ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ ÊÎÑÒÐÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò Êîñòðîìñêîé îáëàñòíîé Äóìîé 15 èþíÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàñõîäàì â ñóììå 6885303 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 6208240,2 òûñ. ðóáëåé ñ äåôèöèòîì 677062,8 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå: - ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó; - ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êîñòðîìñêîé îáëàñòè Â.À.ØÅÐØÓÍÎÂ îò 27 èþíÿ 2006 ãîäà N 41-4-ÇÊÎ
Ïðèëîæåíèå N 1 ê Çàêîíó Êîñòðîìñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2005 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÍÀ 2005 ÃÎÄ
------------------------T--------------------------------------T-----------T-----------¬ ¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå êîäîâ ¦ Ñóììà ¦ Èñïîëíåíî ¦ ¦ êëàññèôèêàöèè ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè äîõîäîâ ¦òûñ. ðóáëåé¦ ¦ +-----------------------+--------------------------------------+-----------+-----------+ ¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 3 743 272 ¦3 816 778,7¦ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 945 024 ¦1 949 545,5¦ ¦1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 908 982 ¦ 898 788,7¦ ¦1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿ-¦ ¦ ¦ ¦ ¦åìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ 908 982 ¦ 898 788,7¦ ¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿ-¦ ¦ ¦ ¦ ¦åìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 908 982 ¦ 898 788,7¦ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 036 042 ¦1 050 756,8¦ ¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó- ¦ ¦ ¦ ¦ ¦÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 8 451 ¦ 9 594,1¦ ¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦ ¦ ¦äîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 1 025 878 ¦1 039 387,8¦ ¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦ ¦ ¦äîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãè-¦ ¦ ¦ ¦ ¦ñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëü- ¦ ¦ ¦ ¦ ¦íûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèó-¦ ¦ ¦ ¦ ¦ñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ 1 010 828 ¦1 023 718,2¦ ¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦ ¦ ¦äîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 15 050 ¦ 15 669,6¦ ¦1 10 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦ ¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 957 ¦ 949,1¦ ¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦ ¦ ¦äîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ¦ ¦ ¦ ¦ ¦ñóìì ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íঠ¦ ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâó-¦ ¦ ¦ ¦ ¦þùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíò-¦ ¦ ¦ ¦ ¦íûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëà- ¦ ¦ ¦ ¦ ¦äîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ìå- ¦ ¦ ¦ ¦ ¦ñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà èñêëþ-¦ ¦ ¦ ¦ ¦÷åíèåì ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé¦ ¦ ¦ ¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâà- ¦ ¦ ¦ ¦ ¦íèå öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦ ¦íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦æèëüÿ) ¦ 756 ¦ 814,6¦ ¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦ ¦ ¦äîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ñ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ñåð- ¦ ¦ ¦ ¦ ¦òèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óðàâëÿþ- ¦ ¦ ¦ ¦ ¦ùèì èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ 11,2¦ ¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ 785 748 ¦ 793 778,7¦ ¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðî- ¦ ¦ ¦ ¦ ¦äóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 785 748 ¦ 793 778,7¦ ¦1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäî⦠¦ ¦ ¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñû- ¦ ¦ ¦ ¦ ¦ðåö èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 27 079 ¦ 26 621,7¦ ¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 27 079 ¦ 26 621,7¦ ¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 33 ¦ 23,9¦ ¦1 03 02040 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ïðîèç-¦ ¦ ¦ ¦ ¦âîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 32 175 ¦ 33 614,1¦ ¦1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâî- ¦ ¦ ¦ ¦ ¦äèìîå íå òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 10 092 ¦ 10 283,3¦ ¦1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ¦ ¦ ¦ ¦ ¦è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 725 ¦ 740,4¦ ¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 21 286 ¦ 22 243,2¦ ¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 560 ¦ 691,5¦ ¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 368 576 ¦ 387 690,6¦ ¦1 03 02111 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦ ¦ñêëàäû ¦ 185 356 ¦ 188 568,9¦ ¦1 03 02112 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦àêöèçíûå ñêëàäû ¦ 19 786 ¦ 21 962,8¦ ¦1 03 02113 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 163 434 ¦ 177 158,9¦ ¦1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 6 981 ¦ 7 207,6¦ ¦1 03 02121 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ 3 908 ¦ 3 855,0¦ ¦1 03 02122 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ 489 ¦ 525,3¦ ¦1 03 02123 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦àêöèçíûõ ñêëàäîâ ¦ 2 584 ¦ 2 827,3¦ ¦1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çঠ¦ ¦ ¦ ¦2003 ãîä ¦ 130 ¦ 271,0¦ ¦1 03 02141 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ- ¦ ¦ ¦ ¦ ¦÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ¦ ¦ ¦ ¦ ¦â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ 130 ¦ 271,0¦ ¦1 03 02150 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðû- ¦ ¦ ¦ ¦ ¦òûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 91 410 ¦ 87 457,7¦ ¦1 03 02160 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíîå ¦ ¦ ¦ ¦ ¦ìàñëî äëÿ äèçåëüíûõ è (èëè) êàðáþðà- ¦ ¦ ¦ ¦ ¦òîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ïîä- ¦ ¦ ¦ ¦ ¦ëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðî- ¦ ¦ ¦ ¦ ¦âàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 5 680 ¦ 5 556,1¦ ¦1 03 02170 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 221 021 ¦ 211 377,6¦ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 321 422 ¦ 329 135,3¦ ¦1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ 194 574 ¦ 198 596,8¦ ¦1 05 01010 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëà- ¦ ¦ ¦ ¦ ¦òåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ 125 310 ¦ 128 487,3¦ ¦1 05 01020 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëà- ¦ ¦ ¦ ¦ ¦òåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ 69 264 ¦ 70 109,5¦ ¦1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 124 490 ¦ 128 254,2¦ ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2 358 ¦ 2 284,3¦ ¦1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãî- ¦ ¦ ¦ ¦ ¦îáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ 2 358 ¦ 2 284,3¦ ¦1 05 03011 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ 2 337 ¦ 2 263,5¦ ¦1 05 03012 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûé êðåñòüÿíñêèìè ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè è ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè ¦ 21 ¦ 20,8¦ ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 424 397 ¦ 440 637,8¦ ¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 211 146 ¦ 219 829,0¦ ¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 205 774 ¦ 214 439,4¦ ¦1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ 5 372 ¦ 5 389,6¦ ¦1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 1 200 ¦ 1 246,9¦ ¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 132 687 ¦ 136 874,3¦ ¦1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 60 795 ¦ 61 910,7¦ ¦1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 71 892 ¦ 74 963,6¦ ¦1 06 05000 00 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 79 364 ¦ 82 687,6¦ ¦1 06 05010 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 79 364 ¦ 82 687,6¦ ¦1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦ ¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 5 137 ¦ 5 640,0¦ ¦1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 4 274 ¦ 4 846,9¦ ¦1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ 4 168 ¦ 4 557,9¦ ¦1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ 106 ¦ 289,0¦ ¦1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ 863 ¦ 793,1¦ ¦1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ 863 ¦ 793,1¦ ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 94 ¦ 105,9¦ ¦1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦ ¦çíà÷èìûõ äåéñòâèé ¦ 94 ¦ 105,9¦ ¦1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 66 ¦ 72,4¦ ¦1 08 07120 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ïàðòèè ¦ 12 ¦ 11,7¦ ¦1 08 07130 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåê- ¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦ ¦ ¦ ¦âûäà÷ó äóáëèêàòîâ ñâèäåòåëüñòâà î ¦ ¦ ¦ ¦ ¦òàêîé ðåãèñòðàöèè ¦ 16 ¦ 21,8¦ ¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 27 808 ¦ 29 439,0¦ ¦1 09 02000 01 0000 110 ¦Àêöèçû ¦ 700 ¦ 1 201,4¦ ¦1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 700 ¦ 1 201,4¦ ¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ 49 ¦ 48,3¦ ¦1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 2 ¦ 2,7¦ ¦1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 2 ¦ 2,7¦ ¦1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 47 ¦ 45,6¦ ¦1 09 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦öèè, çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóå-¦ ¦ ¦ ¦ ¦ìûõ äëÿ ìåñòíûõ íóæä ¦ 10 ¦ 16,2¦ ¦1 09 03083 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàå-¦ ¦ ¦ ¦ ¦ìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦ ¦ìåñòíûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 37 ¦ 29,4¦ ¦1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 26 644 ¦ 27 713,4¦ ¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 000 ¦ 1 480,8¦ ¦1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ -39 ¦ -123,4¦ ¦1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦äîðîã ¦ 23 683 ¦ 26 356,0¦ ¦1 09 05000 01 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ 15 ¦ 14,7¦ ¦1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðà- ¦ ¦ ¦ ¦ ¦æåííûõ â èíîñòðàííîé âàëþòå ¦ 15 ¦ 14,7¦ ¦1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ 400 ¦ 461,2¦ ¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 400 ¦ 437,9¦ ¦1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 23,3¦ ¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 111 621 ¦ 123 147,1¦ ¦1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 817 ¦ 817,9¦ ¦1 11 01020 02 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 817 ¦ 817,9¦ ¦1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ 5 141 ¦ 3 302,8¦ ¦1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5 141 ¦ 3 302,8¦ ¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 96 253 ¦ 111 106,2¦ ¦1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñò- ¦ ¦ ¦ ¦ ¦âåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 63 955 ¦ 75 931,2¦ ¦1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäà-¦ ¦ ¦ ¦ ¦æè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåí-¦ ¦ ¦ ¦ ¦äû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñò- ¦ ¦ ¦ ¦ ¦âåííîñòè íà çåìëþ ¦ 63 955 ¦ 75 931,2¦ ¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäèâøåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñò- ¦ ¦ ¦ ¦ ¦âåííîì âåäåíèè ôåäåðàëüíûõ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦âåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 32 298 ¦ 35 175,0¦ ¦1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäå-¦ ¦ ¦ ¦ ¦íèè ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåä- ¦ ¦ ¦ ¦ ¦ïðèÿòèé îáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 32 298 ¦ 35 175,0¦ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦ ¦ ¦ ¦ïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 3 410 ¦ 2 929,0¦ ¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòà-¦ ¦ ¦ ¦ ¦ðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé¦ 3 410 ¦ 2 929,0¦ ¦1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3 410 ¦ 2 929,0¦ ¦1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùå- ¦ ¦ ¦ ¦ ¦ñòâà è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 6 000 ¦ 4 991,2¦ ¦1 11 08030 00 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíè- ¦ ¦ ¦ ¦ ¦öèïàëüíîé ñîáñòâåííîñòè ¦ 6 000 ¦ 4 991,2¦ ¦1 11 08032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6 000 ¦ 4 991,2¦ ¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 85 803 ¦ 105 897,7¦ ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ 7 340 ¦ 9 454,3¦ ¦1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 16 ¦ 20,3¦ ¦1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 3 ¦ 2,7¦ ¦1 12 02102 01 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 13 ¦ 17,6¦ ¦1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ ¦ ¦ ¦ ¦è ëåñàìè èíûõ êàòåãîðèé ¦ 78 447 ¦ 96 423,1¦ ¦1 12 04020 02 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ ¦ ¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé îïòèìàëüíûå ñòàâêè ïëàòû ¦ ¦ ¦ ¦ ¦çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 78 320 ¦ 96 278,9¦ ¦1 12 04021 02 0000 120 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 39 732 ¦ 53 210,7¦ ¦1 12 04022 02 0000 120 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ôîíäîì â ÷àñòè, ïðåâûøàþùåé ìèíèìàëü- ¦ ¦ ¦ ¦ ¦íûå ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñ- ¦ ¦ ¦ ¦ ¦êàåìóþ íà êîðíþ ¦ 38 588 ¦ 43 068,2¦ ¦1 12 04040 02 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ 127 ¦ 144,2¦ ¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 22 540 ¦ 24 095,4¦ ¦1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 22 540 ¦ 24 095,4¦ ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 22 540 ¦ 24 095,4¦ ¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 2 825 ¦ 2 700,8¦ ¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ ¦ ¦ ¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦ ¦ ¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ 2 731 ¦ 2 496,3¦ ¦1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ ¦ ¦ ¦ ¦äÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè- ¦ ¦ ¦ ¦ ¦çàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ 2 731 ¦ 2 496,3¦ ¦1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦ ¦ ¦ ¦íîìó èìóùåñòâó) ¦ 2 199 ¦ 2 484,8¦ ¦1 14 02023 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦ ¦ ¦ ¦íîìó èìóùåñòâó) ¦ 532 ¦ 11,5¦ ¦1 14 03000 00 0000 440 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 94 ¦ 204,5¦ ¦1 14 03020 02 0000 440 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 94 ¦ 204,5¦ ¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 ¦ 0,8¦ ¦1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 1 ¦ 0,8¦ ¦1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ 1 ¦ 0,8¦ ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 243 ¦ 349,9¦ ¦1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå çàêîíîäàòåëüñòâà î íàëîãàõ è ñáî- ¦ ¦ ¦ ¦ ¦ðàõ, ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè ¦ ¦ ¦ ¦ ¦366 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 2 ¦ 7,8¦ ¦1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 87 ¦ 145,9¦ ¦1 16 18000 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà (â ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ 87 ¦ 145,9¦ ¦1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ 40 ¦ 29,0¦ ¦1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå- ¦ ¦ ¦ ¦ ¦íèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 40 ¦ 29,0¦ ¦1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîç- ¦ ¦ ¦ ¦ ¦íèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ 14 ¦ 51,2¦ ¦1 16 23020 02 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 14 ¦ 51,2¦ ¦1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêà-¦ ¦ ¦ ¦ ¦íèé (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà ¦ 100 ¦ 116,0¦ ¦1 16 30020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêà-¦ ¦ ¦ ¦ ¦íèé (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåê- ¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 100 ¦ 116,0¦ ¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7 394 ¦ 9 089,6¦ ¦1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ 165,0¦ ¦ ¦â áþäæåòû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7 394 ¦ 8 924,6¦ ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 7 394 ¦ 8 924,6¦ ¦1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ 3 258 ¦ 3 258,0¦ ¦1 18 02000 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦ ¦ ¦ ¦äèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ 3 258 ¦ 3 258,0¦ ¦1 18 02010 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦ ¦ ¦ ¦äèé è ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ 3 258 ¦ 3 258,0¦ ¦1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ 43 ¦ 42,8¦ ¦1 19 02000 02 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 43 ¦ 42,8¦ ¦1 19 02010 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦áþäæåò ¦ 43 ¦ 42,8¦ ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 379 268 ¦2 391 461,5¦ ¦2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒ- ¦ ¦ ¦ ¦ ¦ÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 2 378 616 ¦2 390 734,2¦ ¦2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1 645 905 ¦1 645 905,5¦ ¦2 02 01010 02 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 1 091 777 ¦1 091 777,3¦ ¦2 02 01030 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦íîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 63 780 ¦ 63 780,0¦ ¦2 02 01060 02 0000 151 ¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷-¦ ¦ ¦ ¦ ¦íîãî äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæà- ¦ ¦ ¦ ¦ ¦ùèì è ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦äåë è Ãîñóäàðñòâåííîé ïîæàðíîé ñëóæáû ¦ 47 435 ¦ 47 435,4¦ ¦2 02 01070 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå- ¦ ¦ ¦ ¦ ¦÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 442 913 ¦ 442 912,8¦ ¦2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 218 055 ¦ 218 597,1¦ ¦2 02 02080 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦íàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðåäóñìîòðåííûå Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ", Çàêîíîì Ðîññèé-¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèè êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûì çàêî- ¦ ¦ ¦ ¦ ¦íîì "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîñ- ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèè àâàðèè¦ ¦ ¦ ¦ ¦â 1957 ãîäó íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàê- ¦ ¦ ¦ ¦ ¦òèâíûõ îòõîäîâ â ðåêó Òå÷à" è Ôåäå- ¦ ¦ ¦ ¦ ¦ðàëüíûì çàêîíîì "Î ñîöèàëüíûõ ãàðàí- ¦ ¦ ¦ ¦ ¦òèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèà- ¦ ¦ ¦ ¦ ¦öèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ïîëèãîíå" ¦ 152 682 ¦ 167 960,7¦ ¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñò- ¦ ¦ ¦ ¦ ¦ðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 12 413 ¦ 12 413,2¦ ¦2 02 02120 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæ- ¦ ¦ ¦ ¦ ¦äåííûõ çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 31 800 ¦ 20 748,0¦ ¦2 02 02130 00 0000 151 ¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ çàêîíîâ ¦ 701 ¦ 701,0¦ ¦2 02 02131 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííî-¦ ¦ ¦ ¦ ¦ñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáè- ¦ ¦ ¦ ¦ ¦ëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 680 ¦ 680,0¦ ¦2 02 02132 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííî-¦ ¦ ¦ ¦ ¦ñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîð- ¦ ¦ ¦ ¦ ¦ñòâå êðîâè è åå êîìïîíåíòîâ" ¦ 21 ¦ 21,0¦ ¦2 02 02200 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 20 459 ¦ 16 774,2¦ ¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæå-¦ ¦ ¦ ¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 20 459 ¦ 16 774,2¦ ¦2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ 17 ¦ 16,9¦ ¦2 02 03020 02 0000 151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíà-¦ ¦ ¦ ¦ ¦ìè ãîñóäàðñòâåííîé âëàñòè ¦ 17 ¦ 16,9¦ ¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 237 680 ¦ 242 942,3¦ ¦2 02 04020 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ 48 000 ¦ 48 000,0¦ ¦2 02 04040 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñ-¦ ¦ ¦ ¦ ¦êèõ ðåïðåññèé ¦ 2 655 ¦ 3 327,7¦ ¦2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 12 927 ¦ 17 719,0¦ ¦2 02 04060 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëü-¦ ¦ ¦ ¦ ¦íîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 104 565 ¦ 104 565,2¦ ¦2 02 04080 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ íà âûïëàòó ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì äåòåé ¦ 27 506 ¦ 27 506,0¦ ¦2 02 04090 00 0000 151 ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 23 927 ¦ 23 724,4¦ ¦2 02 04091 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 5 414 ¦ 5 414,0¦ ¦2 02 04092 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîä- ¦ ¦ ¦ ¦ ¦ñòâà ¦ 168 ¦ 168,3¦ ¦2 02 04094 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦ ¦ ¦ ¦è êîíîïëè ¦ 997 ¦ 996,5¦ ¦2 02 04096 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ 1 846 ¦ 1 845,8¦ ¦2 02 04097 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ 3 322 ¦ 3 322,2¦ ¦2 02 04098 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦öèè íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòà- ¦ ¦ ¦ ¦ ¦âîê ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèé-¦ ¦ ¦ ¦ ¦ñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 12 180 ¦ 11 977,6¦ ¦2 02 04100 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 18 100 ¦ 18 100,0¦ ¦2 02 04110 02 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 18 100 ¦ 18 100,0¦ ¦2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 257 570 ¦ 263 884,0¦ ¦2 02 07000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 19 389 ¦ 19 388,4¦ ¦2 02 07010 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ 19 389 ¦ 19 388,4¦ ¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ 19 389 ¦ 19 388,4¦ ¦2 03 00000 00 0000 180 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 652 ¦ 727,3¦ ¦2 03 02000 02 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàð- ¦ ¦ ¦ ¦ ¦ñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 652 ¦ 727,3¦ +-----------------------+--------------------------------------+-----------+-----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6 122 540 ¦6 208 240,2¦ L-----------------------+--------------------------------------+-----------+------------
Ïðèëîæåíèå N 2 ê Çàêîíó Êîñòðîìñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
