ¦ 268 ¦ 59056,6 ¦ 55515,6¦ 94,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ ¦ ¦ 14562,9 ¦ 15372,7¦ 105,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦ 400 ¦ ¦ 14562,9 ¦ 15372,7¦ 105,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 1405 ¦ 400 ¦ 269 ¦ 10384,7 ¦ 11627,5¦ 112,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 1405 ¦ 400 ¦ 270 ¦ 4178,2 ¦ 3745,2¦ 89,6¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ ¦ ¦ 39590,5 ¦ 38874,1¦ 98,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 400 ¦ ¦ 25335,45¦ 24767,6¦ 97,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦ 400 ¦ 272 ¦ 25335,45¦ 24767,6¦ 97,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 400 ¦ ¦ 4160,0 ¦ 4106,0¦ 98,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 1407 ¦ 400 ¦ 290 ¦ 4160,0 ¦ 4106,0¦ 98,7¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦ 400 ¦ 319 ¦ 0,0 ¦ 0,0¦ ¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦"Îðãàíèçàöèÿ îòäûõà,¦ 1407 ¦ 400/40 ¦ ¦ 7780,0 ¦ 7715,0¦ 99,2¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 400/40 ¦ 319/40 ¦ 7780,0 ¦ 7715,0¦ 99,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 515 ¦ 000 ¦ 599,8 ¦ 602,4¦ 100,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1407 ¦ 515 ¦ 386 ¦ 599,8 ¦ 602,4¦ 100,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1407 ¦ 522/09 ¦ ¦ 217,0 ¦ 214,4¦ 98,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 522/09 ¦ 397/09 ¦ 217,0 ¦ 214,4¦ 98,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1407 ¦ 522/19 ¦ ¦ 20,0 ¦ 20,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 522/19 ¦ 397/19 ¦ 20,0 ¦ 20,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1407 ¦ 522/35 ¦ ¦ 330,0 ¦ 330,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 522/35 ¦ 397/35 ¦ 330,0 ¦ 330,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1407 ¦ 522/36 ¦ ¦ 1148,3 ¦ 1118,7¦ 97,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 522/36 ¦ 397/36 ¦ 1148,25¦ 1118,7¦ 97,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 1500 ¦ ¦ ¦ 129718,0 ¦ 121053,7¦ 93,3¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 123058,9 ¦ 114741,9¦ 93,2¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1501 ¦ 410 ¦ ¦ 62291,3 ¦ 56474,2¦ 90,7¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 1501 ¦ 410 ¦ 280 ¦ 3503,4 ¦ 2188,2¦ 62,5¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 1501 ¦ 410 ¦ 283 ¦ 35570,9 ¦ 32018,5¦ 90,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 23217,0 ¦ 22267,5¦ 95,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1501 ¦ 411 ¦ ¦ 55408,7 ¦ 54140,3¦ 97,7¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Òåàòðû, êîíöåðòíûå¦ 1501 ¦ 411 ¦ 281 ¦ 55408,7 ¦ 54140,3¦ 97,7¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1501 ¦ 412 ¦ ¦ 5358,9 ¦ 4127,4¦ 77,0¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501 ¦ 412 ¦ 287 ¦ 5358,9 ¦ 4127,4¦ 77,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 2364,6 ¦ 2029,2¦ 85,8¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1502 ¦ 415 ¦ ¦ 2364,6 ¦ 2029,2¦ 85,8¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ 282 ¦ 2364,6 ¦ 2029,2¦ 85,8¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1503 ¦ ¦ ¦ 4294,5 ¦ 4282,6¦ 99,7¦
¦îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1503 ¦ 412 ¦ ¦ 4200,0 ¦ 4200,0¦ 100,0¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1503 ¦ 412 ¦ 499 ¦ 4200,0 ¦ 4200,0¦ 100,0¦
¦ïî îõðàíå ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1503 ¦ 515 ¦ ¦ 74,5 ¦ 62,6¦ 84,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1503 ¦ 515 ¦ 386 ¦ 74,5 ¦ 62,6¦ 84,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1503 ¦ 522/09 ¦ ¦ 20,0 ¦ 20,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1503 ¦ 522/09 ¦ 397/09 ¦ 20,0 ¦ 20,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 1600 ¦ ¦ ¦ 37385,1 ¦ 36446,9¦ 97,5¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602 ¦ ¦ ¦ 37385,1 ¦ 36446,9¦ 97,5¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦ 423 ¦ ¦ 5248,2 ¦ 5217,2¦ 99,4¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 1602 ¦ 423 ¦ 290 ¦ 5248,2 ¦ 5217,2¦ 99,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦ 425 ¦ 000 ¦ 32136,9 ¦ 31229,7¦ 97,2¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàçâèòèå ¦ 1602 ¦ 425 ¦ 291 ¦ 842,1 ¦ 252,0¦ 29,9¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ¦ 1602 ¦ 425 ¦ 292 ¦ 31294,8 ¦ 30977,7¦ 99,0¦
¦ñ ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 1700 ¦ ¦ ¦ 800268,4 ¦ 725296,2¦ 90,6¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 619302,9 ¦ 547079,0¦ 88,3¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1701 ¦ 430 ¦ ¦ 540922,4 ¦ 482878,7¦ 89,3¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Áîëüíèöû, êëèíèêè,¦ 1701 ¦ 430 ¦ 300 ¦ 415533,0 ¦ 374141,5¦ 90,0¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 63910,9 ¦ 51182,9¦ 80,1¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîìà ðåáåíêà ¦ 1701 ¦ 430 ¦ 304 ¦ 7753,5 ¦ 6744,8¦ 87,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 1701 ¦ 430 ¦ 307 ¦ 10093,7 ¦ 9851,6¦ 97,6¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701 ¦ 430 ¦ 310 ¦ 33194,5 ¦ 30524,7¦ 92,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå¦ 1701 ¦ 430 ¦ 315 ¦ 10436,8 ¦ 10433,2¦ 100,0¦
¦äîðîãîñòîÿùèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 515 ¦ ¦ 821,3 ¦ 819,0¦ 99,7¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1701 ¦ 515 ¦ 386 ¦ 821,3 ¦ 819,0¦ 99,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/06 ¦ ¦ 20892,2 ¦ 6887,2¦ 33,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîãîñòîÿùèå ìåäèöèíñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè è ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/06 ¦ 397/06 ¦ 20892,2 ¦ 6887,2¦ 33,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîãîñòîÿùèå ìåäèöèíñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè è ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/09 ¦ ¦ 5,0 ¦ 5,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/09 ¦ 397/09 ¦ 5,0 ¦ 5,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/19 ¦ ¦ 5,0 ¦ 5,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/19 ¦ 397/19 ¦ 5,0 ¦ 5,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/21 ¦ ¦ 3,0 ¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/21 ¦ 397/21 ¦ 3,0 ¦ 0,0¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/23 ¦ ¦ 9620,0 ¦ 9601,5¦ 99,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/23 ¦ 397/23 ¦ 9620,0 ¦ 9601,5¦ 99,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/24 ¦ ¦ 42484,0 ¦ 42333,0¦ 99,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2401¦ 20899,0 ¦ 20873,2¦ 99,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2402¦ 1330,0 ¦ 1322,1¦ 99,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2403¦ 2194,5 ¦ 2173,5¦ 99,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2404¦ 9442,8 ¦ 9442,8¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2405¦ 635,0 ¦ 592,6¦ 93,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2406¦ 3513,6 ¦ 3464,2¦ 98,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÀÍÒÈ-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2407¦ 3564,1 ¦ 3562,9¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/24 ¦397/2408¦ 905,0 ¦ 901,7¦ 99,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/34 ¦ ¦ 4500,0 ¦ 4500,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/34 ¦ 397/34 ¦ 4500,0 ¦ 4500,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1701 ¦ 522/35 ¦ ¦ 50,0 ¦ 49,6¦ 99,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 522/35 ¦ 397/35 ¦ 50,0 ¦ 49,6¦ 99,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 1703 ¦ ¦ ¦ 20061,7 ¦ 17313,4¦ 86,3¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1703 ¦ 434 ¦ ¦ 19679,45¦ 17046,4¦ 86,6¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè¦ 1703 ¦ 434 ¦ 314 ¦ 19679,45¦ 17046,4¦ 86,6¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1703 ¦ 522/09 ¦ ¦ 145,0 ¦ 59,5¦ 41,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703 ¦ 522/09 ¦ 397/09 ¦ 145,0 ¦ 59,5¦ 41,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1703 ¦ 522/19 ¦ ¦ 56,0 ¦ 26,2¦ 46,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703 ¦ 522/19 ¦ 397/19 ¦ 56,0 ¦ 26,2¦ 46,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1703 ¦ 522/36 ¦ ¦ 181,25¦ 181,3¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703 ¦ 522/36 ¦ 397/36 ¦ 181,25¦ 181,3¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1704 ¦ ¦ ¦ 160903,8 ¦ 160903,8¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 1704 ¦ 428 ¦ ¦ 160903,8 ¦ 160903,8¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòà íঠ1704 ¦ 428 ¦ 316 ¦ 160903,8 ¦ 160903,8¦ 100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 658940,5 ¦ 649989,7¦ 98,6¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801 ¦ ¦ ¦ 257061,2 ¦ 257576,8¦ 100,2¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠1801 ¦ 440 ¦ ¦ 256395,9 ¦ 256915,6¦ 100,2¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 1801 ¦ 440 ¦ 318 ¦ 245,2 ¦ 240,7¦ 98,2¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 1801 ¦ 440 ¦ 320 ¦ 204497,9 ¦ 210515,5¦ 102,9¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 1801 ¦ 440 ¦ 321 ¦ 9992,4 ¦ 9531,0¦ 95,4¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1801 ¦ 440 ¦ 323 ¦ 41660,4 ¦ 36628,4¦ 87,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1801 ¦ 515 ¦ ¦ 665,3 ¦ 661,2¦ 99,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1801 ¦ 515 ¦ 386 ¦ 665,3 ¦ 661,2¦ 99,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 7857,1 ¦ 7857,1¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ 1802 ¦ 442 ¦ ¦ 5444,5 ¦ 5444,5¦ 100,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 5444,5 ¦ 5444,5¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1802 ¦ 445 ¦ ¦ 12,6 ¦ 12,6¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1802 ¦ 445 ¦ 319 ¦ 12,6 ¦ 12,6¦ 100,0¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1802 ¦ 445/40 ¦ ¦ 2400,0 ¦ 2400,0¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà, îçäîðîâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1802 ¦ 445/40 ¦ 319/40 ¦ 2400,0 ¦ 2400,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 2299,9 ¦ 2300,0¦ 100,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1803 ¦ 446 ¦ ¦ 100,0 ¦ 100,1¦ 100,1¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446 ¦ 323 ¦ 100,0 ¦ 100,1¦ 100,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1803 ¦ 446/03 ¦ ¦ 1963,9 ¦ 1963,9¦ 100,0¦
¦îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0301¦ 325,0 ¦ 325,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòü ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0302¦ 70,0 ¦ 70,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0303¦ 180,0 ¦ 180,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãðàæäàíñêî-ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0304¦ 373,0 ¦ 373,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà ñòóäåí÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0305¦ 353,0 ¦ 353,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà è ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ìîëîäåæè, ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàëàíòëèâîé ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0306¦ 115,0 ¦ 115,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàáîòà ñ äåòüìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0307¦ 120,0 ¦ 120,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûõ âåùåñòâ ñðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0308¦ 150,0 ¦ 150,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà ìîëîäåæíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0309¦ 20,0 ¦ 20,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîãî, äåòñêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåéíîãî îòäûõà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0310¦ 20,0 ¦ 20,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìîëîäåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/03 ¦323/0311¦ 237,9 ¦ 237,9¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1803 ¦ 446/14 ¦ ¦ 236,0 ¦ 236,0¦ 100,0¦
