ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÎÑÒÐÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Êîñòðîìñêîé îáëàñòíîé Äóìîé
6 èþíÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàñõîäàì â ñóììå 8667124,5 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 8003622,2 òûñ. ðóáëåé ñ äåôèöèòîì 663502,3 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèé ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êîñòðîìñêîé îáëàñòè
Â.ØÅÐØÓÍÎÂ
18 èþíÿ 2007 ãîäà
N 159-4-ÇÊÎ
Ïðèëîæåíèå 1
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
------------------------T--------------------------------------T-----------T-----------¬
¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå êîäîâ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè äîõîäîâ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------+-----------+
¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦4 991 625,6¦5 201 543,5¦
¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦2 877 282,0¦3 006 397,4¦
¦1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1 259 023,0¦1 350 414,0¦
¦1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿ-¦ ¦ ¦
¦ ¦åìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦1 259 023,0¦1 350 414,0¦
¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿ-¦ ¦ ¦
¦ ¦åìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦1 259 023,0¦1 350 414,0¦
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 618 259,0¦1 655 983,4¦
¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó- ¦ ¦ ¦
¦ ¦÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 16 003,0¦ 17 106,6¦
¦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 ¦1 597 259,0¦1 633 087,3¦
¦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 ¦1 573 721,0¦1 609 153,1¦
¦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 ¦ 23 538,0¦ 23 934,2¦
¦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 ¦ 2 218,0¦ 2 220,0¦
¦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) ¦ 2 779,0¦ 3 576,1¦
¦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 óïðàâëÿþ- ¦ ¦ ¦
¦ ¦ùèì èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦ ¦
¦ ¦2007 ãîäà ¦ ¦ -6,6¦
¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ 809 163,0¦ 838 860,4¦
¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðî- ¦ ¦ ¦
¦ ¦äóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 809 163,0¦ 838 869,4¦
¦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 ¦ 45 469,0¦ 48 360,0¦
¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 45 469,0¦ 48 360,0¦
¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 4,0¦ 4,8¦
¦1 03 02040 01 0000 110 ¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 33 385,0¦ 35 569,6¦
¦1 03 02041 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 33 385,0¦ 35 569,6¦
¦1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâî- ¦ ¦ ¦
¦ ¦äèìîå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 10 283,0¦ 10 545,4¦
¦1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ¦ ¦ ¦
¦ ¦è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 550,0¦ 567,6¦
¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 2 942,0¦ 2 942,2¦
¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 912,0¦ 937,1¦
¦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 ¦ 76 558,0¦ 78 670,0¦
¦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 ¦ 1 349,0¦ 1 311,1¦
¦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 ¦ 2 767,0¦ 2 768,9¦
¦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 ¦ 2 767,0¦ 2 767,5¦
¦1 03 02143 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦
¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ 1,4¦
¦1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 84 888,0¦ 85 897,2¦
¦1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðà- ¦ ¦ ¦
¦ ¦òîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ïîä- ¦ ¦ ¦
¦ ¦ëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðî- ¦ ¦ ¦
¦ ¦âàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 5 457,0¦ 5 511,6¦
¦1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 228 470,0¦ 226 415,0¦
¦1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîí- ¦ ¦ ¦
¦ ¦íûé áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþä-¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 19 595,0¦ 19 270,8¦
¦1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëü- ¦ ¦ ¦
¦ ¦íóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5 340,0¦ 5 802,3¦
¦1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëü- ¦ ¦ ¦
¦ ¦íóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäå-¦ ¦ ¦
¦ ¦ëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 291 194,0¦ 314 286,8¦
¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 203 671,0¦ 208 173,6¦
¦1 05 01000 00 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 201 595,0¦ 206 075,0¦
¦1 05 01010 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëà- ¦ ¦ ¦
¦ ¦òåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ 132 397,0¦ 135 867,1¦
¦1 05 01020 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëà- ¦ ¦ ¦
¦ ¦òåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ 69 198,0¦ 70 207,9¦
¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2 076,0¦ 2 098,6¦
¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 718 854,0¦ 740 907,0¦
¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 489 297,0¦ 497 166,3¦
¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 481 621,0¦ 489 365,0¦
¦1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 7 676,0¦ 7 801,3¦
¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 106 146,0¦ 113 047,9¦
¦1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 45 058,0¦ 47 513,5¦
¦1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 61 088,0¦ 65 534,4¦
¦1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 123 411,0¦ 130 692,8¦
¦1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 7 225,0¦ 7 724,6¦
¦1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 6 118,0¦ 6 592,6¦
¦1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ 5 933,0¦ 6 402,2¦
¦1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 185,0¦ 190,4¦
¦1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 1 107,0¦ 1 132,0¦
¦1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 1 107,0¦ 1 132,0¦
¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 83,0¦ 90,0¦
¦1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ 83,0¦ 90,0¦
¦1 08 07080 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦ ¦
¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè¦ 5,0¦ 6,0¦
¦1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦ ¦
¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦
¦ ¦öèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5,0¦ 6,0¦
¦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 ¦ 75,0¦ 80,8¦
¦1 08 07120 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦ ¦
¦ ¦ïàðòèè ¦ 3,0¦ 3,2¦
¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 14 164,0¦ 15 341,2¦
¦1 09 02000 01 0000 110 ¦Àêöèçû ¦ 1 126,0¦ 1 137,8¦
¦1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 1 126,0¦ 1 137,8¦
¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 59,0¦ 67,2¦
¦1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 3,0¦ 5,4¦
¦1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 3,0¦ 5,4¦
¦1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 56,0¦ 61,8¦
¦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 ¦ 10,0¦ 12,2¦
¦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 ¦ 46,0¦ 49,6¦
¦1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 12 903,0¦ 13 857,8¦
¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 000,0¦ 2 974,3¦
¦1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ 38,8¦
¦1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã ¦ 9 293,0¦ 10 185,7¦
¦1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 610,0¦ 659,0¦
¦1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ 76,0¦ 278,4¦
¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 76,0¦ 278,3¦
¦1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 0,1¦
¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 149 580,0¦ 157 147,0¦
¦1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 414,0¦ 414,4¦
¦1 11 01020 02 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 414,0¦ 414,4¦
¦1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ 7 500,0¦ 7 840,2¦
¦1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 7 500,0¦ 7 840,2¦
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 129 740,0¦ 136 621,5¦
¦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 ¦ 83 444,0¦ 90 426,8¦
¦1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäà-¦ ¦ ¦
¦ ¦æè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåí-¦ ¦ ¦
¦ ¦äû çà çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàð- ¦ ¦ ¦
¦ ¦ñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ 83 444,0¦ 90 426,8¦
¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ 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 ¦ 46 296,0¦ 46 194,7¦
¦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 ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 46 296,0¦ 46 194,7¦
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦ ¦
¦ ¦ïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 3 961,0¦ 3 985,7¦
¦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¦ 3 961,0¦ 3 985,7¦
¦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 ¦ 3 961,0¦ 3 985,7¦
¦1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùå- ¦ ¦ ¦
¦ ¦ñòâà è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñò- ¦ ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 7 965,0¦ 8 285,2¦
¦1 11 08030 00 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíè- ¦ ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè ¦ 7 965,0¦ 8 285,2¦
¦1 11 08032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 7 965,0¦ 8 285,2¦
¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 162 936,0¦ 172 755,6¦
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 10 593,0¦ 11 242,6¦
¦1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 65,0¦ 69,0¦
¦1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 52,0¦ 55,4¦
¦1 12 02100 00 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèå íåäðàìè¦ 13,0¦ 13,6¦
¦1 12 02102 01 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 13,0¦ 13,6¦
¦1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ ¦ ¦
¦ ¦è ëåñàìè èíûõ êàòåãîðèé ¦ 152 278,0¦ 161 444,0¦
¦1 12 04020 02 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ ¦ ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû ¦ ¦ ¦
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¦1 12 04021 02 0000 120 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 79 680,0¦ 86 721,8¦
¦1 12 04022 02 0000 120 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦
¦ ¦÷àñòè ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦
¦ ¦êîðíþ ¦ 71 490,0¦ 73 460,0¦
¦1 12 04040 02 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ ¦ ¦ ¦
¦ ¦èíûõ êàòåãîðèé ¦ 1 108,0¦ 1 262,2¦
¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 29 047,0¦ 30 251,6¦
¦1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 2 690,0¦ 2 822,2¦
¦1 13 02020 00 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 2 690,0¦ 2 822,2¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦ ¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦
¦ ¦ðàöèè ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ 2 690,0¦ 2 822,2¦
¦1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâà ¦ 26 357,0¦ 27 429,4¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 26 357,0¦ 27 429,4¦
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¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ 5 157,0¦ 6 198,5¦
¦1 14 02010 01 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ ¦ ¦
¦ ¦äÿùåãîñÿ â ñîáñòâåííîñòè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ 557,2¦
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¦ ¦âà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
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¦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) ¦ 5 157,0¦ 5 636,2¦
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¦ ¦äÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè- ¦ ¦ ¦
¦ ¦çàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàí- ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè- ¦ ¦ ¦
¦ ¦çàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
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¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îð- ¦ ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçà-¦ ¦ ¦
¦ ¦öèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îð- ¦ ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçà-¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦ ¦
¦ ¦íîìó èìóùåñòâó) ¦ 134,0¦ 134,8¦
¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 0,8¦ 0,9¦
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¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 0,8¦ 0,9¦
¦1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 0,8¦ 0,9¦
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¦ ¦ðàõ, ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè ¦ ¦ ¦
¦ ¦366 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 268,0¦ 319,6¦
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¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà (â ¦ ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ -114,0¦ -85,6¦
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¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå- ¦ ¦ ¦
¦ ¦íèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ -114,0¦ -85,6¦
¦1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîç- ¦ ¦ ¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 102,0¦ 152,7¦
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¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåê- ¦ ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 0,7¦
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¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦
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¦1 18 02000 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦ ¦
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¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦ ¦ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ÁÞÄÆÅÒÎÂ ÃÎÑÓÄÀÐÑÒ- ¦ ¦ ¦
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¦ ¦áþäæåòîâ ¦ 157 934,7¦ 157 934,7¦
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 527 097,9¦ 522 368,9¦
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¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
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¦ ¦ìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
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¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñò- ¦ ¦ ¦
¦ ¦ðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 19 456,0¦ 19 456,0¦
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¦ ¦ðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 19 456,0¦ 19 456,0¦
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¦ ¦íîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 24 139,2¦ 24 139,2¦
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¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæ- ¦ ¦ ¦
¦ ¦äåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 24 139,2¦ 24 139,2¦
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¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
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¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦
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¦ ¦îáúåêòàì îõîòû ¦ 104,7¦ 0,0¦
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¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ 104,7¦ 0,0¦
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¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 231,4¦ 0,0¦
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¦ ¦êîé Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå- ¦ ¦ ¦
¦ ¦÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïî- ¦ ¦ ¦
¦ ¦ðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 231,4¦ 0,0¦
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¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñ-¦ ¦ ¦
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¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñ-¦ ¦ ¦
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¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíî-¦ ¦ ¦
¦ ¦ñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 922,5¦ 21 922,5¦ ¦
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¦ ¦ó÷ðåæäåíèé ¦ 75,0¦ 75,0¦
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¦ ¦ïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦
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¦ ¦-ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèé ¦ 75,0¦ 75,0¦
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¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåí-¦ ¦ ¦
¦ ¦ñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 48,0¦ 48,0¦
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¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðå- ¦ ¦ ¦
¦ ¦ìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâå- ¦ ¦ ¦
¦ ¦íèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 48,0¦ 48,0¦
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¦ ¦ïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðò- ¦ ¦ ¦
¦ ¦íûõ ñðåäñòâ ¦ 1 341,4¦ 0,0¦
¦2 02 02251 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦
¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîì-¦ ¦ ¦
¦ ¦ïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðò- ¦ ¦ ¦
¦ ¦íûõ ñðåäñòâ ¦ 1 341,4¦ 0,0¦
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¦ ¦êîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî- ¦ ¦ ¦
¦ ¦ìî÷èé ïî òóøåíèþ ëåñíûõ ïîæàðîâ â ¦ ¦ ¦
¦ ¦ëåñíîì ôîíäå íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 500,0¦ 1 500,0¦
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¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðàâ ¦ ¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî âëàäå- ¦ ¦ ¦
¦ ¦íèè ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦
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¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ïîëü- ¦ ¦ ¦
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¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ ¦ ¦ ¦
¦ ¦îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ 21 594,5¦ 21 594,5¦ ¦