---------------------------------------T-------T-------T-----T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Ðàçäåë,¦Öåëåâàÿ¦Âèä ¦ Óòâåðæ- ¦ Èñïîë- ¦ ¦ ¦ïîäðàç-¦ñòàòüÿ ¦ðàñ- ¦ äåíî ¦ íåíî ¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 54310,1 ¦ 664569,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103 ¦ ¦ ¦ 34530,0 ¦ 32668,1 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 33815,0 ¦ 32218,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 33815,0 ¦ 32218,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 715,0 ¦ 450,0 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 715,0 ¦ 450,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 0104 ¦ ¦ ¦ 49073,3 ¦ 47042,9 ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 48899,0 ¦ 46868,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 48899,0 ¦ 46868,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 174,3 ¦ 174,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 174,3 ¦ 174,2 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 14827,0 ¦ 12885,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 14827,0 ¦ 12885,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ 068 ¦ 14827,0 ¦ 12885,9 ¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ 34090,9 ¦ 30898,8 ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 33806,0 ¦ 30889,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 33806,0 ¦ 30889,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 9,9 ¦ 9,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 9,9 ¦ 9,8 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 275,0 ¦ 0,0 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 275,0 ¦ 0,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0107 ¦ ¦ ¦ 19680,0 ¦ 15678,4 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 6024,0 ¦ 5030,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 6024,0 ¦ 5030,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦0200000¦ ¦ 13656,0 ¦ 10647,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ ¦ ¦ 095 ¦ 13656,0 ¦ 10647,7 ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112 ¦ ¦ ¦ 164248,0 ¦ 161605,0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦0650000¦ ¦ 164248,0 ¦ 161605,0 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ 151 ¦ 164248,0 ¦ 161605,0 ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ ¦ ¦ 4494,0 ¦ 473,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 4494,0 ¦ 473,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ 183 ¦ 4494,0 ¦ 473,8 ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0115 ¦ ¦ ¦-266633,1 ¦ 363316,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 69178,0 ¦ 64607,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 67108,0 ¦ 62816,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ ¦ ¦ 021 ¦ 705,0 ¦ 612,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ 023 ¦ 1365,0 ¦ 1178,9 ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 2597,8 ¦ 2597,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 2597,8 ¦ 2597,2 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦0920000¦ ¦-366208,9 ¦ 275847,3 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 54119,1 ¦ 35517,1 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 10196,0 ¦ 9135,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦-430524,0 ¦ 231194,4 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 0,0 ¦ 2500,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1004400¦ ¦ 0,0 ¦ 2500,0 ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 0,0 ¦ 2500,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 18838,0 ¦ 14132,1 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 18794,0 ¦ 14132,1 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 44,0 ¦ 0,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦3400000¦ ¦ 60,0 ¦ 60,0 ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 60,0 ¦ 60,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 8902,0 ¦ 3572,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 120,0 ¦ 120,0 ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 120,0 ¦ 120,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220400¦ ¦ 400,0 ¦ 84,0 ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2003-2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ¦ ¦5220404¦ ¦ 400,0 ¦ 84,0 ¦ ¦ñ òóáåðêóëåçîì â ó÷ðåæäåíèÿõ ÓÈÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíþñòà Ðîññèè ïî Êîñòðîìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 400,0 ¦ 84,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221400¦ ¦ 500,0 ¦ 411,6 ¦ ¦"Ðàçâèòèå àðõèâíîãî äåëà" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 500,0 ¦ 411,6 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 317,0 ¦ 275,0 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 317,0 ¦ 275,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222000¦ ¦ 700,0 ¦ 0,0 ¦ ¦"Ðåôîðìèðîâàíèå ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíþñòà Ðîññèè ïî Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåéñòâèå òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóæäåííûõ íà 2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 700,0 ¦ 0,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222100¦ ¦ 5700,0 ¦ 2327,5 ¦ ¦"Ðàçâèòèå ýëåêòðîííûõ ñèñòåì ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèè Êîñòðîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 5700,0 ¦ 2327,5 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 1065,0 ¦ 257,0 ¦ ¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîïîðÿäîê 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 1065,0 ¦ 257,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222500¦ ¦ 100,0 ¦ 96,9 ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 100,0 ¦ 96,9 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ 572873,4 ¦ 525303,8 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 348288,4 ¦ 329017,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 158,4 ¦ 148,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 158,4 ¦ 148,7 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦0920000¦ ¦ 100,0 ¦ 100,0 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 100,0 ¦ 100,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦2470000¦ ¦ 343230,0 ¦ 326481,9 ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 343125,0 ¦ 326481,9 ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 254 ¦ 105,0 ¦ 0,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 4800,0 ¦ 2286,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 190,0 ¦ 153,4 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 190,0 ¦ 153,4 ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 4610,0 ¦ 2133,2 ¦ ¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîïîðÿäîê 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 2600,0 ¦ 850,9 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 2010,0 ¦ 1282,3 ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îðãàíû þñòèöèè ¦ 0304 ¦ ¦ ¦ 355,0 ¦ 354,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦0920000¦ ¦ 355,0 ¦ 354,1 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 355,0 ¦ 354,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ 46441,0 ¦ 41862,3 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 9634,0 ¦ 8436,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 9634,0 ¦ 8436,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦2180000¦ ¦ 36307,0 ¦ 33079,5 ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ ¦ ¦ 260 ¦ 33307,0 ¦ 31280,0 ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ 262 ¦ 3000,0 ¦ 1799,5 ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿåìûå â ðàìêàõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 500,0 ¦ 346,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221800¦ ¦ 500,0 ¦ 346,1 ¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ ¦ ¦ 260 ¦ 500,0 ¦ 346,1 ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ 177789,0 ¦ 154070,2 ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦2470000¦ ¦ 175289,0 ¦ 151575,7 ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 175289,0 ¦ 151575,7 ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 2500,0 ¦ 2494,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222300¦ ¦ 2500,0 ¦ 2494,5 ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü 2004-2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 2500,0 ¦ 2494,5 ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦1144898,5 ¦1032686,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ ¦ ¦ 2929,0 ¦ 2887,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 2929,0 ¦ 2887,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 2929,0 ¦ 2887,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ ¦ ¦ 21336,0 ¦ 21336,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦2480000¦ ¦ 21336,0 ¦ 21336,0 ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ 322 ¦ 21336,0 ¦ 21336,0 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 0404 ¦ ¦ ¦ 2349,0 ¦ 1523,6 ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ ¦2500000¦ ¦ 2349,0 ¦ 1523,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ ¦ ¦ 326 ¦ 2349,0 ¦ 1523,6 ¦ ¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 242259,9 ¦ 209761,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 21880,0 ¦ 19752,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 21880,0 ¦ 19752,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 5,9 ¦ 5,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 5,9 ¦ 5,9 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 396,0 ¦ 0,0 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 396,0 ¦ 0,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦2600000¦ ¦ 168778,0 ¦ 141376,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ 333 ¦ 7289,0 ¦ 5723,6 ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Æèâîòíîâîäñòâî ¦ ¦ ¦ 335 ¦ 99035,0 ¦ 81046,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ýëèòíîå ðàñòåíèåâîäñòâî ¦ ¦ ¦ 336 ¦ 1417,0 ¦ 799,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ ¦ ¦ 337 ¦ 5191,0 ¦ 3830,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ 340 ¦ 22414,0 ¦ 20723,2 ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ 341 ¦ 10591,0 ¦ 10590,1 ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 22841,0 ¦ 18662,6 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦2630000¦ ¦ 44680,0 ¦ 44167,9 ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 44680,0 ¦ 44167,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 6520,0 ¦ 4459,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221500¦ ¦ 6520,0 ¦ 4459,3 ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Âåòåðèíàðíîå ¦ ¦5221501¦ ¦ 390,0 ¦ 390,0 ¦ ¦îáñëóæèâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 390,0 ¦ 390,0 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Êàäðû àãðîïðîìûøëåííîãî ¦ ¦5221502¦ ¦ 1800,0 ¦ 785,7 ¦ ¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 1800,0 ¦ 785,7 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Êîíåâîäñòâî" ¦ ¦5221503¦ ¦ 560,0 ¦ 460,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 560,0 ¦ 460,0 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ñòàáèëèçàöèÿ è ðàçâèòèå ¦ ¦5221504¦ ¦ 70,0 ¦ 70,0 ¦ ¦ðîìàíîâñêîãî îâöåâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 70,0 ¦ 70,0 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ðûáíîãî ¦ ¦5221505¦ ¦ 400,0 ¦ 400,0 ¦ ¦õîçÿéñòâà â Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦ ¦ ¦ 348 ¦ 400,0 ¦ 400,0 ¦ ¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ìîëîêî" ¦ ¦5221506¦ ¦ 1200,0 ¦ 795,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 1200,0 ¦ 795,6 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïîâûøåíèå ïëîäîðîäèÿ ¦ ¦5221507¦ ¦ 1000,0 ¦ 500,0 ¦ ¦ïî÷â â Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 1000,0 ¦ 500,0 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ëüíÿíîãî ¦ ¦5221508¦ ¦ 1100,0 ¦ 1058,0 ¦ ¦êîìïëåêñà îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 1100,0 ¦ 1058,0 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âîäíûå ðåñóðñû ¦ 0406 ¦ ¦ ¦ 16500,0 ¦ 4876,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ ¦2800000¦ ¦ 16500,0 ¦ 4876,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ ¦ ¦ 349 ¦ 16500,0 ¦ 4876,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ 18389,0 ¦ 14936,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦2650000¦ ¦ 14100,0 ¦ 14053,0 ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ëåñîâ, è îïûòíûå ëåñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 14100,0 ¦ 14053,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå¦ ¦2900000¦ ¦ 4289,0 ¦ 883,4 ¦ ¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ ¦ ¦ 351 ¦ 4289,0 ¦ 883,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 559849,3 ¦ 526905,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 5284,0 ¦ 4880,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 5284,0 ¦ 4880,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 77,3 ¦ 77,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 77,3 ¦ 77,1 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âîçäóøíûé òðàíñïîðò ¦ ¦3000000¦ ¦ 8274,0 ¦ 8124,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 361 ¦ 8274,0 ¦ 8124,0 ¦ ¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ ¦3050000¦ ¦ 15530,0 ¦ 15095,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 362 ¦ 15530,0 ¦ 15095,0 ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ ¦3100000¦ ¦ 3559,0 ¦ 3017,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 364 ¦ 3559,0 ¦ 3017,0 ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦3150000¦ ¦ 463877,0 ¦ 451094,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 365 ¦ 463877,0 ¦ 451094,0 ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦3170000¦ ¦ 63248,0 ¦ 44618,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ 366 ¦ 63248,0 ¦ 44618,0 ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ 1700,0 ¦ 41,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ ¦3300000¦ ¦ 1700,0 ¦ 41,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Èíôîðìàòèêà ¦ ¦ ¦ 381 ¦ 1700,0 ¦ 41,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 279586,3 ¦ 250417,8 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 85,3 ¦ 81,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 85,3 ¦ 81,9 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 201314,0 ¦ 190042,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1000100¦ ¦ 137314,0 ¦ 137313,7 ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ ¦1000102¦ ¦ 137314,0 ¦ 137313,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 137314,0 ¦ 137313,7 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1001100¦ ¦ 6000,0 ¦ 6000,0 ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 6000,0 ¦ 6000,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1004300¦ ¦ 10000,0 ¦ 10000,0 ¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà 2002-¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû è íà ïåðñïåêòèâó äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü â ¦ ¦1004303¦ ¦ 10000,0 ¦ 10000,0 ¦ ¦ñôåðå ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 10000,0 ¦ 10000,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1005100¦ ¦ 48000,0 ¦ 36729,1 ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002-2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 48000,0 ¦ 36729,1 ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 18200,0 ¦ 13045,0 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 8700,0 ¦ 5745,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 9500,0 ¦ 7300,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦ ¦3360000¦ ¦ 1300,0 ¦ 991,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ ¦ ¦ 400 ¦ 1300,0 ¦ 991,8 ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦3400000¦ ¦ 38878,0 ¦ 34048,4 ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 32511,0 ¦ 29369,6 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 406 ¦ 5767,0 ¦ 4079,0 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ ¦ ¦ 407 ¦ 600,0 ¦ 599,8 ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ ¦3450000¦ ¦ 2329,0 ¦ 1328,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ 521 ¦ 2329,0 ¦ 1328,7 ¦ ¦áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 17480,0 ¦ 10879,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221300¦ ¦ 10000,0 ¦ 4500,2 ¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïèòüåâîé âîäîé íà 1999-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 10000,0 ¦ 4500,2 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221600¦ ¦ 1480,0 ¦ 1476,7 ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 1480,0 ¦ 1476,7 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221700¦ ¦ 6000,0 ¦ 4902,3 ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 6000,0 ¦ 4902,3 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 136564,5 ¦ 120656,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 53645,0 ¦ 42351,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦3510000¦ ¦ 53645,0 ¦ 42351,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ 197 ¦ 13528,0 ¦ 13528,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ 411 ¦ 40117,0 ¦ 28823,4 ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504 ¦ ¦ ¦ 82919,5 ¦ 78305,1 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 10651,0 ¦ 9637,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 7846,0 ¦ 7534,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ 197 ¦ 2805,0 ¦ 2102,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 10,5 ¦ 10,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 10,5 ¦ 10,5 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 42000,0 ¦ 42000,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1000400¦ ¦ 42000,0 ¦ 42000,0 ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦1000401¦ ¦ 23000,0 ¦ 23000,0 ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 23000,0 ¦ 23000,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦1000404¦ ¦ 19000,0 ¦ 19000,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ 213 ¦ 19000,0 ¦ 19000,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 30258,0 ¦ 26657,6 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ 197 ¦ 450,0 ¦ 325,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 29808,0 ¦ 26332,2 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ 19359,4 ¦ 10325,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è¦ 0602 ¦ ¦ ¦ 3292,0 ¦ 3068,5 ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦2640000¦ ¦ 2443,0 ¦ 2230,6 ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 2443,0 ¦ 2230,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦4100000¦ ¦ 240,0 ¦ 240,0 ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 443 ¦ 240,0 ¦ 240,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ ¦4110000¦ ¦ 609,0 ¦ 597,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 609,0 ¦ 597,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0604 ¦ ¦ ¦ 16067,4 ¦ 7256,6 ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 3819,0 ¦ 3303,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 3819,0 ¦ 3303,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 1,4 ¦ 1,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 1,4 ¦ 1,3 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 6364,0 ¦ 0,0 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 6364,0 ¦ 0,0 ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦3370000¦ ¦ 1369,0 ¦ 1313,9 ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 1369,0 ¦ 1313,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦4120000¦ ¦ 3614,0 ¦ 2353,8 ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 443 ¦ 3614,0 ¦ 2353,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 900,0 ¦ 284,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222200¦ ¦ 900,0 ¦ 284,3 ¦ ¦"Îòõîäû" íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ ¦ ¦ 216 ¦ 900,0 ¦ 284,3 ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 619916,0 ¦ 580713,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 9220,0 ¦ 8633,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦4200000¦ ¦ 9220,0 ¦ 8633,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 9220,0 ¦ 8633,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 211268,3 ¦ 199499,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 360,3 ¦ 360,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 360,3 ¦ 360,3 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦4210000¦ ¦ 3305,0 ¦ 3139,6 ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 3305,0 ¦ 3139,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦ ¦4220000¦ ¦ 31769,0 ¦ 29999,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 31769,0 ¦ 29999,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦4230000¦ ¦ 36208,0 ¦ 35544,4 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 36208,0 ¦ 35544,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äåòñêèå äîìà ¦ ¦4240000¦ ¦ 26583,0 ¦ 25072,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 26583,0 ¦ 25072,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ¦ ¦4330000¦ ¦ 113043,0 ¦ 106383,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 113043,0 ¦ 106383,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 0703 ¦ ¦ ¦ 229276,4 ¦ 212907,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 42,4 ¦ 41,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 42,4 ¦ 41,7 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦4250000¦ ¦ 229234,0 ¦ 212865,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 229234,0 ¦ 212865,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 0704 ¦ ¦ ¦ 73840,0 ¦ 68622,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 20,3 ¦ 20,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 20,3 ¦ 20,3 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦4270000¦ ¦ 73819,7 ¦ 68602,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 73819,7 ¦ 68602,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ 14723,2 ¦ ¦êâàëèôèêàöèè ¦ 0705 ¦ ¦ ¦ 15474,0 ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 2,0 ¦ 2,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 2,0 ¦ 2,0 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦4280000¦ ¦ 10937,0 ¦ 10366,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 10937,0 ¦ 10366,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦4290000¦ ¦ 4535,0 ¦ 4354,4 ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 4535,0 ¦ 4354,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ 12441,9 ¦ ¦äåòåé ¦ 0707 ¦ ¦ ¦ 12721,7 ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 20,7 ¦ 20,7 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 20,7 ¦ 20,7 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦4310000¦ ¦ 7394,0 ¦ 7162,1 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 6754,0 ¦ 6567,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447 ¦ 640,0 ¦ 594,4 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦4320000¦ ¦ 4410,0 ¦ 4384,0 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452 ¦ 4410,0 ¦ 4384,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 897,0 ¦ 875,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220100¦ ¦ 40,0 ¦ 39,8 ¦ ¦"Äåòè Êîñòðîìñêîé îáëàñòè" íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 10,0 ¦ 10,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 10,0 ¦ 10,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 30,0 ¦ 29,8 ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 30,0 ¦ 29,8 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 150,0 ¦ 142,1 ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 150,0 ¦ 142,1 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 460,0 ¦ 449,2 ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 460,0 ¦ 449,2 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 157,0 ¦ 154,0 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 157,0 ¦ 154,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 90,0 ¦ 90,0 ¦ ¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîïîðÿäîê 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 90,0 ¦ 90,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ ¦ ¦ 68115,6 ¦ 63885,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 10310,0 ¦ 10058,6 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 10310,0 ¦ 10058,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 211,6 ¦ 210,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 211,6 ¦ 210,5 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 18608,0 ¦ 16883,0 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 18372,0 ¦ 16883,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 236,0 ¦ 0,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦4320000¦ ¦ 3533,0 ¦ 3330,0 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452 ¦ 3533,0 ¦ 3330,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦4350000¦ ¦ 12308,0 ¦ 12107,3 ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 12308,0 ¦ 12107,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦4360000¦ ¦ 21099,0 ¦ 19519,9 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447 ¦ 21099,0 ¦ 19519,9 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 2046,0 ¦ 1776,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 810,0 ¦ 785,0 ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 10,0 ¦ 10,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 10,0 ¦ 10,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦5220102¦ ¦ 400,0 ¦ 400,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 400,0 ¦ 400,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦5220105¦ ¦ 400,0 ¦ 375,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 400,0 ¦ 375,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 200,0 ¦ 199,8 ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 200,0 ¦ 199,8 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220400¦ ¦ 7,0 ¦ 2,3 ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦5220403¦ ¦ 7,0 ¦ 2,3 ¦ ¦òóáåðêóëåçîì ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 7,0 ¦ 2,3 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220900¦ ¦ 800,0 ¦ 560,7 ¦ ¦"Ðàçâèòèå è ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 800,0 ¦ 560,7 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 20,0 ¦ 20,0 ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 20,0 ¦ 20,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 155,0 ¦ 155,0 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 155,0 ¦ 155,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 54,0 ¦ 53,2 ¦ ¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîïîðÿäîê 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 54,0 ¦ 53,2 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 0800 ¦ ¦ ¦ 238139,5 ¦ 180648,5 ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 91120,6 ¦ 84797,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 342,7 ¦ 342,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 342,7 ¦ 342,4 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦4400000¦ ¦ 18234,5 ¦ 17063,3 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 18234,5 ¦ 