¦îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446/14 ¦ 323/14 ¦ 236,0 ¦ 236,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806 ¦ ¦ ¦ 100504,3 ¦ 100693,8¦ 100,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 1806 ¦ 350 ¦ ¦ 595,8 ¦ 595,8¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 350 ¦ 397 ¦ 595,8 ¦ 595,8¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ ¦ 19723,4 ¦ 19705,4¦ 99,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 1806 ¦ 489 ¦ 328 ¦ 6522,9 ¦ 6505,7¦ 99,7¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íঠ1806 ¦ 489 ¦ 329 ¦ 8472,0 ¦ 8471,2¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 489 ¦ 333 ¦ 4366,0 ¦ 4366,0¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806 ¦ 489 ¦ 347 ¦ 362,5 ¦ 362,5¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 1806 ¦ 498 ¦ ¦ 74311,4 ¦ 74311,4¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íঠ1806 ¦ 498 ¦ 329 ¦ 2922,3 ¦ 2922,3¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 498 ¦ 333 ¦ 35786,4 ¦ 35786,4¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806 ¦ 498 ¦ 347 ¦ 673,3 ¦ 673,3¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 498 ¦ 397 ¦ 34929,4 ¦ 34929,4¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 515 ¦ ¦ 3900,0 ¦ 4169,4¦ 106,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 515 ¦ 397 ¦ 3900,0 ¦ 4169,4¦ 106,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/10 ¦ ¦ 315,0 ¦ 315,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/10 ¦ 397/10 ¦ 315,0 ¦ 315,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/19 ¦ ¦ 922,7 ¦ 922,7¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/19 ¦ 397/19 ¦ 922,7 ¦ 922,7¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/32 ¦ ¦ 200,0 ¦ 198,3¦ 99,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá ìåäèêî-ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû è ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/32 ¦ 397/32 ¦ 200,0 ¦ 198,3¦ 99,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá ìåäèêî-ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû è ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/35 ¦ ¦ 45,0 ¦ 45,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/35 ¦ 397/35 ¦ 45,0 ¦ 45,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/36 ¦ ¦ 19,0 ¦ 19,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/36 ¦ 397/36 ¦ 19,0 ¦ 19,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/38 ¦ ¦ 230,0 ¦ 187,6¦ 81,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/38 ¦ 397/38 ¦ 230,0 ¦ 187,6¦ 81,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/39 ¦ ¦ 42,0 ¦ 42,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 522/39 ¦ 397/39 ¦ 42,0 ¦ 42,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠1806 ¦ 522/41 ¦ ¦ 200,0 ¦ 182,2¦ 91,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñòèòóò Óïîëíîìî÷åííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðàâàì ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 1806 ¦ 522/41 ¦ 397/41 ¦ 200,0 ¦ 182,2¦ 91,1¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñòèòóò Óïîëíîìî÷åííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðàâàì ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 1807 ¦ ¦ ¦ 291218,0 ¦ 281562,0¦ 96,7¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ1807 ¦ 452 ¦ ¦ 143905,0 ¦ 143903,1¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ 1807 ¦ 452 ¦ 324 ¦ 143905,0 ¦ 143903,1¦ 100,0¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 489 ¦ ¦ 147313,0 ¦ 137658,9¦ 93,4¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1807 ¦ 489 ¦ 470 ¦ 147313,0 ¦ 137658,9¦ 93,4¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 1900 ¦ ¦ ¦ 18925,0 ¦ 18712,4¦ 98,9¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ ¦ ¦ 18925,0 ¦ 18712,4¦ 98,9¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1901 ¦ 460 ¦ ¦ 18925,0 ¦ 18712,4¦ 98,9¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 1901 ¦ 460 ¦ 330 ¦ 18925,0 ¦ 18712,4¦ 98,9¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ 2100 ¦ ¦ ¦ 3935548,7 ¦ 3951933,7¦ 100,4¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 2101 ¦ ¦ ¦ 3837091,6 ¦ 3848453,9¦ 100,3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 2101 ¦ 352 ¦ ¦ 498637,2 ¦ 496172,5¦ 99,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 2101 ¦ 352 ¦ 369 ¦ 498637,2 ¦ 496172,5¦ 99,5¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðåãèîíàëüíûé ôîíä¦ 2101 ¦ 481 ¦ ¦ 1048145,9 ¦ 1048133,4¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 2101 ¦ 481 ¦ 445 ¦ 1048145,9 ¦ 1048133,4¦ 100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2101 ¦ 483 ¦ ¦ 75809,1 ¦ 80909,1¦ 106,7¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 2101 ¦ 483 ¦ 358 ¦ 65026,9 ¦ 65026,9¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äðóãèå ñðåäñòâà,¦ 2101 ¦ 483 ¦ 359 ¦ 6528,8 ¦ 6528,8¦ 100,0¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ2101 ¦ 483 ¦ 391 ¦ 1000,0 ¦ 6100,0¦ ñâ. 200 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðåçåðâíûé ôîíä¦ 2101 ¦ 483 ¦ 392 ¦ 3253,4 ¦ 3253,4¦ 100,0¦
¦Ïðàâèòåëüñòâà ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 2101 ¦ 485 ¦ ¦ 1460369,5 ¦ 1457046,2¦ 99,8¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2101 ¦ 485 ¦ 290 ¦ 215644,0 ¦ 212977,4¦ 98,8¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 2101 ¦ 485 ¦ 369 ¦ 1244725,5 ¦ 1244068,8¦ 99,9¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 2101 ¦ 489 ¦ ¦ 256233,5 ¦ 268466,8¦ 104,8¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 2101 ¦ 489 ¦ 367 ¦ 256233,5 ¦ 268466,8¦ 104,8¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 2101 ¦ 498 ¦ ¦ 497896,4 ¦ 497725,9¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 2101 ¦ 498 ¦ 367 ¦ 497896,4 ¦ 497725,9¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2103 ¦ ¦ ¦ 98457,1 ¦ 103479,8¦ 105,1¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 2103 ¦ 313 ¦ ¦ 14800,0 ¦ 14800,0¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 2103 ¦ 313 ¦ 198 ¦ 14800,0 ¦ 14800,0¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/03 ¦ ¦ 1717,0 ¦ 1717,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/03 ¦290/0301¦ 180,0 ¦ 180,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòü ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/03 ¦290/0302¦ 100,0 ¦ 100,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Ìîëîäàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/03 ¦290/0303¦ 173,0 ¦ 173,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãðàæäàíñêî-ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/03 ¦290/0306¦ 1214,0 ¦ 1214,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè è ìîëîäåæüþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó æèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/03 ¦290/0307¦ 50,0 ¦ 50,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûõ âåùåñòâ ñðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/08 ¦ ¦ 6000,0 ¦ 6000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/08 ¦ 290/08 ¦ 6000,0 ¦ 6000,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/09 ¦ ¦ 70,0 ¦ 70,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/09 ¦ 290/09 ¦ 70,0 ¦ 70,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/17 ¦ ¦ 30620,0 ¦ 30555,0¦ 99,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/17 ¦290/1701¦ 1400,0 ¦ 1400,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/17 ¦290/1702¦ 19920,0 ¦ 19855,0¦ 99,7¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/17 ¦290/1703¦ 9300,0 ¦ 9300,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Ñâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/25 ¦ ¦ 1868,0 ¦ 1867,9¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/25 ¦ 290/25 ¦ 1868,0 ¦ 1867,9¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/28 ¦ ¦ 9964,5 ¦ 9964,5¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/28 ¦ 290/28 ¦ 9964,5 ¦ 9964,5¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" - "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/35 ¦ ¦ 6000,0 ¦ 5791,6¦ 96,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/35 ¦ 290/35 ¦ 6000,0 ¦ 5791,6¦ 96,5¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/36 ¦ ¦ 100,0 ¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/36 ¦ 290/36 ¦ 100,0 ¦ 100,0¦ 100,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/38 ¦ ¦ 5100,0 ¦ 4999,6¦ 98,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/38 ¦ 290/38 ¦ 5100,0 ¦ 4999,6¦ 98,0¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠2103 ¦ 522/40 ¦ ¦ 5820,0 ¦ 5813,1¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è¦ 2103 ¦ 522/40 ¦ 290/40 ¦ 5820,0 ¦ 5813,1¦ 99,9¦
¦ñóáâåíöèè. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦ 633 ¦ 000 ¦ 5797,6 ¦ 5797,6¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 2103 ¦ 633 ¦ 753 ¦ 797,6 ¦ 797,6¦ 100,0¦
¦æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 2103 ¦ 633 ¦ 756 ¦ 5000,0 ¦ 5000,0¦ 100,0¦
¦ãðàæäàí ÐÔ èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Èâàíîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦ 633 ¦ ¦ ¦ 553,5¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 2103 ¦ 633 ¦ 761 ¦ ¦ 553,5¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦ 640 ¦ ¦ 2000,0 ¦ 2000,0¦ 100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé¦ 2103 ¦ 640 ¦ 820 ¦ 2000,0 ¦ 2000,0¦ 100,0¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦ 648 ¦ ¦ ¦ 5000,0¦ ¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå¦ 2103 ¦ 648 ¦ 792 ¦ ¦ 5000,0¦ ¦
¦Âîëãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦ 680 ¦ ¦ 8600,0 ¦ 8450,0¦ 98,3¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 2103 ¦ 680 ¦ 198 ¦ 8600,0 ¦ 8450,0¦ 98,3¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 2300 ¦ ¦ ¦ 3307,5 ¦ 3012,6¦ 91,1¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ ¦ ¦ 3307,5 ¦ 3012,6¦ 91,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 500 ¦ ¦ 3307,5 ¦ 3012,6¦ 91,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 500 ¦ 380 ¦ 3307,5 ¦ 3012,6¦ 91,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2600 ¦ ¦ ¦ 66313,1 ¦ 65604,9¦ 98,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ ¦ ¦ 66313,1 ¦ 65604,9¦ 98,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2601 ¦ 479 ¦ ¦ 66313,1 ¦ 65604,9¦ 98,9¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠2601 ¦ 479 ¦ 497 ¦ 66313,1 ¦ 65604,9¦ 98,9¦
¦ÐÔ ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ, áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûìè ïóíêòàìè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 99540,7 ¦ 91243,8¦ 91,7¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 27,6 ¦ 0,0¦ 0,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 27,6 ¦ 0,0¦ 0,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðåçåðâíûå ôîíäû¦ 3001 ¦ 510 ¦ 435 ¦ 27,6 ¦ 0,0¦ 0,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 3002 ¦ ¦ ¦ 3561,2 ¦ 3376,3¦ 94,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñîäåðæàíèå ÷ëåíî⦠3002 ¦ 294 ¦ ¦ 733,3 ¦ 665,3¦ 90,7¦
¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 3002 ¦ 294 ¦ 027 ¦ 733,3 ¦ 665,3¦ 90,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3002 ¦ 295 ¦ ¦ 2327,9 ¦ 2218,8¦ 95,3¦
¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 3002 ¦ 295 ¦ 027 ¦ 2006,2 ¦ 1936,1¦ 96,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 3002 ¦ 295 ¦ 029 ¦ 321,7 ¦ 282,7¦ 87,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 3002 ¦ 511 ¦ ¦ 500,0 ¦ 492,2¦ 98,4¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Âûáîðû â îðãàíû¦ 3002 ¦ 511 ¦ 394 ¦ 500,0 ¦ 492,2¦ 98,4¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû¦ 3003 ¦ ¦ ¦ -15197,3 ¦ -14438,8¦ 95,0¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû¦ 3003 ¦ 514 ¦ ¦ -17197,3 ¦ -16438,8¦ 95,6¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -17197,3 ¦ -16438,8¦ 95,6¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû¦ 3003 ¦ 514/42 ¦ ¦ 2000,0 ¦ 2000,0¦ 100,0¦
¦(áþäæåòíûå ññóäû).¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Äðóãèå ññóäû. Ïðîãðàììঠ3003 ¦ 514/42 ¦ 399/42 ¦ 2000,0 ¦ 2000,0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ ¦ ¦ 109679,2 ¦ 100999,7¦ 92,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 515 ¦ ¦ 109379,2 ¦ 100699,7¦ 92,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3004 ¦ 515 ¦ 381 ¦ 4807,1 ¦ 4807,6¦ 100,0¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 515 ¦ 397 ¦ 104572,1 ¦ 95892,1¦ 91,7¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 515/04 ¦ ¦ 300,0 ¦ 300,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì. Èçäàòåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ïèñàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 515/04 ¦ 397/04 ¦ 300,0 ¦ 300,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ. Èçäàòåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ïèñàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Òóðèçì ¦ 3005 ¦ ¦ ¦ 1470,0 ¦ 1306,6¦ 88,9¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ3005 ¦ 289/16 ¦ ¦ 1470,0 ¦ 1306,6¦ 88,9¦
¦òóðèçìà. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ3005 ¦ 289/16 ¦ 286/16 ¦ 1470,0 ¦ 1306,6¦ 88,9¦
¦ôèíàíñèðîâàíèå òóðèçìà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðàçâèòèå òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 715352,0 ¦ 543769,8¦ 76,0¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Òåððèòîðèàëüíûå äîðîæíûå¦ 3111 ¦ ¦ ¦ 715352,0 ¦ 543769,8¦ 76,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ 3111 ¦ 520 ¦ ¦ 715352,0 ¦ 543769,8¦ 76,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3111 ¦ 520 ¦ 397 ¦ 635352,0 ¦ 463769,8¦ 73,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠3111 ¦ 520 ¦ 498 ¦ 80000,0 ¦ 80000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ, ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------+--------+-----------------+----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 7665354,7 ¦ 7363633,2¦ 96,1¦