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¦ ¦êîé Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ 4 900,0¦ 4 900,0¦
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¦ ¦êîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî- ¦ ¦ ¦
¦ ¦ìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 7 510,2¦ 7 510,2¦
¦2 02 02351 02 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 7 510,2¦ 7 510,2¦
¦2 02 02380 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 12 667,0¦ 12 667,0¦
¦2 02 02381 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦
¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 12 667,0¦ 12 667,0¦ ¦
¦2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 2 959,0¦ 2 830,7¦
¦2 02 02910 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæå-¦ ¦ ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 959,0¦ 2 830,7¦
¦2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ 20,4¦ 20,4¦
¦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 ¦ 20,4¦ 20,4¦
¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 353 005,5¦ 347 899,9¦
¦2 02 04019 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óùåðáà, íàíå- ¦ ¦ ¦
¦ ¦ñåííîãî ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦ ¦âñëåäñòâèå àíîìàëüíûõ ãèäðîìåòåîðîëî- ¦ ¦ ¦
¦ ¦ãè÷åñêèõ óñëîâèé â çèìíèé ïåðèîä 2005-¦ ¦ ¦
¦ ¦2006 ãîäîâ ¦ 1 127,6¦ 1 127,6¦
¦2 02 04020 00 0000 151 ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñò-¦ ¦ ¦
¦ ¦âåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 20 888,3¦ 20 888,3¦
¦2 02 04021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
¦ ¦è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 20 888,3¦ 20 888,3¦
¦2 02 04030 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦
¦ ¦äåòåé ¦ 9 810,0¦ 9 810,0¦
¦2 02 04031 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçà- ¦ ¦ ¦
¦ ¦öèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 9 810,0¦ 9 810,0¦
¦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 ¦ 4 151,4¦ 4 151,4¦
¦2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ 17 627,0¦ 17 627,0¦
¦2 02 04060 00 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 81 057,1¦ 81 057,1¦
¦2 02 04061 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ 64 952,2¦ 64 952,2¦
¦2 02 04062 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦ 16 104,9¦ 16 104,9¦
¦2 02 04080 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦
¦ ¦öèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà âûïëàòó ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì äåòåé ¦ 29 696,7¦ 29 696,7¦
¦2 02 04090 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 10 169,7¦ 10 169,6¦
¦2 02 04091 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 4 382,0¦ 4 382,0¦
¦2 02 04092 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦
¦ ¦öèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîä- ¦ ¦ ¦
¦ ¦ñòâà ¦ 80,0¦ 80,0¦
¦2 02 04094 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦
¦ ¦öèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦ ¦
¦ ¦è êîíîïëè ¦ 494,4¦ 494,4¦
¦2 02 04097 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦
¦ ¦öèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 5 213,3¦ 5 213,3¦
¦2 02 04100 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíî-¦ ¦ ¦
¦ ¦ãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæå- ¦ ¦ ¦
¦ ¦íòé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíè- ¦ ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ 5 000,0¦ 5 000,0¦
¦2 02 04101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíî-¦ ¦ ¦
¦ ¦ãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæå- ¦ ¦ ¦
¦ ¦íèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíè- ¦ ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ 5 000,0¦ 5 000,0¦
¦2 02 04110 00 0000 151 ¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 15 000,0¦ 15 000,0¦
¦2 02 04111 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 15 000,0¦ 15 000,0¦
¦2 02 04150 00 0000 151 ¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñ-¦ ¦ ¦
¦ ¦êîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèí-¦ ¦ ¦
¦ ¦ñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 20 600,9¦ 20 600,9¦
¦2 02 04151 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ 20 600,9¦ 20 600,9¦ ¦
¦2 02 04160 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëè- ¦ ¦ ¦
¦ ¦âî, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 14 790,0¦ 14 790,0¦
¦2 02 04161 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦èñïîëüçîâàííûõ íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 14 790,0¦ 14 790,0¦
¦2 02 04170 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäè- ¦ ¦ ¦
¦ ¦òàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîä- ¦ ¦ ¦
¦ ¦ñòâà ¦ 1 990,0¦ 1 268,0¦
¦2 02 04171 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó-¦ ¦ ¦
¦ ¦÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíè- ¦ ¦ ¦
¦ ¦çàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ 1 990,0¦ 1 268,0¦
¦2 02 04180 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäè- ¦ ¦ ¦
¦ ¦òàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ 5 020,0¦ 636,5¦
¦2 02 04181 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó-¦ ¦ ¦
¦ ¦÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíè- ¦ ¦ ¦
¦ ¦çàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñò-¦ ¦ ¦
¦ ¦âîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ 5 020,0¦ 636,5¦
¦2 02 04190 00 0000 151 ¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 48 897,8¦ 48 897,8¦
¦2 02 04191 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ 48 897,8¦ 48 897,8¦
¦2 02 04200 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäè- ¦ ¦ ¦
¦ ¦òàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ ¦ ¦ ¦
¦ ¦330, 331, èëè 413) ¦ 15 979,0¦ 15 979,0¦
¦2 02 04201 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó-¦ ¦ ¦
¦ ¦÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíè- ¦ ¦ ¦
¦ ¦çàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331 ¦ ¦ ¦
¦ ¦èëè 413) ¦ 15 979,0¦ 15 979,0¦
¦2 02 04240 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòå-¦ ¦ ¦
¦ ¦íèÿ æèëüÿ ¦ 4 900,0¦ 4 900,0¦
¦2 02 04240 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 4 900,0¦ 4 900,0¦
¦2 02 04241 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 16 000,0¦ 16 000,0¦
¦2 02 04241 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 16 000,0¦ 16 000,0¦
¦2 02 04242 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííî-¦ ¦ ¦
¦ ¦ãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ 14 000,0¦ 14 000,0¦
¦2 02 04242 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ 14 000,0¦ 14 000,0¦
¦2 02 04250 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé¦ ¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 16 300,0¦ 16 300,0¦
¦2 02 04250 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî (ïðèîáðåòå-¦ ¦ ¦
¦ ¦íèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ 16 300,0¦ 16 300,0¦
¦2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 263 500,0¦ 244 811,7¦
¦2 02 05010 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 263 500,0¦ 244 811,7¦
¦2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 9 170,0¦ 9 170,0¦
¦2 02 09010 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ 9 170,0¦ 9 170,0¦
¦2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ 9 170,0¦ 9 170,0¦
¦2 07 00000 00 0000 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 140 295,7¦ 0,0¦
¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 140 295,7¦ 0,0¦
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦7 962 522,9¦8 003 622,2¦
L-----------------------+--------------------------------------+-----------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2006 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
---------------------------------------T-------T-------T-----T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë,¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ïîäðàç-¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäî⦠¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 384369,1 ¦ 937323,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103 ¦ ¦ ¦ 46772,0 ¦ 40950,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 45947,0 ¦ 40950,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 45947,0 ¦ 40950,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 825,0 ¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 825,0 ¦ 0,0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 0104 ¦ ¦ ¦ 52789,0 ¦ 51584,8¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 52789,0 ¦ 51584,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 52789,0 ¦ 51584,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 18367,2 ¦ 17966,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 18367,2 ¦ 17966,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ 068 ¦ 18367,2 ¦ 17966,7¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ 44958,7 ¦ 44832,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 44545,7 ¦ 44440,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 44545,7 ¦ 44440,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 413,0 ¦ 391,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 413,0 ¦ 391,5¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0107 ¦ ¦ ¦ 7736,6 ¦ 7427,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 6636,6 ¦ 6327,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 6636,6 ¦ 6327,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦0200000¦ ¦ 1100,0 ¦ 1100,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ ¦ ¦ 095 ¦ 1100,0 ¦ 1100,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112 ¦ ¦ ¦ 234089,0 ¦ 233731,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦0650000¦ ¦ 234089,0 ¦ 233731,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ 151 ¦ 234089,0 ¦ 233731,5¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0115 ¦ ¦ ¦ -20343,4 ¦ 540830,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 92626,5 ¦ 87421,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 90660,7 ¦ 85585,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ ¦ ¦ 021 ¦ 651,9 ¦ 651,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ 023 ¦ 1313,9 ¦ 1184,2¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ ¦0700000¦ ¦ 10000,0 ¦ 7615,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ 183 ¦ 10000,0 ¦ 7615,7¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦0920000¦ ¦-178335,9 ¦ 413714,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 48923,1 ¦ 41568,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 21148,4 ¦ 15872,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ 450 ¦ 3971,0 ¦ 3382,6¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦-252378,4 ¦ 352890,6¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 2500,0 ¦ 2500,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1004400¦ ¦ 2500,0 ¦ 2500,0¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 2500,0 ¦ 2500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 52696,0 ¦ 29453,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 52696,0 ¦ 29453,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 170,0 ¦ 126,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 30,0 ¦ 30,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 30,0 ¦ 30,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 40,0 ¦ 39,9¦
¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 40,0 ¦ 39,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222500¦ ¦ 100,0 ¦ 56,8¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 100,0 ¦ 56,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ ¦ ¦ 1630,0 ¦ 1384,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 0203 ¦ ¦ ¦ 1630,0 ¦ 1384,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ ¦2080000¦ ¦ 1630,0 ¦ 1384,3¦
¦ïåðåïîäãîòîâêà ðåçåðâîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ 237 ¦ 1630,0 ¦ 1384,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ 673830,4 ¦ 637541,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 410136,4 ¦ 396044,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦2470000¦ ¦ 406156,4 ¦ 392845,2¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 406156,4 ¦ 392845,2¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 3980,0 ¦ 3199,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 3980,0 ¦ 3199,3¦
¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 200,0 ¦ 200,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 3780,0 ¦ 2999,3¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îðãàíû þñòèöèè ¦ 0304 ¦ ¦ ¦ 2253,0 ¦ 2082,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 2039,0 ¦ 1868,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ 608 ¦ 2039,0 ¦ 1868,1¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦0920000¦ ¦ 214,0 ¦ 214,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ 608 ¦ 214,0 ¦ 214,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ 59507,6 ¦ 51554,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 11286,6 ¦ 11135,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 11286,6 ¦ 11135,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦2180000¦ ¦ 46431,0 ¦ 39293,8¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ 260 ¦ 43431,0 ¦ 39293,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ 262 ¦ 3000,0 ¦ 1025,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 1790,0 ¦ 1125,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221800¦ ¦ 1790,0 ¦ 1125,1¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ 260 ¦ 1790,0 ¦ 1125,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ 201933,4 ¦ 187860,9¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦2470000¦ ¦ 199333,4 ¦ 186130,7¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 199333,4 ¦ 186130,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 2600,0 ¦ 1730,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222300¦ ¦ 2600,0 ¦ 1730,2¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253 ¦ 2600,0 ¦ 1730,2¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦1093906,7 ¦ 970807,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ ¦ ¦ 3504,0 ¦ 3488,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 3504,0 ¦ 3488,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 3504,0 ¦ 3488,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 0404 ¦ ¦ ¦ 2513,0 ¦ 2441,4¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ ¦2500000¦ ¦ 2513,0 ¦ 2441,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ ¦ ¦ 326 ¦ 2513,0 ¦ 2441,4¦
¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 223038,7 ¦ 204186,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 26052,0 ¦ 25240,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 26052,0 ¦ 25240,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦0810000¦ ¦ 2112,0 ¦ 2071,5¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 2112,0 ¦ 2071,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦2600000¦ ¦ 133865,9 ¦ 117013,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ 333 ¦ 6573,0 ¦ 6570,9¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Æèâîòíîâîäñòâî ¦ ¦ ¦ 335 ¦ 13268,0 ¦ 11532,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ ¦ ¦ 336 ¦ 1528,0 ¦ 1350,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ ¦ ¦ 337 ¦ 2888,4 ¦ 1780,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ 340 ¦ 39588,0 ¦ 36059,5¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ 341 ¦ 9323,3 ¦ 9270,3¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 342 ¦ 33563,0 ¦ 30140,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ 355 ¦ 16719,0 ¦ 15475,9¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ 356 ¦ 3040,0 ¦ 1864,5¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ 357 ¦ 5120,0 ¦ 714,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ ¦ ¦ 681 ¦ 2255,2 ¦ 2255,2¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä 2005-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦2630000¦ ¦ 53982,0 ¦ 53688,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 53982,0 ¦ 53688,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ ¦2700000¦ ¦ 244,4 ¦ 138,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦ ¦ ¦ 348 ¦ 138,0 ¦ 138,0¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ ¦ ¦ 358 ¦ 106,4¦ 0,0¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦5240000¦ ¦ 6782,4 ¦ 6034,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ ¦ ¦ 569 ¦ 6782,4 ¦ 6034,5¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 0406 ¦ ¦ ¦ 16816,2 ¦ 13048,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 193,0 ¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 193,0 ¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ ¦2800000¦ ¦ 16623,2 ¦ 13048,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ ¦ ¦ 349 ¦ 16623,2 ¦ 13048,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ 23141,5 ¦ 21952,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦2650000¦ ¦ 21641,5 ¦ 20599,8¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ëåñîâ, è ëåñíûå îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 21641,5 ¦ 20599,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå¦ ¦2900000¦ ¦ 1500,0 ¦ 1352,7¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ ¦ ¦ 351 ¦ 1500,0 ¦ 1352,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 741846,8 ¦ 659288,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 5977,0 ¦ 5656,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 5977,0 ¦ 5656,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 100000,0 ¦ 100000,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1000100¦ ¦ 100000,0 ¦ 100000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ ¦1000102¦ ¦ 100000,0 ¦ 100000,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 100000,0 ¦ 100000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 3205,0 ¦ 2730,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 3205,0 ¦ 2730,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦ ¦3000000¦ ¦ 7685,0 ¦ 7685,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 361 ¦ 7685,0 ¦ 7685,0¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ ¦3050000¦ ¦ 15958,6 ¦ 11401,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 362 ¦ 15958,6 ¦ 11401,2¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ ¦3100000¦ ¦ 5083,00 ¦ 2487,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 364 ¦ 4883,0 ¦ 2289,1¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ 616 ¦ 200,0 ¦ 198,6¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦3150000¦ ¦ 490314,0 ¦ 422959,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 62194,7 ¦ 51038,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 365 ¦ 428119,3 ¦ 371921,6¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ ¦3160000¦ ¦ 35660,0 ¦ 33135,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 365 ¦ 35660,0 ¦ 33135,8¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦3170000¦ ¦ 77964,2 ¦ 73232,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ 366 ¦ 72908,0 ¦ 68176,3¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ 616 ¦ 5056,2 ¦ 5056,2¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ÐÔ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ 18396,2 ¦ 17715,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ ¦3300000¦ ¦ 12200,4 ¦ 11600,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ 381 ¦ 12200,4 ¦ 11600,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 6195,8 ¦ 6114,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222100¦ ¦ 6195,8 ¦ 6114,9¦