17063,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦4410000¦ ¦ 24950,5 ¦ 20880,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 24950,5 ¦ 20880,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Áèáëèîòåêè ¦ ¦4420000¦ ¦ 15429,9 ¦ 14938,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 15429,9 ¦ 14938,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦4430000¦ ¦ 23175,0 ¦ 22784,8 ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 23175,0 ¦ 22784,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦4500000¦ ¦ 7697,0 ¦ 7532,7 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 7697,0 ¦ 7532,7 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 1291,0 ¦ 1255,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 55,0 ¦ 55,0 ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 55,0 ¦ 55,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 55,0 ¦ 55,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 80,0 ¦ 79,0 ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé, îáëàñòè, íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 80,0 ¦ 79,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 20,0 ¦ 20,0 ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 20,0 ¦ 20,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221100¦ ¦ 1000,0 ¦ 969,8 ¦ ¦"Êóëüòóðà Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 1000,0 ¦ 969,8 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 30,0 ¦ 30,0 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 30,0 ¦ 30,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 106,0 ¦ 101,4 ¦ ¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîïîðÿäîê 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 106,0 ¦ 101,4 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 2965,4 ¦ 2763,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 2,4 ¦ 2,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 2,4 ¦ 2,4 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦4400000¦ ¦ 2963,0 ¦ 2761,0 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 2963,0 ¦ 2761,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ 11018,6 ¦ 10431,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 0,6 ¦ 0,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 0,6 ¦ 0,6 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òåëåðàäèîêîìïàíèè ¦ ¦4530000¦ ¦ 10865,0 ¦ 10327,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 10865,0 ¦ 10327,5 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 153,0 ¦ 103,2 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 42,0 ¦ 27,6 ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 42,0 ¦ 27,6 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 111,0 ¦ 75,6 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 111,0 ¦ 75,6 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0804 ¦ ¦ ¦ 32526,7 ¦ 30212,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 50,7 ¦ 50,6 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 50,7 ¦ 50,6 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, óòâåðæäåííûå ¦ ¦4570000¦ ¦ 32468,0 ¦ 30153,8 ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 32468,0 ¦ 30153,8 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 8,0 ¦ 8,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 8,0 ¦ 8,0 ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 8,0 ¦ 8,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806 ¦ ¦ ¦ 100508,2 ¦ 52444,2 ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 12637,0 ¦ 11619,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 12637,0 ¦ 11619,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 55,2 ¦ 55,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 55,2 ¦ 55,1 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 786,0 ¦ 0,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1003100¦ ¦ 786,0 ¦ 0,0 ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêèõ ãîðîäîâ (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Âîçðîæäåíèå, ¦ ¦1003102¦ ¦ 786,0 ¦ 0,0 ¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñòàâðàöèÿ èñòîðè÷åñêèõ ìàëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèõ ãîðîäîâ Ðîññèè â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé ðåôîðìû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 786,0 ¦ 0,0 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 65454,0 ¦ 27863,9 ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 8270,0 ¦ 7120,1 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 57000,0 ¦ 20743,8 ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 184,0 ¦ 0,0 ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦4500000¦ ¦ 21576,0 ¦ 12905,9 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 21576,0 ¦ 12905,9 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ 854115,7 ¦ 826400,0 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 757330,8 ¦ 735152,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 115,5 ¦ 114,4 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 115,5 ¦ 114,4 ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦4520000¦ ¦ 1769,0 ¦ 1607,7 ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 1769,0 ¦ 1607,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦4690000¦ ¦ 59206,0 ¦ 57595,8 ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 59206,0 ¦ 57595,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦4700000¦ ¦ 225934,0 ¦ 211976,6 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 225934,0 ¦ 211976,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦4710000¦ ¦ 6210,3 ¦ 6034,8 ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 6210,3 ¦ 6034,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ ¦4720000¦ ¦ 13847,0 ¦ 13233,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 13847,0 ¦ 13233,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦4730000¦ ¦ 4081,0 ¦ 3794,3 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 4081,0 ¦ 3794,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦4850000¦ ¦ 15656,0 ¦ 11785,3 ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 15656,0 ¦ 11785,3 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîìà ðåáåíêà ¦ ¦4860000¦ ¦ 21043,0 ¦ 20606,5 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 21043,0 ¦ 20606,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 6008,0 ¦ 4942,8 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 1115,0 ¦ 821,9 ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 100,0 ¦ 97,1 ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 100,0 ¦ 97,1 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 15,0 ¦ 14,9 ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 15,0 ¦ 14,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦5220104¦ ¦ 1000,0 ¦ 709,9¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1000,0 ¦ 709,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220400¦ ¦ 2523,0 ¦ 2122,5¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ ¦5220401¦ ¦ 200,0 ¦ 197,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 200,0 ¦ 197,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ ¦5220402¦ ¦ 150,0 ¦ 138,2¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåì, â Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 150,0 ¦ 138,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ¦ ¦5220403¦ ¦ 223,0 ¦ 200,5¦ ¦ñ òóáåðêóëåçîì ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 122,0 ¦ 102,5¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 101,0 ¦ 98,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦5220405¦ ¦ 500,0 ¦ 499,0¦ ¦ïðåäóïðåæäåíèþ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ) íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû "Àíòè ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 500,0 ¦ 499,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ ¦5220406¦ ¦ 1100,0 ¦ 841,7¦ ¦ñîâåðøåíñòâîâàíèå îíêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1100,0 ¦ 841,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦5220407¦ ¦ 350,0 ¦ 246,1¦ ¦îáëàñòíîé ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 350,0 ¦ 246,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220500¦ ¦ 55,0 ¦ 55,0¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 55,0 ¦ 55,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦5220600¦ ¦ 300,0 ¦ 299,5¦ ¦íàñåëåíèÿ Êîñòðîìñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñíûõ ãåïàòèòîâ" íà 2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 300,0 ¦ 299,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220700¦ ¦ 500,0 ¦ 179,7¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 500,0 ¦ 179,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220800¦ ¦ 400,0 ¦ 399,5¦ ¦"Ñîâåðøåíñòâîâàíèå ïñèõèàòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 400,0 ¦ 399,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 1040,0 ¦ 989,7¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1040,0 ¦ 989,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 75,0 ¦ 75,0¦ ¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîïîðÿäîê 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 75,0 ¦ 75,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦7710000¦ ¦ 403461,0 ¦ 403461,0¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 403461,0 ¦ 403461,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ 38513,6 ¦ 37787,1¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 980,6 ¦ 977,1¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 980,6 ¦ 977,1¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦4320000¦ ¦ 100,0 ¦ 99,9¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452 ¦ 100,0 ¦ 99,9¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦4850000¦ ¦ 9116,0 ¦ 8477,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 9116,0 ¦ 8477,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦5120000¦ ¦ 28212,0 ¦ 28132,1¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 28212,0 ¦ 28132,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 105,0 ¦ 100,4¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 50,0 ¦ 49,7¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 50,0 ¦ 49,7¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 50,0 ¦ 49,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 55,0 ¦ 50,7¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 55,0 ¦ 50,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 58271,3 ¦ 53460,6¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 8788,0 ¦ 8392,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 8788,0 ¦ 8392,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 2,3 ¦ 2,2¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 2,3 ¦ 2,2¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 9000,0 ¦ 9000,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1001300¦ ¦ 1500,0 ¦ 1500,0¦ ¦"Äåòè Ðîññèè" íà 2003-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦1001305¦ ¦ 1500,0 ¦ 1500,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 1500,0 ¦ 1500,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1002300¦ ¦ 7500,0 ¦ 7500,0¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ ¦1002305¦ ¦ 7500,0 ¦ 7500,0¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 7500,0 ¦ 7500,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 40081,0 ¦ 35666,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 33581,0 ¦ 29166,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 6500,0 ¦ 6500,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 400,0 ¦ 400,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221200¦ ¦ 400,0 ¦ 400,0¦ ¦"Óñòîé÷èâîå ðàçâèòèå òóðèçìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2000-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 400,0 ¦ 400,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 533647,9 ¦ 500239,7¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 5713,0 ¦ 5676,5¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåíñèè ¦ ¦4900000¦ ¦ 5713,0 ¦ 5676,5¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîïëàòû ê ïåíñèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ 714 ¦ 5713,0 ¦ 5676,5¦ ¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ ¦ ¦ 148312,9 ¦ 139720,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 86,9 ¦ 86,9¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 86,9 ¦ 86,9¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦5010000¦ ¦ 116805,0 ¦ 111444,5¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 116805,0 ¦ 111444,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦5060000¦ ¦ 29390,0 ¦ 26397,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 29390,0 ¦ 26397,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦5140000¦ ¦ 2031,0 ¦ 1791,6¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 2031,0 ¦ 1791,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 340861,0 ¦ 318009,7¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 85,0 ¦ 85,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 85,0 ¦ 85,0¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦4320000¦ ¦ 10591,0 ¦ 10589,8¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452 ¦ 10591,0 ¦ 10589,8¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦5050000¦ ¦ 283720,0 ¦ 269330,3¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ 465 ¦ 78,0 ¦ 67,9¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ ¦ ¦ 466 ¦ 6325,0 ¦ 103,1¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 551,0 ¦ 549,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 37155,0 ¦ 26037,4¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦ ¦ ¦ 563 ¦ 852,0 ¦ 852,0¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ 706 ¦ 237425,0 ¦ 240565,3¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ 749 ¦ 1334,0 ¦ 1155,2¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦5140000¦ ¦ 46465,0 ¦ 38004,6¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ 478 ¦ 22,0 ¦ 21,5¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 46443,0 ¦ 37983,1¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 1004 ¦ ¦ ¦ 87,0 ¦ 41,2¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦5110000¦ ¦ 87,0 ¦ 41,2¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ 480 ¦ 87,0 ¦ 41,2¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦ ¦ ¦ 38674,0 ¦ 36792,3¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 16173,0 ¦ 14658,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 15111,0 ¦ 13624,1¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦ ¦ ¦ 006 ¦ 1062,0 ¦ 1034,2¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 6,0 ¦ 5,9¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 6,0 ¦ 5,9¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 17048,0 ¦ 17047,6¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1000400¦ ¦ 6448,0 ¦ 6447,6¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦1000402¦ ¦ 5859,0 ¦ 5859,0¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ 197 ¦ 5859,0 ¦ 5859,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦1000408¦ ¦ 589,0 ¦ 588,6¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ 197 ¦ 589,0 ¦ 588,6¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1001300¦ ¦ 10600,0 ¦ 10600,0¦ ¦"Äåòè Ðîññèè" íà 2003-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦1001301¦ ¦ 10600,0 ¦ 10600,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 10600,0 ¦ 10600,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 2125,0 ¦ 1985,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 2125,0 ¦ 1985,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦5140000¦ ¦ 132,0 ¦ 70,1¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ 450 ¦ 104,0 ¦ 42,1¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ 755 ¦ 28,0 ¦ 28,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 3190,0 ¦ 3025,0¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 1240,0 ¦ 1225,3¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 500,0 ¦ 499,4¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 150,0 ¦ 149,9¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 350,0 ¦ 349,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 740,0 ¦ 725,9¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 740,0 ¦ 725,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220200¦ ¦ 850,0 ¦ 700,0¦ ¦"Ñîöèàëüíàÿ çàùèòà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦è ÷ëåíîâ èõ ñåìåé, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 850,0 ¦ 700,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220300¦ ¦ 100,0 ¦ 99,9¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íå 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 100,0 ¦ 99,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222100¦ ¦ 1000,0 ¦ 999,8¦ ¦"Ðàçâèòèå ýëåêòðîííûõ ñèñòåì ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèè Êîñòðîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 1000,0 ¦ 999,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦2442022,0 ¦ 2443760,4¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1101 ¦ ¦ ¦1274654,0 ¦ 1265105,1¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦4320000¦ ¦ 2933,0 ¦ 2932,6¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452 ¦ 2933,0 ¦ 2932,6¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦5150000¦ ¦ 58317,0 ¦ 56762,7¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ 197 ¦ 14846,0 ¦ 13756,5¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ 516 ¦ 18471,0 ¦ 18006,2¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ 517 ¦ 25000,0 ¦ 25000,0¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ ¦5170000¦ ¦ 671854,0 ¦ 663860,2¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ ¦ ¦ 216 ¦ 187160,0 ¦ 187203,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ 479 ¦ 692,0 ¦ 692,0¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ 503 ¦ 87477,0 ¦ 87442,8¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ 505 ¦ 396470,0 ¦ 388467,4¦ ¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ 559 ¦ 55,0 ¦ 55,0¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦5200000¦ ¦ 11550,0 ¦ 11549,6¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦ ¦ ¦ 522 ¦ 11550,0 ¦ 11549,6¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦5210000¦ ¦ 530000,0 ¦ 530000,0¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ 501 ¦ 530000,0 ¦ 530000,0¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦1144583,0 ¦ 1155229,6¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ ¦5190000¦ ¦1144583,0 ¦ 1155229,6¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ ¦ ¦ 216 ¦ 902632,0 ¦ 898549,6¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ 518 ¦ 9209,0 ¦ 9209,0¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ ¦ ¦ 561 ¦ 151709,0 ¦ 166663,7¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ 749 ¦ 81033,0 ¦ 80807,3¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1103 ¦ ¦ ¦ 22785,0 ¦ 23425,7¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 22785,0 ¦ 23425,7¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1001100¦ ¦ 22785,0 ¦ 23425,7¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 22785,0 ¦ 23425,7¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------+-------+-----+----------+----------+ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦6615847,0 ¦ 6885303,0¦ L--------------------------------------+-------+-------+-----+----------+-----------
Ïðèëîæåíèå N 3 ê Çàêîíó Êîñòðîìñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
--------------------------------T------T----T----T-------T-----T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Âåäîì-¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Óòâåðæ- ¦ Èñïîë- ¦ ¦ ¦ñòâî ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦ äåíî ¦ íåíî ¦ ¦ ¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦ÎÀÎ "Êîñòðîìàîáëãàç" ¦ 023 ¦ ¦ ¦ ¦ ¦ 21336,0 ¦ 21336,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 023 ¦ 04 ¦ ¦ ¦ ¦ 21336,0 ¦ 21336,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òîïëèâî è ýíåðãåòèêà ¦ 023 ¦ 04 ¦ 02 ¦ ¦ ¦ 21336,0 ¦ 21336,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âîïðîñû òîïëèâíî- ¦ 023 ¦ 04 ¦ 02 ¦2480000¦ ¦ 21336,0 ¦ 21336,0¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 023 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 21336,0 ¦ 21336,0¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò îõðàíû îêðóæàþùåé ¦ 050 ¦ ¦ ¦ ¦ ¦ 13126,4 ¦ 9696,9¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 050 ¦ 04 ¦ ¦ ¦ ¦ 2349,0 ¦ 1523,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 050 ¦ 04 ¦ 04 ¦ ¦ ¦ 2349,0 ¦ 1523,6¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 050 ¦ 04 ¦ 04 ¦2500000¦ ¦ 2349,0 ¦ 1523,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 050 ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 2349,0 ¦ 1523,6¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 050 ¦ 06 ¦ ¦ ¦ ¦ 10777,4 ¦ 8173,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 050 ¦ 06 ¦ 02 ¦ ¦ ¦ 2443,0 ¦ 2230,6¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 050 ¦ 06 ¦ 02 ¦2640000¦ ¦ 2443,0 ¦ 2230,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 050 ¦ 06 ¦ 02 ¦2640000¦ 327 ¦ 2443,0 ¦ 2230,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 050 ¦ 06 ¦ 04 ¦ ¦ ¦ 8334,4 ¦ 5942,7¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 050 ¦ 06 ¦ 04 ¦0010000¦ ¦ 3819,0 ¦ 3303,3¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 050 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 3819,0 ¦ 3303,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 050 ¦ 06 ¦ 04 ¦0700000¦ ¦ 1,4 ¦ 1,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 050 ¦ 06 ¦ 04 ¦0700000¦ 183 ¦ 1,4 ¦ 1,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 050 ¦ 06 ¦ 04 ¦4120000¦ ¦ 3614,0¦ 2353,8¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 050 ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 3614,0 ¦ 2353,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 050 ¦ 06 ¦ 04 ¦5220000¦ ¦ 900,0 ¦ 284,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 050 ¦ 06 ¦ 04 ¦5222200¦ ¦ 900,0 ¦ 284,3¦ ¦ïðîãðàììà "Îòõîäû" íà 2004-2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 050 ¦ 06 ¦ 04 ¦5222200¦ 216 ¦ 900,0 ¦ 284,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦ÎÃÓ "Êîñòðîìñêîå óïðàâëåíèå ¦ 053 ¦ ¦ ¦ ¦ ¦ 14100,0 ¦ 14053,0¦ ¦ëåñàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 053 ¦ 04 ¦ ¦ ¦ ¦ 14100,0 ¦ 14053,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 053 ¦ 04 ¦ 07 ¦ ¦ ¦ 14100,0 ¦ 14053,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 053 ¦ 04 ¦ 07 ¦2650000¦ ¦ 14100,0 ¦ 14053,0¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ëåñîâ, è îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûå õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 053 ¦ 04 ¦ 07 ¦3650000¦ ¦ 14100,0 ¦ 14053,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò êóëüòóðû è òóðèçìà ¦ 058 ¦ ¦ ¦ ¦ ¦ 123400,1 ¦ 115502,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 058 ¦ 07 ¦ ¦ ¦ ¦ 28415,7 ¦ 26907,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 058 ¦ 07 ¦ 02 ¦ ¦ ¦ 1955,0 ¦ 1751,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 058 ¦ 07 ¦ 02 ¦0700000¦ ¦ 4,0 ¦ 4,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 058 ¦ 07 ¦ 02 ¦0700000¦ 183 ¦ 4,0 ¦ 4,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 058 ¦ 07 ¦ 02 ¦4230000¦ ¦ 1951,0 ¦ 1747,6¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 1951,0 ¦ 1747,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 058 ¦ 07 ¦ 04 ¦ ¦ ¦ 24384,4 ¦ 23221,4¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 058 ¦ 07 ¦ 04 ¦0700000¦ ¦ 7,4 ¦ 7,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 058 ¦ 07 ¦ 04 ¦0700000¦ 183 ¦ 7,4 ¦ 7,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 058 ¦ 07 ¦ 04 ¦4270000¦ ¦ 24377,0 ¦ 23214,0¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 24377,0 ¦ 23214,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 058 ¦ 07 ¦ 05 ¦ ¦ ¦ 2076,3 ¦ 1934,8¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 058 ¦ 07 ¦ 05 ¦0700000¦ ¦ 1,3 ¦ 1,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 058 ¦ 07 ¦ 05 ¦0700000¦ 183 ¦ 1,3 ¦ 1,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 058 ¦ 07 ¦ 05 ¦4290000¦ ¦ 2075,0 ¦ 1933,5¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 2075,0 ¦ 1933,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 94584,4 ¦ 88194,9¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà ¦ 058 ¦ 08 ¦ 01 ¦ ¦ ¦ 80196,0 ¦ 74323,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 058 ¦ 08 ¦ 01 ¦0700000¦ ¦ 342,1 ¦ 341,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 058 ¦ 08 ¦ 01 ¦0700000¦ 183 ¦ 342,1 ¦ 341,8¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 058 ¦ 08 ¦ 01 ¦4400000¦ ¦ 12310,5 ¦ 11589,8¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 12310,5 ¦ 11589,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 058 ¦ 08 ¦ 01 ¦4410000¦ ¦ 24950,5 ¦ 20880,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 24950,5 ¦ 20880,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Áèáëèîòåêè ¦ 058 ¦ 08 ¦ 01 ¦4420000¦ ¦ 15429,9 ¦ 14938,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 15429,9 ¦ 14938,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 058 ¦ 08 ¦ 01 ¦4430000¦ ¦ 23175,0 ¦ 22784,8¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 23175,0 ¦ 22784,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 058 ¦ 08 ¦ 01 ¦4500000¦ ¦ 2697,0 ¦ 2532,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2697,0 ¦ 2532,7¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 058 ¦ 08 ¦ 01 ¦5220000¦ ¦ 1291,0 ¦ 1255,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 058 ¦ 08 ¦ 01 ¦5220100¦ ¦ 55,0 ¦ 55,0¦ ¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 058 ¦ 08 ¦ 01 ¦5220101¦ ¦ 55,0 ¦ 55,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦5220101¦ 453 ¦ 55,0 ¦ 55,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 058 ¦ 08 ¦ 01 ¦5220300¦ ¦ 80,0 ¦ 79,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ÐÔ, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦5220300¦ 453 ¦ 80,0 ¦ 79,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 058 ¦ 08 ¦ 01 ¦5221000¦ ¦ 20,0 ¦ 20,0¦ ¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìîëîäåæíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦5221000¦ 453 ¦ 20,0 ¦ 20,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 058 ¦ 08 ¦ 01 ¦5221100¦ ¦ 1000,0 ¦ 969,8¦ ¦"Êóëüòóðà Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦5221100¦ 453 ¦ 1000,0 ¦ 969,8¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 058 ¦ 08 ¦ 01 ¦5221900¦ ¦ 30,0 ¦ 30,0¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦5221900¦ 453 ¦ 30,0 ¦ 30,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 058 ¦ 08 ¦ 01 ¦5222400¦ ¦ 106,0 ¦ 101,4¦ ¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦5222400¦ 453 ¦ 106,0 ¦ 101,4¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦ 058 ¦ 08 ¦ 02 ¦ ¦ ¦ 2965,4 ¦ 2763,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 058 ¦ 08 ¦ 02 ¦0700000¦ ¦ 2,4 ¦ 2,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 058 ¦ 08 ¦ 02 ¦0700000¦ 183 ¦ 2,4 ¦ 2,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 058 ¦ 08 ¦ 02 ¦4400000¦ ¦ 2963,0 ¦ 2761,0¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 02 ¦4400000¦ 327 ¦ 2963,0 ¦ 2761,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 058 ¦ 08 ¦ 06 ¦ ¦ ¦ 11423,0 ¦ 11108,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 058 ¦ 08 ¦ 06 ¦0010000¦ ¦ 5189,0 ¦ 5058,4¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 058 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 5189,0 ¦ 5058,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 058 ¦ 08 ¦ 06 ¦0700000¦ ¦ 50,0 ¦ 50,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 058 ¦ 08 ¦ 06 ¦0700000¦ 183 ¦ 50,0 ¦ 50,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 058 ¦ 08 ¦ 06 ¦1020000¦ ¦ 6184,0 ¦ 6000,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 058 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 6000,0 ¦ 6000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 058 ¦ 08 ¦ 06 ¦1020000¦ 520 ¦ 184,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 058 ¦ 09 ¦ ¦ ¦ ¦ 400,0 ¦ 400,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 056 ¦ 09 ¦ 04 ¦ ¦ ¦ 400,0 ¦ 400,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 058 ¦ 09 ¦ 04 ¦5220000¦ ¦ 400,0 ¦ 400,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 058 ¦ 09 ¦ 04 ¦5221200¦ ¦ 400,0 ¦ 400,0¦ ¦ïðîãðàììà "Óñòîé÷èâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå òóðèçìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2000-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 058 ¦ 09 ¦ 04 ¦5221200¦ 455 ¦ 400,0 ¦ 400,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò ïî îõðàíå è ¦ 059 ¦ ¦ ¦ ¦ ¦ 29003,8 ¦ 19734,5¦ ¦èñïîëüçîâàíèþ èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 059 ¦ 08 ¦ ¦ ¦ ¦ 29003,8 ¦ 19734,5¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà ¦ 059 ¦ 08 ¦ 01 ¦ ¦ ¦ 5924,6 ¦ 5474,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 059 ¦ 08 ¦ 01 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 059 ¦ 08 ¦ 01 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 059 ¦ 08 ¦ 01 ¦4400000¦ ¦ 5924,0 ¦ 5473,5¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 059 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 5924,0 ¦ 5473,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 059 ¦ 08 ¦ 06 ¦ ¦ ¦ 23079,2 ¦ 14260,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 059 ¦ 08 ¦ 08 ¦0010000¦ ¦ 1498,0 ¦ 1349,4¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 059 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1498,0 ¦ 1349,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 059 ¦ 08 ¦ 06 ¦0700000¦ ¦ 5,2 ¦ 5,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 059 ¦ 08 ¦ 06 ¦0700000¦ 183 ¦ 5,2 ¦ 5,1¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 059 ¦ 08 ¦ 06 ¦4500000¦ ¦ 21576,0 ¦ 12905,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 059 ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 21576,0 ¦ 12905,9¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 061 ¦ ¦ ¦ ¦ ¦ 378113,1 ¦ 355145,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 061 ¦ 01 ¦ ¦ ¦ ¦ 25,0 ¦ 24,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 061 ¦ 01 ¦ 15 ¦ ¦ ¦ 25,0 ¦ 24,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 061 ¦ 01 ¦ 15 ¦0920000¦ ¦ 25,0 ¦ 24,7¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 061 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 25,0 ¦ 24,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 061 ¦ 07 ¦ ¦ ¦ ¦ 19790,0 ¦ 19199,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 061 ¦ 07 ¦ 04 ¦ ¦ ¦ 17329,3 ¦ 16777,4¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 061 ¦ 07 ¦ 04 ¦0700000¦ ¦ 5,6 ¦ 5,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 061 ¦ 07 ¦ 04 ¦0700000¦ 183 ¦ 5,6 ¦ 5,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 061 ¦ 07 ¦ 04 ¦4270000¦ ¦ 17323,7 ¦ 16771,8¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 17323,7 ¦ 16771,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 061 ¦ 07 ¦ 05 ¦ ¦ ¦ 2460,7 ¦ 2421,6¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 061 ¦ 07 ¦ 05 ¦0700000¦ ¦ 0,7 ¦ 0,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 061 ¦ 07 ¦ 05 ¦0700000¦ 183 ¦ 0,7 ¦ 0,7¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 061 ¦ 07 ¦ 05 ¦4290000¦ ¦ 2460,0 ¦ 2420,9¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 2460,0 ¦ 2420,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 061 ¦ 09 ¦ ¦ ¦ ¦ 358298,1 ¦ 335922,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ ¦ ¦ 353869,8 ¦ 331691,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 061 ¦ 09 ¦ 01 ¦0700000¦ ¦ 115,5 ¦ 114,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 061 ¦ 09 ¦ 01 ¦0700000¦ 183 ¦ 115,5 ¦ 114,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ¦ 061 ¦ 09 ¦ 01 ¦4520000¦ ¦ 1769,0 ¦ 1607,7¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 1769,0 ¦ 1607,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 061 ¦ 09 ¦ 01 ¦4690000¦ ¦ 59206,0 ¦ 57595,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 59206,0 ¦ 57595,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 061 ¦ 09 ¦ 01 ¦4700000¦ ¦ 225934,0 ¦ 211976,6¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 225934,0 ¦ 211976,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 061 ¦ 09 ¦ 01 ¦4710000¦ ¦ 6210,3 ¦ 6034,8¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 6210,3 ¦ 6034,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 061 ¦ 09 ¦ 01 ¦4720000¦ ¦ 13847,0 ¦ 13233,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4720000¦ 327 ¦ 13847,0 ¦ 13233,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 061 ¦ 09 ¦ 01 ¦4730000¦ ¦ 4081,0 ¦ 3794,3¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 4081,0 ¦ 3794,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦4850000¦ ¦ 15656,0 ¦ 11785,3¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 15656,0 ¦ 11785,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîìà ðåáåíêà ¦ 061 ¦ 09 ¦ 01 ¦4860000¦ ¦ 21043,0 ¦ 20606,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 21043,0 ¦ 20606,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 061 ¦ 09 ¦ 01 ¦5220000¦ ¦ 6008,0 ¦ 4942,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5220100¦ ¦ 1115,0 ¦ 821,9¦ ¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 061 ¦ 09 ¦ 01 ¦5220101¦ ¦ 100,0 ¦ 97,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220101¦ 455 ¦ 100,0 ¦ 97,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 061 ¦ 09 ¦ 01 ¦5220103¦ ¦ 15,0 ¦ 14,9¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220103¦ 455 ¦ 15,0 ¦ 14,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 061 ¦ 09 ¦ 01 ¦5220104¦ ¦ 1000,0 ¦ 709,9¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220104¦ 455 ¦ 1000,0 ¦ 709,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5220400¦ ¦ 2523,0 ¦ 2122,5¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 061 ¦ 09 ¦ 01 ¦5220401¦ ¦ 200,0 ¦ 197,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220401¦ 455 ¦ 200,0 ¦ 197,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 061 ¦ 09 ¦ 01 ¦5220402¦ ¦ 150,0 ¦ 138,2¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220402¦ 455 ¦ 150,0 ¦ 138,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 061 ¦ 09 ¦ 01 ¦5220403¦ ¦ 223,0 ¦ 200,5¦ ¦áîðüáû ñ òóáåðêóëåçîì ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 061 ¦ 09 ¦ 01 ¦5220403¦ 213 ¦ 122,0 ¦ 102,5¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220403¦ 455 ¦ 101,0 ¦ 98,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 061 ¦ 09 ¦ 01 ¦5220405¦ ¦ 500,0 ¦ 499,0¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002-2005 ãîäû "Àíòè ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220405¦ 455 ¦ 500,0 ¦ 499,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 061 ¦ 09 ¦ 01 ¦5220406¦ ¦ 1100,0 ¦ 841,7¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220406¦ 455 ¦ 1100,0 ¦ 841,7¦ ¦çäðàâîîõðàíåíèå, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà ¦ 061 ¦ 09 ¦ 01 ¦5220407¦ ¦ 350,0 ¦ 246,1¦ ¦"Ñîâåðøåíñòâîâàíèå îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220407¦ 455 ¦ 350,0 ¦ 246,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5220500¦ ¦ 55,0 ¦ 55,0¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220500¦ 455 ¦ 55,0 ¦ 55,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5220600¦ ¦ 300,0 ¦ 299,5¦ ¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñíûõ ãåïàòèòîâ íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220600¦ 455 ¦ 300,0 ¦ 299,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 061 ¦ 09 ¦ 01 ¦5220700¦ ¦ 500,0 ¦ 179,7¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2001- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220700¦ 455 ¦ 500,0 ¦ 179,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5220800¦ ¦ 400,0 ¦ 399,5¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220800¦ 455 ¦ 400,0 ¦ 399,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5221900¦ ¦ 1040,0 ¦ 989,7¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè âåùåñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5221900¦ 455 ¦ 1040,0 ¦ 989,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 061 ¦ 09 ¦ 01 ¦5222400¦ ¦ 75,0 ¦ 75,0¦ ¦ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5222400¦ 455 ¦ 75,0 ¦ 75,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 061 ¦ 09 ¦ 04 ¦ ¦ ¦ 4428,3 ¦ 4230,8¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 061 ¦ 09 ¦ 04 ¦0010000¦ ¦ 4426,0 ¦ 4228,6¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 4426,0 ¦ 4228,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 061 ¦ 09 ¦ 04 ¦0700000¦ ¦ 2,3 ¦ 2,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 061 ¦ 09 ¦ 04 ¦0700000¦ 183 ¦ 2,3 ¦ 2,2¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè¦ 073 ¦ ¦ ¦ ¦ ¦ 511666,9 ¦ 477778,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦ 511666,9 ¦ 477778,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 01 ¦ ¦ ¦ 4487,0 ¦ 4322,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 01 ¦4200000¦ ¦ 4487,0 ¦ 4322,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 4487,0 ¦ 4322,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 02 ¦ ¦ ¦ 194964,3 ¦ 183910,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 073 ¦ 07 ¦ 02 ¦0700000¦ ¦ 356,3 ¦ 356,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 073 ¦ 07 ¦ 02 ¦0700000¦ 183 ¦ 356,3 ¦ 356,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ ¦ 3305,0 ¦ 3139,6¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 3305,0 ¦ 3139,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ ¦ 31769,0 ¦ 29999,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 31769,0 ¦ 29999,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 073 ¦ 07 ¦ 02 ¦4230000¦ ¦ 19908,0 ¦ 18959,4¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 19908,0 ¦ 18959,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåòñêèå äîìà ¦ 073 ¦ 07 ¦ 02 ¦4240000¦ ¦ 26583,0 ¦ 25072,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 26583,0 ¦ 25072,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ ¦ 113043,0 ¦ 106383,6¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 113043,0 ¦ 106383,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 073 ¦ 07 ¦ 03 ¦ ¦ ¦ 223474,2 ¦ 207345,4¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 073 ¦ 07 ¦ 03 ¦0700000¦ ¦ 39,2 ¦ 38,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 073 ¦ 07 ¦ 03 ¦0700000¦ 183 ¦ 39,2 ¦ 38,5¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 073 ¦ 07 ¦ 03 ¦4250000¦ ¦ 223435,0 ¦ 207306,9¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 223435,0 ¦ 207306,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 073 ¦ 07 ¦ 04 ¦ ¦ ¦ 32126,3 ¦ 28623,9¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 073 ¦ 07 ¦ 04 ¦0700000¦ ¦ 7,3 ¦ 7,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 073 ¦ 07 ¦ 04 ¦0700000¦ 183 ¦ 7,3 ¦ 7,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 073 ¦ 07 ¦ 04 ¦4270000¦ ¦ 32119,0 ¦ 28616,6¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 32119,0 ¦ 28616,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 073 ¦ 07 ¦ 05 ¦ ¦ ¦ 10937,0 ¦ 10366,8¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 073 ¦ 87 ¦ 05 ¦4280000¦ ¦ 10937,0 ¦ 10366,8¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 10937,0 ¦ 10366,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 073 ¦ 07 ¦ 09 ¦ ¦ ¦ 45678,1 ¦ 43209,2¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 073 ¦ 07 ¦ 09 ¦0010000¦ ¦ 8081,0 ¦ 7918,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 8081,0 ¦ 7918,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 073 ¦ 07 ¦ 09 ¦0700000¦ ¦ 210,1 ¦ 209,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 073 ¦ 07 ¦ 09 ¦0700000¦ 183 ¦ 210,1 ¦ 209,1¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 073 ¦ 07 ¦ 09 ¦1020000¦ ¦ 236,0 ¦ 0,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü íà ¦ 073 ¦ 07 ¦ 08 ¦1020000¦ 520 ¦ 236,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 073 ¦ 07 ¦ 09 ¦4320000¦ ¦ 1854,0 ¦ 1833,9¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ¦ 073 ¦ 07 ¦ 09 ¦4320000¦ 452 ¦ 1854,0 ¦ 1833,9¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 073 ¦ 07 ¦ 09 ¦4350000¦ ¦ 12152,0 ¦ 11951,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 12152,0 ¦ 11951,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ ¦ 21099,0 ¦ 19519,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 21099,0 ¦ 19519,9¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 07 ¦ 09 ¦5220000¦ ¦ 2046,0 ¦ 1776,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 073 ¦ 07 ¦ 09 ¦5220100¦ ¦ 810,0 ¦ 785,0¦ ¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 073 ¦ 07 ¦ 09 ¦5220101¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220101¦ 285 ¦ 10,0 ¦ 10,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 073 ¦ 07 ¦ 09 ¦5220102¦ ¦ 400,0 ¦ 400,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦.07 ¦ 09 ¦5220102¦ 285 ¦ 400,0 ¦ 400,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 073 ¦ 07 ¦ 09 ¦5220105¦ ¦ 400,0 ¦ 375,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220105¦ 285 ¦ 400,0 ¦ 375,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 073 ¦ 07 ¦ 09 ¦5220300¦ ¦ 200,0 ¦ 199,8¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ÐÔ, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220300¦ 285 ¦ 200,0 ¦ 199,8¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 073 ¦ 07 ¦ 09 ¦5220400¦ ¦ 7,0 ¦ 2,3¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 076 ¦ 07 ¦ 09 ¦5220403¦ ¦ 7,0 ¦ 2,3¦ ¦áîðüáû ñ òóáåðêóëåçîì ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220403¦ 285 ¦ 7,0 ¦ 2,3¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 073 ¦ 07 ¦ 09 ¦5220900¦ ¦ 800,0 ¦ 560,7¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220900¦ 285 ¦ 800,0 ¦ 560,7¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 073 ¦ 07 ¦ 09 ¦5221000¦ ¦ 20,0 ¦ 20,0¦ ¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìîëîäåæíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5221000¦ 285 ¦ 20,0 ¦ 20,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 073 ¦ 07 ¦ 09 ¦5221900¦ ¦ 155,0 ¦ 155,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5221900¦ 285 ¦ 155,0 ¦ 155,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 073 ¦ 07 ¦ 09 ¦5222400¦ ¦ 54,0 ¦ 53,2¦ ¦ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5222400¦ 285 ¦ 54,0 ¦ 53,2¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ 085 ¦ ¦ ¦ ¦ ¦ 235268,4 ¦ 197717,3¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 085 ¦ 01 ¦ ¦ ¦ ¦ 1680,8 ¦ 0,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 085 ¦ 01 ¦ 04 ¦ ¦ ¦ 0,8 ¦ 0,7¦ ¦ÐÔ, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 085 ¦ 01 ¦ 04 ¦0700000¦ ¦ 0,8 ¦ 0,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 085 ¦ 01 ¦ 04 ¦0700000¦ 183 ¦ 0,8 ¦ 0,7¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 085 ¦ 01 ¦ 15 ¦ ¦ ¦ 1680,0 ¦ 0,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 085 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1680,0 ¦ 0,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 085 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 1680,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 233587,6 ¦ 197716,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 085 ¦ 04 ¦ 05 ¦ ¦ ¦ 187788,3 ¦ 156465,0¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 085 ¦ 04 ¦ 05 ¦0010000¦ ¦ 12854,0 ¦ 11316,1¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 085 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 12854,0 ¦ 11316,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 085 ¦ 04 ¦ 05 ¦0700000¦ ¦ 5,3 ¦ 5,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 085 ¦ 04 ¦ 05 ¦0700000¦ 183 ¦ 5,3 ¦ 5,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 085 ¦ 04 ¦ 05 ¦1020000¦ ¦ 396,0 ¦ 0,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 085 ¦ 04 ¦ 05 ¦1020000¦ 520 ¦ 396,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ ¦ 168013,0 ¦ 140684,3¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 333 ¦ 7289,0 ¦ 5723,6¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æèâîòíîâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 99035,0 ¦ 81046,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 1417,0 ¦ 799,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 337 ¦ 5191,0 ¦ 3830,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 22414,0 ¦ 20723,2¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 341 ¦ 10591,0 ¦ 10590,1¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 22076,0 ¦ 17970,3¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 085 ¦ 04 ¦ 05 ¦5220000¦ ¦ 6520,0 ¦ 4459,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 085 ¦ 04 ¦ 05 ¦5221500¦ ¦ 6520,0 ¦ 4459,3¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Âåòåðèíàðíîå ¦ 085 ¦ 04 ¦ 05 ¦5221501¦ ¦ 390,0 ¦ 390,0¦ ¦îáñëóæèâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221501¦ 342 ¦ 390,0 ¦ 390,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Êàäðû ¦ 085 ¦ 04 ¦ 05 ¦5221502¦ ¦ 1800,0 ¦ 785,7¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221502¦ 342 ¦ 1800,0 ¦ 785,7¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîãðàììà "Êîíåâîäñòâî" ¦ 085 ¦ 04 ¦ 05 ¦5221503¦ ¦ 560,0 ¦ 460,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221503¦ 342 ¦ 560,0 ¦ 460,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ñòàáèëèçàöèÿ è ¦ 085 ¦ 04 ¦ 05 ¦5221504¦ ¦ 70,0 ¦ 70,0¦ ¦ðàçâèòèå ðîìàíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îâöåâîäñòâà â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221504¦ 342 ¦ 70,0 ¦ 70,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 085 ¦ 04 ¦ 05 ¦5221505¦ ¦ 400,0 ¦ 400,0¦ ¦ðûáíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221505¦ 348 ¦ 400,0 ¦ 400,0¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ìîëîêî" ¦ 085 ¦ 04 ¦ 05 ¦5221506¦ ¦ 1200,0 ¦ 795,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221506¦ 342 ¦ 1200,0 ¦ 795,6¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïîâûøåíèå ¦ 085 ¦ 04 ¦ 08 ¦5221507¦ ¦ 1000,0 ¦ 500,0¦ ¦ïëîäîðîäèÿ ïî÷â â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 085 ¦ 04 ¦ 05 ¦5221507¦ 342 ¦ 1000.0 ¦ 500,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 085 ¦ 04 ¦ 05 ¦5221508¦ ¦ 1100,0 ¦ 1058,0¦ ¦ëüíÿíîãî êîìïëåêñà îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 065 ¦ 04 ¦ 05 ¦5221508¦ 342 ¦ 1100,0 ¦ 1058,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 085 ¦ 04 ¦ 11 ¦ ¦ ¦ 45799,3 ¦ 41251,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 085 ¦ 04 ¦ 11 ¦0700000¦ ¦ 25,3 ¦ 21,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 085 ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ 25,3 ¦ 21,9¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 089 ¦ 04 ¦ 11 ¦1020000¦ ¦ 16500,0 ¦ 12346,9¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 085 ¦ 04 ¦ 11 ¦1020000¦ 213 ¦ 7000,0 ¦ 5046,9¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 085 ¦ 04 ¦ 11 ¦1020000¦ 520 ¦ 9500,0 ¦ 7300,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 085 ¦ 04 ¦ 11 ¦3400000¦ ¦ 29274,0 ¦ 28882,8¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 085 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 29274,0 ¦ 28882,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ 092 ¦ ¦ ¦ ¦ ¦ 215516,8 ¦ 190613,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 215516,8 ¦ 190613,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 082 ¦ 01 ¦ 06 ¦ ¦ ¦ 30025,8 ¦ 26894,6¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 29743,0 ¦ 26886,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 29743,0 ¦ 26886,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 06 ¦0700000¦ ¦ 7,8 ¦ 7,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 06 ¦0700000¦ 183 ¦ 7,8 ¦ 7,8¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 092 ¦ 01 ¦ 06 ¦1020000¦ ¦ 275,0 ¦ 0,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 092 ¦ 01 ¦ 06 ¦1020000¦ 520 ¦ 275,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 164248,0 ¦ 161605,0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0850000¦ ¦ 164248,0 ¦ 161605,0¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 164248,0 ¦ 161605,0¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ 21243,0 ¦ 2113,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ 21243,0 ¦ 2113,7¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10753,0 ¦ 3978,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 10490,0 ¦ -1865,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ ¦ ¦ ¦ ¦2442022,0 ¦ 2443760,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦2442022,0 ¦ 2443760,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦1274654,0 ¦ 1265105,1¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 092 ¦ 11 ¦ 01 ¦4320000¦ ¦ 2933,0 ¦ 2932,6¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠092 ¦ 11 ¦ 01 ¦4320000¦ 452 ¦ 2933,0 ¦ 2932,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ ¦ 58317,0 ¦ 56762,7¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 14846,0 ¦ 13756,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 516 ¦ 18471,0 ¦ 18006,2¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âûïëàòó ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 517 ¦ 25000,0 ¦ 25000,0¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ ¦ 671854,0 ¦ 663860,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 216 ¦ 187160,0 ¦ 187203,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 479 ¦ 692,0 ¦ 692,0 ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 503 ¦ 87477,0 ¦ 87442,8¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 396470,0 ¦ 388467,4¦ ¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 559 ¦ 55,0 ¦ 55,0¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ ¦ 11550,0 ¦ 11549,6¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 