L---------------------------------------------------------+-----------------+----------+------------
Ïðèëîæåíèå N 16
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÓ "ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-------------------------------T-------------------T---------T-----------¬
¦ ¦Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ãîä" îò 29.12.2003 ¦ ¦ ¦
¦ ¦ N 128-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------+-------------------+---------+-----------+
¦Ïðî÷èå ðàñõîäû, èòîãî ¦ 99540,7¦ 91243,8¦ 91,7¦
+------------------------------+-------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè¦ 27,6¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦â òîì ÷èñëå ðåçåðâíûé ôîíä¦ - ¦ ¦ ¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 3561,2¦ 3376,3¦ 94,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ -15197,3¦ -14438,8¦ 95,0¦
¦ññóäû) ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðåäîñòàâëåíèå êðåäèòî⦠127416,1¦ 377013,5¦ ñâ. 200,0¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- âîçâðàò êðåäèòîâ (áþäæåòíûõ¦ 142613,4¦ 391452,3¦ ñâ. 200,0¦
¦ññóä) ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 109679,2¦ 100999,7¦ 92,1¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ñîäåðæàíèå âîåííîãî¦ 4807,1¦ 4807,6¦ 100,0¦
¦êîìèññàðèàòà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ñîäåðæàíèå àâòîõîçÿéñòâঠ22403,5¦ 21816,4¦ 97,4¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ñîäåðæàíèå óïðàâëåíèÿ¦ 23685,5¦ 17344,9¦ 73,2¦
¦àäìèíèñòðàòèâíûìè çäàíèÿìè¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ2830,7¦ 2320,1¦ 82,0¦
¦Èâàíîâñêîé îáëàñòè "Φ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ äîëæíîñòÿõ è¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáå¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" îò¦ ¦ ¦ ¦
¦05.07.2002 N 38-ÎÇ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðîâåäåíèå òîðæåñòâåííûõ¦ 882,6¦ 766,2¦ 86,8¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïðàçäíèêàìè è¦ ¦ ¦ ¦
¦þáèëåéíûìè äàòàìè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðîâåäåíèå âðó÷åíèÿ¦ 45,0¦ 18,1¦ 40,2¦
¦ãîñóäàðñòâåííûõ íàãðàä ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- âûïëàòà ïðåìèé ê Ïî÷åòíûì¦ 292,0¦ 130,4¦ 44,6¦
¦ãðàìîòàì è äðóãèõ ïðåìèé ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ôèíàíñèðîâàíèå¦ 700,0¦ 612,7¦ 87,5¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, êîíêóðñîâ è¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦
¦êîíôåðåíöèé ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- øåôñêèå ñâÿçè ñ¦ 170,0¦ 154,3¦ 90,8¦
¦Ñåâåðîìîðñêèì è ×åðíîìîðñêèì¦ ¦ ¦ ¦
¦ôëîòàìè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- øåôñêèå ñâÿçè ñ âîåííûìè¦ 150,0¦ 150,0¦ 100,0¦
¦ãàðíèçîíàìè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðîâåäåíèå âûñòàâêè,¦ 14,8¦ 14,8¦ 100,0¦
¦ïîñâÿùåííîé îáìåíó îïûòîì¦ ¦ ¦ ¦
¦ðàáîòû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 74,7¦ 74,7¦ 100,0¦
¦Èâàíîâñêîìó îáëàñòíîìó¦ ¦ ¦ ¦
¦îòäåëåíèþ Îáùåðîññèéñêîé¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦"Ðîññèéñêèé Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 132,0¦ 132,0¦ 100,0¦
¦Èâàíîâñêîìó ðåãèîíàëüíîìó¦ ¦ ¦ ¦
¦îòäåëåíèþ Âñåðîññèéñêîé¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ) âîéíû,¦ ¦ ¦ ¦
¦òðóäà, Âîîðóæåííûõ Ñèë è¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- èçãîòîâëåíèå áëàíêî⦠215,0¦ 215,0¦ 100,0¦
¦ñâèäåòåëüñòâ î ðåãèñòðàöèè¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïîäãîòîâêà ê èçäàíèþ 7 òîìঠ39,7¦ 39,7¦ 100,0¦
¦Èâàíîâñêîé îáëàñòíîé Êíèãè¦ ¦ ¦ ¦
¦ïàìÿòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ðåàëèçàöèÿ Èçäàòåëüñêîé¦ 300,0¦ 300,0¦ 100,0¦
¦ïðîãðàììû Èâàíîâñêîé îáëàñòíîé¦ ¦ ¦ ¦
¦ïèñàòåëüñêîé îðãàíèçàöèè íঠ¦ ¦ ¦
¦2002 - 2004 ãîäû ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 6500,0¦ 6500,0¦ 100,0¦
¦óïðàâëåíèþ Ìèíèñòåðñòâঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè íà óêðåïëåíèå¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû,¦ ¦ ¦ ¦
¦à òàêæå íà îõðàíó çäàíèé¦ ¦ ¦ ¦
¦íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ðåàëèçàöèÿ Çàêîíà Èâàíîâñêîé¦ 245,4¦ 32,6¦ 13,3¦
¦îáëàñòè "Î íàãðàäàõ ⦠¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðîâåäåíèå íîâîãîäíèõ¦ 90,0¦ 90,0¦ 100,0¦
¦äåòñêèõ ïðåäñòàâëåíèé ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðèîáðåòåíèå íîâîãîäíèõ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïîäàðêîâ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- èçäàíèå ñáîðíèêà "Ñîáðàíèå¦ 60,0¦ 60,0¦ 100,0¦
¦çàêîíîäàòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- èçäàíèå ñáîðíèêà "Çàêîíû¦ 236,6¦ 221,9¦ 93,8¦
¦Èâàíîâñêîé îáëàñòè è äîêóìåíòû¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ñîäåðæàíèå Àññîöèàöèè¦ 255,0¦ 255,0¦ 100,0¦
¦ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
¦"Öåíòðàëüíî-×åðíîçåìíàÿ" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íঠ650,0¦ 533,0¦ 82,0¦
¦íàó÷íûå èññëåäîâàíèÿ è¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû,¦ ¦ ¦ ¦
¦â òîì ÷èñëå â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦Ñîãëàøåíèåì ìåæäó Ðîññèéñêèì¦ ¦ ¦ ¦
¦ôîíäîì ôóíäàìåíòàëüíûõ¦ ¦ ¦ ¦
¦èññëåäîâàíèé è Àäìèíèñòðàöèåé¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè î¦ ¦ ¦ ¦
¦ñîâìåñòíîì êîíêóðñå ïðîåêòîâ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 200,0¦ 200,0¦ 100,0¦
¦ïðàâîñëàâíîé æåíñêîé ãèìíàçèè¦ ¦ ¦ ¦
¦Ñâÿòî-Óñïåíñêîãî æåíñêîãî¦ ¦ ¦ ¦
¦ìîíàñòûðÿ Èâàíîâñêîé Åïàðõèè¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå óãëÿ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îêàçàíèå ãîñóäàðñòâåííîé¦ 1000,0¦ 610,2¦ 61,2¦
¦ïîääåðæêè ïðåäïðèÿòèÿì îáëàñòè¦ ¦ ¦ ¦
¦ïðî÷èõ îòðàñëåé â âèäå¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ïðîöåíòíîé ñòàâêè¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦èíâåñòèöèîííûå öåëè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îïëàòà óñëóã ðåãèñòðàòîðî⦠10,0¦ 0,3¦ 3,0¦
¦çà ïðåäîñòàâëåíèå âûïèñîê¦ ¦ ¦ ¦
¦óâåäîìëåíèé î ïðîâåäåííûõ¦ ¦ ¦ ¦
¦îïåðàöèÿõ ïî ëèöåâûì ñ÷åòàì ⦠¦ ¦ ¦
¦ñèñòåìå âåäåíèÿ ðååñòðî⦠¦ ¦ ¦
¦èìåííûõ öåííûõ áóìàã, ⦠¦ ¦ ¦
¦êîòîðûõ êîìèòåò Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì¦ ¦ ¦ ¦
¦âûñòóïàåò âëàäåëüöåì àêöèé ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ôèíàíñèðîâàíèå íàó÷íîãî,¦ 100,0¦ 76,0¦ 76,0¦
¦ýêñïåðòíîãî, ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ñîâåòà ãëàâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ðåàëèçàöèÿ ìåðîïðèÿòèé ïî¦ 195,0¦ 195,0¦ 100,0¦
¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèÿ 60-é ãîäîâùèíû¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ã. ã. ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ðàñõîäû íà èñïîëíåíèå¦ 35458,8¦ 35441,3¦ 100,0¦
¦ñóäåáíûõ ðåøåíèé íà âîçìåùåíèå¦ ¦ ¦ ¦
¦èíäåêñàöèè ïî åæåìåñÿ÷íûì¦ ¦ ¦ ¦
¦ïîñîáèÿì íà äåòåé, åæåìåñÿ÷íîé¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè íঠ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ¦ ¦ ¦ ¦
¦èçäàíèé ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦
¦ðàáîòíèêàì îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è íà ñóäåáíûå¦ ¦ ¦ ¦
¦èçäåðæêè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ñîäåðæàíèå îáëàñòíîãî¦ 3060,0¦ 3026,9¦ 98,9¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦"Ðåãèîíêà÷åñòâî" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îïëàòà óñëóã îöåíùèêîâ äëÿ¦ 180,0¦ 170,0¦ 94,4¦
¦îïðåäåëåíèÿ ðûíî÷íîé ñòîèìîñòè¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà è¦ ¦ ¦ ¦
¦óñòàíîâëåíèÿ íà÷àëüíîé öåíû ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðîâåäåíèå ñïåöèàëüíûõ ìåð ⦠1741,2¦ 1741,1¦ 100,0¦
¦öåëÿõ çàùèòû ïîòðåáèòåëüñêîãî¦ ¦ ¦ ¦
¦ðûíêà îáëàñòè îò àëêîãîëüíîé¦ ¦ ¦ ¦
¦ïðîäóêöèè, îïàñíîé äëÿ æèçíè è¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ 1296,0¦ 1295,8¦ 100,0¦
¦îáó÷åíèþ ïî îõðàíå òðóäঠ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦çàñòðàõîâàííûõ ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- îêàçàíèå ãîñóäàðñòâåííîé¦ 85,0¦ 85,0¦ 100,0¦
¦ïîääåðæêè îáëàñòíûì¦ ¦ ¦ ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ⦠¦ ¦ ¦
¦ðåàëèçàöèè ñîöèàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦
¦è ïðîåêòîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Èâàíîâñêàÿ ãîðîäñêàÿ¦ 10,0¦ 10,0¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦
¦èíâàëèäîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ è èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ëþäåé ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè â îáùåñòâî" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Èâàíîâñêàÿ ðàéîííàÿ¦ 7,0¦ 7,0¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦
¦èíâàëèäîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ïðîåêòà "Ðàéîííûé ôåñòèâàëü¦ ¦ ¦ ¦
¦òâîð÷åñòâà èíâàëèäîâ "Ìû ìîæåì¦ ¦ ¦ ¦
¦ìíîãîå" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Èâàíîâñêàÿ îáëàñòíàÿ¦ 10,0¦ 10,0¦ 100,0¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîãî¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîãî Êðàñíîãî¦ ¦ ¦ ¦
¦Çíàìåíè îáùåñòâà ñëåïûõ íঠ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦
¦"Èíòåãðàöèÿ â îáùåñòâî" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Ðîäíèêîâñêàÿ ðàéîííàÿ¦ 15,0¦ 15,0¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ âîéíû,¦ ¦ ¦ ¦
¦òðóäà, Âîîðóæåííûõ Ñèë è¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ íঠ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàììû "Âåòåðàí¦ ¦ ¦ ¦
¦- âåòåðàíó, âåòåðàí - äåòÿì,¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Èâàíîâñêèé îáëàñòíîé ñîâåò¦ 19,0¦ 19,0¦ 100,0¦
¦Âñåðîññèéñêîãî îðäåíঠ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè¦ ¦ ¦ ¦
¦îáùåñòâà îõðàíû ïðèðîäû íঠ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîåêòà "Ìàëûå ðåêè¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Þðüåâåöêàÿ ìîëîäåæíàÿ¦ 14,0¦ 14,0¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ïðè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ó÷ðåæäåíèè¦ ¦ ¦ ¦
¦"Ìîëîäåæíûé öåíòð" íঠ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦
¦ìîëîäåæíîãî äâèæåíèÿ "Âîñõîä" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Èâàíîâñêîå ðåãèîíàëüíîå¦ 10,0¦ 10,0¦ 100,0¦
¦îòäåëåíèå Îáùåðîññèéñêîé¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦èíâàëèäîâ âñëåäñòâèå¦ ¦ ¦ ¦
¦ïñèõè÷åñêèõ ðàññòðîéñòâ è èõ¦ ¦ ¦ ¦
¦ðîäñòâåííèêîâ "Íîâûå¦ ¦ ¦ ¦
¦âîçìîæíîñòè" íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå äóøåâíîáîëüíûõ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðîâåäåíèå òåõíè÷åñêîé¦ 6,0¦ 5,7¦ 95,0¦
¦èíâåíòàðèçàöèè äâóõ æèëûõ¦ ¦ ¦ ¦
¦äîìîâ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦
¦òåððèòîðèè áûâøåãî ñàíàòîðèÿ¦ ¦ ¦ ¦
¦"Ìàðôèíî" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- óïëàòà åæåãîäíîãî âçíîñঠ150,0¦ 150,0¦ 100,0¦
¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦íåêîììåð÷åñêîìó ïàðòíåðñòâó¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðåãèîíîâ Öåíòðàëüíîãî¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ðàçðàáîòêà ðåãèîíàëüíîé¦ 250,0¦ 250,0¦ 100,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãîäû" è¦ ¦ ¦ ¦
¦åå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- ïðèîáðåòåíèå ïàìÿòíûõ¦ 77,6¦ 73,0¦ 94,1¦
¦ìåäàëåé " ÷åñòü 60-ëåòèÿ¦ ¦ ¦ ¦
¦ïîëíîãî îñâîáîæäåíèÿ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà îò ôàøèñòñêîé¦ ¦ ¦ ¦
¦áëîêàäû" ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦- èçãîòîâëåíèå ïå÷àòåé è¦ 90,0¦ 90,0¦ 100,0¦
¦øòàìïîâ äëÿ îòäåëà çàïèñè¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+-------------------+---------+-----------+
¦Òóðèçì ¦ 1470,0¦ 1306,6¦ 88,9¦
+------------------------------+-------------------+---------+-----------+
¦- ðåàëèçàöèÿ ïðîãðàììû¦ 1470,0¦ 1306,6¦ 88,9¦
¦"Ðàçâèòèå òóðèçìà â Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
L------------------------------+-------------------+---------+------------
Ïðèëîæåíèå N 17