¦"Ðàçâèòèå ýëåêòðîííûõ ñèñòåì ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè Êîñòðîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ 381 ¦ 6195,8 ¦ 6114,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 64650,3 ¦ 48686,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 1479,7 ¦ 1471,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 1479,7 ¦ 1471,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 11271,0 ¦ 11271,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1005100¦ ¦ 11271,0 ¦ 11271,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002-2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 11271,0 ¦ 11271,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 34938,3 ¦ 27545,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 25438,3 ¦ 18545,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ 520 ¦ 9500,0 ¦ 9000,0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦ ¦3360000¦ ¦ 3000,0 ¦ 2103,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ ¦ ¦ 400 ¦ 3000,0 ¦ 2103,0¦
¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦3400000¦ ¦ 6644,0 ¦ 3312,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 406 ¦ 6344,0 ¦ 3012,8¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ ¦ ¦ 407 ¦ 300,0 ¦ 300,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 7317,3 ¦ 2983,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221600¦ ¦ 2362,3 ¦ 2362,3¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 2362,3 ¦ 2362,3¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222600¦ ¦ 2300,0 ¦ 0,0¦
¦"Ðàçâèòèå ãàçèôèêàöèè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 2300,0 ¦ 0,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222900¦ ¦ 2655,0 ¦ 621,1¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ 521 ¦ 2655,0 ¦ 621,1¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 217160,5 ¦ 143954,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 23721,0 ¦ 14533,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 13081,0 ¦ 13080,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 13081,0 ¦ 13080,6¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1040000¦ ¦ 3640,0 ¦ 0,0¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦1043000¦ ¦ 3640,0 ¦ 0,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ 666 ¦ 3640,0 ¦ 0,0¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 7000,0 ¦ 1453,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221700¦ ¦ 7000,0 ¦ 1453,0¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 7000,0 ¦ 1453,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 180491,3 ¦ 116707,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 60000,0 ¦ 26896,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1005100¦ ¦ 60000,0 ¦ 26896,8¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002-2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 60000,0 ¦ 26896,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 35696,0 ¦ 33884,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 35696,0 ¦ 33884,4¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1040000¦ ¦ 16000,0 ¦ 4800,0¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦1043000¦ ¦ 16000,0 ¦ 4800,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êàíàëèçàöèîííûé êîëëåêòîð ïî óë. ¦ ¦1043098¦ ¦ 16000,0 ¦ 4800,0¦
¦Äèìèòðîâà, Ñóòûðèíà, 2-ÿ Âîëæñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êîñòðîìå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 16000,0 ¦ 4800,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦3510000¦ ¦ 52835,3 ¦ 42365,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ ¦ ¦ 197 ¦ 6136,0 ¦ 5367,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ 411 ¦ 46699,3 ¦ 36997,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 15960,0 ¦ 8760,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221300¦ ¦ 1000,0 ¦ 0,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" íà 1999-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 1000,0 ¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221600¦ ¦ 2000,0 ¦ 2000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 2000,0 ¦ 2000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦5222700¦ ¦ 12960,0 ¦ 6760,7¦
¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002-2010 ãîäû è íà ïåðèîä äî 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 12960,0 ¦ 6760,7¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504 ¦ ¦ ¦ 12948,2 ¦ 12713,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 12948,2 ¦ 12713,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 10933,2 ¦ 10714,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ 571 ¦ 2015,0 ¦ 1999,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ 20767,7 ¦ 11749,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è¦ 0602 ¦ ¦ ¦ 3496,7 ¦ 3351,9¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦4100000¦ ¦ 104,7 ¦ 0,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 443 ¦ 104,7 ¦ 0,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ ¦4110000¦ ¦ 3392,0 ¦ 3351,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 3392,0 ¦ 3351,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0604 ¦ ¦ ¦ 17271,0 ¦ 8397,9¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 5149,0 ¦ 4805,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 5149,0 ¦ 4805,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦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¦ ¦ 353,6 ¦ 353,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 353,6 ¦ 353,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦4100000¦ ¦ 4414,4 ¦ 2412,9¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 443 ¦ 4414,4 ¦ 2412,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 990,0 ¦ 825,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222200¦ ¦ 990,0 ¦ 825,6¦
¦"Îòõîäû" íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 990,0 ¦ 825,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 764802,4 ¦ 743451,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 11615,4 ¦ 11111,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦4200000¦ ¦ 11615,4 ¦ 11111,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 11615,4 ¦ 11111,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 266903,7 ¦ 260791,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 15819,0 ¦ 15806,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 15819,0 ¦ 15806,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦4210000¦ ¦ 9595,1 ¦ 8805,3¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 9539,9 ¦ 8768,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ 623 ¦ 55,2 ¦ 36,4¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ ¦4220000¦ ¦ 19851,0 ¦ 18828,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 19779,8 ¦ 18780,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ 623 ¦ 71,2 ¦ 48,4¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦4230000¦ ¦ 44244,9 ¦ 43039,3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 44244,9 ¦ 43039,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äåòñêèå äîìà ¦ ¦4240000¦ ¦ 40480,8 ¦ 39730,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 40480,8 ¦ 39730,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ¦ ¦4330000¦ ¦ 136912,9 ¦ 134581,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 135075,4 ¦ 132927,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ 623 ¦ 1837,5 ¦ 1653,7¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 0703 ¦ ¦ ¦ 288178,0 ¦ 282547,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦4250000¦ ¦ 288178,0 ¦ 282547,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 288178,0 ¦ 282547,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 0704 ¦ ¦ ¦ 93239,7 ¦ 90018,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 582,0 ¦ 581,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 582,0 ¦ 581,4¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦4270000¦ ¦ 92647,7 ¦ 89432,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 92647,7 ¦ 89432,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 10,0 ¦ 4,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 5,0 ¦ 4,3¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè" íà 2006-2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 5,0 ¦ 4,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 5,0 ¦ 0,0¦
¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 5,0 ¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 0705 ¦ ¦ ¦ 18380,1 ¦ 17921,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦4280000¦ ¦ 12020,8 ¦ 11973,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 12020,8 ¦ 11973,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦4290000¦ ¦ 6282,3 ¦ 5875,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 6282,3 ¦ 5875,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 77,0 ¦ 73,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221100¦ ¦ 40,0 ¦ 37,9¦
¦"Êóëüòóðà Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(2006-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 40,0 ¦ 37,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 37,0 ¦ 35,6¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 37,0 ¦ 35,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 0707 ¦ ¦ ¦ 18598,3 ¦ 17584,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 413,0 ¦ 412,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 213 ¦ 413,0 ¦ 412,6¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦4310000¦ ¦ 12645,0 ¦ 11648,3¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 7962,9 ¦ 7782,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447 ¦ 4682,1 ¦ 3865,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦4320000¦ ¦ 4728,3 ¦ 4714,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ 452 ¦ 4728,3 ¦ 4714,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 812,0 ¦ 809,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220100¦ ¦ 35,0 ¦ 34,4¦
¦"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¦ ¦ 25,0 ¦ 24,4¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 25,0 ¦ 24,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 470,0 ¦ 469,6¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 470,0 ¦ 469,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 217,0 ¦ 215,2¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Êîñòðîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 217,0 ¦ 215,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222400¦ ¦ 90,0 ¦ 90,0¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 90,0 ¦ 90,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ ¦ ¦ 67887,2 ¦ 63476,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 12232,8 ¦ 11974,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 12232,8 ¦ 11974,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦4320000¦ ¦ 4323,5 ¦ 3652,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ 452 ¦ 4323,5 ¦ 3652,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦4350000¦ ¦ 16626,0 ¦ 16258,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 16626,0 ¦ 16258,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦4360000¦ ¦ 33427,9 ¦ 30313,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447 ¦ 28527,9 ¦ 25413,3¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ 622 ¦ 4900,0 ¦ 4900,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 1277,0 ¦ 1276,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 1018,0 ¦ 1017,9¦
¦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¦ ¦ 500,0 ¦ 499,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 500,0 ¦ 499,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 8,0 ¦ 8,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 8,0 ¦ 8,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦5220105¦ ¦ 500,0 ¦ 500,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 500,0 ¦ 500,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 35,0 ¦ 34,9¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 35,0 ¦ 34,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 129,0 ¦ 129,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005-2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 129,0 ¦ 129,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222400¦ ¦ 95,0 ¦ 95,0¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285 ¦ 95,0 ¦ 95,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 0800 ¦ ¦ ¦ 234631,3 ¦ 182706,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 101850,4 ¦ 97498,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 6137,0 ¦ 5542,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 6137,0 ¦ 5542,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦4400000¦ ¦ 9835,8 ¦ 9418,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 9835,8 ¦ 9418,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦4410000¦ ¦ 30740,3 ¦ 27893,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 30740,3 ¦ 27893,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Áèáëèîòåêè ¦ ¦4420000¦ ¦ 15448,1 ¦ 15289,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 15448,1 ¦ 15289,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦4430000¦ ¦ 32006,7 ¦ 31763,2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 32006,7 ¦ 31763,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦4500000¦ ¦ 6573,5 ¦ 6488,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 6573,5 ¦ 6488,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 1109,0 ¦ 1103,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 20,0 ¦ 20,0¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 20,0 ¦ 20,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 20,0 ¦ 20,0¦
¦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 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 20,0 ¦ 20,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221100¦ ¦ 960,0 ¦ 955,0¦
¦"Êóëüòóðà Êîñòðîìñêîé îáëàñòè (2006- ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 960,0 ¦ 955,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 23,0 ¦ 22,8¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005-2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 23,0 ¦ 22,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦5222400¦ ¦ 86,0 ¦ 86,0¦
¦ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 86,0 ¦ 86,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ 15199,0 ¦ 14578,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òåëåðàäèîêîìïàíèè ¦ ¦4530000¦ ¦ 15103,0 ¦ 14482,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 15103,0 ¦ 14482,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 96,0 ¦ 96,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 96,0 ¦ 96,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005-2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 96,0 ¦ 96,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0804 ¦ ¦ ¦ 28796,0 ¦ 28126,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, óòâåðæäåííûå ¦ ¦4570000¦ ¦ 28781,0 ¦ 28111,5¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 28781,0 ¦ 28111,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 15,0 ¦ 15,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 15,0 ¦ 15,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005-2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 15,0 ¦ 15,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806 ¦ ¦ ¦ 88785,9 ¦ 42503,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 19597,1 ¦ 18564,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 19597,1 ¦ 18564,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 785,6 ¦ 246,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1003100¦ ¦ 785,6 ¦ 246,1¦
¦"Ñîõðàíåíèå è ðàçâèòèå àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðè÷åñêèõ ãîðîäîâ (2002-2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå, ¦ ¦1003102¦ ¦ 785,6 ¦ 246,1¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåñòàâðàöèÿ èñòîðè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ è ñðåäíèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè â óñëîâèÿõ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦1003102¦ 213 ¦ 785,6 ¦ 246,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 36256,2 ¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 36256,2 ¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦4500000¦ ¦ 32147,0 ¦ 23692,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453 ¦ 32147,0 ¦ 23692,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦1033771,0 ¦ 992397,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 944508,2 ¦ 904409,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 33281,0 ¦ 16507,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 33281,0 ¦ 16507,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦4520000¦ ¦ 1685,4 ¦ 1599,8¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 1685,4 ¦ 1599,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦4690000¦ ¦ 71901,1 ¦ 69738,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 71901,1 ¦ 69738,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦4700000¦ ¦ 274111,9 ¦ 259240,6¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 274111,9 ¦ 259240,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦4710000¦ ¦ 5922,1 ¦ 5712,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 5922,1 ¦ 5712,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ ¦4720000¦ ¦ 15891,9 ¦ 15575,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 15891,9 ¦ 15575,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦4730000¦ ¦ 11987,5 ¦ 10796,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 11987,5 ¦ 10796,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦4850000¦ ¦ 50474,2 ¦ 47654,9¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 50474,2 ¦ 47654,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîìà ðåáåíêà ¦ ¦4860000¦ ¦ 26023,9 ¦ 25519,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 26023,9 ¦ 25519,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 9048,2 ¦ 7883,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 1815,0 ¦ 1661,6¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 100,0 ¦ 99,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 100,0 ¦ 99,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 15,0 ¦ 15,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 15,0 ¦ 15,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦5220104¦ ¦ 1700,0 ¦ 1547,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1700,0 ¦ 1547,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220400¦ ¦ 4037,0 ¦ 3281,9¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ ¦5220401¦ ¦ 200,0 ¦ 160,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 200,0 ¦ 160,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ ¦5220402¦ ¦ 160,0 ¦ 159,2¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì, â Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 160,0 ¦ 159,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ¦ ¦5220403¦ ¦ 32,0 ¦ 32,0¦