11550,0 ¦ 11549,6¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ ¦ 530000,0 ¦ 530000,0¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 530000,0 ¦ 530000,0¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦ ¦ ¦1144583,0 ¦ 1155229,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ ¦1144583,0 ¦ 1155229,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 216 ¦ 902632,0 ¦ 898549,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 518 ¦ 9209,0 ¦ 9209,0¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 561 ¦ 151709,0 ¦ 166663,7¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 749 ¦ 81033,0 ¦ 80807,3¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ 03 ¦ ¦ ¦ 22785,0 ¦ 23425,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 092 ¦ 11 ¦ 03 ¦1000000¦ ¦ 22785,0 ¦ 23425,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 092 ¦ 11 ¦ 03 ¦1001100¦ ¦ 22785,0 ¦ 23425,7¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 092 ¦ 11 ¦ 03 ¦1001100¦ 213 ¦ 22785,0 ¦ 23425,7¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò òðàíñïîðòà ¦ 103 ¦ ¦ ¦ ¦ ¦ 96257,7 ¦ 76006,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 103 ¦ 01 ¦ ¦ ¦ ¦ 300,0 ¦ 209,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 103 ¦ 11 ¦ 15 ¦ ¦ ¦ 300,0 ¦ 209,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 103 ¦ 01 ¦ 15 ¦0920000¦ ¦ 300,0 ¦ 209,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 103 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 300,0 ¦ 209,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ 95957,7 ¦ 75797,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ 95957,7 ¦ 75797,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 103 ¦ 04 ¦ 08 ¦0010000¦ ¦ 5284,0 ¦ 4880,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 103 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 5284,0 ¦ 4880,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 103 ¦ 04 ¦ 08 ¦0700000¦ ¦ 62,7 ¦ 62,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 103 ¦ 04 ¦ 08 ¦0700000¦ 183 ¦ 62,7 ¦ 62,5¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âîçäóøíûé òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦3000000¦ ¦ 8274,0 ¦ 8124,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 103 ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 8274,0 ¦ 8124,0¦ ¦îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦3050000¦ ¦ 15530,0 ¦ 15095,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 103 ¦ 04 ¦ 08 ¦3050000¦ 362 ¦ 15530,0 ¦ 15095,0¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦3100000¦ ¦ 3559,0 ¦ 3017,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 103 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 3559,0 ¦ 3017,0¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦3170000¦ ¦ 63248,0 ¦ 44618,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 63248,0 ¦ 44618,0¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦ÎÃÓ "Êîñòðîìñêîå îáëàñòíîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 607098,6 ¦ 594314,8¦ ¦óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîñòðîìààâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 108 ¦ 01 ¦ ¦ ¦ ¦ 5893,0 ¦ 5892,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 108 ¦ 01 ¦ 15 ¦ ¦ ¦ 5893,0 ¦ 5892,5¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 108 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5893,0 ¦ 5892,5¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 108 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5893,0 ¦ 5892,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 108 ¦ 04 ¦ ¦ ¦ ¦ 601205,6 ¦ 588422,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òðàíñïîðò ¦ 108 ¦ 04 ¦ 08 ¦ ¦ ¦ 463891,6 ¦ 451108,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 108 ¦ 04 ¦ 08 ¦0700000¦ ¦ 14,6 ¦ 14,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 108 ¦ 04 ¦ 08 ¦0700000¦ 183 ¦ 14,6 ¦ 14,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 108 ¦ 04 ¦ 08 ¦3150000¦ ¦ 463877,0 ¦ 451094,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 108 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 463877,0 ¦ 451094,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 108 ¦ 04 ¦ 11 ¦ ¦ ¦ 137314,0 ¦ 137313,7 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 108 ¦ 04 ¦ 11 ¦1000000¦ ¦ 137314,0 ¦ 137313,7 ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 108 ¦ 04 ¦ 11 ¦1000100¦ ¦ 137314,0 ¦ 137313,7 ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèè (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 108 ¦ 04 ¦ 11 ¦1000102¦ ¦ 137314,0 ¦ 137313,7¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 108 ¦ 04 ¦ 11 ¦1000102¦ 213 ¦ 137314,0 ¦ 137313,7¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå æèëèùíî- ¦ 132 ¦ ¦ ¦ ¦ ¦ 43813,9 ¦ 40436,2¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 43813,9 ¦ 40436,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ 34514,0 ¦ 32014,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦3510000¦ ¦ 34514,0 ¦ 32014,2¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 13528,0 ¦ 13528,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 20986,0 ¦ 18486,2¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ 9299,9 ¦ 8422,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ ¦ 9290,0 ¦ 8412,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 6485,0 ¦ 6309,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 2805,0 ¦ 2102,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 132 ¦ 05 ¦ 04 ¦0700000¦ ¦ 9,9 ¦ 9,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 132 ¦ 05 ¦ 04 ¦0700000¦ 183 ¦ 9,9 ¦ 9,9¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ïî èíôîðìàöèîííîé ¦ 135 ¦ ¦ ¦ ¦ ¦ 49495,3 ¦ 45855,2¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 135 ¦ 08 ¦ ¦ ¦ ¦ 49495,3 ¦ 45855,2¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ ¦ ¦ 11018,6 ¦ 10431,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 135 ¦ 08 ¦ 03 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 135 ¦ 08 ¦ 03 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òåëåðàäèîêîìïàíèè ¦ 135 ¦ 08 ¦ 03 ¦4530000¦ ¦ 10865,0 ¦ 10327,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135 ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 10865,0 ¦ 10327,5¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 135 ¦ 08 ¦ 03 ¦5220000¦ ¦ 153,0 ¦ 103,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 135 ¦ 08 ¦ 03 ¦5220300¦ ¦ 42,0 ¦ 27,6¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135 ¦ 08 ¦ 03 ¦5220300¦ 453 ¦ 42,0 ¦ 27,6¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 135 ¦ 08 ¦ 03 ¦5221900¦ ¦ 111,0 ¦ 75,6¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135 ¦ 08 ¦ 03 ¦5221900¦ 453 ¦ 111,0 ¦ 75,6¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 135 ¦ 08 ¦ 04 ¦ ¦ ¦ 32526,7 ¦ 30212,4¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 135 ¦ 08 ¦ 04 ¦0700000¦ ¦ 50,7 ¦ 50,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 135 ¦ 08 ¦ 04 ¦0700000¦ 183 ¦ 50,7 ¦ 50,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 135 ¦ 08 ¦ 04 ¦4570000¦ ¦ 32468,0 ¦ 30153,8¦ ¦óòâåðæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135 ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 32468,0 ¦ 30153,8¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 135 ¦ 08 ¦ 04 ¦5220000¦ ¦ 8,0 ¦ 8,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 135 ¦ 08 ¦ 04 ¦5220300¦ ¦ 8,0 ¦ 8,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ÐÔ, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135 ¦ 08 ¦ 04 ¦5220300¦ 453 ¦ 8,0 ¦ 8,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 135 ¦ 08 ¦ 06 ¦ ¦ ¦ 5950,0 ¦ 5211,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 135 ¦ 08 ¦ 06 ¦0010000¦ ¦ 5950,0 ¦ 5211,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 135 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 5950,0 ¦ 5211,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ¦ 140 ¦ ¦ ¦ ¦ ¦ 3163,7 ¦ 3107,3¦ ¦ðûíêà è ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ 3163,7 ¦ 3107,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 140 ¦ 01 ¦ 15 ¦ ¦ ¦ 3163,7 ¦ 3107,3¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3133,0 ¦ 3091,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3133,0 ¦ 3091,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 140 ¦ 01 ¦ 15 ¦0700000¦ ¦ 5,7 ¦ 5,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 140 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 5,7 ¦ 5,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 140 ¦ 01 ¦ 15 ¦5220000¦ ¦ 25,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 140 ¦ 01 ¦ 15 ¦5222400¦ ¦ 25,0 ¦ 10,0¦ ¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 140 ¦ 01 ¦15 ¦5222400¦ 216 ¦ 25,0 ¦ 10,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ 140 ¦ ¦ ¦ ¦ ¦ 10127,3 ¦ 6328,2¦ ¦ðàçâèòèÿ, ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ 10127,3 ¦ 6328,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 140 ¦ 01 ¦ 15 ¦ ¦ ¦ 10127,3 ¦ 6328,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ ¦ 7213,0 ¦ 6001,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 7213,0 ¦ 6001,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 140 ¦ 01 ¦ 15 ¦0700000¦ ¦ 2,3 ¦ 2,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 140 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 2,3 ¦ 2,2¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 140 ¦ 01 ¦ 15 ¦0920000¦ ¦ 2912,0 ¦ 325,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 140 ¦ 01 ¦15 ¦0920000¦ 216 ¦ 2912,0 ¦ 325,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò ïî äåëàì àðõèâîâ ¦ 155 ¦ ¦ ¦ ¦ ¦ 10750,4 ¦ 9548,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦ 01 ¦ ¦ ¦ ¦ 10750,4 ¦ 9548,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 155 ¦ 01 ¦ 15 ¦ ¦ ¦ 10750,4 ¦ 9548,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 155 ¦ 01 ¦ 15 ¦0010000¦ ¦ 1520,0 ¦ 1466,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 155 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1520,0 ¦ 1466,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 155 ¦ 01 ¦ 15 ¦0700000¦ ¦ 13,4 ¦ 13,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 155 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 13,4 ¦ 13,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 155 ¦ 01 ¦ 15 ¦0920000¦ ¦ 8717,0 ¦ 7657,2¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 155 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 300,0 ¦ 300,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 155 ¦ 01 ¦ 15 ¦0920000¦ 327 ¦ 8417,0 ¦ 7357,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 155 ¦ 01 ¦ 15 ¦5220000¦ ¦ 500,0 ¦ 411,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 155 ¦ 01 ¦ 15 ¦5221400¦ ¦ 500,0 ¦ 411,6¦ ¦"Ðàçâèòèå àðõèâíîãî äåëà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 155 ¦ 01 ¦ 15 ¦5221400¦ 216 ¦ 500,0 ¦ 411,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 166 ¦ ¦ ¦ ¦ ¦ 21491,0 ¦ 16302,9¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ 10724,0 ¦ 7223,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 166 ¦ 01 ¦ 15 ¦ ¦ ¦ 10724,0 ¦ 7223,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 166 ¦ 01 ¦ 15 ¦0010000¦ ¦ 6973,0 ¦ 6488,1¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 6973,0 ¦ 6488,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 166 ¦ 01 ¦ 15 ¦0920000¦ ¦ 3607,0 ¦ 638,9¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 166 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 3607,0 ¦ 638,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 166 ¦ 01 ¦ 15 ¦1020000¦ ¦ 44,0 ¦ 0,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 166 ¦ 01 ¦ 15 ¦1020000¦ 520 ¦ 44,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 166 ¦ 01 ¦ 15 ¦5220000¦ ¦ 100,0 ¦ 96,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 166 ¦ 01 ¦ 15 ¦5222500¦ ¦ 100,0 ¦ 96,9¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 166 ¦ 01 ¦ 15 ¦5222500¦ 216 ¦ 100,0 ¦ 96,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 5767,0 ¦ 4079,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 5767,0 ¦ 4079,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 166 ¦ 04 ¦ 11 ¦3400000¦ ¦ 5767,0 ¦ 4079,0¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 166 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 5767,0 ¦ 4079,0¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 166 ¦ 08 ¦ ¦ ¦ ¦ 5000,0 ¦ 5000,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà ¦ 166 ¦ 08 ¦ 01 ¦ ¦ ¦ 5000,0 ¦ 5000,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 166 ¦ 08 ¦ 01 ¦4500000¦ ¦ 5000,0 ¦ 5000,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 166 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 5000,0 ¦ 5000,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò ïî ôèçè÷åñêîé ¦ 167 ¦ ¦ ¦ ¦ ¦ 56295,6 ¦ 55018,4¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ 15159,0 ¦ 14635,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 167 ¦ 07 ¦ 02 ¦ ¦ ¦ 14349,0 ¦ 13837,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 167 ¦ 07 ¦ 02 ¦4230000¦ ¦ 14349,0 ¦ 13837,4¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 14349,0 ¦ 13837,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167 ¦ 07 ¦ 09 ¦ ¦ ¦ 810,0 ¦ 798,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 167 ¦ 07 ¦ 09 ¦4320000¦ ¦ 810,0 ¦ 798,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠167 ¦ 07 ¦ 09 ¦4320000¦ 452 ¦ 810,0 ¦ 798,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ 41136,6 ¦ 40383,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ 38513,6 ¦ 37787,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 167 ¦ 09 ¦ 02 ¦0700000¦ ¦ 980,6 ¦ 977,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 167 ¦ 09 ¦ 02 ¦0700000¦ 183 ¦ 980,6 ¦ 977,7¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 167 ¦ 09 ¦ 02 ¦4320000¦ ¦ 100,0 ¦ 99,9¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠167 ¦ 09 ¦ 02 ¦4320000¦ 452 ¦ 100,0 ¦ 99,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 167 ¦ 09 ¦ 02 ¦4850000¦ ¦ 9116,0 ¦ 8477,0¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 09 ¦ 02 ¦4850000¦ 327 ¦ 9116,0 ¦ 8477,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 167 ¦ 09 ¦ 02 ¦5120000¦ ¦ 28212,0 ¦ 28132,1¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 28212,0 ¦ 28132,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 167 ¦ 09 ¦ 02 ¦5220000¦ ¦ 105,0 ¦ 100,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 167 ¦ 09 ¦ 02 ¦5220100¦ ¦ 50,0 ¦ 49,7¦ ¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 167 ¦ 09 ¦ 02 ¦5220103¦ ¦ 50,0 ¦ 49,7¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦5220103¦ 455 ¦ 50,0 ¦ 49,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 167 ¦ 09 ¦ 02 ¦5220300¦ ¦ 55,0 ¦ 50,7¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ÐÔ, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦5220300¦ 455 ¦ 55,0 ¦ 50,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167 ¦ 09 ¦ 04 ¦ ¦ ¦ 2623,0 ¦ 2595,9¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 167 ¦ 09 ¦ 04 ¦0010000¦ ¦ 2623,0 ¦ 2595,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 2623,0 ¦ 2595,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîé îáëàñòíîé öåíòð ¦ 169 ¦ ¦ ¦ ¦ ¦ 1369,0 ¦ 1313,9¦ ¦ïî ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 169 ¦ 06 ¦ ¦ ¦ ¦ 1369,0 ¦ 1313,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 169 ¦ 06 ¦ 04 ¦ ¦ ¦ 1369,0 ¦ 1313,9¦ ¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 169 ¦ 06 ¦ 04 ¦3370000¦ ¦ 1369,0 ¦ 1313,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 169 ¦ 06 ¦ 04 ¦3370000¦ 327 ¦ 1369,0 ¦ 1313,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 177 ¦ ¦ ¦ ¦ ¦ 56481,0 ¦ 56433,7¦ ¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 56325,0 ¦ 56278,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 12157,0 ¦ 12157,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ ¦ 12157,0 ¦ 12157,0¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 11090,0 ¦ 11090,0¦ ¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 262 ¦ 1067,0 ¦ 1067,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèè, âûïîëíÿåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàíãàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 44168,0 ¦ 44121,0¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 177 ¦ 03 ¦ 10 ¦2470000¦ ¦ 44168,0 ¦ 44121,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177 ¦ 03 ¦ 10 ¦2470000¦ 253 ¦ 44168,0 ¦ 44121,0¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 177 ¦ 07 ¦ ¦ ¦ ¦ 156,0 ¦ 155,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 177 ¦ 07 ¦ 09 ¦ ¦ ¦ 156,0 ¦ 155,7¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 177 ¦ 07 ¦ 09 ¦4350000¦ ¦ 156,0 ¦ 155,7¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 156,0 ¦ 155,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 177 ¦ ¦ ¦ ¦ ¦ 172344,0¦ 140656,9¦ ¦ïîæàðíîé áåçîïàñíîñòè è çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 177 ¦ 01 ¦ ¦ ¦ ¦ 150,0 ¦ 119,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 177 ¦ 01 ¦ 15 ¦ ¦ ¦ 150,0 ¦ 119,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 177 ¦ 01 ¦ 15 ¦0920000¦ ¦ 150,0 ¦ 119,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 177 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 150,0 ¦ 119,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 167905,0 ¦ 139654,5¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 34284,0 ¦ 29705,3¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 177 ¦ 03 ¦ 09 ¦0010000¦ ¦ 9634,0 ¦ 8436,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 177 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 9634,0 ¦ 8436,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ ¦ 24150,0 ¦ 20922,5¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 22217,0 ¦ 20190,0¦ ¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 262 ¦ 1933,0 ¦ 732,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, âûïîëíÿåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 177 ¦ 03 ¦ 09 ¦5220000¦ ¦ 500,0 ¦ 346,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 177 ¦ 03 ¦ 09 ¦5221800¦ ¦ 500,0 ¦ 346,1¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 177 ¦ 03 ¦ 09 ¦5221800¦ 260 ¦ 500,0 ¦ 346,1¦ ¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 133621,0 ¦ 109949,2¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 177 ¦ 03 ¦ 10 ¦2470000¦ ¦ 131121,0 ¦ 107454,7¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177 ¦ 03 ¦ 10 ¦2470000¦ 253 ¦ 131121,0 ¦ 107454,7¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 177 ¦ 03 ¦ 10 ¦5220000¦ ¦ 2500,0 ¦ 2494,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 177 ¦ 03 ¦ 10 ¦5222300¦ ¦ 2500,0 ¦ 2494,5¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177 ¦ 03 ¦ 10 ¦5222300¦ 253 ¦ 2500,0 ¦ 2494,5¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 177 ¦ 04 ¦ ¦ ¦ ¦ 4289,0 ¦ 883,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 177 ¦ 04 ¦ 07 ¦ ¦ ¦ 4289,0 ¦ 883,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 177 ¦ 04 ¦ 07 ¦2900000¦ ¦ 4289,0 ¦ 883,4¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 177 ¦ 04 ¦ 07 ¦2900000¦ 351 ¦ 4289,0 ¦ 883,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦ 187 ¦ ¦ ¦ ¦ ¦ 4,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 187 ¦ 01 ¦ ¦ ¦ ¦ 4,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 187 ¦ 01 ¦ 15 ¦ ¦ ¦ 4,0 ¦ 0,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 187 ¦ 01 ¦ 15 ¦0920000¦ ¦ 4,0 ¦ 0,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 187 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 4,0 ¦ 0,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ ¦ 353905,4 ¦ 334036,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 348288,4 ¦ 329017,2¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 348288,4 ¦ 329017,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ ¦ 158,4 ¦ 148,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ 183 ¦ 158,4 ¦ 148,7¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 188 ¦ 03 ¦ 02 ¦0920000¦ ¦ 100,0 ¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 188 ¦ 03 ¦ 02 ¦0920000¦ 216 ¦ 100,0 ¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 188 ¦ 03 ¦ 02 ¦2470000¦ ¦ 343230,0 ¦ 326481,9¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦2470000¦ 253 ¦ 343125,0 ¦ 326481,9¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦ 188 ¦ 03 ¦ 02 ¦2470000¦ 254 ¦ 105,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ ¦ 4800,0 ¦ 2286,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ ¦ 190,0 ¦ 153,4¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè âåùåñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦5221900¦ 253 ¦ 190,0 ¦ 153,4¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 03 ¦ 02 ¦5222000¦ ¦ 4610,0 ¦ 2133,2¦ ¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 188 ¦ 03 ¦ 02 ¦5222400¦ 213 ¦ 2600,0 ¦ 850,9¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦5222400¦ 253 ¦ 2010,0 ¦ 1282,3¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 188 ¦ 07 ¦ ¦ ¦ ¦ 5602,0 ¦ 5008,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 188 ¦ 07 ¦ 01 ¦ ¦ ¦ 4733,0 ¦ 4310,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 188 ¦ 07 ¦ 01 ¦4200000¦ ¦ 4733,0 ¦ 4310,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 188 ¦ 07 ¦ 01 ¦1200000¦ 327 ¦ 4733,0 ¦ 4310,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 188 ¦ 07 ¦ 09 ¦ ¦ ¦ 869,0 ¦ 698,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 188 ¦ 07 ¦ 09 ¦4320000¦ ¦ 869,0 ¦ 698,1¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ¦ 188 ¦ 07 ¦ 09 ¦4320000¦ 452 ¦ 869,0 ¦ 698,1¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 188 ¦ 10 ¦ ¦ ¦ ¦ 15,0 ¦ 10,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêঠ188 ¦ 10 ¦ 04 ¦ ¦ ¦ 15,0 ¦ 10,8¦ ¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 188 ¦ 10 ¦ 04 ¦5110000¦ ¦ 15,0 ¦ 10,8¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 188 ¦ 10 ¦ 04 ¦5110000¦ 480 ¦ 15,0 ¦ 10,8¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 204 ¦ ¦ ¦ ¦ ¦ 292,0 ¦ 250,0¦ ¦ÐÔ ïî êîíòðîëþ çà îáîðîòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêîâ ïî Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 204 ¦ 01 ¦ ¦ ¦ ¦ 292,0 ¦ 250,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 204 ¦ 01 ¦ 15 ¦ ¦ ¦ 292,0 ¦ 250,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 204 ¦ 01 ¦ 15 ¦5220000¦ ¦ 292,0 ¦ 250,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 204 ¦ 01 ¦ 15 ¦5221900¦ ¦ 292,0 ¦ 250,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 204 ¦ 01 ¦ 15 ¦5221900¦ 216 ¦ 292,0 ¦ 250,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîé îáëàñòíîé ôîíä ¦ 226 ¦ ¦ ¦ ¦ ¦ 2376,0 ¦ 1375,7¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 226 ¦ 04 ¦ ¦ ¦ ¦ 2376,0 ¦ 1375,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 226 ¦ 04 ¦ 11 ¦ ¦ ¦ 2376,0 ¦ 1375,7¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 226 ¦ 04 ¦ 11 ¦0700000¦ ¦ 47,0 ¦ 47,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 226 ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ 47,0 ¦ 47,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìàëûé áèçíåñ è ¦ 226 ¦ 04 ¦ 01 ¦3450000¦ ¦ 2329,0 ¦ 1328,7¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 226 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 2329,0 ¦ 1328,7¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì ¦ 307 ¦ ¦ ¦ ¦ ¦ 28644,3 ¦ 19584,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 307 ¦ 01 ¦ ¦ ¦ ¦ 9513,3 ¦ 9247,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 307 ¦ 01 ¦ 16 ¦ ¦ ¦ 9513,3 ¦ 9247,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 307 ¦ 01 ¦ 15 ¦0010000¦ ¦ 9511,0 ¦ 9244,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 307 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9511,0 ¦ 9244,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 307 ¦ 01 ¦ 15 ¦0700000¦ ¦ 2,3 ¦ 2,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 307 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 2,3 ¦ 2,3¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 307 ¦ 05 ¦ ¦ ¦ ¦ 19131,0¦ 10337,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 307 ¦ 05 ¦ 02 ¦ ¦ ¦ 19131,0¦ 10337,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 307 ¦ 05 ¦ 02 ¦3510000¦ ¦ 19131,0¦ 10337,2¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 307 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 19131,0¦ 10337,2¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 19681,5 ¦ 15679,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 19681,5 ¦ 15679,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 19681,5 ¦ 15679,9¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ ¦ 6024,0 ¦ 5030,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 6024,0 ¦ 5030,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ ¦ 13656,0 ¦ 10647,7¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 13656,0 ¦ 10647,7¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 308 ¦ 01 ¦ 07 ¦0700000¦ ¦ 1,5 ¦ 1,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 308 ¦ 01 ¦ 07 ¦0700000¦ 183 ¦ 1,5 ¦ 1,5¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ¦ 320 ¦ ¦ ¦ ¦ ¦ 2140,0 ¦ 331,0¦ ¦èñïîëíåíèÿ íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 320 ¦ 01 ¦ ¦ ¦ ¦ 2140,0 ¦ 331,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 320 ¦ 01 ¦ 15 ¦ ¦ ¦ 2140,0 ¦ 331,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 320 ¦ 01 ¦ 15 ¦5220000¦ ¦ 2140,0 ¦ 331,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 320 ¦ 01 ¦ 15 ¦5220400¦ ¦ 400,0 ¦ 84,0¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà â Êîñòðîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 320 ¦ 01 ¦ 15 ¦5220404¦ ¦ 400,0 ¦ 84,0¦ ¦áîðüáû ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÓÈÍ Ìèíþñòà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 320 ¦ 01 ¦ 15 ¦5220404¦ 216 ¦ 400,0¦ 84,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 320 ¦ 01 ¦ 15 ¦5222000¦ ¦ 700,0 ¦ 0,0¦ ¦"Ðåôîðìèðîâàíèå ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåêòîðà óãîëîâíî-èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ìèíþñòà Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóæäåííûõ íà 2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 320 ¦ 01 ¦ 15 ¦5222000¦ 216 ¦ 700,0¦ 0,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 320 ¦ 01 ¦ 15 ¦5222400¦ ¦ 1040,0 ¦ 247,0¦ ¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005-2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 320 ¦ 01 ¦ 15 ¦5222400¦ 216 ¦ 1040,0¦ 247,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 321 ¦ ¦ ¦ ¦ ¦ 355,0 ¦ 354,1¦ ¦ðåãèñòðàöèîííîé ñëóæáû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 321 ¦ 03 ¦ ¦ ¦ ¦ 355,0 ¦ 354,1¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îðãàíû þñòèöèè ¦ 321 ¦ 03 ¦ 04 ¦ ¦ ¦ 355,0 ¦ 354,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 321 ¦ 03 ¦ 04 ¦0920000¦ ¦ 355,0 ¦ 354,1¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 321 ¦ 03 ¦ 04 ¦0920000¦ 327 ¦ 355,0 ¦ 354,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîé îáëàñòíîé ôîíä ¦ 395 ¦ ¦ ¦ ¦ ¦ 403461,0 ¦ 403641,0¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 395 ¦ 09 ¦ ¦ ¦ ¦ 403461,0 ¦ 403641,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 395 ¦ 09 ¦ 01 ¦ ¦ ¦ 403461,0 ¦ 403641,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 395 ¦ 09 ¦ 01 ¦7710000¦ ¦ 403461,0 ¦ 403641,0¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 395 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 403461,0 ¦ 403641,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñëóæáà ïî îáåñïå÷åíèþ ¦ 438 ¦ ¦ ¦ ¦ ¦ 14827,0 ¦ 12885,9¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 438 ¦ 01 ¦ ¦ ¦ ¦ 14827,0 ¦ 12885,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 438 ¦ 01 ¦ 05 ¦ ¦ ¦ 14827,0 ¦ 12885,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 438 ¦ 01 ¦ 05 ¦0010000¦ ¦ 14827,0 ¦ 12885,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 438 ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 14827,0 ¦ 12885,9¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 780 ¦ ¦ ¦ ¦ ¦ 7,0¦ 7,0¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîãî Ñîþçà ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 780 ¦ 01 ¦ ¦ ¦ ¦ 7,0 ¦ 7,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 780 ¦ 01 ¦ 15 ¦ ¦ ¦ 7,0 ¦ 7,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 780 ¦ 01 ¦ 15 ¦0920000¦ ¦ 7,0¦ 7,0¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 780 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 7,0¦ 7,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ åâðåéñêàÿ îáùèíà ¦ 781 ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 40,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 781 ¦ 01 ¦ ¦ ¦ ¦ 40,0 ¦ 40,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 781 ¦ 01 ¦ 15 ¦ ¦ ¦ 40,0 ¦ 40,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 781 ¦ 01 ¦ 15 ¦0920000¦ ¦ 40,0 ¦ 40,0¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 781 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 40,0 ¦ 40,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ 782 ¦ ¦ ¦ ¦ ¦ 1150,0 ¦ 1150,0¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííî-òåõíîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòàöèè äîðîæíî-ýêñïëóàòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèîííûõ ïðåäïðèÿòèé "Àâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 782 ¦ 01 ¦ ¦ ¦ ¦ 1150,0 ¦ 1150,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 782 ¦ 01 ¦ 15 ¦ ¦ ¦ 1150,0 ¦ 1150,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 782 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1150,0 ¦ 1150,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 782 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 1150,0 ¦ 1150,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîëõîç "Ðîäèíà" Êðàñíîñåëüñêîãî¦ 783 ¦ ¦ ¦ ¦ ¦ 1090,0 ¦ 1090,0¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 783 ¦ 01 ¦ ¦ ¦ ¦ 1090,0 ¦ 1090,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 783 ¦ 01 ¦ 15 ¦ ¦ ¦ 1090,0 ¦ 1090,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 783 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1090,0 ¦ 1090,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 783 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 1090,0 ¦ 1090,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 784 ¦ ¦ ¦ ¦ ¦ 485,0 ¦ 343,9¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 784 ¦ 01 ¦ ¦ ¦ ¦ 485,0 ¦ 343,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 784 ¦ 01 ¦ 15 ¦ ¦ ¦ 485,0 ¦ 343,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 784 ¦ 01 ¦ 15 ¦0010000¦ ¦ 485,0 ¦ 343,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 784 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 485,0 ¦ 343,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 785 ¦ ¦ ¦ ¦ ¦ 366,0 ¦ 242,5¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 785 ¦ 01 ¦ ¦ ¦ ¦ 366,0 ¦ 242,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 785 ¦ 01 ¦ 15 ¦ ¦ ¦ 366,0 ¦ 242,5¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 785 ¦ 01 ¦ 15 ¦0010000¦ ¦ 366,0 ¦ 242,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 785 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 366,0 ¦ 242,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ ðåãèîíàëüíàÿ ¦ 786 ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îôèöåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 786 ¦ 01 ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 786 ¦ 01 ¦ 15 ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 786 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5,0 ¦ 5,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 786 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5,0 ¦ 5,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ åïàðõèÿ Ðóññêîé ¦ 787 ¦ ¦ ¦ ¦ ¦ 15,0 ¦ 15,0¦ ¦Ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 787 ¦ 01 ¦ ¦ ¦ ¦ 15,0 ¦ 15,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 787 ¦ 01 ¦ 15 ¦ ¦ ¦ 15,0 ¦ 15,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 787 ¦ 01 ¦ 15 ¦0920000¦ ¦ 15,0 ¦ 15,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 787 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15,0 ¦ 15,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 800 ¦ ¦ ¦ ¦ ¦ 74049,9 ¦ 66017,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 800 ¦ 01 ¦ ¦ ¦ ¦ 72685,9 ¦ 65812,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ 800 ¦ 01 ¦ 04 ¦ ¦ ¦ 49071,4 ¦ 47041,1¦ ¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ ¦ 48899,0 ¦ 46868,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 48899,0 ¦ 46868,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 800 ¦ 01 ¦ 04 ¦0700000¦ ¦ 172,4 ¦ 172,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 800 ¦ 01 ¦ 04 ¦0700000¦ 183 ¦ 172,4 ¦ 172,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 800 ¦ 01 ¦ 06 ¦ ¦ ¦ 2,1 ¦ 2,0¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 800 ¦ 01 ¦ 06 ¦0700000¦ ¦ 2,1 ¦ 2,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 800 ¦ 01 ¦ 06 ¦0700000¦ 183 ¦ 2,1 ¦ 2,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 800 ¦ 01 ¦ 15 ¦ ¦ ¦ 23612,4 ¦ 18769,3¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2070,0 ¦ 1790,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ 021 ¦ 705,0 ¦ 612,0¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïóòàòû ãîñóäàðñòâåííîé Äóìû è¦ 800 ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 1365,0 ¦ 1178,9¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 800 ¦ 01 ¦ 15 ¦0700000¦ ¦ 2512,4 ¦ 2512,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 800 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 2512,4 ¦ 2512,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 800 ¦ 01 ¦ 15 ¦0920000¦ ¦ 13305,0 ¦ 9613,5¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 800 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 13305,0 ¦ 9613,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 800 ¦ 01 ¦ 15 ¦1000000¦ ¦ 0,0 ¦ 2500,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 800 ¦ 01 ¦ 15 ¦1004400¦ ¦ 0,0 ¦ 2500,0¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 800 ¦ 01 ¦ 15 ¦1004400¦ 213 ¦ 0,0 ¦ 2500,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 800 ¦ 01 ¦ 15 ¦5220000¦ ¦ 5725,0 ¦ 2352,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 800 ¦ 01 ¦ 15 ¦5221900¦ ¦ 25,0 ¦ 25,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 800 ¦ 01 ¦ 15 ¦5221900¦ 216 ¦ 25,0 ¦ 25,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 800 ¦ 01 ¦ 15 ¦5222100¦ ¦ 5700,0 ¦ 2327,5¦ ¦"Ðàçâèòèå ýëåêòðîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 800 ¦ 01 ¦ 15 ¦5222100¦ 216 ¦ 5700,0 ¦ 2327,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 800 ¦ 04 ¦ ¦ ¦ ¦ 1200,0 ¦ 41,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 800 ¦ 04 ¦ 09 ¦ ¦ ¦ 1200,0 ¦ 41,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 800 ¦ 04 ¦ 09 ¦3300000¦ ¦ 1200,0 ¦ 41,3¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíôîðìàòèêà ¦ 800 ¦ 04 ¦ 09 ¦3300000¦ 381 ¦ 1200,0 ¦ 41,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 800 ¦ 10 ¦ ¦ ¦ ¦ 164,0 ¦ 163,3¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 800 ¦ 10 ¦ 03 ¦ ¦ ¦ 164,0 ¦ 163,3¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 800 ¦ 10 ¦ 03 ¦5140000¦ ¦ 164,0 ¦ 163,3¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦ 800 ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 164,0 ¦ 163,3¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ¦ 801 ¦ ¦ ¦ ¦ ¦ 25931,1 ¦ 24556,0¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 25931,1 ¦ 24556,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 801 ¦ 01 ¦ 15 ¦ ¦ ¦ 25931,1 ¦ 24556,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 801 ¦ 01 ¦ 15 ¦0010000¦ ¦ 25926,0 ¦ 24550,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 25926,0 ¦ 24550,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 801 ¦ 01 ¦ 15 ¦0700000¦ ¦ 5,1 ¦ 5,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 801 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 5,1 ¦ 5,1¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ Äóìà ¦ 802 ¦ ¦ ¦ ¦ ¦ 34530,0 ¦ 32668,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ 34530,0 ¦ 32668,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ 802 ¦ 01 ¦ 03 ¦ ¦ ¦ 34530,0 ¦ 32668,1¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 802 ¦ 01 ¦ 03 ¦0010000¦ ¦ 33815,0 ¦ 32218,1¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 33815,0 ¦ 32218,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 802 ¦ 01 ¦ 03 ¦1020000¦ ¦ 715,0 ¦ 450,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 802 ¦ 01 ¦ 03 ¦1020000¦ 520 ¦ 715,0 ¦ 450,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îòäåë çàïèñè àêòîâ ¦ 803 ¦ ¦ ¦ ¦ ¦ 3204,0 ¦ 3195,2¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ 3204,0 ¦ 3195,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 803 ¦ 01 ¦ 15 ¦ ¦ ¦ 3240,0 ¦ 3195,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 803 ¦ 01 ¦ 15 ¦0010000¦ ¦ 1425,0 ¦ 1416,6¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1425,0 ¦ 1416,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 803 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1779,0 ¦ 1778,6¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 01 ¦ 15 ¦0920000¦ 327 ¦ 1779,0 ¦ 1778,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò ïî êîíòðîëüíî- ¦ 804 ¦ ¦ ¦ ¦ ¦ 4063,0 ¦ 4002,2¦ ¦ðåâèçèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ 4063,0 ¦ 4002,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 01 ¦ 06 ¦ ¦ ¦ 4063,0 ¦ 4002,2¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 804 ¦ 01 ¦ 06 ¦0010000¦ ¦ 4063,0 ¦ 4002,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 4063,0 ¦ 4002,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ 805 ¦ ¦ ¦ ¦ ¦ 23648,0 ¦ 17506,1¦ ¦ëå÷åáíî-îçäîðîâèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Êîçëîâû ãîðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ 23148,0 ¦ 17506,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 805 ¦ 01 ¦ 15 ¦ ¦ ¦ 23148,0 ¦ 17506,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 805 ¦ 01 ¦ 15 ¦0920000¦ ¦ 14148,0 ¦ 12038,5¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 805 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 14148,0 ¦ 12038,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 805 ¦ 01 ¦ 15 ¦1020000¦ ¦ 9000,0 ¦ 5467,6¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 805 ¦ 01 ¦ 15 ¦1020000¦ 213 ¦ 9000,0 ¦ 5467,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ ¦ ¦ ¦ 500,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 805 ¦ 04 ¦ 09 ¦ ¦ ¦ 500,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 805 ¦ 04 ¦ 09 ¦3300000¦ ¦ 500,0 ¦ 0,0¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Èíôîðìàòèêà ¦ 805 ¦ 04 ¦ 09 ¦3300000¦ 381 ¦ 500,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò ïî òðóäó ¦ 806 ¦ ¦ ¦ ¦ ¦ 2999,0 ¦ 2957,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ 70,0 ¦ 70,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 806 ¦ 01 ¦ 15 ¦ ¦ ¦ 70,0 ¦ 70,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 01 ¦ 15 ¦0920000¦ ¦ 70,0 ¦ 70,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 806 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 70,0 ¦ 70,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ ¦ ¦ ¦ 2929,0 ¦ 2887,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 806 ¦ 04 ¦ 01 ¦ ¦ ¦ 2929,0 ¦ 2887,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 806 ¦ 04 ¦ 01 ¦0010000¦ ¦ 2929,0 ¦ 2887,1¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 2929,0 ¦ 2887,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ¦ 807 ¦ ¦ ¦ ¦ ¦ 3297,0 ¦ 2937,4¦ ¦âíåøíåýêîíîìè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 3297,0 ¦ 2937,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 807 ¦ 01 ¦ 15 ¦ ¦ ¦ 3297,0 ¦ 2937,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 807 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2507,0 ¦ 2390,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 2507,0 ¦ 2390,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 807 ¦ 01 ¦ 15 ¦0920000¦ ¦ 790,0 ¦ 546,6¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 807 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 790,0 ¦ 546,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôàðìàöåâòè÷åñêèé êîìèòåò ¦ 808 ¦ ¦ ¦ ¦ ¦ 1739,0 ¦ 1567,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 808 ¦ 09 ¦ ¦ ¦ ¦ 1739,0 ¦ 1567,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 09 ¦ 04 ¦ ¦ ¦ 1739,0 ¦ 1567,5¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 808 ¦ 09 ¦ 04 ¦0010000¦ ¦ 1739,0 ¦ 1567,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1739,0 ¦ 1567,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 809 ¦ ¦ ¦ ¦ ¦ 7415,6 ¦ 6834,0¦ ¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 809 ¦ 04 ¦ ¦ ¦ ¦ 7415,6 ¦ 6834,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 809 ¦ 04 ¦ 05 ¦ ¦ ¦ 6878,6 ¦ 6347,2¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 809 ¦ 04 ¦ 05 ¦0010000¦ ¦ 6878,0 ¦ 6346,6¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 6878,0 ¦ 6346,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 809 ¦ 04 ¦ 05 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 809 ¦ 04 ¦ 05 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 809 ¦ 04 ¦ 11 ¦ ¦ ¦ 537,0 ¦ 486,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 809 ¦ 04 ¦ 11 ¦3400000¦ ¦ 537,0 ¦ 486,8¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 809 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 537,0 ¦ 486,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 810 ¦ ¦ ¦ ¦ ¦ 120910,7 ¦ 100058,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 18154,7 ¦ 16555,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 810 ¦ 01 ¦ 04 ¦ ¦ ¦ 1,1 ¦ 1,1¦ ¦ÐÔ, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 810 ¦ 01 ¦ 04 ¦0700000¦ ¦ 1,1 ¦ 1,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 810 ¦ 01 ¦ 04 ¦0700000¦ 183 ¦ 1,1 ¦ 1,1¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 810 ¦ 01 ¦ 15 ¦ ¦ ¦ 18153,6 ¦ 16554,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 810 ¦ 01 ¦ 15 ¦0010000¦ ¦ 8049,0 ¦ 7579,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 8049,0 ¦ 7579,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 810 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3,6 ¦ 3,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 810 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 3,6 ¦ 3,5¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 810 ¦ 01 ¦ 15 ¦0920000¦ ¦ 307,0 ¦ 307,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 810 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 307,0 ¦ 307,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 01 ¦ 15 ¦1020000¦ ¦ 9794,0 ¦ 8664,5¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 01 ¦ 15 ¦1020000¦ 213 ¦ 9794,0 ¦ 8664,5¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ ¦ ¦ ¦ 3000,0 ¦ 1689,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 04 ¦ 11 ¦ ¦ ¦ 3000,0 ¦ 1689,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 04 ¦ 11 ¦1020000¦ ¦ 1700,0 ¦ 698,1¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 04 ¦ 11 ¦1020000¦ 213 ¦ 1700,0 ¦ 698,1¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦ 810 ¦ 04 ¦ 11 ¦3360000¦ ¦ 1300,0 ¦ 991,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 810 ¦ 04 ¦ 11 ¦3360000¦ 400 ¦ 1300,0 ¦ 991,8¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 810 ¦ 05 ¦ ¦ ¦ ¦ 30258,0 ¦ 26657,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 05 ¦ 04 ¦ ¦ ¦ 30258,0 ¦ 26657,6¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 05 ¦ 04 ¦1020000¦ ¦ 30258,0 ¦ 26657,6¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 810 ¦ 05 ¦ 04 ¦1020000¦ 197 ¦ 450,0 ¦ 325,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 05 ¦ 04 ¦1020000¦ 213 ¦ 29808,0 ¦ 26332,2¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 810 ¦ 06 ¦ ¦ ¦ ¦ 6364,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 06 ¦ 04 ¦ ¦ ¦ 6364,0 ¦ 0,0¦ ¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 06 ¦ 04 ¦1020000¦ ¦ 6364,0 ¦ 0,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 810 ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 6364,0 ¦ 0,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 810 ¦ 07 ¦ ¦ ¦ ¦ 18372,0 ¦ 16883,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 07 ¦ 09 ¦ ¦ ¦ 18372,0 ¦ 16883,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 07 ¦ 09 ¦1020000¦ ¦ 18372,0 ¦ 16883,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 07 ¦ 09 ¦1020000¦ 213 ¦ 18372,0 ¦ 16883,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 810 ¦ 08 ¦ ¦ ¦ ¦ 9056,0 ¦ 7120,1¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 08 ¦ 06 ¦ ¦ ¦ 9056,0 ¦ 7120,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 08 ¦ 06 ¦1000000¦ ¦ 786,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 810 ¦ 08 ¦ 06 ¦1003100¦ ¦ 786,0 ¦ 0,0¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû èñòîðè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ (2002-2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Âîçðîæäåíèå, ¦ 810 ¦ 08 ¦ 06 ¦1003102¦ ¦ 786,0 ¦ 0,0¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñòàâðàöèÿ èñòîðè÷åñêèõ ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèõ ãîðîäîâ Ðîññèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèÿõ ýêîíîìè÷åñêîé ðåôîðìû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 08 ¦ 06 ¦1003102¦ 213 ¦ 786,0 ¦ 0,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 08 ¦ 06 ¦1020000¦ ¦ 8270,0 ¦ 7120,1¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 08 ¦ 06 ¦1020000¦ 213 ¦ 8270,0 ¦ 7120,1¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 810 ¦ 09 ¦ ¦ ¦ ¦ 33581,0 ¦ 29166,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 09 ¦ 04 ¦ ¦ ¦ 33581,0 ¦ 29166,4¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 09 ¦ 04 ¦1020000¦ ¦ 33581,0 ¦ 29166,4¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 09 ¦ 04 ¦1020000¦ 213 ¦ 33581,0 ¦ 29166,4¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 810 ¦ 10 ¦ ¦ ¦ ¦ 2125,0 ¦ 1985,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 10 ¦ 06 ¦ ¦ ¦ 2125,0 ¦ 1985,4¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 810 ¦ 10 ¦ 06 ¦1020000¦ ¦ 2125,0 ¦ 1985,4¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 10 ¦ 06 ¦1020000¦ 213 ¦ 2125,0 ¦ 1985,4¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦ÎÃÓ "Îáëñòðîéçàêàç÷èê" ¦ 811 ¦ ¦ ¦ ¦ ¦ 215580,0 ¦ 149828,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 811 ¦ 04 ¦ ¦ ¦ ¦ 97980,0 ¦ 68485,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âîäíûå ðåñóðñû ¦ 811 ¦ 04 ¦ 06 ¦ ¦ ¦ 16500,0 ¦ 4876,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 811 ¦ 04 ¦ 06 ¦2800000¦ ¦ 16500,0 ¦ 4876,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 811 ¦ 04 ¦ 06 ¦2800000¦ 349 ¦ 16500,0 ¦ 4876,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 04 ¦ 11 ¦ ¦ ¦ 81480,0 ¦ 63608,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 04 ¦ 11 ¦1000000¦ ¦ 64000,0 ¦ 52729,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 04 ¦ 11 ¦1001100¦ ¦ 6000,0 ¦ 6000,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 811 ¦ 04 ¦ 11 ¦1001100¦ 213 ¦ 6000,0 ¦ 6000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 04 ¦ 11 ¦1004300¦ ¦ 10000,0 ¦ 10000,0¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002-2005 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñïåêòèâó äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâ- ¦ 811 ¦ 04 ¦ 11 ¦1004303¦ ¦ 10000,0 ¦ 10000,0¦ ¦íîñòü â ñôåðå ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 811 ¦ 04 ¦ 11 ¦1004303¦ 213 ¦ 10000,0 ¦ 10000,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 04 ¦ 11 ¦100510 ¦ ¦ 48000,0 ¦ 36729,1¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ðåãèîíîâ ÐÔ (2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 811 ¦ 04 ¦ 11 ¦1005100¦ 214 ¦ 48000,0 ¦ 36729,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 04 ¦ 11 ¦5220000¦ ¦ 17480,0 ¦ 10879,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 811 ¦ 04 ¦ 11 ¦5221300¦ ¦ 10000,0 ¦ 4500,2¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé" íà 1999-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 811 ¦ 04 ¦ 11 ¦5221300¦ 213 ¦ 10000,0 ¦ 4500,2¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 811 ¦ 04 ¦ 11 ¦5221600¦ ¦ 1480,0 ¦ 1476,7¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 811 ¦ 04 ¦ 11 ¦5221600¦ 213 ¦ 1480,0 ¦ 1476,7¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 811 ¦ 04 ¦ 11 ¦5221700¦ ¦ 6000,0 ¦ 4902,3¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 811 ¦ 04 ¦ 11 ¦5221700¦ 213 ¦ 6000,0 ¦ 4902,3¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 811 ¦ 05 ¦ ¦ ¦ ¦ 42000,0 ¦ 42000,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 05 ¦ 04 ¦ ¦ ¦ 42000,0 ¦ 42000,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 05 ¦ 04 ¦1000000¦ ¦ 42000,0 ¦ 42000,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 05 ¦ 04 ¦1000400¦ ¦ 42000,0 ¦ 42000,0¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 811 ¦ 05 ¦ 04 ¦1000401¦ ¦ 23000,0 ¦ 23000,0¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 811 ¦ 05 ¦ 04 ¦1000401¦ 213 ¦ 23000,0 ¦ 23000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 811 ¦ 05 ¦ 04 ¦1000404¦ ¦ 19000,0 ¦ 19000,0¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 811 ¦ 05 ¦ 04 ¦1000404¦ 213 ¦ 19000,0 ¦ 19000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 811 ¦ 08 ¦ ¦ ¦ ¦ 51000,0 ¦ 14743,8¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 08 ¦ 06 ¦ ¦ ¦ 51000,0 ¦ 14743,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 811 ¦ 08 ¦ 06 ¦1020000¦ ¦ 51000,0 ¦ 14743,8¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 811 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 51000,0 ¦ 14743,8¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 