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÁÞÄÆÅÒÓ ÐÀÇÂÈÒÈß ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------T-------------------------------------T--------------T----------------T----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦ Êîäû ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ +-------T-----------T--------T--------+êëàññèôèêàöèè ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦Ðàçäåë ¦ Ïîäðàçäåë ¦Öåëåâàÿ ¦ Âèä ¦ ðàñõîäîâ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäà ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ñòðîèòåëüñòâî, ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 151197,0 ¦ 142188,06¦ 94,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 137223,46¦ 128419,82¦ 93,6¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 137223,46¦ 128419,82¦ 93,6¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 000 ¦ 137223,46¦ 128419,82¦ 93,6¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ïðèîáðåòåíèå è¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 100 ¦ 8000,0 ¦ 7700,0 ¦ 96,3¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ïðèîáðåòåíèå è¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 110 ¦ 8000,0 ¦ 7700,0 ¦ 96,3¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Êàïèòàëüíîå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 200 ¦ 129223,46¦ 120719,82¦ 93,4¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Æèëèùíîå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 210 ¦ 4173,0 ¦ 3550,0 ¦ 85,1¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 220 ¦ 5000,0 ¦ 0,0 ¦ 0,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240 230 ¦ 120050,46¦ 117169,82¦ 97,6¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ñðåäñòâà áþäæåòî⦠07 ¦ 07 ¦ 522 ¦ ¦ ¦ 13973,54¦ 13768,24¦ 98,5¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 13973,54¦ 13768,24¦ 98,5¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240 000 ¦ 13973,54¦ 13768,24¦ 98,5¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 07 ¦ 07 ¦ 522/17 ¦198/1702¦ ¦ 6323,54¦ 6194,44¦ 98,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Êàïèòàëüíîå ¦ 07 ¦ 07 ¦ 522/17 ¦198/1702¦ 240 200 ¦ 6323,54¦ 6194,44¦ 98,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Æèëèùíîå ¦ 07 ¦ 07 ¦ 522/17 ¦198/1702¦ 240 210 ¦ 6323,54¦ 6194,44¦ 98,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦ 07 ¦ 07 ¦ 522/28 ¦ 198/28 ¦ ¦ 7650,0 ¦ 7573,8 ¦ 99,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå. Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ìîëîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîâÿäèíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- "Ìîëî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Êàïèòàëüíîå ¦ 07 ¦ 07 ¦ 522/28 ¦ 198/28 ¦ 240 200 ¦ 7650,0 ¦ 7573,8 ¦ 99,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----------+--------+--------+--------------+----------------+----------+-----------+
¦Ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 522/28 ¦ 198/28 ¦ 240 220 ¦ 7650,0 ¦ 7573,8 ¦ 99,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+-------+-----------+--------+--------+--------------+----------------+----------+------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÇÀÄÀÍÈß ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÓÑËÓà ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------------------------------T-------------------------------------------¬
¦ Íàèìåíîâàíèå ãëàâíûõ ¦ Îáúåìíûå ïîêàçàòåëè ïî ãîñóäàðñòâåííûì ¦
¦ ðàñïîðÿäèòåëåé ¦ óñëóãàì (åä.) ¦
¦ (ðàñïîðÿäèòåëåé) è +---------------------T---------T-----------+
¦ ïîäâåäîìñòâåííûõ èì ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ó÷ðåæäåíèé è âèäîâ ¦ Èâàíîâñêîé îáëàñòè ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ãîñóäàðñòâåííûõ óñëóã ¦"Îá îáëàñòíîì áþäæåòå¦ ãîä ¦ ¦
¦ ¦ íà 2004 ãîä" îò ¦ ¦ ¦
¦ ¦ 29.12.2003 N 128-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------+---------------------+---------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦1. Ñðåäíåãîäîâîå êîëè÷åñòâî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Âîñïèòàííèêîâ èíòåðíàòíûõ¦ 1022¦ 1002¦ 98,0¦
¦ó÷ðåæäåíèé - âñåãî ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 170¦ 173¦ 101,8¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦Èâàíîâñêàÿ ñàíàòîðíàÿ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 92¦ 92¦ 100,0¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦Èâàíîâñêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò 2 âèäà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 214¦ 202¦ 94,4¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦Âè÷óãñêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò 5 âèäà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 103¦ 97¦ 94,2¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦Êîõîìñêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò 6 âèäà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 69¦ 68¦ 98,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦Øóéñêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò 1 âèäà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 124¦ 119¦ 95,9¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦Êîìñîìîëüñêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò äëÿ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ñ îòêëîíåíèÿìè ⦠¦ ¦ ¦
¦ðàçâèòèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 100¦ 101¦ 101,0¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦×åðíöêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò äëÿ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ñ îòêëîíåíèÿìè ⦠¦ ¦ ¦
¦ðàçâèòèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 150¦ 150¦ 100,0¦
¦îçäîðîâèòåëüíîå ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñàíàòîðíîãî òèïà äëÿ äåòåé,¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â äëèòåëüíîì¦ ¦ ¦ ¦
¦ëå÷åíèè, ñàíàòîðíàÿ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò "Êëåùåâêà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷àùèõñÿ ó÷ðåæäåíèé¦ 390¦ 330¦ 84,6¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ - âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 90¦ 85¦ 94,4¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ó÷èëèùå N 1¦ ¦ ¦ ¦
¦ÈÒÓ ÎÊ 3/7, ã. Èâàíîâî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 125¦ 102¦ 81,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ó÷èëèùå N 2¦ ¦ ¦ ¦
¦ÈÒÓ ÎÊ 3/4, ã. Êèíåøìà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 175¦ 143¦ 81,7¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ó÷èëèùå N 3¦ ¦ ¦ ¦
¦ÈÒÓ ÎÊ 3/2 ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷àùèõñÿ ñðåäíèõ¦ 864¦ 754¦ 87,3¦
¦ïðîôåññèîíàëüíûõ ó÷åáíûõ¦ ¦ ¦ ¦
¦çàâåäåíèé (äíåâíîå îòäåëåíèå)¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Èâàíîâñêèé ãîñóäàðñòâåííûé¦ 513¦ 463¦ 90,3¦
¦ïåäàãîãè÷åñêèé êîëëåäæ èì.¦ ¦ ¦ ¦
¦Ä.À. Ôóðìàíîâà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 351¦ 291¦ 82,9¦
¦ó÷ðåæäåíèå Êèíåøåìñêèé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèé êîëëåäæ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦2. Ïðèåì ñ 01.09.2004 - âñåãî¦ 215¦ 215¦ 100,0¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Èâàíîâñêèé ãîñóäàðñòâåííûé¦ 125¦ 125¦ 100,0¦
¦ïåäàãîãè÷åñêèé êîëëåäæ èì.¦ ¦ ¦ ¦
¦Ä.À. Ôóðìàíîâà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 90¦ 90¦ 100,0¦
¦ó÷ðåæäåíèå Êèíåøåìñêèé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèé êîëëåäæ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû è¦ ¦ ¦ ¦
¦èñêóññòâà Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦1. Ñðåäíåãîäîâîå ÷èñëî¦ 562¦ 531¦ 94,4¦
¦ó÷àùèõñÿ ó÷èëèù - âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 172¦ 161¦ 93,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêîå ìóçûêàëüíîå¦ ¦ ¦ ¦
¦ó÷èëèùå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 187¦ 174¦ 93,0¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêîå îáëàñòíîå ó÷èëèùå¦ ¦ ¦ ¦
¦êóëüòóðû" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 203¦ 196¦ 96,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêîå îáëàñòíîå¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå ó÷èëèùå èì.¦ ¦ ¦ ¦
¦Ì.È. Ìàëþòèíà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦2. Ïðèåì ñ 01.09.2004 - âñåãî¦ 220¦ 163¦ 74,1¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 58¦ 51¦ 87,9¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêîå ìóçûêàëüíîå¦ ¦ ¦ ¦
¦ó÷èëèùå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 100¦ 64¦ 64,0¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêîå îáëàñòíîå ó÷èëèùå¦ ¦ ¦ ¦
¦êóëüòóðû" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 62¦ 48¦ 77,4¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêîå îáëàñòíîå¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå ó÷èëèùå èì.¦ ¦ ¦ ¦
¦Ì.È. Ìàëþòèíà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦3. Êîëè÷åñòâî íîâûõ¦ 15¦ 20¦ 133,3¦
¦ïîñòàíîâîê ñïåêòàêëåé - âñåãî¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 4¦ 8¦ 200,0¦
¦ó÷ðåæäåíèå "Èâàíîâñêèé¦ ¦ ¦ ¦
¦ìóçûêàëüíûé òåàòð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 6¦ 7¦ 116,6¦
¦ó÷ðåæäåíèå "Èâàíîâñêèé¦ ¦ ¦ ¦
¦îáëàñòíîé äðàìàòè÷åñêèé¦ ¦ ¦ ¦
¦òåàòð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 5¦ 5¦ 100,0¦
¦ó÷ðåæäåíèå "Èâàíîâñêèé¦ ¦ ¦ ¦
¦îáëàñòíîé òåàòð êóêîë" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦4. Êîëè÷åñòâî êîëëåêòèâîâ è¦ ¦ ¦ ¦
¦èñïîëíèòåëåé ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèëàðìîíèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 11¦ 11¦ 100,0¦
¦ó÷ðåæäåíèå "Èâàíîâñêàÿ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ôèëàðìîíèÿ" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦1. Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 3479¦ 3384¦ 97,3¦
¦ó÷àùèõñÿ ñïîðòèâíûõ øêîë -¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 506¦ 517¦ 102,2¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 435¦ 374¦ 85,9¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà "Ñïàðòàê" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 404¦ 408¦ 101,0¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà ïî¦ ¦ ¦ ¦
¦ôóòáîëó N 1 "Òåêñòèëüùèê"¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 309¦ 281¦ 90,9¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà N 2¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 378¦ 370¦ 97,9¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà N¦ ¦ ¦ ¦
¦3 óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 330¦ 331¦ 100,3¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà N 4¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 840¦ 819¦ 97,5¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà N 5¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 277¦ 284¦ 102,5¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà N¦ ¦ ¦ ¦
¦6 óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦2. Ïðèåì ñ 01.09.2004 - âñåãî¦ 253¦ 329¦ 130,0¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 48¦ 85¦ 177,1¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 52¦ 80¦ 153,8¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà "Ñïàðòàê" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 60¦ 60¦ 100,0¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà ïî¦ ¦ ¦ ¦
¦ôóòáîëó N 1 "Òåêñòèëüùèê"¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 72¦ 45¦ 62,5¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà N 2¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 6¦ 6¦ 100,0¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà N¦ ¦ ¦ ¦
¦3 óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 15¦ 18¦ 120,0¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà N 4¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ -¦ 23¦ ¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà N 5¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ -¦ 12¦ ¦
¦ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà N¦ ¦ ¦ ¦
¦6 óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦1. Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 1689320¦ 1593672¦ 94,3¦
¦êîéêî-äíåé â äîìàõ èíòåðíàòàõ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ è¦ ¦ ¦ ¦
¦ïðî÷èõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ -¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 66700¦ 35375¦ 53,0¦
¦ó÷ðåæäåíèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ó÷èëèùå-èíòåðíàò" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 219600¦ 218512¦ 99,5¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Áîãîðîäñêèé äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 221430¦ 202867¦ 91,6¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 296460¦ 292427¦ 98,6¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Êèíåøåìñêèé ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò¦ ¦ ¦ ¦
¦"Íîâèíêè" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 148230¦ 148099¦ 99,9¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Ïëåññêèé ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 221430¦ 219786¦ 99,3¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Ïó÷åæñêèé äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ "Øóéñêèé¦ ¦ ¦ ¦
¦êîìïëåêñíûé öåíòð ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò¦ 259860¦ 259051¦ 99,7¦
¦äåòñêîå îòäåëåíèå ¦ 75030¦ 73461¦ 97,9¦
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 38430¦ 34915¦ 90,6¦
¦îïîðíî-ýêñïåðèìåíòàëüíîå ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé äîì-èíòåðíàò¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 38430¦ 35320¦ 91,9¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦"Õîçíèêîâñêèé äåòñêèé¦ ¦ ¦ ¦
¦äîì-èíòåðíàò äëÿ óìñòâåííî¦ ¦ ¦ ¦
¦îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 29280¦ 21478¦ 73,4¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦
¦öåíòð äëÿ íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 37300¦ 33268¦ 89,2¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦"Ñàíàòîðèé-ïðîôèëàêòîðèé ¦ ¦ ¦ ¦
¦"Ëåñíîå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 18300¦ 16110¦ 88,0¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦"Ðåàáèëèòàöèîííûé öåíòð äëÿ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ñ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè¦ ¦ ¦ ¦