¦ñ òóáåðêóëåçîì ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 32,0 ¦ 32,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦5220404¦ ¦ 400,0 ¦ 0,0¦
¦òóáåðêóëåçîì â ó÷ðåæäåíèÿõ ÓÈÍ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíþñòà Ðîññèè ïî Êîñòðîìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 400,0 ¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦5220405¦ ¦ 1015,0 ¦ 903,7¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1015,0 ¦ 903,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ ¦5220406¦ ¦ 1880,0 ¦ 1732,2¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1880,0 ¦ 1732,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦5220407¦ ¦ 350,0 ¦ 194,0¦
¦îáëàñòíîé ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 350,0 ¦ 194,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220500¦ ¦ 799,0 ¦ 758,5¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 799,0 ¦ 758,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220800¦ ¦ 910,2 ¦ 865,5¦
¦"Ñîâåðøåíñòâîâàíèå ïñèõèàòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 910,2 ¦ 865,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221900¦ ¦ 1286,0 ¦ 1215,2¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Êîñòðîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 1286,0 ¦ 1215,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5222400¦ ¦ 201,0 ¦ 201,0¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû "Ïðàâîïîðÿäîê-2007" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 201,0 ¦ 201,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦7710000¦ ¦ 444181,0 ¦ 444181,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 444181,0 ¦ 444181,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ 77577,9 ¦ 76563,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 19500,0 ¦ 19500,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1005800¦ ¦ 19500,0 ¦ 19500,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2006-2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 19500,0 ¦ 19500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 16093,0 ¦ 15577,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 16093,0 ¦ 15577,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦4320000¦ ¦ 107,0 ¦ 106,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ 452 ¦ 107,0 ¦ 106,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦4850000¦ ¦ 10016,7 ¦ 9665,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 10016,7 ¦ 9665,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦5120000¦ ¦ 31791,2 ¦ 31644,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 31791,2 ¦ 31644,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 70,0 ¦ 70,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 50,0 ¦ 50,0¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 50,0 ¦ 50,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 50,0 ¦ 50,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221000¦ ¦ 20,0 ¦ 20,0¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòñêèõ îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 20,0 ¦ 20,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 11684,9 ¦ 11424,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 10884,9 ¦ 10628,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 10884,9 ¦ 10628,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦4850000¦ ¦ 800,0 ¦ 795,8¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455 ¦ 800,0 ¦ 795,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦1558075,8 ¦1370019,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 5020,0 ¦ 4941,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåíñèè ¦ ¦4900000¦ ¦ 5020,0 ¦ 4941,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîïëàòû ê ïåíñèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ 714 ¦ 5020,0 ¦ 4941,3¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ ¦ ¦ 362203,0 ¦ 339636,1¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 1758,0 ¦ 654,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 1758,0 ¦ 654,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦5010000¦ ¦ 145457,3 ¦ 137448,7¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 145457,3 ¦ 137448,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦5060000¦ ¦ 212825,2 ¦ 199411,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327 ¦ 212825,2 ¦ 199411,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦5140000¦ ¦ 2162,5 ¦ 2121,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 2162,5 ¦ 2121,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦1100978,6 ¦ 941512,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 32254,4 ¦ 19768,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1001100¦ ¦ 32254,4 ¦ 19768,6¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ ¦ ¦ 197 ¦ 15954,4 ¦ 11242,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ 679 ¦ 16300,0 ¦ 8526,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 10000,0 ¦ 9793,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ 679 ¦ 10000,0 ¦ 9793,5¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦4320000¦ ¦ 13786,6 ¦ 13774,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ 452 ¦ 13786,6 ¦ 13774,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦5050000¦ ¦1009098,2 ¦ 863368,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ãðàæäàíàì¦ ¦5050100¦ ¦ 304013,6 ¦ 301780,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì¦ ¦5050101¦ ¦ 270253,0 ¦ 269654,3¦
¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì¦ ¦ ¦ 706 ¦ 270253,0 ¦ 269654,3¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦5050102¦ ¦ 4895,0 ¦ 4655,0¦
¦ðåïðåññèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ 496 ¦ 4895,0 ¦ 4655,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦5050103¦ ¦ 24365,6 ¦ 23451,4¦
¦ãðàæäàíàì, íàãðàæäåííûì íàãðóäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ 610 ¦ 24365,6 ¦ 23451,4¦
¦ëèö, íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû îòäåëüíûì¦ ¦5050104¦ ¦ 4500,0 ¦ 4019,5¦
¦êàòåãîðèÿì ãðàæäàí íà ëåêàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 4500,0 ¦ 4019,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦5050200¦ ¦ 540970,6 ¦ 426789,7¦
¦îêàçûâàåìûõ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦5050201¦ ¦ 122381,4 ¦ 117300,5¦
¦îêàçûâàåìûõ âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ 563 ¦ 122381,4 ¦ 117300,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦5050202¦ ¦ 2805,0 ¦ 2708,6¦
¦îêàçûâàåìûõ ðåïðåññèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ 496 ¦ 2805,0 ¦ 2708,6¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦5050203¦ ¦ 402294,2 ¦ 294103,7¦
¦îêàçûâàåìûõ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, âêëþ÷åííûì â ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðååñòð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ 611 ¦ 402294,2 ¦ 294103,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦5050204¦ ¦ 13490,0 ¦ 12676,9¦
¦îêàçûâàåìûõ ãðàæäàíàì, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 13490,0 ¦ 12676,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðî÷èå ìåðû â îáëàñòè ñîöèàëüíîé ¦ ¦5050300¦ ¦ 164114,0 ¦ 134798,5¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 500,0 ¦ 244,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 2240,0 ¦ 2222,6¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ¦ ¦ ¦ 493 ¦ 58,1 ¦ 48,6¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ 494 ¦ 7562,7 ¦ 189,2¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ 562 ¦ 201,2 ¦ 201,2¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ 613 ¦ 13481,0 ¦ 13476,6¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ 749 ¦ 140071,0 ¦ 118415,8¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦5140000¦ ¦ 35839,4 ¦ 34806,6¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ 478 ¦ 20,4 ¦ 10,2¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 35819,0 ¦ 34796,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 1004 ¦ ¦ ¦ 128,0 ¦ 51,7¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦5110000¦ ¦ 128,0 ¦ 51,7¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ 495 ¦ 128,0 ¦ 51,7¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦ ¦ ¦ 89746,2 ¦ 83878,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦0010000¦ ¦ 74925,2 ¦ 70597,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005 ¦ 20327,5 ¦ 19615,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ ¦ ¦ 006 ¦ 54597,7 ¦ 50982,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦5050000¦ ¦ 10925,0 ¦ 9490,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðî÷èå ìåðû â îáëàñòè ñîöèàëüíîé ¦ ¦5050300¦ ¦ 10925,0 ¦ 9490,5¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483 ¦ 10925,0 ¦ 9490,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦5140000¦ ¦ 1896,0 ¦ 1802,1¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ 450 ¦ 111,0 ¦ 89,1¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ 755 ¦ 1785,0 ¦ 1713,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 2000,0 ¦ 1988,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦5220100¦ ¦ 1160,0 ¦ 1148,5¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5220101¦ ¦ 360,0 ¦ 359,9¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 360,0 ¦ 359,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5220103¦ ¦ 775,0 ¦ 763,6¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 775,0 ¦ 763,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦5220104¦ ¦ 25,0 ¦ 25,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482 ¦ 25,0 ¦ 25,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220200¦ ¦ 840,0 ¦ 839,7¦
¦"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 ¦ 840,0 ¦ 839,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦2681212,4 ¦2675788,8¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1101 ¦ ¦ ¦1273771,1 ¦1273577,7¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦5150000¦ ¦ 9000,0 ¦ 8910,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ ¦ ¦ 197 ¦ 9000,0 ¦ 8910,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ ¦5170000¦ ¦ 581046,2 ¦ 581038,5¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216 ¦ 18000,0 ¦ 18000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ 505 ¦ 546379,9 ¦ 546379,7¦
¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ 578 ¦ 16666,3 ¦ 16658,8¦
¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ÐÔ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦5200000¦ ¦ 18407,9 ¦ 18312,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ ¦ ¦ 197 ¦ 11749,9 ¦ 11654,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦ ¦ ¦ 522 ¦ 6658,0 ¦ 6658,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦5210000¦ ¦ 38120,0 ¦ 38120,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ 501 ¦ 38120,0 ¦ 38120,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦ ¦5270000¦ ¦ 627197,0 ¦ 627197,0¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ 501 ¦ 627197,0 ¦ 627197,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦1326160,6 ¦1322974,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ ¦5190000¦ ¦1326160,6 ¦1322974,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ ¦ ¦ 069 ¦ 231,4 ¦ 0,0¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ 518 ¦ 17212,0 ¦ 17212,0¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ 519 ¦ 7510,2 ¦ 7510,2¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ 523 ¦1227370,2 ¦1227367,3¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ 579 ¦ 6302,0 ¦ 3350,4¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ 590 ¦ 46933,9 ¦ 46933,9¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå¦ ¦ ¦ 625 ¦ 20600,9 ¦ 20600,9¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1103 ¦ ¦ ¦ 81280,7 ¦ 79236,4¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦1000000¦ ¦ 23359,0 ¦ 23098,2¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1001100¦ ¦ 23359,0 ¦ 23098,2¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213 ¦ 23359,0 ¦ 23098,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦1020000¦ ¦ 40024,0 ¦ 39249,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ ¦ ¦ 197 ¦ 1325,0 ¦ 925,0¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 31699,0 ¦ 31613,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì¦ ¦ ¦ 661 ¦ 7000,0 ¦ 6710,6¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦1040000¦ ¦ 15260,0 ¦ 14252,1¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦1042000¦ ¦ 4900,0 ¦ 3892,1¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ ¦ ¦ 660 ¦ 4900,0 ¦ 3892,1¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦1043000¦ ¦ 10360,0 ¦ 10360,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦ 665 ¦ 10360,0 ¦ 10360,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦5220000¦ ¦ 2637,7 ¦ 2636,7¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5221600¦ ¦ 2637,7 ¦ 2636,7¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214 ¦ 2637,7 ¦ 2636,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+-----+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦8664157,3 ¦8667124,5¦
L--------------------------------------+-------+-------+-----+----------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå ¦Âåäîì-¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ñòâî ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìèòåò îõðàíû îêðóæàþùåé ¦ 050 ¦ ¦ ¦ ¦ ¦ 16563,0¦ 13837,6¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 050 ¦ 04 ¦ ¦ ¦ ¦ 2513,0¦ 2441,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 050 ¦ 04 ¦ 04 ¦ ¦ ¦ 2513,0¦ 2441,4¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 050 ¦ 04 ¦ 04 ¦2500000¦ ¦ 2513,0¦ 2441,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 050 ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 2513,0¦ 2441,4¦
¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 050 ¦ 06 ¦ ¦ ¦ ¦ 14050,1¦ 11396,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 050 ¦ 06 ¦ 02 ¦ ¦ ¦ 3496,7¦ 3351,9¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 050 ¦ 06 ¦ 02 ¦4100000¦ ¦ 104,7¦ 0,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 050 ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 104,7¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 050 ¦ 06 ¦ 02 ¦4100000¦ ¦ 3392,0¦ 3351,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 050 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 3392,0¦ 3351,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 050 ¦ 06 ¦ 04 ¦ ¦ ¦ 10553,4¦ 8044,3¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 050 ¦ 06 ¦ 04 ¦0010000¦ ¦ 5149,0¦ 4805,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 050 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 5149,0¦ 4805,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 050 ¦ 06 ¦ 04 ¦4100000¦ ¦ 4414,4¦ 2412,9¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 050 ¦ 06 ¦ 04 ¦4100000¦ 443 ¦ 4414,4¦ 2412,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 050 ¦ 06 ¦ 04 ¦5220000¦ ¦ 990,0¦ 825,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 050 ¦ 06 ¦ 04 ¦5222200¦ ¦ 990,0¦ 825,6¦
¦ïðîãðàììà "Îòõîäû" íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 050 ¦ 06 ¦ 04 ¦5222200¦ 216 ¦ 990,0¦ 825,6¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò êóëüòóðû è òóðèçìà ¦ 058 ¦ ¦ ¦ ¦ ¦ 24666,0¦ 24652,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 058 ¦ 07 ¦ ¦ ¦ ¦ 6923,0¦ 6922,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 058 ¦ 07 ¦ 02 ¦ ¦ ¦ 421,7¦ 421,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 058 ¦ 07 ¦ 02 ¦4230000¦ ¦ 421,0¦ 421,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 421,0¦ 421,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 058 ¦ 07 ¦ 04 ¦ ¦ ¦ 5908,1¦ 5908,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 058 ¦ 07 ¦ 04 ¦4270000¦ ¦ 5908,1¦ 5908,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 5908,1¦ 5908,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 058 ¦ 07 ¦ 05 ¦ ¦ ¦ 593,2¦ 593,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 058 ¦ 07 ¦ 05 ¦4290000¦ ¦ 555,2¦ 555,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 555,2¦ 555,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 058 ¦ 07 ¦ 05 ¦5220000¦ ¦ 38,0¦ 37,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 058 ¦ 07 ¦ 05 ¦5221100¦ ¦ 38,0¦ 37,9¦