811 ¦ 09 ¦ ¦ ¦ ¦ 14000,0 ¦ 14000,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 09 ¦ 04 ¦ ¦ ¦ 14000,0 ¦ 14000,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 09 ¦ 04 ¦1000000¦ ¦ 9000,0 ¦ 9000,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 09 ¦ 04 ¦1001300¦ ¦ 1500,0 ¦ 1500,0¦ ¦"Äåòè Ðîññèè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ 811 ¦ 09 ¦ 04 ¦1001305¦ ¦ 1500,0 ¦ 1500,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 811 ¦ 09 ¦ 04 ¦1001305¦ 213 ¦ 1500,0 ¦ 1500,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 09 ¦ 04 ¦1002300¦ ¦ 7500,0 ¦ 7500,0¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà (2002-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 811 ¦ 09 ¦ 04 ¦1002305¦ ¦ 7500,0 ¦ 7500,0¦ ¦ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 811 ¦ 09 ¦ 04 ¦1002305¦ 213 ¦ 7500,0 ¦ 7500,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 811 ¦ 09 ¦ 04 ¦1020000¦ ¦ 5000,0 ¦ 5000,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 811 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 5000,0 ¦ 5000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ ¦ 10600,0 ¦ 10600,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 10 ¦ 05 ¦ ¦ ¦ 10600,0 ¦ 10600,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 10 ¦ 06 ¦1000000¦ ¦ 10600,0 ¦ 10600,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 10 ¦ 06 ¦1001300¦ ¦ 10600,0 ¦ 10600,0¦ ¦"Äåòè Ðîññèè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 811 ¦ 10 ¦ 06 ¦1001300¦ ¦ 10600,0 ¦ 10600,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 811 ¦ 10 ¦ 06 ¦1001301¦ 213 ¦ 10600,0 ¦ 10600,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦ÃÏ "Ñòîëîâàÿ N 13" ¦ 812 ¦ ¦ ¦ ¦ ¦ 611,4 ¦ 611,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ ¦ 611,4 ¦ 611,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 812 ¦ 04 ¦ 11 ¦ ¦ ¦ 611,4 ¦ 611,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 04 ¦ 11 ¦0700000¦ ¦ 11,4 ¦ 11,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 812 ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ 11,4 ¦ 11,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 04 ¦ 11 ¦3400000¦ ¦ 600,0 ¦ 599,8¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 11 ¦3400000¦ 407 ¦ 600,0 ¦ 599,8¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦ÃÏ ¦ 813 ¦ ¦ ¦ ¦ ¦ 60,0 ¦ 60,0¦ ¦"Êîñòðîìàîáëòåõèíâåíòàðèçàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ ¦ ¦ ¦ 60,0 ¦ 60,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 813 ¦ 01 ¦ 15 ¦ ¦ ¦ 60,0 ¦ 60,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 813 ¦ 01 ¦ 15 ¦3400000¦ ¦ 60,0 ¦ 60,0¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 813 ¦ 01 ¦ 15 ¦3400000¦ 216 ¦ 60,0 ¦ 60,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 814 ¦ ¦ ¦ ¦ ¦ 609,0 ¦ 597,9¦ ¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 814 ¦ 06 ¦ ¦ ¦ ¦ 609,0 ¦ 597,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 814 ¦ 06 ¦ 02 ¦ ¦ ¦ 609,0 ¦ 597,9¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 814 ¦ 06 ¦ 02 ¦4110000¦ ¦ 609,0 ¦ 597,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 609,0 ¦ 597,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦ 815 ¦ ¦ ¦ ¦ ¦ 47593,0 ¦ 46949,7¦ ¦ãîñâåòèíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ ¦ ¦ ¦ 47593,0 ¦ 46949,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 815 ¦ 04 ¦ 05 ¦ ¦ ¦ 47593,0 ¦ 46949,7¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 815 ¦ 04 ¦ 05 ¦0010000¦ ¦ 2148,0 ¦ 2089,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 2148,0 ¦ 2089,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 815 ¦ 04 ¦ 05 ¦2600000¦ ¦ 765,0 ¦ 692,3¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 815 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 765,0 ¦ 692,3¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 815 ¦ 04 ¦ 05 ¦2630000¦ ¦ 44680,0 ¦ 44167,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 44680,0 ¦ 44167,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå ïî îõðàíå, ¦ 816 ¦ ¦ ¦ ¦ ¦ 240,0 ¦ 240,0¦ ¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 816 ¦ 06 ¦ ¦ ¦ ¦ 240,0 ¦ 240,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 816 ¦ 06 ¦ 02 ¦ ¦ ¦ 240,0 ¦ 240,0¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 816 ¦ 06 ¦ 02 ¦4100000¦ ¦ 240,0 ¦ 240,0¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 816 ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 240,0 ¦ 240,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦ 817 ¦ ¦ ¦ ¦ ¦ 5802,2 ¦ 5561,9¦ ¦êâàëèôèêàöèè "Êîñòðîìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíûé Ðåéí-Âåñòôàëèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 817 ¦ 07 ¦ ¦ ¦ ¦ 5802,2 ¦ 5561,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 817 ¦ 07 ¦ 03 ¦ ¦ ¦ 5802,2 ¦ 5561,9¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 817 ¦ 07 ¦ 03 ¦0700000¦ ¦ 3,2 ¦ 3,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 817 ¦ 07 ¦ 03 ¦0700000¦ 183 ¦ 3,2 ¦ 3,2¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 817 ¦ 07 ¦ 03 ¦4250000¦ ¦ 5799,0 ¦ 5558,7¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 817 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 5799,0 ¦ 5558,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 818 ¦ ¦ ¦ ¦ ¦ 14952,2 ¦ 14583,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáðàçîâàíèå ¦ 818 ¦ 07 ¦ ¦ ¦ ¦ 14952,2 ¦ 14583,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 818 ¦ 07 ¦ 07 ¦ ¦ ¦ 12721,7 ¦ 12441,9¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 818 ¦ 07 ¦ 07 ¦0700000¦ ¦ 20,7 ¦ 20,7¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 818 ¦ 07 ¦ 07 ¦0700000¦ 183 ¦ 20,7 ¦ 20,7¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 818 ¦ 07 ¦ 07 ¦4310000¦ ¦ 7394,0 ¦ 7162,1¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 818 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 6754,0 ¦ 6567,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 818 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 640,0 ¦ 594,4¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 818 ¦ 07 ¦ 07 ¦4320000¦ ¦ 4410,0 ¦ 4384,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ¦ 818 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 4410,0 ¦ 4384,0¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 818 ¦ 07 ¦ 07 ¦5220000¦ ¦ 897,0 ¦ 875,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 818 ¦ 07 ¦ 07 ¦5220100¦ ¦ 40,0 ¦ 39,8¦ ¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 818 ¦ 07 ¦ 07 ¦5220101¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 07 ¦ 07 ¦5220101¦ 285 ¦ 10,0 ¦ 10,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 811 ¦ 07 ¦ 07 ¦5220103¦ ¦ 30,0 ¦ 29,8¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 07 ¦ 07 ¦5220103¦ 285 ¦ 30,0 ¦ 29,8¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 818 ¦ 07 ¦ 07 ¦5220300¦ ¦ 150,0 ¦ 142,1¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 07 ¦ 07 ¦5220300¦ 285 ¦ 150,0 ¦ 142,1¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 818 ¦ 07 ¦ 07 ¦5221000¦ ¦ 460,0 ¦ 449,2¦ ¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìîëîäåæíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 07 ¦ 07 ¦5221000¦ 285 ¦ 460,0 ¦ 449,2¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 818 ¦ 07 ¦ 07 ¦5221900¦ ¦ 157,0 ¦ 154,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè âåùåñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 07 ¦ 07 ¦5221900¦ 285 ¦ 157,0 ¦ 154,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 818 ¦ 07 ¦ 07 ¦5222400¦ ¦ 90,0 ¦ 90,0¦ ¦ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. Ïðàâîïîðÿäîê 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 07 ¦ 07 ¦5222400¦ 285 ¦ 90,0 ¦ 90,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 818 ¦ 07 ¦ 09 ¦ ¦ ¦ 2230,5 ¦ 2141,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 818 ¦ 07 ¦ 09 ¦0010000¦ ¦ 2229,0 ¦ 2139,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 2229,0 ¦ 2139,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 818 ¦ 07 ¦ 09 ¦0700000¦ ¦ 1,5 ¦ 1,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 818 ¦ 07 ¦ 09 ¦0700000¦ 183 ¦ 1,5 ¦ 1,4¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 819 ¦ ¦ ¦ ¦ ¦ 520743,9 ¦ 487480,2¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 819 ¦ 10 ¦ ¦ ¦ ¦ 520743,9 ¦ 487480,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 01 ¦ ¦ ¦ 5713,0 ¦ 5676,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåíñèè ¦ 819 ¦ 10 ¦ 01 ¦4900000¦ ¦ 5713,0 ¦ 5676,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîïëàòû ê ïåíñèè ¦ 819 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 5713,0 ¦ 5676,5¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 819 ¦ 10 ¦ 02 ¦ ¦ ¦ 148312,9 ¦ 139720,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 819 ¦ 10 ¦ 02 ¦0700000¦ ¦ 86,9 ¦ 86,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 819 ¦ 10 ¦ 02 ¦0700000¦ 183 ¦ 86,9 ¦ 86,9¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ¦ 819 ¦ 10 ¦ 02 ¦5010000¦ ¦ 116805,0 ¦ 111444,5¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 819 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 116805,0 ¦ 111444,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 819 ¦ 10 ¦ 02 ¦5060000¦ ¦ 29390,0 ¦ 26397,0¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 819 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 29390,0 ¦ 26397,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 819 ¦ 10 ¦ 02 ¦5140000¦ ¦ 2031,0 ¦ 1791,6¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 02 ¦5140000¦ 482 ¦ 2031,0 ¦ 1791,6¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 03 ¦ ¦ ¦ 340697,0 ¦ 317846,4¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 819 ¦ 10 ¦ 03 ¦0700000¦ ¦ 85,0 ¦ 85,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 819 ¦ 10 ¦ 03 ¦0700000¦ 183 ¦ 85,0 ¦ 85,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 819 ¦ 10 ¦ 03 ¦4320000¦ ¦ 10591,0 ¦ 10589,8¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ¦ 819 ¦ 10 ¦ 03 ¦4320000¦ 452 ¦ 10591,0 ¦ 10589,8¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ ¦ 283720,0 ¦ 269330,3¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 465 ¦ 78,0 ¦ 67,9¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àâòîñòàðõîâàíèå äëÿ èíâàëèäîâ ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 465 ¦ 6325,0 ¦ 103,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 482 ¦ 551,0 ¦ 549,4¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 37155,0 ¦ 26037,4¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 852,0 ¦ 852,0¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 706 ¦ 237425,0 ¦ 240565,3¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 1334,0 ¦ 1155,2¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 819 ¦ 10 ¦ 03 ¦5140000¦ ¦ 46301,0 ¦ 37841,3¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 819 ¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 22,0 ¦ 21,5¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦ 819 ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 46279,0 ¦ 37819,8¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 819 ¦ 10 ¦ 04 ¦ ¦ ¦ 72,0 ¦ 30,4¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 819 ¦ 10 ¦ 04 ¦5110000¦ ¦ 72,0 ¦ 30,4¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 819 ¦ 10 ¦ 04 ¦5110000¦ 480 ¦ 72,0 ¦ 30,4¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 819 ¦ 10 ¦ 06 ¦ ¦ ¦ 25949,0 ¦ 24206,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 819 ¦ 10 ¦ 06 ¦0010000¦ ¦ 16173,0 ¦ 14658,3¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 15111,0 ¦ 13624,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 819 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 1062,0 ¦ 1034,2¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 819 ¦ 10 ¦ 06 ¦0700000¦ ¦ 6,0 ¦ 5,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 819 ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 6,0 ¦ 5,9¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 10 ¦ 06 ¦1000000¦ ¦ 6448,0 ¦ 6447,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 10 ¦ 06 ¦1000400¦ ¦ 6448,0 ¦ 6447,6¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 06 ¦1000402¦ ¦ 5859,0 ¦ 5859,0¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 819 ¦ 10 ¦ 06 ¦1000402¦ 197 ¦ 5859,0 ¦ 5859,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 819 ¦ 10 ¦ 06 ¦1000408¦ ¦ 589,0 ¦ 588,6¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 819 ¦ 10 ¦ 06 ¦1000408¦ 197 ¦ 589,0 ¦ 588,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 819 ¦ 10 ¦ 06 ¦5140000¦ ¦ 132,0 ¦ 70,1¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 819 ¦ 10 ¦ 06 ¦5140000¦ 450 ¦ 104,0 ¦ 42,1¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 819 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 28,0 ¦ 28,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 10 ¦ 06 ¦5220000¦ ¦ 3190,0 ¦ 3025,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 819 ¦ 10 ¦ 06 ¦5220100¦ ¦ 1240,0 ¦ 1225,3¦ ¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 819 ¦ 10 ¦ 06 ¦5220101¦ ¦ 500,0 ¦ 499,4¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 819 ¦ 10 ¦ 06 ¦5220101¦ 213 ¦ 150,0 ¦ 149,9¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 06 ¦5220101¦ 482 ¦ 350,0 ¦ 349,5¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 819 ¦ 10 ¦ 06 ¦5220103¦ ¦ 740,0 ¦ 725,9¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 06 ¦5220103¦ 482 ¦ 740,0 ¦ 725,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 819 ¦ 10 ¦ 06 ¦5220200¦ ¦ 850,0 ¦ 700,0¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûõ ñ âîåííîé ñëóæáû, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ èõ ñåìåé, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 06 ¦5220200¦ 482 ¦ 850,0 ¦ 700,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 819 ¦ 10 ¦ 06 ¦5220300¦ ¦ 100,0 ¦ 99,9¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 06 ¦5220300¦ 482 ¦ 100,0 ¦ 99,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 10 ¦ 06 ¦5222100¦ ¦ 1000,0 ¦ 999,8¦ ¦"Ðàçâèòèå ýëåêòðîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 10 ¦ 06 ¦5220100¦ 482 ¦ 100,0 ¦ 999,8¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ ã. Âîëãîðå÷åíñêà ¦ 821 ¦ ¦ ¦ ¦ ¦ 1500,0 ¦ 1500,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 821 ¦ 09 ¦ ¦ ¦ ¦ 1500,0 ¦ 1500,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦ 09 ¦ 04 ¦ ¦ ¦ 1500,0 ¦ 1500,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 821 ¦ 09 ¦ 04 ¦1020000¦ ¦ 1500,0 ¦ 1500,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 821 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 1500,0 ¦ 1500,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Êàäûéñêîãî ðàéîíঠ832 ¦ ¦ ¦ ¦ ¦ 3,1 ¦ 3,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 832 ¦ 01 ¦ ¦ ¦ ¦ 3,1 ¦ 3,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 832 ¦ 01 ¦ 15 ¦ ¦ ¦ 3,1 ¦ 3,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 832 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3,1 ¦ 3,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 832 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 3,1 ¦ 3,1¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Êîñòðîìñêîãî ¦ 834 ¦ ¦ ¦ ¦ ¦ 0,8 ¦ 0,8¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 834 ¦ 04 ¦ ¦ ¦ ¦ 0,8 ¦ 0,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 834 ¦ 04 ¦ 11 ¦ ¦ ¦ 0,8 ¦ 0,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 834 ¦ 04 ¦ 11 ¦0700000¦ ¦ 0,8 ¦ 0,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 834 ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ 0,8 ¦ 0,8¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Ìàêàðüåâñêîãî ¦ 836 ¦ ¦ ¦ ¦ ¦ 3,1 ¦ 3,1¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 836 ¦ 01 ¦ ¦ ¦ ¦ 3,1 ¦ 3,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 836 ¦ 01 ¦ 15 ¦ ¦ ¦ 3,1 ¦ 3,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 836 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3,1 ¦ 3,1¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 836 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 3,1 ¦ 3,1¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Ìåæåâñêîãî ðàéîíঠ838 ¦ ¦ ¦ ¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 838 ¦ 01 ¦ ¦ ¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 838 ¦ 01 ¦ 15 ¦ ¦ ¦ 0,6 ¦ 0,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 838 ¦ 01 ¦ 15 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 838 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ¦ 839 ¦ ¦ ¦ ¦ ¦ 5,6 ¦ 5,6¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 839 ¦ 01 ¦ ¦ ¦ ¦ 5,6 ¦ 5,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 839 ¦ 01 ¦ 15 ¦ ¦ ¦ 5,6 ¦ 5,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 839 ¦ 01 ¦ 15 ¦0700000¦ ¦ 5,6 ¦ 5,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 839 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 5,6 ¦ 5,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Ïàâèíñêîãî ðàéîíঠ841 ¦ ¦ ¦ ¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 01 ¦ ¦ ¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 841 ¦ 01 ¦ 15 ¦ ¦ ¦ 0,6 ¦ 0,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 841 ¦ 01 ¦ 15 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 841 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Àäìèíèñòðàöèÿ Ñóñàíèíñêîãî ¦ 847 ¦ ¦ ¦ ¦ ¦ 0,8 ¦ 0,8¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 847 ¦ 04 ¦ ¦ ¦ ¦ 0,8 ¦ 0,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 847 ¦ 04 ¦ 11 ¦ ¦ ¦ 0,8 ¦ 0,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 847 ¦ 04 ¦ 11 ¦0700000¦ ¦ 0,8 ¦ 0,8¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 847 ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ 0,8 ¦ 0,8¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 850 ¦ ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦ãîðîäà Áóÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 850 ¦ 01 ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 850 ¦ 01 ¦ 15 ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 850 ¦ 01 ¦ 15 ¦0920000¦ ¦ 321,0 ¦ 321,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 850 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 321,0 ¦ 321,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 852 ¦ ¦ ¦ ¦ ¦ -386,0 ¦ -386,0¦ ¦àäìèíèñòðàöèè ãîðîäà Ãàëè÷à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 01 ¦ ¦ ¦ ¦ -386,0 ¦ -386,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 852 ¦ 01 ¦ 15 ¦ ¦ ¦ -386,0 ¦ -386,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 152 ¦ 01 ¦ 16 ¦0920000¦ ¦ -386,0 ¦ -386,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 852 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -386,0 ¦ -386,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 854 ¦ ¦ ¦ ¦ ¦ -386,0 ¦ -386,0¦ ¦àäìèíèñòðàöèè ãîðîäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàíòóðîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 854 ¦ 01 ¦ ¦ ¦ ¦ -386,0 ¦ -386,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 854 ¦ 01 ¦ 15 ¦ ¦ ¦ -386,0 ¦ -386,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 854 ¦ 01 ¦ 15 ¦0920000¦ ¦ -386,0 ¦ -386,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 854 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -386,0 ¦ -386,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 855 ¦ ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦ãîðîäà Øàðüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 855 ¦ 01 ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 855 ¦ 01 ¦ 15 ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 855 ¦ 01 ¦ 15 ¦0920000¦ ¦ 321,0 ¦ 321,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 855 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 321,0 ¦ 321,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 856 ¦ ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦ãîðîäà Íåðåõòû è Íåðåõòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 856 ¦ 01 ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 856 ¦ 01 ¦ 15 ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 856 ¦ 01 ¦ 15 ¦0920000¦ ¦ 321,0 ¦ 321,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 856 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 321,0 ¦ 321,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 858 ¦ ¦ ¦ ¦ ¦ 124,0 ¦ 796,0¦ ¦Àíòðîïîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 858 ¦ 01 ¦ ¦ ¦ ¦ 124,0 ¦ 796,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 858 ¦ 01 ¦ 15 ¦ ¦ ¦ 124,0 ¦ 796,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 858 ¦ 01 ¦ 15 ¦0920000¦ ¦ 124,0 ¦ 796,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 858 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 124,0 ¦ 796,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 859 ¦ ¦ ¦ ¦ ¦ 396,0 ¦ 0,0¦ ¦Áóéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 859 ¦ 01 ¦ ¦ ¦ ¦ 396,0 ¦ 0,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 859 ¦ 01 ¦ 15 ¦ ¦ ¦ 396,0 ¦ 0,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 859 ¦ 01 ¦ 15 ¦0920000¦ ¦ 396,0 ¦ 0,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 859 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 396,0 ¦ 0,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 860 ¦ ¦ ¦ ¦ ¦ 396,0 ¦ 395,0¦ ¦Âîõîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 860 ¦ 01 ¦ ¦ ¦ ¦ 396,0 ¦ 395,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 860 ¦ 01 ¦ 15 ¦ ¦ ¦ 396,0 ¦ 395,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 860 ¦ 01 ¦ 15 ¦0920000¦ ¦ 396,0 ¦ 395,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 860 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 396,0 ¦ 395,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 861 ¦ ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦àäìèíèñòðàöèè Ãàëè÷ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 861 ¦ 01 ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 861 ¦ 01 ¦ 15 ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 861 ¦ 01 ¦ 15 ¦0920000¦ ¦ 321,0 ¦ 321,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 861 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 321,0 ¦ 321,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 862 ¦ ¦ ¦ ¦ ¦ -386,0 ¦ 202,0¦ ¦àäìèíèñòðàöèè Êàäûéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 862 ¦ 01 ¦ ¦ ¦ ¦ -386,0 ¦ 202,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 862 ¦ 01 ¦ 15 ¦ ¦ ¦ -386,0 ¦ 202,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 862 ¦ 01 ¦ 15 ¦0920000¦ ¦ -386,0 ¦ 202,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 862 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -386,0 ¦ 202,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 864 ¦ ¦ ¦ ¦ ¦ -477,0 ¦ -477,0¦ ¦àäìèíèñòðàöèè Êîñòðîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 864 ¦ 01 ¦ ¦ ¦ ¦ -477,0 ¦ -477,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 864 ¦ 01 ¦ 15 ¦ ¦ ¦ -477,0 ¦ -477,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 864 ¦ 01 ¦ 15 ¦0920000¦ ¦ -477,0 ¦ -477,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 864 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -477,0 ¦ -477,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 867 ¦ ¦ ¦ ¦ ¦ -477,0 ¦ -477,0¦ ¦Ìàíòóðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 867 ¦ 01 ¦ ¦ ¦ ¦ -477,0 ¦ -477,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 887 ¦ 01 ¦ 15 ¦ ¦ ¦ -477,0 ¦ -477,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 867 ¦ 01 ¦ 15 ¦0920000¦ ¦ -477,0 ¦ -477,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 867 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -477,0 ¦ -477,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 868 ¦ ¦ ¦ ¦ ¦ 396,0 ¦ 644,0¦ ¦àäìèíèñòðàöèè Ìåæåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 868 ¦ 01 ¦ ¦ ¦ ¦ 396,0 ¦ 644,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 868 ¦ 01 ¦ 15 ¦ ¦ ¦ 396,0 ¦ 644,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 868 ¦ 01 ¦ 15 ¦0920000¦ ¦ 396,0 ¦ 644,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 868 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 396,0 ¦ 644,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 869 ¦ ¦ ¦ ¦ ¦ 180,0 ¦ 180,0¦ ¦àäìèíèñòðàöèè Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 869 ¦ 01 ¦ ¦ ¦ ¦ 180,0 ¦ 180,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 869 ¦ 01 ¦ 15 ¦ ¦ ¦ 180,0 ¦ 180,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 869 ¦ 01 ¦ 15 ¦0920000¦ ¦ 180,0 ¦ 180,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 869 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 180,0 ¦ 180,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 871 ¦ ¦ ¦ ¦ ¦ -65,0 ¦ 498,0¦ ¦Ïàâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 871 ¦ 01 ¦ ¦ ¦ ¦ -65,0 ¦ 498,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 871 ¦ 01 ¦ 15 ¦ ¦ ¦ -65,0 ¦ 498,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 871 ¦ 01 ¦ 15 ¦0920000¦ ¦ -65,0 ¦ 498,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 871 