¦"Èâàíöåâî" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 18300¦ 3003¦ 16,4¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ "Öåíò𦠦 ¦ ¦
¦ñîöèàëüíîé àäàïòàöèè äëÿ ëèö¦ ¦ ¦ ¦
¦áåç îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦
¦æèòåëüñòâà è çàíÿòèé" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦1. Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 1573920¦ 1563326¦ 99,3¦
¦êîéêî-äíåé - âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 423040¦ 446916¦ 105,6¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 65280¦ 69087¦ 105,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦"Êàðäèîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 121600¦ 111721¦ 91,9¦
¦çäðàâîîõðàíåíèÿ "Îáëàñòíîé¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 48000¦ 41710¦ 86,9¦
¦çäðàâîîõðàíåíèÿ "Îáëàñòíàÿ¦ ¦ ¦ ¦
¦òóáåðêóëåçíàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 12800¦ 8319¦ 64,9¦
¦çäðàâîîõðàíåíèÿ "Ðîäíèêîâñêèé¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 16000¦ 11838¦ 73,9¦
¦çäðàâîîõðàíåíèÿ "Øóéñêèé¦ ¦ ¦ ¦
¦ìåæðàéîííûé ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 9600¦ 7621¦ 79,4¦
¦çäðàâîîõðàíåíèÿ "Êèíåøåìñêèé¦ ¦ ¦ ¦
¦ìåæðàéîííûé ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 12800¦ 10145¦ 79,3¦
¦çäðàâîîõðàíåíèÿ "Âè÷óãñêèé¦ ¦ ¦ ¦
¦ìåæðàéîííûé ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 6400¦ 6218¦ 97,2¦
¦çäðàâîîõðàíåíèÿ "Ôóðìàíîâñêèé¦ ¦ ¦ ¦
¦ìåæðàéîííûé ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 22400¦ 21727¦ 97,0¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 86190¦ 83711¦ 97,1¦
¦çäðàâîîõðàíåíèÿ "Èâàíîâñêèé¦ ¦ ¦ ¦
¦îáëàñòíîé íàðêîëîãè÷åñêèé¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 149100¦ 151217¦ 101,4¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 89600¦ 73637¦ 82,2¦
¦çäðàâîîõðàíåíèÿ "Òåéêîâñêèé¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 246400¦ 245122¦ 99,5¦
¦çäðàâîîõðàíåíèÿ "Îáëàñòíàÿ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ ïñèõèàòðè÷åñêàÿ¦ ¦ ¦ ¦
¦áîëüíèöà "Áîãîðîäñêîå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 65750¦ 74283¦ 113,0¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Øóéñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 118400¦ 114194¦ 96,4¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦
¦ãîñïèòàëü âåòåðàíîâ âîéí" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 40000¦ 43218¦ 108,0¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Ïñèõèàòðè÷åñêàÿ áîëüíèöà ⦠¦ ¦ ¦
¦ã. Êèíåøìå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 40560¦ 42642¦ 105,1¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Íàðêîëîãè÷åñêèé äèñïàíñåð ⦠¦ ¦ ¦
¦ã. Êèíåøìå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå ÎÌÑ: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 423040¦ 446916¦ 105,6¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 65280¦ 69087¦ 105,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦"Êàðäèîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 144000¦ 146882¦ 102,0¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 118400¦ 114194¦ 96,4¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦
¦ãîñïèòàëü âåòåðàíîâ âîéí" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦2. Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 827¦ 828¦ 100,1¦
¦ó÷àùèõñÿ ñðåäíèõ ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé - âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 410¦ 409¦ 99,8¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Øóéñêîå¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ó÷èëèùå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 417¦ 419¦ 100,5¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êèíåøåìñêîå¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ó÷èëèùå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦3. Ïðèåì ñ 01.09.2004 - âñåãî¦ 275¦ 298¦ 108,4¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 125¦ 142¦ 113,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Øóéñêîå¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ó÷èëèùå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 150¦ 156¦ 104,0¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êèíåøåìñêîå¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ó÷èëèùå" ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Óïðàâëåíèå ïå÷àòè è¦ 11394000¦ 11330300¦ 99,4¦
¦èíôîðìàöèè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦Âûïóñê ãàçåò ìàññîâûì òèðàæîì¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦ãîðîäñêèõ ãàçåò ¦ 6425000¦ 6294000¦ 98,0¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ¦ 995000¦ 948000¦ 95,3¦
¦"Âè÷óãñêèå íîâîñòè", ã.¦ ¦ ¦ ¦
¦Âè÷óãà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Íîâàÿ¦ 560000¦ 560000¦ 100,0¦
¦æèçíü", ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ¦ 1390000¦ 1375000¦ 98,9¦
¦"Ïðèâîëæñêàÿ ïðàâäà", ã.¦ ¦ ¦ ¦
¦Êèíåøìà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Øóéñêèå¦ 3140000¦ 3088500¦ 98,4¦
¦èçâåñòèÿ", ã. Øóÿ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Íàøå¦ 340000¦ 322500¦ 94,9¦
¦âðåìÿ", ã. Òåéêîâî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦ðàéîííûõ ãàçåò ¦ 4969000¦ 5036300¦ 101,4¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ¦ 290000¦ 290000¦ 100,0¦
¦"Àâàíãàðä", ã. Çàâîëæñê ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Âîëãà",¦ 210000¦ 197800¦ 94,2¦
¦ã. Þðüåâåö ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Çàðÿ",¦ 265000¦ 270000¦ 101,9¦
¦ã. Êîìñîìîëüñê ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Çâåçäà",¦ 215000¦ 216000¦ 100,5¦
¦ð. ï. Èëüèíñêîå ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Çíàìÿ",¦ 290000¦ 292900¦ 101,0¦
¦ð. ï. Ñàâèíî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Íàøå¦ 870000¦ 913500¦ 105,0¦
¦ñëîâî", ã. Èâàíîâî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ¦ 547000¦ 515000¦ 94,1¦
¦"Ïó÷åæñêèå âåñòè", ã. Ïó÷åæ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Íîâûé¦ 170000¦ 175100¦ 103,0¦
¦ïóòü", ð. ï. Ïåñòÿêè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ¦ 185000¦ 206700¦ 111,7¦
¦"Ïðèâîëæñêàÿ íîâü", ã.¦ ¦ ¦ ¦
¦Ïðèâîëæñê ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Ïðèçûâ",¦ 205000¦ 212300¦ 103,6¦
¦ð. ï. Ïàëåõ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Ðîäíàÿ¦ 140000¦ 146300¦ 104,5¦
¦íèâà", ð. ï. Ëóõ ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ¦ 510000¦ 549400¦ 107,7¦
¦"Ðîäíèêîâñêèé ðàáî÷èé", ã.¦ ¦ ¦ ¦
¦Ðîäíèêè ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Ñâåòëûé¦ 260000¦ 258800¦ 99,5¦
¦ïóòü", ã. Þæà ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Ñåëüñêàÿ¦ 470000¦ 447800¦ 95,3¦
¦ïðàâäà", ã. Ãàâðèëîâ Ïîñàä ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Ñåëüñêèå¦ 240000¦ 245200¦ 102,2¦
¦âåñòè", ð. ï. Ëåæíåâî ¦ ¦ ¦ ¦
+-----------------------------+---------------------+---------+-----------+
¦Ó÷ðåæäåíèå ðåäàêöèÿ "Ñåëüñêèå¦ 102000¦ 99500¦ 97,5¦
¦çîðè", ð. ï. Âåðõíèé Ëàíäåõ ¦ ¦ ¦ ¦
L-----------------------------+---------------------+---------+------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÅÐÅ×ÍÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ
È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÓ ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ
ÁÀÇÛ È ÎÁÚÅÌÀÌ ÑÐÅÄÑÒÂ ÍÀ ÈÕ ÐÅÀËÈÇÀÖÈÞ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
-------------------------------T------------------T----------T-----------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ãîä" îò 29.12.2003¦ ¦ ¦
¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------+------------------+----------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 1320,0¦ 1320,0¦ 100,0¦
+------------------------------+------------------+----------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 600,0¦ 600,0¦ 100,0¦
¦ìîíèòîðèíãà âîäíûõ îáúåêòîâ è¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûõ ñèñòåì¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ñîçäàíèå òåìàòè÷åñêîé¦ 530,0¦ 530,0¦ 100,0¦
¦ýëåêòðîííîé êàðòû âîäíûõ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦(ââîä) ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Âíåäðåíèå ìàòåìàòè÷åñêîãî¦ 190,0¦ 190,0¦ 100,0¦
¦îáåñïå÷åíèÿ äëÿ îöåíêè è¦ ¦ ¦ ¦
¦ïðîãíîçèðîâàíèÿ çàïàñîâ è¦ ¦ ¦ ¦
¦êà÷åñòâà âîäû â ñèñòåìå¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ã. Èâàíîâà ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 6288,0¦ 6278,3¦ 99,8¦
+------------------------------+------------------+----------+-----------+
¦Óòèëèçàöèÿ ÿäîõèìèêàòîâ ¦ 4600,0¦ 4600,0¦ 100,0¦
+------------------------------+------------------+----------+-----------+
¦Äåìåðêóðèçàöèÿ ðòóòíûõ ëàìï ¦ 800,0¦ 798,4¦ 99,8¦
+------------------------------+------------------+----------+-----------+
¦Ðåìîíò ïîêðûòèÿ¦ 500,0¦ 500,0¦ 100,0¦
¦ñèáèðåÿçâåííîãî ¦ ¦ ¦ ¦
¦ñêîòîìîãèëüíèêà ä. Ïåòðîâî,¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ýêîëîãî-ãèãèåíè÷åñêîå ¦ 300,0¦ 300,0¦ 100,0¦
¦îáñëåäîâàíèå ìåñò çàõîðîíåíèÿ¦ ¦ ¦ ¦
¦äåíåæíûõ çíàêîâ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ïëîùàäîê, âûâåäåííûõ èç¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè è ëèêâèäèðîâàííûõ¦ ¦ ¦ ¦
¦øàõòíûõ ïóñêîâûõ óñòàíîâîê¦ ¦ ¦ ¦
¦âîéñêîâîé ÷àñòè 34048, ã.¦ ¦ ¦ ¦
¦Òåéêîâî ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Íàó÷íîå îáîñíîâàíèå¦ 58,0¦ 58,0¦ 100,0¦
¦îáùåäîïóñòèìîãî óëîâà ðûáû¦ ¦ ¦ ¦
¦(ÎÄÓ) íà òåððèòîðèè Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Èçäàíèå ãîäîâîãî äîêëàäà î¦ 30,0¦ 21,9¦ 73,0¦
¦ñîñòîÿíèè îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî¦ 600,0¦ 597,0¦ 99,5¦
¦âîñïðîèçâîäñòâó, îõðàíå è¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 320,0¦ 320,0¦ 100,0¦
¦îõðàíû îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦- ïðèîáðåòåíèå¦ 200,0¦ 200,0¦ 100,0¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ; ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦- îïëàòà óñëóã ñâÿçè; ¦ 50,0¦ 50,0¦ 100,0¦
+------------------------------+------------------+----------+-----------+
¦- ðåìîíò òðàíñïîðòà, ñðåäñò⦠50,0¦ 50,0¦ 100,0¦
¦ñâÿçè; ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦- ïðèîáðåòåíèå òåõíè÷åñêèõ¦ 20,0¦ 20,0¦ 100,0¦
¦ñðåäñòâ, ôèêñèðóþùèõ ôàêò¦ ¦ ¦ ¦
¦íàðóøåíèÿ îõîòû (ôîòîàïïàðàòû,¦ ¦ ¦ ¦
¦äèêòîôîíû) ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ðåãóëèðîâàíèå ÷èñëåííîñòè¦ 30,0¦ 30,0¦ 100,0¦
¦îòäåëüíûõ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦
¦ìèðà (âîëêîâ), íàíîñÿùèõ âðåä¦ ¦ ¦ ¦
¦ñåëüñêîìó è îõîòíè÷üåìó¦ ¦ ¦ ¦
¦õîçÿéñòâó, ïðåäîòâðàùåíèå¦ ¦ ¦ ¦
¦ýïèçîîòèé ñðåäè îòäåëüíûõ¦ ¦ ¦ ¦
¦âèäîâ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Îñóùåñòâëåíèå íîðìèðîâàíèÿ ⦠3,0¦ - ¦ ¦
¦îáëàñòè èñïîëüçîâàíèÿ è îõðàíû¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦
¦(óñòàíîâëåíèå ëèìèòঠ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû) ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Îðãàíèçàöèÿ è âåäåíèå¦ 27,3¦ 27,3¦ 100,0¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 189,7¦ 189,7¦ 100,0¦
¦ìåðîïðèÿòèé ïî âîñïðîèçâîäñòâó¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦áèîòåõíè÷åñêèå ìåðîïðèÿòèÿ ¦ 189,7¦ 189,7¦ 100,0¦
+------------------------------+------------------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦- çàêóïêà, âûêëàäêà êîðìîâ,¦ 135,0¦ 135,0¦ 100,0¦
¦ìèíåðàëüíûõ ñîëåé; ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦- æèâîîòëîâ è ìå÷åíèå êàáàíîâ;¦ 33,0¦ 33,0¦ 100,0¦
+------------------------------+------------------+----------+-----------+
¦- óñòðîéñòâî ëîâóøåê íঠ12,5¦ 12,5¦ 100,0¦
¦êàáàíà, îëåíÿ, ðåìîíò çàãîíî⦠¦ ¦ ¦
¦äëÿ ïåðåäâèæêè êàáàíîâ; ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦- óñòðîéñòâî ñîëîíöîâ; ¦ 5,0¦ 5,0¦ 100,0¦
+------------------------------+------------------+----------+-----------+
¦- óñòðîéñòâî ïîäêîðìî÷íûõ¦ 4,2¦ 4,2¦ 100,0¦
¦ïëîùàäîê ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Îðãàíèçàöèÿ è ó÷àñòèå ⦠30,0¦ 30,0¦ 100,0¦
¦òåìàòè÷åñêèõ âûñòàâêàõ,¦ ¦ ¦ ¦
¦èçãîòîâëåíèå êàðò, ñõåì,¦ ¦ ¦ ¦
¦ýñêèçîâ, êàòàëîãîâ, ñòåíäîâ,¦ ¦ ¦ ¦
¦çàòðàòû íà òèïîãðàôñêèå óñëóãè¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 200,0¦ 178,0¦ 89,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ â ðàìêàõ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîëîãè÷åñêîå¦ ¦ ¦ ¦
¦îáðàçîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ñèñòåìà ìåðîïðèÿòèé ïî¦ 100,0¦ 87,0¦ 87,0¦
¦ðàñïðîñòðàíåíèþ ýêîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦çíàíèé è ýêîëîãè÷åñêîìó¦ ¦ ¦ ¦
¦âîñïèòàíèþ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1. Ìåðîïðèÿòèÿ, ïðîâîäèìûå íঠ71,0¦ 58,0¦ 81,7¦
¦áàçå îáëàñòíîãî äåòñêîãî¦ ¦ ¦ ¦
¦ýêîëîãî-áèîëîãè÷åñêîãî öåíòðঠ¦ ¦ ¦
¦(ÄÝÁÖ) ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.1 Ðåãèîíàëüíàÿ¦ 12,0¦ 12,0¦ 100,0¦
¦íàó÷íî-ïðàêòè÷åñêàÿ ¦ ¦ ¦ ¦
¦êîíôåðåíöèÿ ó÷àùèõñÿ "Ìîëîäåæü¦ ¦ ¦ ¦
¦èçó÷àåò îêðóæàþùèé ìèð" ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.2 Ðåàëèçàöèÿ ýêîëîãè÷åñêèõ¦ 20,0¦ 20,0¦ 100,0¦
¦ïðîåêòîâ øêîëüíèêîâ îáëàñòè,¦ ¦ ¦ ¦
¦âûïîëíåííûõ â ðàìêàõ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé àêöèè "ß -¦ ¦ ¦ ¦
¦Ãðàæäàíèí Ðîññèè" ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.3 Îáëàñòíàÿ¦ 15,0¦ 15,0¦ 100,0¦