¦"Êóëüòóðà Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 07 ¦ 05 ¦5221100¦ 453 ¦ 38,0¦ 37,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 17323,6¦ 17311,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà ¦ 058 ¦ 08 ¦ 01 ¦ ¦ ¦ 16083,7¦ 16080,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 058 ¦ 08 ¦ 01 ¦4400000¦ ¦ 1517,7¦ 1517,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 058 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 1517,7¦ 1517,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 058 ¦ 08 ¦ 01 ¦4410000¦ ¦ 5090,3¦ 5090,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 058 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 5090,3¦ 5090,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Áèáëèîòåêè ¦ 068 ¦ 08 ¦ 01 ¦4420000¦ ¦ 3074,1¦ 3074,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 058 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 3074,1¦ 3074,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 058 ¦ 08 ¦ 01 ¦4430000¦ ¦ 6292,0¦ 6288,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 058 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 6292,0¦ 6288,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 08 ¦ 01 ¦4500000¦ ¦ 74,9¦ 74,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 74,9¦ 74,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 058 ¦ 08 ¦ 01 ¦5220000¦ ¦ 34,7¦ 34,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2006 ãîäû ¦ 058 ¦ 08 ¦ 01 ¦5220100¦ ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 058 ¦ 08 ¦ 01 ¦5220101¦ ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 08 ¦ 01 ¦5220101¦ 453 ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 058 ¦ 08 ¦ 01 ¦5221900¦ ¦ 2,7¦ 2.6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 08 ¦ 01 ¦5221900¦ 453 ¦ 2,7¦ 2,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê 2007" ¦ 058 ¦ 08 ¦ 01 ¦5222400¦ ¦ 12,0¦ 12,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 08 ¦ 01 ¦5222400¦ 453 ¦ 12,0¦ 12,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 058 ¦ 08 ¦ 06 ¦ ¦ ¦ 1239,9¦ 1230,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 058 ¦ 08 ¦ 06 ¦0010000¦ ¦ 1239,9¦ 1230,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 058 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1239,9¦ 1230,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 058 ¦ 09 ¦ ¦ ¦ ¦ 419,4¦ 419,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 058 ¦ 09 ¦ 04 ¦ ¦ ¦ 419,4¦ 419,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 058 ¦ 09 ¦ 04 ¦4850000¦ ¦ 419,4¦ 419,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 058 ¦ 09 ¦ 04 ¦4850000¦ 455 ¦ 419,4¦ 419,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìèòåò ïî îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 059 ¦ ¦ ¦ ¦ ¦ 7706,5¦ 7355,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 059 ¦ 08 ¦ ¦ ¦ ¦ 7706,5¦ 7355,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà ¦ 059 ¦ 08 ¦ 01 ¦ ¦ ¦ 428,7¦ 428,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 059 ¦ 08 ¦ 01 ¦4400000¦ ¦ 428,7¦ 428,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 059 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 428,7¦ 428,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 059 ¦ 08 ¦ 06 ¦ ¦ ¦ 7277,8¦ 6926,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 059 ¦ 08 ¦ 06 ¦0010000¦ ¦ 1837,5¦ 1486,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 059 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1837,5¦ 1486,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 059 ¦ 08 ¦ 06 ¦4500000¦ ¦ 5440,3¦ 5440,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 059 ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 5440,3¦ 5440,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 061 ¦ ¦ ¦ ¦ ¦ 943397,3¦ 919239,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 061 ¦ 02 ¦ ¦ ¦ ¦ 570,0¦ 569,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 061 ¦ 02 ¦ 03 ¦ ¦ ¦ 570,0¦ 569,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà ðåçåðâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ ¦ 061 ¦ 02 ¦ 03 ¦2080000¦ ¦ 570,0¦ 569,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 061 ¦ 02 ¦ 03 ¦2080000¦ 237 ¦ 570,0¦ 569,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 061 ¦ 07 ¦ ¦ ¦ ¦ 24228,5¦ 23596,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 061 ¦ 07 ¦ 04 ¦ ¦ ¦ 21106,2¦ 20648,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 061 ¦ 07 ¦ 04 ¦4270000¦ ¦ 21106,2¦ 20648,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 21106,2¦ 20648,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 061 ¦ 07 ¦ 05 ¦ ¦ ¦ 3122,3¦ 2947,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 061 ¦ 07 ¦ 05 ¦4290000¦ ¦ 3122,3¦ 2947,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3122,3¦ 2947,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 061 ¦ 09 ¦ ¦ ¦ ¦ 918598,8¦ 895073,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ ¦ ¦ 911227,2¦ 887902,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 061 ¦ 09 ¦ 01 ¦4520000¦ ¦ 1685,4¦ 1599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 1685,4¦ 1599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 061 ¦ 09 ¦ 01 ¦4690000¦ ¦ 71901,1¦ 69738,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 71901,1¦ 69738,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 061 ¦ 09 ¦ 01 ¦4700000¦ ¦ 274111,9¦ 259240,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 274111,9¦ 259240,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 061 ¦ 09 ¦ 01 ¦4710000¦ ¦ 5922,1¦ 5712,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 5922,1¦ 5712,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 061 ¦ 09 ¦ 01 ¦4720000¦ ¦ 15891,9¦ 15575,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4720000¦ 327 ¦ 15891,9¦ 15575,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 061 ¦ 09 ¦ 01 ¦4730000¦ ¦ 11987,5¦ 10796,1¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 11987,5¦ 10796,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦4850000¦ ¦ 50474,2¦ 47654,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 50474,2¦ 47654,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîìà ðåáåíêà ¦ 061 ¦ 09 ¦ 01 ¦4860000¦ ¦ 26023,9¦ 25519,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 061 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 26023,9¦ 25519,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 061 ¦ 09 ¦ 01 ¦5220000¦ ¦ 9048,2¦ 7883,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2006 ãîäû ¦ 061 ¦ 09 ¦ 01 ¦5220100¦ ¦ 1815,0¦ 1661,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 061 ¦ 09 ¦ 01 ¦5220101¦ ¦ 100,0¦ 99,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220101¦ 455 ¦ 100,0¦ 99,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 061 ¦ 09 ¦ 01 ¦5220103¦ ¦ 15,0¦ 15,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220103¦ 455 ¦ 15,0¦ 15,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ 061 ¦ 09 ¦ 01 ¦5220104¦ ¦ 1700,0¦ 1547,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220104¦ 455 ¦ 1700,0¦ 1547,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Êîñòðîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2006 ãîäû ¦ 061 ¦ 09 ¦ 01 ¦5220400¦ ¦ 4037,0¦ 3181,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 061 ¦ 09 ¦ 01 ¦5220401¦ ¦ 200,0¦ 160,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220401¦ 455 ¦ 200,0¦ 160,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì, â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 061 ¦ 09 ¦ 01 ¦5220402¦ ¦ 160,0¦ 159,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220402¦ 455 ¦ 160,0¦ 159,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êîñòðîìñêîé îáëàñòè" ¦ 061 ¦ 09 ¦ 01 ¦5220403¦ ¦ 32,0¦ 32,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220403¦ 455 ¦ 32,0¦ 32,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ÓÈÍ Ìèíþñòà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Êîñòðîìñêîé îáëàñòè" ¦ 061 ¦ 09 ¦ 01 ¦5220404¦ ¦ 400,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220404¦ 455 ¦ 400,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ 061 ¦ 09 ¦ 01 ¦5220405¦ ¦ 1015,0¦ 903,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220405¦ 455 ¦ 1015,0¦ 903,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Êîñòðîìñêîé îáëàñòè" ¦ 061 ¦ 09 ¦ 01 ¦5220406¦ ¦ 1880,0¦ 1732,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220406¦ 455 ¦ 1880,0¦ 1732,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû êàòàñòðîô ¦ 061 ¦ 09 ¦ 01 ¦5220407¦ ¦ 350,0¦ 194,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220407¦ 455 ¦ 350,0¦ 194,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ 061 ¦ 09 ¦ 01 ¦5220500¦ ¦ 799,0¦ 758,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220500¦ 455 ¦ 799,0¦ 758,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Êîñòðîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2007 ãîäû ¦ 061 ¦ 09 ¦ 01 ¦S220800¦ ¦ 910,2¦ 865,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5220800¦ 455 ¦ 910.2¦ 865,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 061 ¦ 09 ¦ 01 ¦5221900¦ ¦ 1286,0¦ 1215,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5221900¦ 455 ¦ 1286,0¦ 1215,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê 2007" ¦ 061 ¦ 09 ¦ 01 ¦6222400¦ ¦ 201,0¦ 201,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦5222400¦ 455 ¦ 201,0¦ 201,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 061 ¦ 09 ¦ 01 ¦7710000¦ ¦ 444181,0¦ 444181,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 061 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 444181,0¦ 444181,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 061 ¦ 09 ¦ 04 ¦ ¦ ¦ 7371,6¦ 7171,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 061 ¦ 09 ¦ 04 ¦0010000¦ ¦ 7371,6¦ 7171,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 7371,6¦ 7171,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè ¦ 073 ¦ ¦ ¦ ¦ ¦ 638215,6¦ 622439,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦ 638200,6¦ 622439,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 01 ¦ ¦ ¦ 8445,3¦ 7941,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 01 ¦4200000¦ ¦ 8445,3¦ 7941,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 8445,3¦ 7941,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 02 ¦ ¦ ¦ 231983,8¦ 226643,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ ¦ 9595,1¦ 8805,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 9539,9¦ 8768,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ 623 ¦ 55,2¦ 36,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ ¦ 19851,0¦ 18828,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 19779,8¦ 18780,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ 623 ¦ 71,2¦ 48,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 073 ¦ 07 ¦ 02 ¦4230000¦ ¦ 25144,0¦ 24697,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 25144,0¦ 24697,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåòñêèå äîìà ¦ 073 ¦ 07 ¦ 02 ¦4240000¦ ¦ 40480,8¦ 39730,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 40480,8 ¦ 39730,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ ¦ 136912,9¦ 134581,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 135075,4¦ 132927,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ 623 ¦ 1837,5¦ 1653,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 03 ¦ ¦ ¦ 280773,5¦ 275302,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 073 ¦ 07 ¦ 03 ¦4260000¦ ¦ 280773,5¦ 275302,7¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 280773,5¦ 275302,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 04 ¦ ¦ ¦ 41155,8¦ 40480,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 073 ¦ 07 ¦ 04 ¦4270000¦ ¦ 41155,8¦ 40480,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 41155,8¦ 40480,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 073 ¦ 07 ¦ 05 ¦ ¦ ¦ 12020,8¦ 11973,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 073 ¦ 07 ¦ 05 ¦4280000¦ ¦ 12020,8¦ 11973,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 12020,8¦ 11973,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦ ¦ ¦ 63821,4¦ 60098,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 073 ¦ 07 ¦ 09 ¦0010000¦ ¦ 9689,5¦ 9449,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 9689,5¦ 9449,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 073 ¦ 07 ¦ 09 ¦4320000¦ ¦ 2801,0¦ 2800,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 073 ¦ 07 ¦ 09 ¦4320000¦ 452 ¦ 2801,0¦ 2800,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦4350000¦ ¦ 16626,0¦ 16258,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 073 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 16626,0¦ 16258,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ ¦ 33427,9¦ 30313,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 28527,9¦ 25413,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ 622 ¦ 4900,0¦ 4900,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 07 ¦ 09 ¦5220000¦ ¦ 1277,0¦ 1276,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2006 ãîäû ¦ 073 ¦ 07 ¦ 09 ¦5220100¦ ¦ 1018,0¦ 1017,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 073 ¦ 07 ¦ 09 ¦5220101¦ ¦ 10,0¦ 10,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5220101¦ 285 ¦ 10,0¦ 10,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 073 ¦ 07 ¦ 09 ¦5220102¦ ¦ 500,0¦ 499,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5220102¦ 285 ¦ 500,0¦ 499,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 073 ¦ 07 ¦ 09 ¦5220103¦ ¦ 8,0¦ 8,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5220103¦ 285 ¦ 8,0¦ 8,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 073 ¦ 07 ¦ 09 ¦5220105¦ ¦ 500,0¦ 500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5220105¦ 285 ¦ 500,0¦ 500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûõ è äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ 073 ¦ 07 ¦ 09 ¦5221000¦ ¦ 35,0¦ 34,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5221000¦ 285 ¦ 35,0¦ 34,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû" ¦ 073 ¦ 07 ¦ 09 ¦5221900¦ ¦ 129,0¦ 129,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5221900¦ 285 ¦ 129,0¦ 129,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê-2007" ¦ 073 ¦ 07¦ 09 ¦5222400¦ ¦ 95,0¦ 95,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5222400¦ 285 ¦ 95,0¦ 95,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 073 ¦ 10¦ ¦ ¦ ¦ 15,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâî ¦ 073 ¦ 10 ¦ 04 ¦ ¦ ¦ 15,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 073 ¦ 10 ¦ 04 ¦5110000¦ ¦ 15,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 073 ¦ 10 ¦ 04 ¦5110000¦ 495 ¦ 15,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ 082 ¦ ¦ ¦ ¦ ¦ 222416,4¦ 189201,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 1680,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 082 ¦ 01 ¦ 15 ¦ ¦ ¦ 1680,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 082 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1680,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 082 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 1680,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 082 ¦ 04 ¦ ¦ ¦ ¦ 169374,3¦ 150820,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 082 ¦ 04 ¦ 05 ¦ ¦ ¦ 156982,0¦ 138928,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 082 ¦ 04 ¦ 05 ¦0010000¦ ¦ 15452,7¦ 14883,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 082 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 15452,7¦ 14883,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçðàáîòêè ¦ 082 ¦ 04 ¦ 05 ¦0810000¦ ¦ 2112,0¦ 2071,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 082 ¦ 04 ¦ 05 ¦0810000¦ 342 ¦ 2112,0¦ 2071,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ ¦ 133046,9¦ 116200,6¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 333 ¦ 6573.0¦ 6570,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æèâîòíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 13268,0¦ 11532,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 1528,0¦ 1350,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 337 ¦ 2888,4¦ 1780,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 39588,0¦ 36059,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 341 ¦ 9323,3¦ 9270,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 32744,0¦ 29327,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 355 ¦ 16719,0¦ 15475,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 356 ¦ 3040,0¦ 1864,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 357 ¦ 5120,0¦ 714,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çèìíèé ïåðèîä 2005-2006 ãîäî⦠082 ¦ 04 ¦ 05 ¦2600000¦ 681 ¦ 2255,2¦ 2255,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 082 ¦ 04 ¦ 05 ¦2700000¦ ¦ 138,0¦ 138,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ 082 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 138,0¦ 138,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 082 ¦ 04 ¦ 05 ¦5240000¦ ¦ 6232,4¦ 5634,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 082 ¦ 04 ¦ 05 ¦5240000¦ 569 ¦ 6232,4¦ 5634,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 082 ¦ 04 ¦ 11 ¦ ¦ ¦ 12392,3¦ 11891,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 082 ¦ 04 ¦ 11 ¦1020000¦ ¦ 10030,0¦ 9529,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 082 ¦ 04 ¦ 11 ¦1020000¦ 213 ¦ 530,0¦ 529,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 082 ¦ 04 ¦ 11 ¦1020000¦ 520 ¦ 9500,0¦ 9000,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 04 ¦ 11 ¦5220000¦ ¦ 2362,3¦ 2362,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 082 ¦ 04 ¦ 11 ¦5221600¦ ¦ 2362,3¦ 2362,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 082 ¦ 04 ¦ 11 ¦5221600¦ 213 ¦ 2362,3¦ 2362,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 082 ¦ 10 ¦ ¦ ¦ ¦ 42254,4¦ 29562,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 082 ¦ 10 ¦ 03 ¦ ¦ ¦ 42254,4¦ 29562,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 10 ¦ 03 ¦1000000¦ ¦ 32254,4¦ 19768,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 082 ¦ 10 ¦ 03 ¦1001100¦ ¦ 32254,4¦ 19768,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ 082 ¦ 10 ¦ 03 ¦1001100¦ 197 ¦ 15954,4¦ 11242,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 082 ¦ 10 ¦ 03 ¦1001100¦ 679 ¦ 16300,0¦ 8526,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 082 ¦ 10 ¦ 03 ¦1020000¦ ¦ 10000,0¦ 9793,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 082 ¦ 10 ¦ 03 ¦1020000¦ 679 ¦ 10000,0¦ 9793,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 082 ¦ 11 ¦ ¦ ¦ ¦ 9107,7¦ 8818,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 082 ¦ 11 ¦ 03 ¦ ¦ ¦ 9107,7¦ 8818,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 082 ¦ 11 ¦ 03 ¦1020000¦ ¦ 6470,0¦ 6182,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 082 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 6470,0¦ 6182,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 11 ¦ 03 ¦5220000¦ ¦ 2637,7¦ 2636,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 082 ¦ 11 ¦ 03 ¦5221600¦ ¦ 2637,7¦ 2636,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 082 ¦ 11 ¦ 03 ¦5221600¦ 214 ¦ 2637,7¦ 2636,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 092 ¦ ¦ ¦ ¦ ¦ 26278,8¦ 630844,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 26264,9¦ 630830,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 40204,8¦ 40125,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 