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -65,0 ¦ 498,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 872 ¦ ¦ ¦ ¦ ¦ -65,0 ¦ -65,0¦ ¦Ïàðôåíüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 872 ¦ 01 ¦ ¦ ¦ ¦ -65,0 ¦ -65,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 872 ¦ 01 ¦ 15 ¦ ¦ ¦ -65,0 ¦ -65,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 872 ¦ 01 ¦ 15 ¦0920000¦ ¦ -65,0 ¦ -65,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 872 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -65,0 ¦ -65,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 873 ¦ ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦àäìèíèñòðàöèè Ïîíàçûðåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 873 ¦ 01 ¦ ¦ ¦ ¦ 321,0 ¦ 321,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 873 ¦ 01 ¦ 15 ¦ ¦ ¦ 321,0 ¦ 321,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 873 ¦ 01 ¦ 15 ¦0920000¦ ¦ 321,0 ¦ 321,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 873 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 321,0 ¦ 321,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 874 ¦ ¦ ¦ ¦ ¦ 126,0 ¦ 341,0¦ ¦àäìèíèñòðàöèè Ïûùóãñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 874 ¦ 01 ¦ ¦ ¦ ¦ 126,0 ¦ 341,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 874 ¦ 01 ¦ 15 ¦ ¦ ¦ 126,0 ¦ 341,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 874 ¦ 01 ¦ 15 ¦0920000¦ ¦ 126,0 ¦ 341,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 874 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 126,0 ¦ 341,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 876 ¦ ¦ ¦ ¦ ¦ -386,0 ¦ -386,0¦ ¦Ñóäèñëàâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 876 ¦ 01 ¦ ¦ ¦ ¦ -386,0 ¦ -386,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 876 ¦ 01 ¦ 15 ¦ ¦ ¦ -386,0 ¦ -386,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 876 ¦ 01 ¦ 15 ¦0920000¦ ¦ -386,0 ¦ -386,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 876 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -386,0 ¦ -386,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 877 ¦ ¦ ¦ ¦ ¦ 126,0 ¦ 449,0¦ ¦Ñóñàíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 877 ¦ 01 ¦ ¦ ¦ ¦ 126,0 ¦ 449,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 877 ¦ 01 ¦ 15 ¦ ¦ ¦ 126,0 ¦ 449,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 877 ¦ 01 ¦ 15 ¦0920000¦ ¦ 126,0 ¦ 449,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 877 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 126,0 ¦ 449,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâûé îòäåë ¦ 878 ¦ ¦ ¦ ¦ ¦ 397,0 ¦ 397,0¦ ¦àäìèíèñòðàöèè ×óõëîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 878 ¦ 01 ¦ ¦ ¦ ¦ 397,0 ¦ 397,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 878 ¦ 01 ¦ 15 ¦ ¦ ¦ 397,0 ¦ 397,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 878 ¦ 01 ¦ 15 ¦0920000¦ ¦ 397,0 ¦ 397,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 878 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 397,0 ¦ 397,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 880 ¦ ¦ ¦ ¦ ¦ 141,9 ¦ 141,9¦ ¦îðãàíèçàöèÿ ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîé ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 880 ¦ 01 ¦ ¦ ¦ ¦ 141,9 ¦ 141,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 880 ¦ 01 ¦ 15 ¦ ¦ ¦ 141,9 ¦ 141,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 880 ¦ 01 ¦ 15 ¦0700000¦ ¦ 1,9 ¦ 1,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 880 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 1,9 ¦ 1,9¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 880 ¦ 01 ¦ 15 ¦0920000¦ ¦ 110,0 ¦ 110,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 880 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 110,0 ¦ 110,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 880 ¦ 01 ¦ 15 ¦5220000¦ ¦ 30,0 ¦ 30,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 880 ¦ 01 ¦ 15 ¦5220300¦ ¦ 30,0 ¦ 30,0¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 880 ¦ 01 ¦ 15 ¦5220300¦ 216 ¦ 30,0 ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåñòâåííûé ôîíä "Ãðàíèöà" ¦ 881 ¦ ¦ ¦ ¦ ¦ 90,0 ¦ 90,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 881 ¦ 01 ¦ ¦ ¦ ¦ 90,0 ¦ 90,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 881 ¦ 01 ¦ 15 ¦ ¦ ¦ 90,0 ¦ 90,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 881 ¦ 01 ¦ 15 ¦5220000¦ ¦ 90,0 ¦ 90,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 881 ¦ 01 ¦ 15 ¦5220300¦ ¦ 90,0 ¦ 90,0¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 881 ¦ 01 ¦ 15 ¦5220300¦ 216 ¦ 90,0 ¦ 90,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ 882 ¦ ¦ ¦ ¦ ¦ 75,0 ¦ 75,0¦ ¦"Êîñòðîìñêîé îáëàñòíîé ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 882 ¦ 01 ¦ ¦ ¦ ¦ 75,0 ¦ 75,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 882 ¦ 01 ¦ 15 ¦0700000¦ ¦ 75,0 ¦ 75,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 882 ¦ 01 ¦ 15 ¦0700000¦ ¦ 15,0 ¦ 15,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 882 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 15,0 ¦ 15,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 882 ¦ 01 ¦ 15 ¦0920000¦ ¦ 60,0 ¦ 60,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 882 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 60,0 ¦ 60,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 883 ¦ ¦ ¦ ¦ ¦ 70,0 ¦ 70,0¦ ¦îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 883 ¦ 01 ¦ ¦ ¦ ¦ 70,0 ¦ 70,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 883 ¦ 01 ¦ 15 ¦ ¦ ¦ 70,0 ¦ 70,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 883 ¦ 01 ¦ 15 ¦0920000¦ ¦ 70,0 ¦ 70,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 883 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 70,0 ¦ 70,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ ðåãèîíàëüíàÿ ¦ 884 ¦ ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 884 ¦ 01 ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 884 ¦ 01 ¦ 15 ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 884 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30,0 ¦ 30,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 884 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30,0 ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ 885 ¦ ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 885 ¦ 01 ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 885 ¦ 01 ¦ 15 ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 885 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30,0 ¦ 30,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 885 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30,0 ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 886 ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàöèîíàëèçàòîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçîáðåòàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 886 ¦ 01 ¦ ¦ ¦ ¦ 50,0 ¦ 50,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 886 ¦ 01 ¦ 15 ¦ ¦ ¦ 50,0 ¦ 50,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 886 ¦ 01 ¦ 15 ¦0920000¦ ¦ 50,0 ¦ 50,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 886 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 50,0 ¦ 50,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ 887 ¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0¦ ¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ðîññèéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî Êðàñíîãî Êðåñòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 887 ¦ 01 ¦ ¦ ¦ ¦ 20,0 ¦ 20,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 887 ¦ 01 ¦ 15 ¦ ¦ ¦ 20,0 ¦ 20,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 887 ¦ 01 ¦ 15 ¦0920000¦ ¦ 20,0 ¦ 20,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 887 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 20,0 ¦ 20,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå çåìëÿ÷åñòâî ¦ 888 ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 888 ¦ 01 ¦ ¦ ¦ ¦ 50,0 ¦ 50,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 888 ¦ 01 ¦ 15 ¦ ¦ ¦ 50,0 ¦ 50,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 888 ¦ 01 ¦ 15 ¦0920000¦ ¦ 50,0 ¦ 50,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 888 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 50,0 ¦ 50,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 889 ¦ ¦ ¦ ¦ ¦ 100,6 ¦ 100,0¦ ¦ïèñàòåëüñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ñîþç ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 889 ¦ 01 ¦ ¦ ¦ ¦ 100,6 ¦ 100,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 889 ¦ 01 ¦ 15 ¦ ¦ ¦ 100,6 ¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 889 ¦ 01 ¦ 15 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 889 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 889 ¦ 01 ¦ 15 ¦0920000¦ ¦ 100,0 ¦ 99,4¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 889 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 100,0 ¦ 99,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 890 ¦ ¦ ¦ ¦ ¦ 15,0 ¦ 15,0¦ ¦îðãàíèçàöèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ñîþç æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 890 ¦ 01 ¦ ¦ ¦ ¦ 15,0 ¦ 15,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 890 ¦ 01 ¦ 15 ¦ ¦ ¦ 15,0 ¦ 15,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 890 ¦ 01 ¦ 15 ¦0920000¦ ¦ 15,0 ¦ 15,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 890 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15,0 ¦ 15,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ 891 ¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0¦ ¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ñîþç êîìïîçèòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 891 ¦ 01 ¦ ¦ ¦ ¦ 20,0 ¦ 20,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 891 ¦ 01 ¦ 15 ¦ ¦ ¦ 20,0 ¦ 20,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 891 ¦ 01 ¦ 15 ¦0920000¦ ¦ 20,0 ¦ 20,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 891 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 20,0 ¦ 20,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 892 ¦ ¦ ¦ ¦ ¦ 255,0 ¦ 255,0¦ ¦îðãàíèçàöèÿ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæíèêîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 892 ¦ 01 ¦ ¦ ¦ ¦ 255,0 ¦ 255,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 892 ¦ 01 ¦ 15 ¦ ¦ ¦ 255,0 ¦ 255,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 892 ¦ 01 ¦ 15 ¦0920000¦ ¦ 255,0 ¦ 255,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 892 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 255,0 ¦ 255,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ 893 ¦ ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Âñåðîññèéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî îõðàíû ïðèðîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 893 ¦ 01 ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 893 ¦ 01 ¦ 15 ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 893 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30,0 ¦ 30,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 893 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30,0 ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦ 894 ¦ ¦ ¦ ¦ ¦ 1420,0 ¦ 1420,0¦ ¦"Îáëàñòíàÿ òèïîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ì.Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 894 ¦ 01 ¦ ¦ ¦ ¦ 1420,0 ¦ 1420,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 894 ¦ 01 ¦ 15 ¦ ¦ ¦ 1420,0 ¦ 1420,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 894 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1420,0 ¦ 1420,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 894 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1420,0 ¦ 1420,0¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ 898 ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0¦ ¦îáúåäèíåíèå Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ (ïåíñèîíåðîâ) âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà, Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 898 ¦ 01 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 898 ¦ 01 ¦ 15 ¦ ¦ ¦ 100,0 ¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 898 ¦ 01 ¦ 15 ¦0920000¦ ¦ 100,0 ¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 898 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 100,0 ¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ 899 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦îòäåëåíèå Ñîþçà òåàòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 899 ¦ 01 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 899 ¦ 01 ¦ 15 ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 899 ¦ 01 ¦ 15 ¦0920000¦ ¦ 10,0 ¦ 10,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 899 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10,0 ¦ 10,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äóðàñîâñêàÿ ñòàðîîáðÿä÷åñêàÿ ¦ 900 ¦ ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦ðåëèãèîçíàÿ îáùèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 01 ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 900 ¦ 01 ¦ 15 ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 900 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30,0 ¦ 30,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 900 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30,0 ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 985 ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦îðãàíèçàöèÿ "Ñîþç ôèëàòåëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 985 ¦ 01 ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 985 ¦ 01 ¦ 15 ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 985 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5,0 ¦ 5,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 985 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5,0 ¦ 5,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ ãîðîäñêàÿ ¦ 986 ¦ ¦ ¦ ¦ ¦ 25,0 ¦ 25,0¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîñòðîìñêîå îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ íåìöåâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 986 ¦ 01 ¦ ¦ ¦ ¦ 25,0 ¦ 25,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 986 ¦ 01 ¦ 15 ¦ ¦ ¦ 25,0 ¦ 25,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 986 ¦ 01 ¦ 15 ¦0920000¦ ¦ 25,0 ¦ 25,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 986 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 25,0 ¦ 25,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 987 ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áûâøèõ ìàëîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàøèñòñêèõ êîíöëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 987 ¦ 01 ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 987 ¦ 01 ¦ 15 ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 987 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5,0 ¦ 5,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 987 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5,0 ¦ 5,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 988 ¦ ¦ ¦ ¦ ¦ 1361,6 ¦ 1225,5¦ ¦èíñïåêöèÿ Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 988 ¦ 05 ¦ ¦ ¦ ¦ 1361,6 ¦ 1225,5¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 988 ¦ 05 ¦ 04 ¦ ¦ ¦ 1361,0 ¦ 1224,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 988 ¦ 05 ¦ 04 ¦0010000¦ ¦ 1361,0 ¦ 1224,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 988 ¦ 05 ¦ 04 ¦0010000¦ ¦ 1361,0 ¦ 1224,9¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 988 ¦ 05 ¦ 04 ¦0700000¦ ¦ 0,6 ¦ 0,6¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 988 ¦ 05 ¦ 04 ¦0700000¦ 183 ¦ 0,6 ¦ 0,6¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 989 ¦ ¦ ¦ ¦ ¦ 234,0 ¦ 232,2¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 989 ¦ 01 ¦ ¦ ¦ ¦ 234,0 ¦ 232,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 989 ¦ 01 ¦ 15 ¦ ¦ ¦ 234,0 ¦ 232,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 989 ¦ 01 ¦ 15 ¦0920000¦ ¦ 234,0 ¦ 232,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 989 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 234,0 ¦ 232,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ àðìÿíñêàÿ ¦ 990 ¦ ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦íàöèîíàëüíî-êóëüòóðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 990 ¦ 01 ¦ ¦ ¦ ¦ 30,0 ¦ 30,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 990 ¦ 01 ¦ 15 ¦ ¦ ¦ 30,0 ¦ 30,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 990 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30,0 ¦ 30,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 990 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30,0 ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðàâîñëàâíàÿ ðåëèãèîçíàÿ ¦ 991 ¦ ¦ ¦ ¦ ¦ 15,0 ¦ 15,0¦ ¦îðãàíèçàöèÿ "Ïðèõîä ñâÿòèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íèêîëàÿ ãîðîäà Øàðüè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 991 ¦ 01 ¦ ¦ ¦ ¦ 15,0 ¦ 15,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 991 ¦ 01 ¦ 15 ¦ ¦ ¦ 15,0 ¦ 15,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 991 ¦ 01 ¦ 15 ¦0920000¦ ¦ 15,0 ¦ 15,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 991 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15,0 ¦ 15,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáùåñòâåííàÿ ¦ 992 ¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0¦ ¦îðãàíèçàöèÿ èíâàëèäîâ "Ìå÷òà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 992 ¦ 01 ¦ ¦ ¦ ¦ 20,0 ¦ 20,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 992 ¦ 01 ¦ 15 ¦ ¦ ¦ 20,0 ¦ 20,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 992 ¦ 01 ¦ 15 ¦0920000¦ ¦ 20,0 ¦ 20,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 992 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 20,0 ¦ 20,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ¦ 993 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦"Áëàãîòâîðèòåëüíûé ôîíä ïàìÿòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ô.Â.×èæîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 993 ¦ 01 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 993 ¦ 01 ¦ 15 ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 993 ¦ 01 ¦ 15 ¦0920000¦ ¦ 10,0 ¦ 10,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 993 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10,0 ¦ 10,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ïðàâîñëàâíàÿ ðåëèãèîçíàÿ ¦ 994 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦îðãàíèçàöèÿ "Ïðèõîä ñâÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåññåðåáðåíèêîâ Êîñìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîìèàíà ãîðîäà Ãàëè÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 994 ¦ 01 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 994 ¦ 01 ¦ 15 ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 994 ¦ 01 ¦ 15 ¦0920000¦ ¦ 10,0 ¦ 10,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 994 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10,0 ¦ 10,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåñòíàÿ îáùåñòâåííàÿ ¦ 995 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦îðãàíèçàöèÿ "Ïîäâîäíèê Âèäÿåâî"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 995 ¦ 01 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 995 ¦ 01 ¦ 15 ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 995 ¦ 01 ¦ 15 ¦0700000¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 995 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 10,0 ¦ 10,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêîå ìîðñêîå ñîáðàíèå ¦ 996 ¦ ¦ ¦ ¦ ¦ 11,0 ¦ 11,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 996 ¦ 01 ¦ ¦ ¦ ¦ 11,0 ¦ 11,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 996 ¦ 01 ¦ 15 ¦ ¦ ¦ 11,0 ¦ 11,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 996 ¦ 01 ¦ 15 ¦0700000¦ ¦ 11,0 ¦ 11,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 996 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 11,0 ¦ 11,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 997 ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦îáùåñòâåííàÿ ìîëîäåæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ èíâàëèäîâ "Áåëûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëüôèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 997 ¦ 01 ¦ ¦ ¦ ¦ 5,0 ¦ 5,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 997 ¦ 01 ¦ 15 ¦ ¦ ¦ 5,0 ¦ 5,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 997 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5,0 ¦ 5,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 997 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5,0 ¦ 5,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ìåñòíàÿ ïðàâîñëàâíàÿ ¦ 998 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦ðåëèãèîçíàÿ îðãàíèçàöèÿ ïðèõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñïåíñêîãî õðàìà ã. ×óõëîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 998 ¦ 01 ¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 998 ¦ 01 ¦ 15 ¦ ¦ ¦ 10,0 ¦ 10,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 998 ¦ 01 ¦ 15 ¦0920000¦ ¦ 10,0 ¦ 10,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 998 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10,0 ¦ 10,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------------------------------+------+----+----+-------+-----+----------+-----------
Ïðèëîæåíèå N 4 ê Çàêîíó Êîñòðîìñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé) -------------------------T--------------------------------------------------T----------T----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 01 00 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ,¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 800 000 ¦ 793 840 ¦ ¦ 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 800 000 ¦ 793 840 ¦ ¦ 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 800 000 ¦ 793 840 ¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûõ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦1 160 449 ¦ 992 000 ¦ ¦ 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1 160 449 ¦ 992 000 ¦ ¦ 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 200 000 ¦ 0 ¦ ¦ 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 200 000 ¦ 0 ¦ ¦ 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ 960 449 ¦ 992 000 ¦ ¦ 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 960 449 ¦ 992 000 ¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 01 00 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ,¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ -300 000 ¦-297 627,5¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 01 00 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ -300 000 ¦-297 627,5¦ ¦ 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -300 000 ¦-297 627,5¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûõ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦-1209 462 ¦-793 604,9¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦-1209 462 ¦-793 604,9¦ ¦ 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ -388 098 ¦ -6 269,9¦ ¦ 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -388 098 ¦ -6 269,9¦ ¦ 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ -821 364 ¦ -787 335¦ ¦ 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -821 364 ¦ -787 335¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 24 932 ¦ 6 640,4¦ ¦ 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 24 932 ¦ 6 640,4¦ ¦ 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 24 932 ¦ 6 640,4¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ 3 900 ¦ 5 520 ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 3 900 ¦ 5 520 ¦ ¦ 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 3 500 ¦ 4 910,6¦ ¦ 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3 500 ¦ 4 910,6¦ ¦ 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 400 ¦ 609,4 ¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 06 03 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦çåìëþ ¦ 400 ¦ 609,4 ¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 13 488 ¦ -29 705,2¦ ¦ 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦-8111 821 ¦-8234341,7¦ ¦ 08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦-8111 821 ¦-8234341,7¦ ¦ 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦-8111 821 ¦-8234341,7¦ ¦ 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦-8111 821 ¦-8234341,7¦ ¦ 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦8 125 309 ¦ 8204636,5¦ ¦ 08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦8 125 309 ¦ 8204636,5¦ ¦ 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦8 125 309 ¦ 8204636,5¦ ¦ 08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦8 125 309 ¦ 8204636,5¦ +------------------------+--------------------------------------------------+----------+----------+ ¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 493 307 ¦ 677 062,8¦ L---------------------------------------------------------------------------+----------+-----------
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