¦ó÷åáíî-èññëåäîâàòåëüñêàÿ ¦ ¦ ¦ ¦
¦ýêñïåäèöèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦
¦Ãîñóäàðñòâåííûé Êëÿçüìèíñêèé¦ ¦ ¦ ¦
¦áîáðîâî-âûõóõîëåâûé çàêàçíèê ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.4 Ó÷àñòèå øêîëüíèêî⦠13,0¦ - ¦ ¦
¦Èâàíîâñêîé îáëàñòè âî¦ ¦ ¦ ¦
¦Âñåðîññèéñêîì ñëåòå þíûõ¦ ¦ ¦ ¦
¦ýêîëîãîâ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.5 Ó÷àñòèå øêîëüíèêî⦠6,0¦ 6,0¦ 100,0¦
¦Èâàíîâñêîé îáëàñòè âî¦ ¦ ¦ ¦
¦Âñåðîññèéñêîì êîíêóðñå¦ ¦ ¦ ¦
¦èññëåäîâàòåëåé îêðóæàþùåé¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.6 Ïîäãîòîâêà è îðãàíèçàöèÿ¦ 5,0¦ 5,0¦ 100,0¦
¦îáëàñòíîé ýêîëîãè÷åñêîé¦ ¦ ¦ ¦
¦îëèìïèàäû øêîëüíèêîâ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2. Ìåðîïðèÿòèÿ, ïðîâîäèìûå íঠ29,0¦ 29,0¦ 100,0¦
¦áàçå Èâàíîâñêîãî îáëàñòíîãî¦ ¦ ¦ ¦
¦ñîâåòà Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦
¦îõðàíû ïðèðîäû (ÂÎÎÏ) ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1 Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 29,0¦ 29,0¦ 100,0¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦
¦Äíè çàùèòû îò ýêîëîãè÷åñêîé¦ ¦ ¦ ¦
¦îïàñíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1.1 Îçåëåíåíèå è¦ 6,0¦ 6,0¦ 100,0¦
¦áëàãîóñòðîéñòâî ïàìÿòíûõ ìåñò ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1.2 Ñìîòð-êîíêóðñ ïëàêàòà,¦ 5,0¦ 5,0¦ 100,0¦
¦ôîòîãðàôèé è äåòñêîãî ðèñóíêà ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1.3 Èçäàíèå ëèñòîâîê è¦ 6,5¦ 6,5¦ 100,0¦
¦áóêëåòîâ, ïóáëèêàöèè ⦠¦ ¦ ¦
¦ñðåäñòâàõ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1.4 Êèíîìàðàôîí "Êðàñîòঠ7,0¦ 7,0¦ 100,0¦
¦ñïàñåò ìèð" ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1.5 Ýêñïåäèöèÿ ïî î÷èñòêå¦ 4,5¦ 4,5¦ 100,0¦
¦ïðèãîðîäíûõ ëåñîâ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ïîäãîòîâêà êàäðîâ è¦ 100,0¦ 91,0¦ 91,0¦
¦íàó÷íî-ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1. Ìåðîïðèÿòèÿ, ïðîâîäèìûå íঠ39,0¦ 30,0¦ 76,9¦
¦áàçå îáëàñòíîãî äåòñêîãî¦ ¦ ¦ ¦
¦ýêîëîãî-áèîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.1 Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 6,0¦ 6,0¦ 100,0¦
¦îáëàñòíîãî êîíêóðñà ïåäàãîãî⦠¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦"Ñåðäöå îòäàþ äåòÿì" ïî¦ ¦ ¦ ¦
¦ýêîëîãî-áèîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦íîìèíàöèè ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.2 Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 9,0¦ - ¦ ¦
¦îáëàñòíîãî ñåìèíàðà äëÿ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ îòäåëî⦠¦ ¦ ¦
¦îáðàçîâàíèÿ è ïåäàãîãî⦠¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦"Ñîâðåìåííûå òåõíîëîãèè ⦠¦ ¦ ¦
¦ýêîëîãè÷åñêîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.3 Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 8,0¦ 8,0¦ 100,0¦
¦îáëàñòíîãî ¦ ¦ ¦ ¦
¦íàó÷íî-ìåòîäè÷åñêîãî êîíêóðñঠ¦ ¦ ¦
¦ïðîåêòîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïî ïðèðîäîîõðàííîé¦ ¦ ¦ ¦
¦ðàáîòå è ìåðîïðèÿòèÿì ïî¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîìó îáðàçîâàíèþ è¦ ¦ ¦ ¦
¦ïðîñâåùåíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.4 Îáëàñòíîé¦ 8,0¦ 8,0¦ 100,0¦
¦íàó÷íî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦
¦ñìîòð-êîíêóðñ ïðèøêîëüíûõ¦ ¦ ¦ ¦
¦òåððèòîðèé è ó÷åáíî-îïûòíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦1.5 Îáëàñòíîé çàî÷íûé êîíêóðñ¦ 8,0¦ 8,0¦ 100,0¦
¦ìåòîäè÷åñêèõ ìàòåðèàëî⦠¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íঠ¦ ¦ ¦
¦ëó÷øåå ýêîëîãè÷åñêîå¦ ¦ ¦ ¦
¦îôîðìëåíèå òåððèòîðèé,¦ ¦ ¦ ¦
¦ïðèëåãàþùèõ ê ìåìîðèàëàì è¦ ¦ ¦ ¦
¦âîèíñêèì çàõîðîíåíèÿì ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2. Ìåðîïðèÿòèÿ, ïðîâîäèìûå íঠ61,0¦ 61,0¦ 100,0¦
¦áàçå Èâàíîâñêîãî îáëàñòíîãî¦ ¦ ¦ ¦
¦ñîâåòà Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.1 Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 10,0¦ 10,0¦ 100,0¦
¦íàó÷íî-ìåòîäè÷åñêîãî êîíêóðñঠ¦ ¦ ¦
¦øêîëüíèêîâ, ñòóäåíòîâ è¦ ¦ ¦ ¦
¦ïåäàãîãîâ "Ñóäüáà ïðèðîäû -¦ ¦ ¦ ¦
¦íàøà ñóäüáà", ïîñâÿùåííîãî¦ ¦ ¦ ¦
¦Âñåìèðíîìó Äíþ îêðóæàþùåé¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.2 Îðãàíèçàöèÿ ðàáîòû¦ 31,0¦ 31,0¦ 100,0¦
¦íàó÷íî-ìåòîäè÷åñêîãî ¦ ¦ ¦ ¦
¦ýêîëîãî-ïðîñâåòèòåëüñêîãî ¦ ¦ ¦ ¦
¦öåíòðà äëÿ ïðåïîäàâàòåëåé,¦ ¦ ¦ ¦
¦ñòóäåíòîâ è øêîëüíèêîâ ⦠¦ ¦ ¦
¦äîëèíå ð. Âÿçüìû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦2.3 Îðãàíèçàöèÿ¦ 20,0¦ 20,0¦ 100,0¦
¦íàó÷íî-ìåòîäè÷åñêîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êëóáîâ, êðóæêîâ è¦ ¦ ¦ ¦
¦íàðîäíîãî óíèâåðñèòåòঠ¦ ¦ ¦
¦ëþáèòåëåé ïðèðîäû ïðè¦ ¦ ¦ ¦
¦Èâîáëñîâåòå ÂÎÎÏ ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî âîñïðîèçâîäñòâó¦ 155,0¦ 155,0¦ 100,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Ïîèñêè è ïîèñêîâî-îöåíî÷íûå¦ 68,6¦ 68,6¦ 100,0¦
¦ðàáîòû íà ïðåñíûå ïîäçåìíûå¦ ¦ ¦ ¦
¦âîäû äëÿ âîäîñíàáæåíèÿ ã.¦ ¦ ¦ ¦
¦Êèíåøìû (êðåäèòîðñêàÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦
+------------------------------+------------------+----------+-----------+
¦Èçó÷åíèå òåõíîãåííûõ èçìåíåíèé¦ 86,4¦ 86,4¦ 100,0¦
¦è îöåíêঠ¦ ¦ ¦
¦ãåîëîãî-ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ òåððèòîðèè¦ ¦ ¦ ¦
¦Èâàíîâñêîãî ïðîìðàéîíঠ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦
L------------------------------+------------------+----------+------------
Ïðèëîæåíèå N 20
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÅÐÅ×ÍÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------------T------------T---------T----------¬
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 30000,0¦ 2600,0¦ 8,7¦
¦Èâàíîâñêîé îáëàñòè â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦âîçâðàòà êðåäèòîâ (çàéìîâ),¦ ¦ ¦ ¦
¦ïîëó÷åííûõ Èâàíîâñêèì¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ôîíäîì ïîääåðæêè¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 8000,0¦ 7500,0¦ 93,8¦
¦Èâàíîâñêîé îáëàñòè îáùåñòâó ñ¦ ¦ ¦ ¦
¦îãðàíè÷åííîé îòâåòñòâåííîñòüþ¦ ¦ ¦ ¦
¦"Ïåðâàÿ Ôóðìàíîâñêàÿ ôàáðèêà" ⦠¦ ¦ ¦
¦îáåñïå÷åíèå âîçâðàòà êðåäèòà,¦ ¦ ¦ ¦
¦ïðèâëå÷åííîãî èç ñðåäñòâ Ôîíäঠ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðåãèîíîâ Öåíòðàëüíîãî¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ïðîöåíòîâ è øòðàôíûõ ñàíêöèé ¦ ¦ ¦ ¦
+--------------------------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 4310,0¦ 4310,0¦ 100,0¦
¦Èâàíîâñêîé îáëàñòè îáùåñòâó ñ¦ ¦ ¦ ¦
¦îãðàíè÷åííîé îòâåòñòâåííîñòüþ¦ ¦ ¦ ¦
¦"Èâàíîâîàãðîñíàá" â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦
¦(ëèçèíãà), çàêëþ÷åííûõ ñ¦ ¦ ¦ ¦
¦îòêðûòûì àêöèîíåðíûì îáùåñòâîì¦ ¦ ¦ ¦
¦"Ðîñàãðîëèçèíã" íà ïîñòàâêó¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè äëÿ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 48776,0¦ 0,0¦ 0,0¦
¦Èâàíîâñêîé îáëàñòè â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦âîçâðàòà êðåäèòà, ïîëó÷åííîãî¦ ¦ ¦ ¦
¦ÇÀÎ "ÀËÊ "Ýíåðãîïðîìëèçèíã" ¦ ¦ ¦ ¦
L--------------------------------+------------+---------+-----------
Ïðèëîæåíèå N 21
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------------------------T------------T---------T-----------¬
¦ Ïîêàçàòåëè ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+------------+---------+-----------+
¦ ÄÎÕÎÄÛ ¦
+-------------------------------T------------T---------T-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íঠ69924 ¦ 77581,0¦ 111,0¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íঠ3942 ¦ 5975,5¦ 151,6¦
¦ìàñëî äëÿ äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íঠ237967 ¦ 201861,2¦ 84,8¦
¦áåíçèí àâòîìîáèëüíûé,¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Çåìåëüíûé íàëîã çà çåìëè¦ 122520 ¦ 75087,1¦ 61,3¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Íàëîã íà ïîëüçîâàòåëåé¦ 72295 ¦ 55742,0¦ 77,9¦
¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Òðàíñïîðòíûé íàëîã ¦ 128404 ¦ 62023,9¦ 48,3¦
+-------------------------------+------------+---------+-----------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠300 ¦ 21550,4¦ ñâ. 200 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Ñóáñèäèè èç ôåäåðàëüíîãî¦ 80000 ¦ 80000,0¦ 100,0¦
¦áþäæåòà áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Èòîãî äîõîäîâ: ¦ 715352 ¦ 579398,1¦ 81,1¦
+-------------------------------+------------+---------+-----------+
¦ ÐÀÑÕÎÄÛ ¦
+-------------------------------T------------T---------T-----------+
¦Òåêóùåå ñîäåðæàíèå àâòîäîðîã è¦ 255414 ¦ 202847,6¦ 79,4¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦íàëîã íà çåìëþ ¦ 57036 ¦ 57053,5¦ 100,0¦
+-------------------------------+------------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé¦ 4901,6¦ 4901,6¦ 100,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Êàïèòàëüíûå çàòðàòû ¦ 229587 ¦ 138865,6¦ 60,5¦
+-------------------------------+------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 119170 ¦ 57276,0¦ 48,1¦
¦àâòîäîðîã è èñêóññòâåííûõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé¦ 141,6¦ 141,6¦ 100,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦êàïèòàëüíûé ðåìîíò àâòîäîðîã è¦ 60417 ¦ 37780,4¦ 62,5¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ïðèîáðåòåíèå ¦ 50000 ¦ 43809,2¦ 87,6¦
¦äîðîæíî-ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦
¦òåõíèêè è äðóãîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦íåîáõîäèìîãî äëÿ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ¦ ¦ ¦ ¦
¦àâòîäîðîã è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé¦ 80,1¦ 80,1¦ 100,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Ðåìîíò àâòîäîðîã è¦ 142489 ¦ 120174,7¦ 84,3¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ðåìîíò ìîñòà ÷åðåç ðåêó Òåçó ñ¦ 14612 ¦ 13124,5¦ 89,8¦
¦ïîäõîäàìè ó Ëèõóøèíî â ã. Øóå ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Ðàçâèòèå è ðåìîíò¦ 7862 ¦ 1252,9¦ 15,9¦
¦ïðîèçâîäñòâåííûõ áàç¦ ¦ ¦ ¦
¦îðãàíèçàöèé äîðîæíîé îòðàñëè ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé¦ 70,3¦ 70,3¦ 100,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ¦ ¦ 629 ¦ ¦
¦ñïåöèàëèñòîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî,¦ 80000 ¦ 80000 ¦ 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: ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦ïðèâåäåíèå â íîðìàòèâíîå¦ 10000 ¦ 10000 ¦ 100,0¦
¦ñîñòîÿíèå ñâÿçûâàþùèõ¦ ¦ ¦ ¦
¦íàñåëåííûå ïóíêòû ñåëüñêèõ¦ ¦ ¦ ¦
¦äîðîã äëÿ ïðèåìêè èõ â ñåòü¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+-----------+
¦Èòîãî ðàñõîäîâ: ¦ 715352 ¦ 543769,8¦ 76,0¦
L-------------------------------+------------+---------+------------
Ïðèëîæåíèå N 22
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÅÐÅ×ÍÞ ÎÁÚÅÊÒΠÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÊÎÍÑÒÐÓÊÖÈÈ
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ È ÈÑÊÓÑÑÒÂÅÍÍÛÕ ÑÎÎÐÓÆÅÍÈÉ ÍÀ ÍÈÕ,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ Â 2004 ÃÎÄÓ ÎÑÓÙÅÑÒÂËßËÎÑÜ
 ÂÈÄÅ ÑÓÁÑÈÄÈÉ
(òûñ. ðóá.)
--------------------T-----------------T---------T------------T---------T----------¬
¦ Ðàéîí ïðîâåäåíèÿ ¦ Íàèìåíîâàíèå ¦Ââîäèìàÿ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ðàáîò ¦ îáúåêòà ¦ìîùíîñòü,¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦êì/ïîã. ì¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦Òåéêîâñêèé ¦Ñòðîèòåëüñòâî ¦ 0,3¦ 13168 ¦ 8144 ¦ 61,8¦
¦ ¦ìîñòîâîãî ¦ 59,8¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Ñàíåáà íঠ¦ ¦ ¦ ¦
¦ ¦à/ä Ðîñòîâ -¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâî - Í.¦ ¦ ¦ ¦ ¦
¦ ¦Íîâãîðîä ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦Ðîäíèêîâñêèé ¦Ñòðîèòåëüñòâî à/ä¦ ¦ 2818 ¦ 2727 ¦ 96,8¦
¦ ¦Áîëòèíî -¦ ¦ ¦ ¦ ¦
¦ ¦Ñêðûëîâî ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦Âè÷óãñêèé ¦Ðåêîíñòðóêöèÿ ¦ 0,3¦ 3538 ¦ 3505 ¦ 99,1¦
¦ ¦2-îé î÷åðåäè¦ 39,3¦ ¦ ¦ ¦
¦ ¦ïóòåïðîâîäà ¦ ¦ ¦ ¦ ¦
¦ ¦íà à/ä Êîâðîâ -¦ ¦ ¦ ¦ ¦
¦ ¦Øóÿ - Êèíåøìঠ¦ ¦ ¦ ¦
¦ ¦÷åðåç æ/ä Èâàíîâî¦ ¦ ¦ ¦ ¦
¦ ¦- Êèíåøìà ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦Ñòðîèòåëüñòâî à/ä¦ ¦ 5000 ¦ 1804 ¦ 36,1¦
¦ ¦Ñêîìîâî -¦ ¦ ¦ ¦ ¦
¦ ¦Áåëÿíèöûíî, ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòîê Ñêîìîâî -¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦ ¦Ïðîåêòíûå ðàáîòû¦ ¦ 16644,4¦ 3592 ¦ 21,6¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦Êèíåøåìñêèé, ¦Ñòðîèòåëüñòâî ¦ 3,2¦ 55906 ¦ 31002 ¦ 55,5¦
¦Çàâîëæñêèé ¦àâòîäîðîæíîãî ¦ 1646,0¦ ¦ ¦ ¦
¦ ¦ìîñòîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð.¦ ¦ ¦ ¦ ¦
¦ ¦Âîëãó ⦠¦ ¦ ¦ ¦
¦ ¦ðàéîíå ã. Êèíåøìû¦ ¦ ¦ ¦ ¦
¦ ¦(2-àÿ î÷åðåäü¦ ¦ ¦ ¦ ¦
¦ ¦ïîäõîäîâ è ìîñòà)¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦Çàâîëæñêèé ¦Ñòðîèòåëüñòâî ¦ ¦ 20000 ¦ 6360 ¦ 31,8¦
¦ ¦ìîñòîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Ìåðó ó¦ ¦ ¦ ¦ ¦
¦ ¦ï. Äîëìàòîâñêèé¦ ¦ ¦ ¦ ¦
¦ ¦íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãå Çàâîëæñê -¦ ¦ ¦ ¦ ¦
¦ ¦Æàæëåâî, íঠ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå Çàâîëæñê¦ ¦ ¦ ¦ ¦
¦ ¦- Äîëìàòîâñêèé ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦ ¦Ïîãàøåíèå ¦ ¦ 141,6¦ 141,6¦ 100,0¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------+---------+------------+---------+----------+
¦ ¦Èòîãî: ¦ 3,8¦ 119170 ¦ 57276 ¦ 48,1¦
¦ ¦ ¦ 1745,1¦ ¦ ¦ ¦
L-------------------+-----------------+---------+------------+---------+-----------
Ïðèëîæåíèå N 23
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÍÀ ÆÈÂÎÒÍÎÂÎÄ×ÅÑÊÓÞ ÏÐÎÄÓÊÖÈÞ
(òûñ. ðóá.)