39791,8¦ 39734,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 39791,8¦ 39734,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 092 ¦ 01 ¦ 06 ¦1020000¦ ¦ 413,0¦ 391,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 092 ¦ 01 ¦ 06 ¦1020000¦ 520 ¦ 413,0¦ 391,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 234089,0¦ 233731,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ ¦ 234089,0¦ 233731,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 234089,0¦ 233731,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ -248028,9¦ 356973,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ -248028,9¦ 356973,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 4879,5¦ 3848,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -252908,4¦ 353125,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092 ¦ 10 ¦ ¦ ¦ ¦ 13,9¦ 13,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 092 ¦ 10 ¦ 03 ¦ ¦ ¦ 13,9¦ 13,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 092 ¦ 10 ¦ 03 ¦5050000¦ ¦ 13,9¦ 13,9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðî÷èå ìåðû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 092 ¦ 10 ¦ 03 ¦5050300¦ ¦ 13,9¦ 13,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ 092 ¦ 10 ¦ 03 ¦5050300¦ 562 ¦ 13,9¦ 13,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ ¦ ¦ ¦ ¦ 2638550,7¦2633902,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦ 2638550,7¦2633902,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦ 1273771,1¦1273577,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ ¦ 9000,0¦ 8910,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 9000,0¦ 8910,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ ¦ 581046,2¦ 581038,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 216 ¦ 16000,0¦ 18000,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 546379,9¦ 546379,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 578 ¦ 16666,3¦ 16658,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ ¦ 18407,9¦ 18312,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 197 ¦ 11749,9¦ 11654,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 6658,0¦ 6658,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ ¦ 38120,0¦ 38120,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 38120,0¦ 38120,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ãîðîäñêèõ îêðóãîâ) ¦ 092 ¦ 11 ¦ 01 ¦5270000¦ ¦ 627197,0¦ 627197,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 092 ¦ 11 ¦ 01 ¦5270000¦ 501 ¦ 627197,0¦ 627197,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦ ¦ ¦ 1326160,6¦1322974,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ ¦ 1326160,6¦1322974,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ÐÔ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 069 ¦ 231,4¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 518 ¦ 17212,0¦ 17212,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 7510,2¦ 7510,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 1227370,2¦1227367,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 579 ¦ 6302.0¦ 3350,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 46933,9¦ 46933,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 20600,9¦ 20600,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ 03 ¦ ¦ ¦ 38619,0¦ 37350,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 092 ¦ 11 ¦ 03 ¦1000000¦ ¦ 23359,0¦ 23098,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 092 ¦ 11 ¦ 03 ¦1001100¦ ¦ 23359,0¦ 23098,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 092 ¦ 11 ¦ 03 ¦1001100¦ 213 ¦ 23359,0¦ 23098,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ 092 ¦ 11 ¦ 03 ¦1040000¦ ¦ 15260,0¦ 14252,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ 092 ¦ 11 ¦ 03 ¦1042000¦ ¦ 4900,0¦ 3892,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 092 ¦ 11 ¦ 03 ¦1042000¦ 660 ¦ 4900,0¦ 3692,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ 092 ¦ 11 ¦ 03 ¦1043000¦ ¦ 10360,0¦ 10360,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ 092 ¦ 11 ¦ 03 ¦1043000¦ 665 ¦ 10360,0¦ 10360,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ 103 ¦ ¦ ¦ ¦ ¦ 112988,8¦ 100778,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 103 ¦ 01 ¦ ¦ ¦ ¦ 321,0¦ 315,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 103 ¦ 01 ¦ 15 ¦ ¦ ¦ 321,0¦ 315,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 103 ¦ 01 ¦ 15 ¦0920000¦ ¦ 321,0¦ 315,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 103 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 321,0¦ 315,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ 112667,8¦ 100462,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ 112667,8¦ 100462,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 103 ¦ 04 ¦ 08 ¦0010000¦ ¦ 5977,0¦ 5656,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 103 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 5977,0¦ 5656,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦3000000¦ ¦ 7685,0¦ 7685,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 7685,0¦ 7685,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦3060000¦ ¦ 15958,6¦ 11401,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦3050000¦ 362 ¦ 15958,6¦ 11401,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦3100000¦ ¦ 5083,0¦ 2487,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 4883,0¦ 2289,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 103 ¦ 04 ¦ 08 ¦3100000¦ 616 ¦ 200,0¦ 198,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦3170000¦ ¦ 77964,2¦ 73232,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 72908,0¦ 68176,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 103 ¦ 04 ¦ 08 ¦3170000¦ 616 ¦ 5056,2¦ 5056,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦ÎÃÓ "Êîñòðîìñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîñòðîìààâòîäîð" ¦ 108 ¦ ¦ ¦ ¦ ¦ 627349,0¦ 557470,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 108 ¦ 01 ¦ ¦ ¦ ¦ 1375,0¦ 1375,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 108 ¦ 01 ¦ 15 ¦ ¦ ¦ 1375,0¦ 1375,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 108 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1375,0¦ 1375,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 108 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1375,0¦ 1375,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 108 ¦ 04 ¦ ¦ ¦ ¦ 625974,0¦ 556095,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òðàíñïîðò ¦ 108 ¦ 04 ¦ 08 ¦ ¦ ¦ 625974,0¦ 556095,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 108 ¦ 04 ¦ 08 ¦1000000¦ ¦ 100000,0¦ 100000,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 108 ¦ 04 ¦ 08 ¦1000100¦ ¦ 100000,0¦ 100000,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 108 ¦ 04 ¦ 08 ¦1000102¦ ¦ 100000,0¦ 100000,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 108 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 100000,0¦ 100000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 108 ¦ 04 ¦ 08 ¦3150000¦ ¦ 490314,0¦ 422959,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 108 ¦ 04 ¦ 08 ¦3150000¦ 213 ¦ 62194,7¦ 51038,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 108 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 428119,3¦ 371921,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 108 ¦ 04 ¦ 08 ¦3160000¦ ¦ 35860,0¦ 33135,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 108 ¦ 04 ¦ 08 ¦3160000¦ 365 ¦ 35660,0¦ 33135,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 132 ¦ ¦ ¦ ¦ ¦ 33133,8¦ 30440,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 33133,8¦ 30440,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ 22683,3¦ 20136,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 132 ¦ 05 ¦ 02 ¦3510000¦ ¦ 22683,3¦ 20136,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 6136,0¦ 5367,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 132 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 16547,3¦ 14768,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 04 ¦ ¦ ¦ 10450,5 ¦ 10303,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ ¦ 10450,5¦ 10303,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 8435,5¦ 8304,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî êîììóíàëüíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 04 ¦0010000¦ 571 ¦ 2015,0¦ 1999,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ïî ¦ 135 ¦ ¦ ¦ ¦ ¦ 51165,1¦ 49569,6¦
¦èíôîðìàöèîííîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 135 ¦ 08 ¦ ¦ ¦ ¦ 51165,1¦ 49569,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ ¦ ¦ 15199,0¦ 14578,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òåëåðàäèîêîìïàíèè ¦ 135 ¦ 08 ¦ 03 ¦4530000¦ ¦ 15103,0¦ 14482,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 135 ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 15103,0¦ 14482,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 135 ¦ 08 ¦ 03 ¦5220000¦ ¦ 96,0¦ 96,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2007 ãîäû" ¦ 135 ¦ 08 ¦ 03 ¦5221900¦ ¦ 98,0¦ 96,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 135 ¦ 08 ¦ 03 ¦5221900¦ 453 ¦ 96,0¦ 96,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 135 ¦ 08 ¦ 04 ¦ ¦ ¦ 28796,0¦ 28126,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 135 ¦ 08 ¦ 04 ¦4570000¦ ¦ 28781,0¦ 28111,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 135 ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 28781,0¦ 28111,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 135 ¦ 08 ¦ 04 ¦5220000¦ ¦ 15,0¦ 15,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû" ¦ 135 ¦ 08 ¦ 04 ¦5221900¦ ¦ 15,0¦ 15,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 135 ¦ 08 ¦ 04 ¦5221900¦ 453 ¦ 15,0¦ 15,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 135 ¦ 08 ¦ 06 ¦ ¦ ¦ 7170,1¦ 6864,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 135 ¦ 08 ¦ 06 ¦0010000¦ ¦ 7170,1¦ 6864,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 135 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 7170,1¦ 6864,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ, ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè ¦ 140 ¦ ¦ ¦ ¦ ¦ 25115,0¦ 20969,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ 22460,0¦ 20348,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 140 ¦ 01 ¦ 15 ¦ ¦ ¦ 22460,0¦ 20348,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 140 ¦ 01 ¦ 16 ¦0010000¦ ¦ 18110,0¦ 17512,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 18110,0¦ 17512,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 140 ¦ 01 ¦ 15 ¦0920000¦ ¦ 4360,0¦ 2835,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 140 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 4350,0¦ 2835,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 140 ¦ 04 ¦ ¦ ¦ ¦ 2655,0¦ 621,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 140 ¦ 04 ¦ 11 ¦ ¦ ¦ 2655,0¦ 621,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 140 ¦ 04 ¦ 11 ¦5220000¦ ¦ 2655,0¦ 621,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 140 ¦ 04 ¦ 11 ¦5222900¦ ¦ 2655,0¦ 621,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 140 ¦ 04 ¦ 11 ¦5222900¦ 521 ¦ 2655,0¦ 621,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà è ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 140 ¦ ¦ ¦ ¦ ¦ 24,1¦ 24,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ 24,1¦ 24,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 140 ¦ 01 ¦ 15 ¦ ¦ ¦ 24,1¦ 24,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ ¦ 24,1¦ 24,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 24,1¦ 24,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ¦ 155 ¦ ¦ ¦ ¦ ¦ 19485,3¦ 14636,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦ 01 ¦ ¦ ¦ ¦ 19485,3¦ 14636,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 155 ¦ 01 ¦ 15 ¦ ¦ ¦ 19485,3¦ 14636,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 155 ¦ 01 ¦ 15 ¦0010000¦ ¦ 4792,4¦ 1783,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 155 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1792,4¦ 1783,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 155 ¦ 01 ¦ 15 ¦0920000¦ ¦ 17692,9¦ 12853,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 155 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 300,0¦ 300,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 155 ¦ 01 ¦ 15 ¦0920000¦ 327 ¦ 17392,9¦ 12553,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 166 ¦ ¦ ¦ ¦ ¦ 24185,0¦ 16361,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ 17841,0¦ 13348,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 166 ¦ 01 ¦ 15 ¦ ¦ ¦ 17841,0¦ 13348,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 166 ¦ 01 ¦ 15 ¦0010000¦ ¦ 10871,0¦ 8848,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 10871,0¦ 8848,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 166 ¦ 01 ¦ 15 ¦0920000¦ ¦ 6870,0¦ 4443,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 166 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 6870,0¦ 4443,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 166 ¦ 01 ¦ 15 ¦5220000¦ ¦ 100,0¦ 56,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè (2004-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 166 ¦ 01 ¦ 15 ¦5222500¦ ¦ 100,0¦ 56,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 166 ¦ 01 ¦ 15 ¦5222500¦ 216 ¦ 100,0¦ 56,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 6344,0¦ 3012,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 6344,0¦ 3012,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 166 ¦ 04 ¦ 11 ¦3400000¦ ¦ 6344,0¦ 3012,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ 166 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 6344,0¦ 3012,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ 167 ¦ ¦ ¦ ¦ ¦ 62764,6 ¦ 61736,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ 17711,0 ¦ 17237,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 167 ¦ 07 ¦ 02 ¦ ¦ ¦ 16855,0 ¦ 16385,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 167 ¦ 07 ¦ 02 ¦4230000¦ ¦ 16855,0¦ 16385,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 167 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 16855,0¦ 16385,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 167 ¦ 07 ¦ 09 ¦ ¦ ¦ 856,0¦ 852,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 167 ¦ 07 ¦ 09 ¦4320000¦ ¦ 856,0¦ 852,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 167 ¦ 07 ¦ 09 ¦4320000¦ 452 ¦ 856,0¦ 852,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ 45053,6¦ 44499,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ 41984,9¦ 41486,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 167 ¦ 09 ¦ 02 ¦4320000¦ ¦ 107,0¦ 106,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 167 ¦ 09 ¦ 02 ¦4320000¦ 452 ¦ 107,0¦ 106,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 167 ¦ 09 ¦ 02 ¦4850000¦ ¦ 10016,7¦ 9665,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 167 ¦ 09 ¦ 02 ¦4850000¦ 327 ¦ 10016,7¦ 9665,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ 167 ¦ 09 ¦ 02 ¦5120000¦ ¦ 31791,2¦ 31644,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 167 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 31791,2¦ 31644,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 167 ¦ 09 ¦ 02 ¦5220000¦ ¦ 70,0¦ 70,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2006 ãîäû ¦ 167 ¦ 09 ¦ 02 ¦5220100¦ ¦ 50,0¦ 50,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 167 ¦ 09 ¦ 02 ¦5220103¦ ¦ 50,0¦ 50,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 167 ¦ 09 ¦ 02 ¦5220103¦ 455 ¦ 50,0¦ 50,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûõ è äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ 167 ¦ 09 ¦ 02 ¦5221000¦ ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 167 ¦ 09 ¦ 02 ¦5221000¦ 455 ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167 ¦ 09 ¦ 04 ¦ ¦ ¦ 3068,7¦ 3012,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 167 ¦ 09 ¦ 04 ¦0010000¦ ¦ 3068,7¦ 3012,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 3068,7¦ 3012,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîñòðîìñêîé îáëàñòíîé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 169 ¦ ¦ ¦ ¦ ¦ 353,6¦ 353,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 169 ¦ 06 ¦ ¦ ¦ ¦ 353,6¦ 353,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 169 ¦ 06 ¦ 04 ¦ ¦ ¦ 353,6¦ 353,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ 169 ¦ 08 ¦ 04 ¦3370000¦ ¦ 353,6¦ 363,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 169 ¦ 06 ¦ 04 ¦3370000¦ 327 ¦ 353,6¦ 353,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 177 ¦ ¦ ¦ ¦ ¦ 263581,0¦ 241259,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 177 ¦ 02 ¦ ¦ ¦ ¦ 640,0¦ 491,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 177 ¦ 02 ¦ 03 ¦ ¦ ¦ 640,0¦ 491,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà ðåçåðâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ ¦ 177 ¦ 02 ¦ 03 ¦2080000¦ ¦ 640,0¦ 491,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 177 ¦ 02 ¦ 03 ¦2080000¦ 237 ¦ 640,0¦ 491,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 261441,0¦ 239415,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 59607,6¦ 51554,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 177 ¦ 03 ¦ 09 ¦0010000¦ ¦ 11286,6¦ 11135,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 177 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 11286,6¦ 11135,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ ¦ 46431,0¦ 39293,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 43431,0¦ 38268,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ðåøåíèé ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 262 ¦ 3000,0¦ 1025,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 177 ¦ 03 ¦ 09 ¦6220000¦ ¦ 1790,0¦ 1125,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 177 ¦ 03 ¦ 09 ¦5221800¦ ¦ 1790,0¦ 1125,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ 177 ¦ 03 ¦ 09 ¦5221800¦ 260 ¦ 1790,0¦ 1125,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 201933,4¦ 187860,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 177 ¦ 03 ¦ 10 ¦2470000¦ ¦ 199333,4¦ 186130,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 10 ¦2470000¦ 253 ¦ 199333,4¦ 186130,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 177 ¦ 03 ¦ 10 ¦5220000¦ ¦ 2600,0¦ 1730,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ 177 ¦ 03 ¦ 10 ¦5222300¦ ¦ 2600,0¦ 1730,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 10 ¦5222300¦ 253 ¦ 2600,0¦ 1730,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦177 ¦ 04 ¦ ¦ ¦ ¦ 1500,0¦ 1352,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ëåñíîå