---------------------------------T-------------T---------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2004 ãîä" ¦ ¦ ¦
¦ ¦îò 29.12.2003¦ ¦ ¦
¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+-------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí¦ 94,0¦ 85,0¦ 90,4¦
+--------------------------------+-------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 40,0¦ 31,2¦ 78,0¦
+--------------------------------+-------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 85,0¦ 85,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 2368,0¦ 2368,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 137,0¦ 137,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1660,0¦ 1660,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 498,0¦ 498,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 126,0¦ 126,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 464,0¦ 464,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 956,0¦ 956,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 147,0¦ 147,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 653,0¦ 653,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1292,0¦ 1292,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2213,0¦ 2213,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 297,0¦ 297,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 1050,0¦ 1050,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 2060,0¦ 2060,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 270,0¦ 262,0¦ 97,0¦
+--------------------------------+-------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 330,0¦ 330,0¦ 100,0¦
+--------------------------------+-------------+---------+----------+
¦ÂÑÅÃÎ: ¦ 15000,0¦ 14974,2¦ 99,8¦
L--------------------------------+-------------+---------+-----------
Ïðèëîæåíèå N 24
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ Â 2004 ÃÎÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÏÎÄÄÅÐÆÊÓ ÊÐÅÑÒÜßÍÑÊÈÕ
(ÔÅÐÌÅÐÑÊÈÕ) ÕÎÇßÉÑÒÂ È ÈÍÄÈÂÈÄÓÀËÜÍÛÕ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÅÉ,
ÏÐÎÈÇÂÎÄßÙÈÕ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÓÞ ÏÐÎÄÓÊÖÈÞ
(òûñ. ðóá.)
--------------------------------T------------T---------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé, êðåñòüÿíñêèõ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ (ôåðìåðñêèõ) õîçÿéñòâ è ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 114,7¦ 114,7¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Àáäðàéûìî⦠¦ ¦ ¦
¦Ñ.À., ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦ôåðìåðñêîãî õîçÿéñòâà "Ëó÷" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 5,6¦ 5,6¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ìàëûøåâ Í.È.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Çåìëÿ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 117,3¦ 117,3¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ïóøêèí Â.À.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êîëîñ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 237,6¦ 237,6¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå ôåðìåðñêîå¦ 36,0¦ 36,0¦ 100,0¦
¦õîçÿéñòâî "Âåðáåíà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 36,0¦ 36,0¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 43,8¦ 43,8¦ 100,0¦
¦õîçÿéñòâî "Äðóã" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 21,8¦ 21,8¦ 100,0¦
¦õîçÿéñòâî "Âåñíà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,4¦ 3,4¦ 100,0¦
¦õîçÿéñòâî "Èâàíüêîâî" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 0,6¦ 0,6¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ñàâåëüåâঠ¦ ¦ ¦
¦Â.Â., ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Íèâà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 7,8¦ 7,8¦ 100,0¦
¦õîçÿéñòâî "Îðåøíèê" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 11,8¦ 11,8¦ 100,0¦
¦õîçÿéñòâî "Ðîäíèê" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 68,7¦ 68,7¦ 100,0¦
¦õîçÿéñòâî "Ðóñü" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 157,9¦ 157,9¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 4,8¦ 4,8¦ 100,0¦
¦õîçÿéñòâî "Ðàçóìîâûõ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 4,8¦ 4,8¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,2¦ 1,2¦ 100,0¦
¦õîçÿéñòâî "Øóëüãà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,0¦ 3,0¦ 100,0¦
¦õîçÿéñòâî "Áèðþçà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 17,2¦ 17,2¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Áåëüêîâঠ¦ ¦ ¦
¦Ë.Ì., ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ëèäèÿ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,5¦ 3,5¦ 100,0¦
¦õîçÿéñòâî "Ðîñòîê" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 4,1¦ 4,1¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,7¦ 3,7¦ 100,0¦
¦õîçÿéñòâî "Àëåêñ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,9¦ 0,9¦ 100,0¦
¦õîçÿéñòâî "Ìàëåö" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,4¦ 5,4¦ 100,0¦
¦õîçÿéñòâî "Âåðà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 39,0¦ 39,0¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 49,5¦ 49,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Âîëêîâ Ñ.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âåëèçàíåö" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 14,3¦ 14,3¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Áåäóíüêèí¦ ¦ ¦ ¦
¦À.Ð., ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ðàçäîëüå" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 17,5¦ 17,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Øèðÿåâ Å.Þ.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Õóòîðîê" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,2¦ 3,2¦ 100,0¦
¦õîçÿéñòâî "Èñêðà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 10,3¦ 10,3¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Áåäóíüêèíঠ¦ ¦ ¦
¦Í.Ô., ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Áåäóíüêèíî" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 8,2¦ 8,2¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Êàáàíîâ Í.È.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êàáàíîâ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 32,4¦ 32,4¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ðîìàíîâ À.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðîìàíîâ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 25,0¦ 25,0¦ 100,0¦
¦õîçÿéñòâî "Ýâðèêà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 16,2¦ 16,2¦ 100,0¦
¦õîçÿéñòâî "Äèàíåÿ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 176,6¦ 176,6¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,3¦ 1,3¦ 100,0¦
¦õîçÿéñòâî "Äóáêè" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 175,9¦ 175,9¦ 100,0¦
¦õîçÿéñòâî "Êîëîñîê" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,5¦ 2,5¦ 100,0¦
¦õîçÿéñòâî "Âîäîëåé" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 37,2¦ 37,2¦ 100,0¦
¦õîçÿéñòâî "Ñòðåëåö" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,6¦ 5,6¦ 100,0¦
¦õîçÿéñòâî "Ðîäíèê" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 1,4¦ 1,4¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Êîçûðèí Í.À.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Òåëåö" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 4,5¦ 4,5¦ 100,0¦
¦õîçÿéñòâî "Êîìïàíüîí" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 4,2¦ 4,2¦ 100,0¦
¦õîçÿéñòâî "Ðàññâåò" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 3,9¦ 3,9¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Âîëêîâ Ñ.Ë.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðàçäîëüå" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 3,3¦ 3,3¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ìàñëîâà Í.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êîçåðîã" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 239,8¦ 239,8¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 13,1¦ 13,1¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,6¦ 5,6¦ 100,0¦
¦õîçÿéñòâî "Çîëîòîå Ðóíî" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 18,7¦ 18,7¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,6¦ 2,6¦ 100,0¦
¦õîçÿéñòâî "Ìàêñèìîâîé Å.Ì." ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 2,6¦ 2,6¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 19,1¦ 19,1¦ 100,0¦
¦õîçÿéñòâî "Îëüãà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 7,9¦ 7,9¦ 100,0¦
¦õîçÿéñòâî "ÊÀÑÒ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,3¦ 0,3¦ 100,0¦
¦õîçÿéñòâî "Óðîæàé" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 4,2¦ 4,2¦ 100,0¦
¦õîçÿéñòâî "Ìàêèíà Ë.Ê." ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 513,6¦ 513,6¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà ×åðíûøå⦠¦ ¦ ¦
¦À.Ï., ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ìå÷òà-2" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,5¦ 0,5¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,6¦ 0,6¦ 100,0¦
¦õîçÿéñòâî "Àëüÿíñ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,7¦ 0,7¦ 100,0¦
¦õîçÿéñòâî "Âåãà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,5¦ 0,5¦ 100,0¦
¦õîçÿéñòâî "Çèìåíêè" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,7¦ 1,7¦ 100,0¦
¦õîçÿéñòâî "Ìàÿê-1" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,7¦ 0,7¦ 100,0¦
¦õîçÿéñòâî "Êîëîñ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,3¦ 0,3¦ 100,0¦
¦õîçÿéñòâî "ÞÍÑÀ" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,8¦ 0,8¦ 100,0¦
¦õîçÿéñòâî "Áàøêàòîâà Ã.Â." ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 550,9¦ 550,9¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 71,3¦ 71,3¦ 100,0¦
¦õîçÿéñòâî "Îðèîí" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 50,6¦ 50,6¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,5¦ 2,5¦ 100,0¦
¦õîçÿéñòâî "Ðîäèíà" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,5¦ ¦ 0,0¦
¦õîçÿéñòâî "Âîçðîæäåíèå-Óøàêîâà"¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 8,0¦ 8,0¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Íåäîøèòî⦠¦ ¦ ¦
¦Â.Ä., ãëàâà ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ïàíòåëååâñêîå" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 6,5¦ 6,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Êîðîòêî⦠¦ ¦ ¦
¦Â.Â., ãëàâà ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ïàâåëêîâî" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 139,4¦ 138,9¦ 99,6¦
+-------------------------------+------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,0¦ 3,0¦ 100,0¦
¦õîçÿéñòâî "Øàðîâà Å.Ä." ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,2¦ 1,2¦ 100,0¦
¦õîçÿéñòâî "Íàæèìîâà Å.À." ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 52,5¦ 52,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Àõìåäîâঠ¦ ¦ ¦
¦Ò.Á., ãëàâà ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Íàäåæäà-1" ¦ ¦ ¦ ¦
+-------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 56,7¦ 56,7¦ 100,0¦
+-------------------------------+------------+---------+----------+
¦ÂÑÅÃÎ: ¦ 1660,0¦ 1659,5¦ 99,9¦
L-------------------------------+------------+---------+-----------
Ïðèëîæåíèå N 25
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÐÅÄÑÒÂÀÌ, ÏÅÐÅÄÀÂÀÅÌÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
 2004 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 èç ðåçåðâíîãî ôîíäà ¦
¦ îáðàçîâàíèé ¦ Àäìèíèñòðàöèè Èâàíîâñêîé îáëàñòè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+----------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé¦ 180,0¦ 180,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1448,7¦ 1448,7¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 680,9¦ 680,9¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 33,0¦ 33,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 596,0¦ 596,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 470,0¦ 470,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 360,0¦ 360,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 354,0¦ 354,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 4122,6¦ 4122,6¦ 100,0¦
L--------------------------+----------------+---------+-----------
(òûñ. ðóá.)
---------------------------T-------------------------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦ Ñðåäñòâà èç ðåçåðâíûõ ôîíäîâ ¦
¦ îáðàçîâàíèé ¦ Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè è ¦
¦ ¦ Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+----------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Èâàíîâî ¦ 111,5¦ 1711,5¦ ñâ. 200 ¦
+--------------------------+----------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ 600,0¦ ñâ. 200 ¦
+--------------------------+----------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ 1500,0¦ ñâ. 200 ¦
+--------------------------+----------------+---------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé¦ 20,3¦ 20,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Øóÿ ¦ 234,0¦ 234,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 83,8¦ 83,8¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 277,1¦ 277,1¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1385,5¦ 1385,5¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 1350,0¦ 1350,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 86,6¦ 86,6¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 322,6¦ 322,6¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 364,2¦ 364,2¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 16,2¦ 16,2¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 146,7¦ 146,7¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 1204,9¦ 1204,9¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ 1400,0¦ ñâ. 200 ¦
+--------------------------+----------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 5603,4¦ 10703,4¦ 191,0¦
L--------------------------+----------------+---------+-----------
(òûñ. ðóá.)
---------------------------T-------------------------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦ Ñðåäñòâà íà ïðîâåäåíèå ìåðîïðèÿòèé ¦
¦ îáðàçîâàíèé ¦ ïî ïîäãîòîâêå îáúåêòîâ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ¦
¦ ¦ðàáîòå â îñåííå-çèìíèé ïåðèîä 2004 - ¦
¦ ¦ 2005 ã. ã. ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2004 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+----------------+---------+----------+
¦ã. Âè÷óãà ¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦ã. Èâàíîâî ¦ 5000,0¦ 5000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦ã. Êèíåøìà ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦ã. Êîõìà ¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé¦ 3000,0¦ 3000,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+--------------------------+----------------+---------+----------+
¦ã. Øóÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 700,0¦ 700,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 2500,0¦ 2500,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 700,0¦ 700,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1154,3¦ 1154,3¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 700,0¦ 700,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 800,0¦ 800,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 5000,0¦ 5000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 3500,0¦ 3500,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 8000,0¦ 8000,0¦ 100,0¦
+--------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 59554,3¦ 59554,3¦ 100,0¦
L--------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 26
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ Â 2004 ÃÎÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ, ÔÈÍÀÍÑÈÐÓÅÌÛÅ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
-------------------------------T------------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ áþäæåòîïîëó÷àòåëÿ, îáúåêòà ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------+------------+---------+----------+
¦ã. Èâàíîâî ¦ 7398,8¦ 7736,6¦ 104,6¦
+------------------------------+------------+---------+----------+
¦Ðåêîíñòðóêöèÿ òåðàïåâòè÷åñêîãî¦ 2000,0¦ 2000,0¦ 100,0¦
¦êîðïóñà ïîä ðîäèëüíûé äîì â ì.¦ ¦ ¦ ¦
¦Áóõàðîâî, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠398,8¦ 398,8¦ 100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦
¦êàòàñòðîô ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Èïîòå÷íûé êðåäèò ¦ 5000,0¦ 5000,0¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì,¦ ¦ 337,8¦ ¦
¦âûåõàâøèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦
¦ìåñòíîñòåé ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ã. Êèíåøìà ¦ 14800,0¦ 19800,0¦ 133,8¦
+------------------------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî øêîëû íà 44¦ 8000,0¦ 8000,0¦ 100,0¦
¦êëàññà (ìóíèöèïàëüíàÿ), ã.¦ ¦ ¦ ¦
¦Êèíåøìà Èâàíîâñêîé îáëàñòè,¦ ¦ ¦ ¦
¦óë. Áîáîðûêèíà ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíঠ6800,0¦ 6800,0¦ 100,0¦
¦ñïîðòèâíîãî êëóáà "Âîëæàíèí",¦ ¦ ¦ ¦
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Áåðåãîóêðåïëåíèå Âîëæñêîãî¦ ¦ 5000,0¦ ¦
¦áóëüâàðà ã. Êèíåøìû ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé¦ 40,5¦ 40,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ40,5¦ 40,5¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 188,0¦ 188,0¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ188,0¦ 188,0¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 1987,5¦ 1837,5¦ 92,4¦
+------------------------------+------------+---------+----------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ¦ 1600,0¦ 1600,0¦ 100,0¦
¦ñîîðóæåíèé è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ñåòåé âîäîñíàáæåíèÿ â ï.¦ ¦ ¦ ¦
¦Ëèïîâàÿ Ðîùà, âîäîïðîâîäíàÿ¦ ¦ ¦ ¦
¦ñåòü ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ãàçîñíàáæåíèå îáúåêòî⦠150,0¦ ¦ 0,0¦
¦ñîöèàëüíîé è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ñôåðû öåíòðàëüíîé óñàäüáû ÑÏʦ ¦ ¦ ¦
¦"Ðîäèíà", ðàñïðåäåëèòåëüíûå¦ ¦ ¦ ¦
¦ãàçîâûå ñåòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ237,5¦ 237,5¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 95,3¦ 311,0¦ ñâ. 200 ¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ95,3¦ 95,3¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì,¦ ¦ 215,7¦ ¦
¦âûåõàâøèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦
¦ìåñòíîñòåé ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 798,4¦ 798,4¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠398,8¦ 398,8¦ 100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦
¦êàòàñòðîô ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ399,6¦ 399,6¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 87,6¦ 87,6¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ87,6¦ 87,6¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 76,2¦ 76,2¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ76,2¦ 76,2¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 91,8¦ 91,8¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ91,8¦ 91,8¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 150,0¦ 150,0¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ150,0¦ 150,0¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 75,0¦ 75,0¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ75,0¦ 75,0¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 163,5¦ 163,5¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ163,5¦ 163,5¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 4170,5¦ 4170,5¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñåòåé¦ 4000,0¦ 4000,0¦ 100,0¦
¦âîäîñíàáæåíèÿ â ï.¦ ¦ ¦ ¦
¦Ïîñòíèíñêèé, ä. Ìàëü÷èõà,¦ ¦ ¦ ¦
¦âîäîïðîâîäíàÿ ñåòü ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ170,5¦ 170,5¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 224,5¦ 224,5¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ224,5¦ 224,5¦ 100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 850,0¦ 850,0¦ 100,0¦
+------------------------------+------------+---------+----------+
¦Ãàçèôèêàöèÿ ïðèðîäíûì ãàçîì ä.¦ 850,0¦ 850,0¦ 100,0¦
¦Èâàíöåâî è ä. Ëèòâèíöåâî,¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíûå ãàçîâûå ñåòè¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 31197,6¦ 36601,1¦ 117,3¦
L------------------------------+------------+---------+-----------
Ïðèëîæåíèå N 27
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÎÁÚÅÊÒÀÌ, ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÌ Â 2004 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÌÊÀÕ ÔÅÄÅÐÀËÜÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÑÒÐÎÅÊ
(òûñ. ðóá.)
-------------------------------T------------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ áþäæåòîïîëó÷àòåëÿ, îáúåêòà ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ 29.12.2004 ¦ ¦ ¦
¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------+------------+---------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò¦ 6042,9¦ 6005,0¦ 99,4¦
¦íà 120 ìåñò (ñïàëüíûé êîðïóñ),¦ ¦ ¦ ¦
¦ñ. ×åðíöû, Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ãàçîïðîâîä-îòâîä âûñîêîãî¦ 21600,0¦ 20777,6¦ 96,2¦
¦äàâëåíèÿ Þæà - Òàëèöû -¦ ¦ ¦ ¦
¦Ìóãðååâñêèé ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ã. Òåéêîâî, ïðèñòðîéêà ê¦ 12600,0¦ 12600,0¦ 100,0¦
¦õèðóðãè÷åñêîìó êîðïóñó¦ ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ã. Çàâîëæñê, ïîëèêëèíèêà íঠ6300,0¦ 6300,0¦ 100,0¦
¦250 ïîñåùåíèé ïî óë. Ìèðà ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Íåïîëíàÿ ñðåäíÿÿ øêîëà íà 9¦ 9100,0¦ 9100,0¦ 100,0¦
¦êë. ñ äåòñêèì ñàäîì íà 30 ìåñò¦ ¦ ¦ ¦
¦â ï. Çàòåèõà, Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦ã. Ïðèâîëæñê, 254-êâ. äîì ïî¦ 5000,0¦ - ¦ - ¦
¦óë. Ôóðìàíîâà (ïóñêîâîé¦ ¦ ¦ ¦
¦êîìïëåêñ 34 êâ.) ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦äîìà-èíòåðíàòà â ã. Èâàíîâå ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Áîãîðîäñêèé äîì-èíòåðíàò äëÿ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïðåñòàðåëûõ è èíâàëèäî⦠¦ ¦ ¦
¦(ïðèñòðîéêà ñïàëüíîãî êîðïóñà)¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Âåðõíå-Âîëæñêâîäõîç" ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Ðåêîíñòðóêöèÿ çàùèòíîé äàìáû¦ - ¦ 4000,0¦ ¦
¦ã. Þðüåâöà ¦ ¦ ¦ ¦
+------------------------------+------------+---------+----------+
¦Èòîãî: ¦ 62642,9¦ 60782,6¦ 97,0¦
L------------------------------+------------+---------+-----------
Ïðèëîæåíèå N 28
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 29.11.2005 N 176-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÍÀ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ
ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
---------------T-----------T------------------------T------------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Ðàéîí ¦ Ïîäðÿä÷èê ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáúåêòà ¦ïðîâåäåíèÿ ¦ ¦ Çàêîíîì ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ðàáîò ¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦2004 ãîä" îò¦ ¦ ¦
¦ ¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦N 128-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------+-----------+------------------------+------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------+-----------+------------------------+------------+---------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è¦ 35346 ¦ 35346 ¦ 100,0¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
+---------------------------------------------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã îáùåãî¦ 18958 ¦ 18285,2¦ 96,5¦
¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------T-----------T----------------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî ¦Òåéêîâñêèé ¦ÎÃÓÏ "Òåéêîâñêîå ÄÐÑÓ"¦ 82 ¦ 81,5¦ 99,4¦
¦ìîñòîâîãî ¦ +----------------------+------------+---------+----------+
¦ïåðåõîäà ¦ ¦ÎÃÓÏ "Äîðñíàá" ¦ 500 ¦ 499,9¦ 99,9¦
¦÷åðåç ðåêó¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíåáà íà à/ä¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâ - Èâàíîâî¦ ¦ ¦ ¦ ¦ ¦
¦- Íèæíèé¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî ¦Çàâîëæñêèé ¦ÇÀÎ ÍÌÔ "Àâòîìîñò" è¦ 13487 ¦ 12814,8¦ 95,0¦
¦ìîñòîâîãî ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ïåðåõîäà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦
¦ð. Ìåðó ó ï.¦ ¦ ¦ ¦ ¦ ¦
¦Äîëìàòîâñêèé íঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå Çàâîëæñê¦ ¦ ¦ ¦ ¦ ¦
¦- Æàæëåâî, íঠ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå Çàâîëæñê¦ ¦ ¦ ¦ ¦ ¦
¦- Äîëìàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ïðîåêòíûå ðàáîòû¦ ¦ ¦ 4889 ¦ 4889 ¦ 100,0¦
¦íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ⦠¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦- àâòîìîáèëüíàÿ¦ ¦ÇÀÎ ¦ 4889 ¦ 4889 ¦ 100,0¦
¦äîðîãà Âëàäèìè𦠦"Ïåòåðáóðã-Äîðñåðâèñ" ¦ ¦ ¦ ¦
¦- Êîñòðîìà íঠ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦
¦âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáõîäà ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî¦ 4775,1¦ 4740,2¦ 99,3¦
¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------T-----------T----------------------+------------+---------+----------+
¦Ãîðäÿêîâêà - Ëóõ¦Ïó÷åæñêèé ¦ÎÃÓÏ "Ïó÷åæñêîå ÄÐÑÓ" ¦ 643 ¦ 642,7¦ 99,9¦
¦- ×àäóåâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ãîðêè - Íîâîå -¦Ïðèâîëæñêèé¦ÎÃÓÏ "Ôóðìàíîâñêîå¦ 2060 ¦ 2055 ¦ 99,8¦
¦Ïîâåðñòíîå ¦ ¦ÄÐÑÓ" ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ìîñòîâîé ïåðåõîä¦Ïó÷åæñêèé ¦ÎÃÓÏ "Äîðñíàá" ¦ 1640 ¦ 1610,4¦ 98,2¦
¦÷åðåç ðåêó¦ ¦ ¦ ¦ ¦ ¦
¦Ñóäíèöà íà à.ä.¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåøìà -¦ ¦ ¦ ¦ ¦ ¦
¦Þðüåâåö - Ïó÷åæ¦ ¦ ¦ ¦ ¦ ¦
¦- Ïóðåõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ïðîåêòíûå ðàáîòû¦ ¦ÎÃÓÏ ¦ 432,1¦ 432,1¦ 100,0¦
¦íà êàïèòàëüíûé¦ ¦"Èâàíîâîäîðïðîåêò" ¦ ¦ ¦ ¦
¦ðåìîíò, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦- æåëåçîáåòîííàÿ¦ ¦ ¦ 86,8¦ 86,8¦ 100,0¦
¦òðóáà íঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå Èâàíîâî -¦ ¦ ¦ ¦ ¦ ¦
¦Ðîäíèêè (ýêñïë.¦ ¦ ¦ ¦ ¦ ¦
¦êì 15/39 + 230);¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦- àâòîìîáèëüíàÿ¦ ¦ ¦ 86,2¦ 86,2¦ 100,0¦
¦äîðîãà Íîðñêîå -¦ ¦ ¦ ¦ ¦ ¦
¦Çîðèíî; ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦- ìîñòîâîé¦ ¦ ¦ 237,5¦ 237,5¦ 100,0¦
¦ïåðåõîä ÷åðåç ð.¦ ¦ ¦ ¦ ¦ ¦
¦Ñóäíèöà íঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå Êèíåøìà -¦ ¦ ¦ ¦ ¦ ¦
¦Þðüåâåö - Ïó÷åæ¦ ¦ ¦ ¦ ¦ ¦
¦- Ïóðåõ; ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦- ìîñò ÷åðåç ð.¦ ¦ ¦ 21,6¦ 21,6¦ 100,0¦
¦Íîçûãà íঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå Èçáèíñêîå¦ ¦ ¦ ¦ ¦ ¦
¦- Ðîæäåñòâåíî -¦ ¦ ¦ ¦ ¦ ¦
¦Ðåíüêîâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è¦ 5754 ¦ 5753,7¦ 100,0¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------T-----------T----------------------+------------+---------+----------+
¦Ñàâèíî - Çàáîðüå¦Ñàâèíñêèé ¦ÎÃÓÏ "Ëåæíåâñêîå ÄÐÑÓ"¦ 900 ¦ 900 ¦ 100,0¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ïîðçäíè - Áûêîâî¦Ëóõñêèé ¦ÎÃÓÏ "Ðîäíèêîâñêîå ¦ 1577 ¦ 1576,7¦ 99,9¦
¦- Âèøíÿ ¦ ¦ÄÐÑÓ" ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ìîñò ÷åðåç ðåêó¦ã. Øóÿ ¦ÎÃÓÏ "Äîðñíàá" ¦ 3277 ¦ 3277 ¦ 100,0¦
¦Òåçà ñ ïîäõîäàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó Ëèõóøèíî â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Øóå ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ðàçâèòèå è ðåìîíò ïðîèçâîäñòâåííûõ áàç, ¦ 1480 ¦ 1479,8¦ 100,0¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------T-----------T----------------------+------------+---------+----------+
¦Ðåìîíò ÀÁÇ ÎÃÓϦÈâàíîâñêèé ¦ÎÃÓÏ "Êîõîìñêîå ÄÐÑÓ" ¦ 300 ¦ 300 ¦ 100,0¦
¦"Êîõîìñêîå ÄÐÑÓ"¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ðåìîíò ¦Èâàíîâñêèé ¦ÎÃÓÏ "Äîðñíàá" ¦ 400 ¦ 400 ¦ 100,0¦
¦àðìàòóðíîãî öåõঠ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ðåìîíò ¦Èâàíîâñêèé ¦ÎÃÓÏ "Äîðñíàá" ¦ 148 ¦ 147,8¦ 100,0¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦áîéëåðîâ ⦠¦ ¦ ¦ ¦ ¦
¦çäàíèè ÀÁÊ ÎÃÓϦ ¦ ¦ ¦ ¦ ¦
¦"Äîðñíàá" ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ðåìîíò ¦Èâàíîâñêèé ¦ÎÃÓÏ "Äîðñíàá" ¦ 579 ¦ 579 ¦ 100,0¦
¦òåïëîòðàññû è¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ÎÃÓÏ "Äîðñíàá" ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------------------+------------+---------+----------+
¦Ïðîåêòíûå ðàáîòû¦ - ¦ ¦ 53 ¦ 53 ¦ 100,0¦
+----------------+-----------+----------------------+------------+---------+----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ 66313,1¦ 65604,9¦ 98,9¦
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