õîçÿéñòâî ¦177 ¦ 04 ¦ 07 ¦ ¦ ¦ 1500,0¦ 1352,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ 177 ¦ 04 ¦ 07 ¦2900000¦ ¦ 1500,0¦ 1352,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 177 ¦ 04 ¦ 07 ¦2900000¦ 351 ¦ 1500,0¦ 1352,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦188 ¦ ¦ ¦ ¦ ¦ 413988,0¦ 399219,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188 ¦ 03 ¦ ¦ ¦ ¦ 410136,4¦ 396044,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦ 03 ¦ 02 ¦ ¦ ¦ 410136,4¦ 396044,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 188 ¦ 03 ¦ 02 ¦2470000¦ ¦ 408156,4¦ 392845,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 188 ¦ 03 ¦ 02 ¦2470000¦ 253 ¦ 406156,4¦ 392845,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ ¦ 3980,0¦ 3199,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê 2007" ¦ 188 ¦ 03 ¦ 02 ¦5222400¦ ¦ 3980,0¦ 3199,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 188 ¦ 03 ¦ 02 ¦5222400¦ 213 ¦ 200,0¦ 200,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 188 ¦ 03 ¦ 02 ¦5222400¦ 253 ¦ 3780,0¦ 2999,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 188 ¦ 07 ¦ ¦ ¦ ¦ 3836,6¦ 3170,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 188 ¦ 07 ¦ 01 ¦ ¦ ¦ 3170,1¦ 3170,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 188 ¦ 07 ¦ 01 ¦4200000¦ ¦ 3170,1¦ 3170,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 188 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 3170,1¦ 3170,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 188 ¦ 07 ¦ 09 ¦ ¦ ¦ 666,5¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 188 ¦ 07 ¦ 09 ¦4320000¦ ¦ 666,5¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 188 ¦ 07 ¦ 09 ¦4320000¦ 452 ¦ 666,5¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 188 ¦ 10 ¦ ¦ ¦ ¦ 15,0¦ 4,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦ 188 ¦ 10 ¦ 04 ¦ ¦ ¦ 15,0¦ 4,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ 188 ¦ 10 ¦ 04 ¦5110000¦ ¦ 15,0¦ 4,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ 188 ¦ 10 ¦ 04 ¦5110000¦ 495 ¦ 15,0¦ 4,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì ¦ 307 ¦ ¦ ¦ ¦ ¦ 40867,6¦ 32464,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 307 ¦ 01 ¦ ¦ ¦ ¦ 10715,6¦ 10235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 307 ¦ 01 ¦ 15 ¦ ¦ ¦ 10715,6¦ 10235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 307 ¦ 01 ¦ 15 ¦0010000¦ ¦ 10715,6¦ 10235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 307 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 10715,6¦ 10235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 307 ¦ 05 ¦ ¦ ¦ ¦ 30152,0¦ 22229,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 307 ¦ 05 ¦ 02 ¦ ¦ ¦ 30152,0¦ 22229,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 307 ¦ 05 ¦ 02 ¦3510000¦ ¦ 30162,0¦ 22229,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 307 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 30152,0¦ 22229,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 7736,6¦ 7427,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 7736,6¦ 7427,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 7736,8¦ 7427,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ ¦ 6636,6¦ 6327,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ 009 ¦ 6636,6¦ 6327,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ ¦ 1100,0¦ 1100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 1100,0¦ 1100,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñëóæáà ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 438 ¦ ¦ ¦ ¦ ¦ 18367,2¦ 17966,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 438 ¦ 01 ¦ ¦ ¦ ¦ 18367,2¦ 17966,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 438 ¦ 01 ¦ 05 ¦ ¦ ¦ 18367,2¦ 17966,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 438 ¦ 01 ¦ 05 ¦0010000¦ ¦ 18367,2¦ 17966,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦ 438 ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 18367,2¦ 17966,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîé êîìïëåêòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-ýêñïëóàòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé "Àâòîäîð" ¦ 782 ¦ ¦ ¦ ¦ ¦ -1150,0¦ -235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 782 ¦ 01 ¦ ¦ ¦ ¦ -1150,0¦ -235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 782 ¦ 01 ¦ 15 ¦ ¦ ¦ -1150,0¦ -235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 782 ¦ 01 ¦ 15 ¦0920000¦ ¦ -1160,0¦ -235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 782 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -1150,0¦ -235,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 784 ¦ ¦ ¦ ¦ ¦ 6683,0¦ 5739,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 784 ¦ 01 ¦ ¦ ¦ ¦ 3683,0¦ 3636,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 784 ¦ 01 ¦ 15 ¦ ¦ ¦ 3683,0¦ 3636,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 784 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3683,0¦ 3636,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 784 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3683,0¦ 3636,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 784 ¦ 04 ¦ ¦ ¦ ¦ 3000,0¦ 2103,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 784 ¦ 04 ¦ 11 ¦ ¦ ¦ 3000,0¦ 2103,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦ 784 ¦ 04 ¦ 11 ¦3360000¦ ¦ 3000,0¦ 2103,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàðòîãðàôè÷åñêèå ðàáîòû ¦ 784 ¦ 04 ¦ 11 ¦3360000¦ 400 ¦ 3000,0¦ 2103,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ 785 ¦ ¦ ¦ ¦ ¦ 3236,8¦ 3075,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 785 ¦ 01 ¦ ¦ ¦ ¦ 3236,8¦ 3075,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 785 ¦ 01 ¦ 15 ¦ ¦ ¦ 3236,8¦ 3075,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 785 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3236,8¦ 3075,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 785 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3236,8¦ 3075,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 800 ¦ ¦ ¦ ¦ ¦ 96429,6¦ 90035,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 800 ¦ 01 ¦ ¦ ¦ ¦ 78472,8¦ 72856,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 800 ¦ 01 ¦ 04 ¦ ¦ ¦ 52789,0¦ 51584,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ ¦ 52789,0¦ 51584,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 52789,0¦ 51584,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 800 ¦ 01 ¦ 15 ¦ ¦ ¦ 25683,8¦ 21272,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ ¦ 1965,8¦ 1835,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ 021 ¦ 651,9¦ 651,7¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïóòàòû ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 1313,9¦ 1184,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 800 ¦ 01 ¦ 15 ¦0700000¦ ¦ 10000,0¦ 7616,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 800 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 10000,0¦ 7615,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 800 ¦ 01 ¦ 15 ¦0920000¦ ¦ 11148,0¦ 9250,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 800 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 7177,0¦ 5867,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 800 ¦ 01 ¦ 15 ¦0920000¦ 450 ¦ 3971,0¦ 3382,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 800 ¦ 01 ¦ 15 ¦1000000¦ ¦ 2500,0¦ 2500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 800 ¦ 01 ¦ 15 ¦1004400¦ ¦ 2500,0¦ 2500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 800 ¦ 01 ¦ 15 ¦1004400¦ 213 ¦ 2500,0¦ 2500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 800 ¦ 01 ¦ 15 ¦5220000¦ ¦ 70,0¦ 69,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 800 ¦ 01 ¦ 15 ¦5221900¦ ¦ 30,0¦ 30,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 800 ¦ 01 ¦ 15 ¦5221900¦ 216 ¦ 30,0¦ 30,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê-2007" ¦ 800 ¦ 01 ¦ 15 ¦5222400¦ ¦ 40,0¦ 39,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 800 ¦ 01 ¦ 15 ¦5222400¦ 216 ¦ 40,0¦ 39,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 800 ¦ 02 ¦ ¦ ¦ ¦ 420,0¦ 322,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 800 ¦ 02 ¦ 03 ¦ ¦ ¦ 420,0¦ 322,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà ðåçåðâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ ¦ 800 ¦ 02 ¦ 03 ¦2080000¦ ¦ 420,0¦ 322,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 800 ¦ 02 ¦ 03 ¦2080000¦ 237 ¦ 420,0¦ 322,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 800 ¦ 04 ¦ ¦ ¦ ¦ 17495,8¦ 16814,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 800 ¦ 04 ¦ 09 ¦ ¦ ¦ 17495,8¦ 16814,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 800 ¦ 04 ¦ 09 ¦3300000¦ ¦ 11300,0¦ 10700,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíôîðìàòèêà ¦ 800 ¦ 04 ¦ 09 ¦3300000¦ 381 ¦ 11300,0¦ 10700,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 800 ¦ 04 ¦ 09 ¦5220000¦ ¦ 6195,8¦ 6114,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ýëåêòðîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ 800 ¦ 04 ¦ 09 ¦5222100¦ ¦ 6195,8¦ 6114,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíôîðìàòèêà ¦ 800 ¦ 04 ¦ 09 ¦5222100¦ 381 ¦ 6195,8¦ 6114,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦800 ¦ 10 ¦ ¦ ¦ ¦ 41,0¦ 41,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 800 ¦ 10 ¦ 03 ¦ ¦ ¦ 41,0¦ 41,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 800 ¦ 10 ¦ 03 ¦5140000¦ ¦ 41,0¦ 41,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦ 800 ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 41,0¦ 41,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òðàíñïîðòíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àâòîõîçÿéñòâî) àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 801 ¦ ¦ ¦ ¦ ¦ 32366,5¦ 30917,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 32366,5¦ 30917,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 801 ¦ 01 ¦ 15 ¦ ¦ ¦ 32366,5¦ 30917,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 01 ¦ 15 ¦0010000¦ ¦ 32366,6¦ 30917,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 32366,5¦ 30917,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ Äóìà ¦ 802 ¦ ¦ ¦ ¦ ¦ 46772,0¦ 40950,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ 46772,0¦ 40950,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 802 ¦ 01 ¦ 03 ¦ ¦ ¦ 46772,0¦ 40950,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 01 ¦ 03 ¦0010000¦ ¦ 45947,0¦ 40950,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 45947,0¦ 40950,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 802 ¦ 01 ¦ 03 ¦1020000¦ ¦ 825,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 802 ¦ 01 ¦ 03 ¦1020000¦ 520 ¦ 825,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îòäåë çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 803 ¦ ¦ ¦ ¦ ¦ 2253,0¦ 2082,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 803 ¦ 03 ¦ ¦ ¦ ¦ 2253,0¦ 2082,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îðãàíû þñòèöèè ¦ 803 ¦ 03 ¦ 04 ¦ ¦ ¦ 2253,0¦ 2082,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 03 ¦ 04 ¦0010000¦ ¦ 2039,0¦ 1868,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 803 ¦ 03 ¦ 04 ¦0010000¦ 608 ¦ 2039,0¦ 1868,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 803 ¦ 03 ¦ 04 ¦0920000¦ ¦ 214,0¦ 214,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 803 ¦ 03 ¦ 04 ¦0920000¦ 608 ¦ 214,0¦ 214,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîíòðîëüíî-ðåâèçèîííûé êîìèòåò ¦ 804 ¦ ¦ ¦ ¦ ¦ 4753,9¦ 4706,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ 4753,9¦ 4706,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ 804 ¦ 01 ¦ 06 ¦ ¦ ¦ 4753,9¦ 4706,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 804 ¦ 01 ¦ 06 ¦0010000¦ ¦ 4763,9¦ 4706,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 4753,9¦ 4706,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå - öåíòð ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ "Ãóáåðíñêèé äâîð" ¦ 805 ¦ ¦ ¦ ¦ ¦ 30362,5¦ 29498,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ 29462,1¦ 28598,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 805 ¦ 01 ¦ 15 ¦ ¦ ¦ 29462,1¦ 28598,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 805 ¦ 01 ¦ 15 ¦0920000¦ ¦ 22462,1¦ 21706,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 805 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 22462,1¦ 21706,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 805 ¦ 01 ¦ 15 ¦1020000¦ ¦ 7000,0¦ 6892,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 805 ¦ 01 ¦ 15 ¦1020000¦ 213 ¦ 7000,0¦ 6892,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ ¦ ¦ ¦ 900,4¦ 900,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 805 ¦ 04 ¦ 09 ¦ ¦ ¦ 900,4¦ 900,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦ 805 ¦ 04 ¦ 09 ¦3300000¦ ¦ 900,4¦ 900,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Èíôîðìàòèêà ¦ 805 ¦ 04 ¦ 09 ¦3300000¦ 381 ¦ 900,4¦ 900,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìèòåò ïî òðóäó ¦ 806 ¦ ¦ ¦ ¦ ¦ 3504,0¦ 3488,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ ¦ ¦ ¦ 3504,0¦ 3488,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 806 ¦ 04 ¦ 01 ¦ ¦ ¦ 3504,0¦ 3488,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 806 ¦ 04 ¦ 01 ¦0010000¦ ¦ 3504,0¦ 3488,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3504,0¦ 3488,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøíåýêîíîìè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ 807 ¦ ¦ ¦ ¦ ¦ 3762,0¦ 3571,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 3782,0¦ 3571,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 807 ¦ 01 ¦ 15 ¦ ¦ ¦ 3762,0¦ 3571,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 807 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2962,0¦ 2838,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 2962,0¦ 2838,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 807 ¦ 01 ¦ 15 ¦0920000¦ ¦ 800,0¦ 733,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 807 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 800,0¦ 733,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôàðìàöåâòè÷åñêèé êîìèòåò ¦ 808 ¦ ¦ ¦ ¦ ¦ 444,6¦ 444,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 808 ¦ 09 ¦ ¦ ¦ ¦ 444,6¦ 444,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 09 ¦ 04 ¦ ¦ ¦ 444,6¦ 444,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 808 ¦ 09 ¦ 04 ¦0010000¦ ¦ 444,6¦ 444,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 444,6¦ 444,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîóãèõ âèäîâ òåõíèêè ¦ 809 ¦ ¦ ¦ ¦ ¦ 8353,7¦ 7990,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 809 ¦ 04 ¦ ¦ ¦ ¦ 8353,7¦ 7990,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 809 ¦ 04 ¦ 05 ¦ ¦ ¦ 8353,7¦ 7990,1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 809 ¦ 04 ¦ 05 ¦0010000¦ ¦ 7803,7¦ 7589,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 7803,7¦ 7589,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 809 ¦ 04 ¦ 05 ¦5240000¦ ¦ 550,0¦ 400,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 809 ¦ 04 ¦ 05 ¦5240000¦ 569 ¦ 550,0¦ 400,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 810 ¦ ¦ ¦ ¦ ¦ 417415,1¦ 255074,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 56494,8¦ 32738,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 810 ¦ 01 ¦ 15 ¦ ¦ ¦ 56494,8¦ 32738,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 810 ¦ 01 ¦ 15 ¦0010000¦ ¦ 6899,3¦ 6715,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 6899,3¦ 6715,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 810 ¦ 01 ¦ 15 ¦0920000¦ ¦ 3899,5¦ 3462,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 810 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 144,0¦ 144,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 01 ¦ 15 ¦0920000¦ 327 ¦ 3755,5¦ 3318,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 01 ¦ 16 ¦1020000¦ ¦ 45696,0¦ 22560,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 01 ¦ 15 ¦1020000¦ 213 ¦ 45696,0¦ 22560,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ ¦ ¦ ¦ 58500,5¦ 45065,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 810 ¦ 04 ¦ 06 ¦ ¦ ¦ 16816,2¦ 13048,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 04 ¦ 06 ¦1020000¦ ¦ 193,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 04 ¦ 06 ¦1020000¦ 213 ¦ 193,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 04 ¦ 06 ¦2800000¦ ¦ 16623,2¦ 13048,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 810 ¦ 04 ¦ 06 ¦2800000¦ 349 ¦ 16623,2¦ 13048,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òðàíñïîðò ¦ 810 ¦ 04 ¦ 08 ¦ ¦ ¦ 3205,0¦ 2730,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 04 ¦ 08 ¦1020000¦ ¦ 3205,0¦ 2730,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 810 ¦ 04 ¦ 08 ¦1020000¦ 213 ¦ 3205,0¦ 2730,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 810 ¦ 04 ¦ 11 ¦ ¦ ¦ 38479,3¦ 29286,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 04 ¦ 11 ¦1000000¦ ¦ 11271,0¦ 11271,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà)" ¦ 810 ¦ 04 ¦ 11 ¦1005100¦ ¦ 11271,0¦ 11271,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 810 ¦ 04 ¦ 11 ¦1005100¦ 214 ¦ 11271,0¦ 11271,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 04 ¦ 11 ¦1020000¦ ¦ 24908,3¦ 18015,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 04 ¦ 11 ¦1020000¦ 213 ¦ 24908,3¦ 18015,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 04 ¦ 11 ¦5220000¦ ¦ 2300,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2015 ãîäà" ¦ 810 ¦ 04 ¦ 11 ¦5222600¦ ¦ 2300,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 04 ¦ 11 ¦5222600¦ 213 ¦ 2300,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 810 ¦ 05 ¦ ¦ ¦ ¦ 151377,0¦ 88875,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 810 ¦ 05 ¦ 01 ¦ ¦ ¦ 23721,0¦ 14533,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 05 ¦ 01 ¦1020000¦ ¦ 13081,0¦ 13080,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 01 ¦1020000¦ 213 ¦ 13081.0¦ 13080,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ 810 ¦ 05 ¦ 01 ¦1040000¦ ¦ 3640,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ 810 ¦ 05 ¦ 01 ¦1043000¦ ¦ 3640,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ïðîöåíòîâ) ¦ 810 ¦ 05 ¦ 01 ¦1043000¦ 666 ¦ 3640,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 05 ¦ 01 ¦5220000¦ ¦ 7000,0¦ 1453,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà" ¦ 810 ¦ 05 ¦ 01 ¦5221700¦ ¦ 7000,0¦ 1453,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 01 ¦5221700¦ 213 ¦ 7000,0¦ 1453,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 810 ¦ 05 ¦ 02 ¦ ¦ ¦ 127656,0¦ 74341,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 05 ¦ 02 ¦1000000¦ ¦ 60000,0¦ 26896,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà)" ¦ 810 ¦ 05 ¦ 02 ¦1005100¦ ¦ 60000,0¦ 26896,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 02 ¦1005100¦ 213 ¦ 60000,0¦ 26896,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 05 ¦ 02 ¦1020000¦ ¦ 35696,0¦ 33884,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 02 ¦1020000¦ 213 ¦ 35696,0¦ 33884,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ 810 ¦ 05 ¦ 02 ¦1040000¦ ¦ 16000,0¦ 4800,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ 810 ¦ 05 ¦ 02 ¦1043000¦ ¦ 16000,0¦ 4800,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êàíàëèçàöèîííûé êîëëåêòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Äèìèòðîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóòûðèíà, 2-ÿ Âîëæñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êîñòðîìå ¦ 810 ¦ 05 ¦ 02 ¦1043098¦ ¦ 16000.0¦ 4800,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 02 ¦1043098¦ 213 ¦ 16000,0¦ 4800,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 05 ¦ 02 ¦5220000¦ ¦ 15960,0¦ 8760,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé" íà 1999-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 810 ¦ 05 ¦ 02 ¦5221300¦ ¦ 1000,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 02 ¦5221300¦ 213 ¦ 1000,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 810 ¦ 05 ¦ 02 ¦5221600¦ ¦ 2000,0¦ 2000,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 02 ¦5221600¦ 213 ¦ 2000,0¦ 2000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è íà ïåðèîä äî 2016 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà) ¦ 810 ¦ 05 ¦ 02 ¦5222700¦ ¦ 12960,0¦ 6760,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 05 ¦ 02 ¦5222700¦ 213 ¦ 12960,0¦ 6760,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 810 ¦ 06 ¦ ¦ ¦ ¦ 6364,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 810 ¦ 06 ¦ 04 ¦ ¦ ¦ 6364,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 06 ¦ 04 ¦1020000¦ ¦ 6364,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 810 ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 6364,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 810 ¦ 07 ¦ ¦ ¦ ¦ 16814,0¦ 16800,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 810 ¦ 07 ¦ 02 ¦ ¦ ¦ 15819,0¦ 15806,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 07 ¦ 02 ¦1020000¦ ¦ 15819,0¦ 15806,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 07 ¦ 02 ¦1020000¦ 213 ¦ 15819,0¦ 15806,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 810 ¦ 07 ¦ 04 ¦ ¦ ¦ 582,0¦ 581,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 07 ¦ 04 ¦1020000¦ ¦ 582,0¦ 581,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 07 ¦ 04 ¦1020000¦ 213 ¦ 582,0¦ 581,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 810 ¦ 07 ¦ 07 ¦ ¦ ¦ 413,0¦ 412,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 07 ¦ 07 ¦1020000¦ ¦ 413,0¦ 412,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 07 ¦ 07 ¦1020000¦ 213 ¦ 413,0¦ 412,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ ¦ ¦ ¦ 43178,8¦ 5788,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà ¦ 810 ¦ 08 ¦ 01 ¦ ¦ ¦ 6137,0¦ 5542,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 08 ¦ 01 ¦1020000¦ ¦ 8137,0¦ 5542,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 810 ¦ 08 ¦ 01 ¦1020000¦ 213 ¦ 6137,0¦ 5542,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦ ¦ ¦ 37041,8¦ 246,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 08 ¦ 06 ¦1000000¦ ¦ 785,6¦ 246,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû èñòîðè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ (2002-2010 ãîäû) ¦ 810 ¦ 08 ¦ 08 ¦1003100¦ ¦ 785,6¦ 246,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåñòàâðàöèÿ èñòîðè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ è ñðåäíèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîé ðåôîðìû" ¦ 810 ¦ 08 ¦ 06 ¦1003102¦ ¦ 785,6¦ 246,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 08 ¦ 06 ¦1003102¦ 213 ¦ 785,6¦ 246,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 08 ¦ 06 ¦1020000¦ ¦ 36256,2¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 810 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 36256,2¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 810 ¦ 09 ¦ ¦ ¦ ¦ 49374,0¦ 32084,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 810 ¦ 09 ¦ 01 ¦ ¦ ¦ 33281,0¦ 16507,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 09 ¦ 01 ¦1020000¦ ¦ 33281,0¦ 16607,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 09 ¦ 01 ¦1020000¦ 213 ¦ 33281,0¦ 16507,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 810 ¦ 09 ¦ 02 ¦ ¦ ¦ 16093,0¦ 15577,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 09 ¦ 02 ¦1020000¦ ¦ 18093,0¦ 15577,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 09 ¦ 02 ¦1020000¦ 213 ¦ 16093,0¦ 15577,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 810 ¦ 10 ¦ ¦ ¦ ¦ 1758,0¦ 654,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 810 ¦ 10 ¦ 02 ¦ ¦ ¦ 1758,0¦ 654,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 10 ¦ 02 ¦1020000¦ ¦ 1758,0¦ 654,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 10 ¦ 02 ¦1020000¦ 213 ¦ 1758,0¦ 654,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 11 ¦ ¦ ¦ ¦ 33554,0¦ 33067,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå ¦ 810 ¦ 11 ¦ 03 ¦ ¦ ¦ 33554,0¦ 33067,3¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 11 ¦ 03 ¦1020000¦ ¦ 33554,0¦ 33067,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñóáñèäèè ¦ 810 ¦ 11 ¦ 03 ¦1020000¦ 197 ¦ 1325,0¦ 925,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 810 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 25229,0¦ 25431,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 810 ¦ 11 ¦ 03 ¦1020000¦ 661 ¦ 7000,0¦ 6710,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦ÃÏ "Ñòîëîâàÿ N 13" ¦ 812 ¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ ¦ 300,0¦ 300,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 812 ¦ 04 ¦ 11 ¦ ¦ ¦ 300,0¦ 300,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 812 ¦ 04 ¦ 11 ¦3400000¦ ¦ 300,0¦ 300,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ 812 ¦ 04 ¦ 11 ¦3400000¦ 407 ¦ 300,0¦ 300,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñâåòèíñïåêöèåé ¦ 815 ¦ ¦ ¦ ¦ ¦ 57596,6¦ 57268,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ ¦ ¦ ¦ 57596,6¦ 57268,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 815 ¦ 04 ¦ 05 ¦ ¦ ¦ 57596,6¦ 57268,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 815 ¦ 04 ¦ 05 ¦0010000¦ ¦ 2795,6¦ 2766,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 2795,6¦ 2766,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 815 ¦ 04 ¦ 05 ¦2600000¦ ¦ 819,0¦ 813,3¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 815 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 819,0¦ 813,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ 815 ¦ 04 ¦ 05 ¦2630000¦ ¦ 53982,0¦ 53688,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 815 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 53982,0¦ 53688,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè "Êîñòðîìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðíûé Ðåéí-Âåñòôàëèÿ" ¦ 817 ¦ ¦ ¦ ¦ ¦ 7404,5¦ 7244,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 817 ¦ 07 ¦ ¦ ¦ ¦ 7404,5¦ 7244,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 817 ¦ 07 ¦ 03 ¦ ¦ ¦ 7404,5¦ 7244,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 817 ¦ 07 ¦ 03 ¦4250000¦ ¦ 7404,5¦ 7244,3¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 817 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 7404,5¦ 7244,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 818 ¦ ¦ ¦ ¦ ¦ 20728,6¦ 19697,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 818 ¦ 07 ¦ ¦ ¦ ¦ 20728,6¦ 19697,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 818 ¦ 07 ¦ 07 ¦ ¦ ¦ 18185,3¦ 17171,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 818 ¦ 07 ¦ 07 ¦4310000¦ ¦ 12645,0¦ 11648,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 818 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 7962,9¦ 7782,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 818 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4682,1¦ 3865,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 818 ¦ 07 ¦ 07 ¦4320000¦ ¦ 4728,3¦ 4714,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 818 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 4728,3¦ 4714,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 818 ¦ 07 ¦ 07 ¦5220000¦ ¦ 812,0¦ 809,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003-2006 ãîäû ¦ 818 ¦ 07 ¦ 07 ¦5220100¦ ¦ 35,0¦ 34,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 818 ¦ 07 ¦ 07 ¦5220101¦ ¦ 10,0¦ 10,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 07 ¦5220101¦ 285 ¦ 10,0¦ 10,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 818 ¦ 07 ¦ 07 ¦5220103¦ ¦ 25,0¦ 24,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 07 ¦5220103¦ 285 ¦ 25,0¦ 24,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäåæíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006-2008 ãîäû" ¦ 818 ¦ 07 ¦ 07 ¦5221000¦ ¦ 470,0¦ 469,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 07 ¦5221000¦ 285 ¦ 470,0¦ 469,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 818 ¦ 07 ¦ 07 ¦5221900¦ ¦ 217,0¦ 215,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 07 ¦5221900¦ 285 ¦ 217,0¦ 215,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê-2007" ¦ 818 ¦ 07 ¦ 07 ¦5222400¦ ¦ 90,0¦ 90,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 07 ¦5222400¦ 285 ¦ 90,0¦ 90,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 09 ¦ ¦ ¦ 2543,3¦ 2525,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 818 ¦ 07 ¦ 09 ¦0010000¦ ¦ 2843,3¦ 2525,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 2543,3¦ 2525,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ 819 ¦ ¦ ¦ ¦ ¦ 1513978,5¦1339742,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 819 ¦ 10 ¦ ¦ ¦ ¦ 1513978,5¦1339742,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 01 ¦ ¦ ¦ 5020,0¦ 4941,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåíñèè ¦ 819 ¦ 10 ¦ 01 ¦4900000¦ ¦ 5020,0¦ 4941,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 819 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 5020,0¦ 4941,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 819 ¦ 10 ¦ 02 ¦ ¦ ¦ 360445,0¦ 338981,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 819 ¦ 10 ¦ 02 ¦5010000¦ ¦ 145457,3¦ 137448,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 145457,3¦ 137448,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 819 ¦ 10 ¦ 02 ¦5060000¦ ¦ 212825,2¦ 199411,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 212825,2¦ 199411,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 819 ¦ 10 ¦ 02 ¦5140000¦ ¦ 2162,5¦ 2121,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 02 ¦5140000¦ 482 ¦ 2162,5¦ 2121,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 03 ¦ ¦ ¦ 1058669,3¦ 911895,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 819 ¦ 10 ¦ 03 ¦4320000¦ ¦ 13786,6¦ 13774,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 819 ¦ 10 ¦ 03 ¦4320000¦ 452 ¦ 13786,6¦ 13774,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 819 ¦ 10 ¦ 03 ¦5050000¦ ¦ 1009084,3¦ 863354,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ãðàæäàíàì ¦ 819 ¦ 10 ¦ 03 ¦5050100¦ ¦ 304013,6¦ 301780,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ 819 ¦ 10 ¦ 03 ¦5050101¦ ¦ 270253,0¦ 269654,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû âåòåðàíàì ¦ 819 ¦ 10 ¦ 03 ¦5050101¦ 706 ¦ 270253,0¦ 269654,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ 819 ¦ 10 ¦ 03 ¦5050102¦ ¦ 4895,0¦ 4655,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåïðåññèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ 819 ¦ 10 ¦ 03 ¦5050102¦ 496 ¦ 4895,0¦ 4655,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàãðàæäåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðóäíûì çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ 819 ¦ 10 ¦ 03 ¦5050103¦ ¦ 24365,6¦ 23451,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 819 ¦ 10 ¦ 03 ¦5050103¦ 610 ¦ 24365,6¦ 23451,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ëåêàðñòâåííîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 03 ¦5050104¦ ¦ 4500,0¦ 4019,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 819 ¦ 10 ¦ 03 ¦5050104¦ 483 ¦ 4500,0¦ 4019,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 819 ¦ 10 ¦ 03 ¦5050200¦ ¦ 540970,6¦ 426789,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ 819 ¦ 10 ¦ 03 ¦5050201¦ ¦ 122381,4¦ 117300,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 819 ¦ 10 ¦ 03 ¦5050201¦ 563 ¦ 122381,4¦ 117300,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 819 ¦ 10 ¦ 03 ¦5050202¦ ¦ 2805,0¦ 2708,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåïðåññèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ 819 ¦ 10 ¦ 03 ¦5050202¦ 496 ¦ 2805,0¦ 2708,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, âêëþ÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôåäåðàëüíûé ðååñòð ¦ 819 ¦ 10 ¦ 03 ¦5050203¦ ¦ 402294,2¦ 294103,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 819 ¦ 10 ¦ 03 ¦5050203¦ 611 ¦ 402294,2¦ 294103,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 819 ¦ 10 ¦ 03 ¦5050204¦ ¦ 13490,0¦ 12676,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 819 ¦ 10 ¦ 03 ¦5050204¦ 483 ¦ 13490,0¦ 12676,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðî÷èå ìåðû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ ¦ 164100,1¦ 134784,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ 482 ¦ 500,0¦ 244,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ 483 ¦ 2240,0¦ 2222,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ 493 ¦ 58,1¦ 48,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠819 ¦ 10 ¦ 03 ¦5050300¦ 494 ¦ 7562,7¦ 189,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ 562 ¦ 187,3¦ 187,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ 613 ¦ 13481,0¦ 13476,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 819 ¦ 10 ¦ 03 ¦5050300¦ 749 ¦ 140071,0¦ 118415,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 819 ¦ 10 ¦ 03 ¦5140000¦ ¦ 35798,4¦ 34765,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 819 ¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 20,4¦ 10.2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 819 ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 35778,0¦ 34755,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦ 819 ¦ 10 ¦ 04 ¦ ¦ ¦ 98,0¦ 47,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ 819 ¦ 10 ¦ 04 ¦5110000¦ ¦ 98,0¦ 47,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ 819 ¦ 10 ¦ 04 ¦5110000¦ 495 ¦ 98,0¦ 47,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 06 ¦ ¦ ¦ 89746,2¦ 83878,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 819 ¦ 10 ¦ 06 ¦0010000¦ ¦ 74925,2¦ 70597,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 20327,5¦ 19615.4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 819 ¦ 10 ¦ 06 ¦0010000¦ 006 ¦ 54597,7¦ 50982,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 819 ¦ 10 ¦ 06 ¦5050000¦ ¦ 10925,0¦ 9490,5¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïðî÷èå ìåðû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 819 ¦ 10 ¦ 06 ¦5050300¦ ¦ 10925,0¦ 9490,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 819 ¦ 10 ¦ 06 ¦5050300¦ 483 ¦ 10925,0¦ 9490,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 819 ¦ 10 ¦ 06 ¦5140000¦ ¦ 1896,0¦ 1802,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦5140000¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 819 ¦ 10 ¦ 06 ¦ ¦ 450 ¦ 111,0¦ 89,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 819 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 1785,0¦ 1713,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 10 ¦ 06 ¦5220000¦ ¦ 2000,0¦ 1988,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Êîñòðîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2006 ãîäû ¦ 819 ¦ 10 ¦ 06 ¦5220100¦ ¦ 1160,0¦ 1148,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 819 ¦ 10 ¦ 06 ¦5220101¦ ¦ 360,0¦ 359,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 06 ¦5220101¦ 482 ¦ 360,0¦ 359,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 819 ¦ 10 ¦ 06 ¦5220103¦ ¦ 775,0¦ 763,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 06 ¦5220103¦ 482 ¦ 775,0¦ 763,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ 819 ¦ 10 ¦ 06 ¦5220104¦ ¦ 25,0¦ 25,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 06 ¦5220104¦ 482 ¦ 25,0¦ 25,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êîñòðîìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû ¦ 819 ¦ 10 ¦ 06 ¦5220200¦ ¦ 840,0¦ 839,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 819 ¦ 10 ¦ 06 ¦5220200¦ 482 ¦ 840,0¦ 839,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ã. Âîëãîðå÷åíñê ¦ 821 ¦ ¦ ¦ ¦ ¦ 19500,0¦ 19500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 821 ¦ 09 ¦ ¦ ¦ ¦ 19500,0¦ 19500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 821 ¦ 09 ¦ 02 ¦ ¦ ¦ 19500,0¦ 19500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 09 ¦ 02 ¦1000000¦ ¦ 19500,0¦ 19500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2015 ãîäû" ¦ 821 ¦ 09 ¦ 02 ¦1005800¦ ¦ 19600,0¦ 19500,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 821 ¦ 09 ¦ 02 ¦1005800¦ 213 ¦ 19500,0¦ 19500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ, êóëüòóðû è òóðèçìà ¦ 879 ¦ ¦ ¦ ¦ ¦ 144593,5¦ 129401,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáðàçîâàíèå ¦ 879 ¦ 07 ¦ ¦ ¦ ¦ 28955,6¦ 26342,4¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 879 ¦ 07 ¦ 02 ¦ ¦ ¦ 1824,2¦ 1534,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 879 ¦ 07 ¦ 02 ¦4230000¦ ¦ 1824,2¦ 1634,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 1824,2¦ 1534,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 879 ¦ 07 ¦ 04 ¦ ¦ ¦ 24487,6¦ 22399,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ 879 ¦ 07 ¦ 04 ¦4270000¦ ¦ 24477,6¦ 22395,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 24477,6¦ 22395,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 879 ¦ 07 ¦ 04 ¦5220000¦ ¦ 10,0¦ 4,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäåæíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006-2008 ãîäû ¦ 879 ¦ 07 ¦ 04 ¦5221000¦ ¦ 5,0¦ 4,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 07 ¦ 04 ¦5221000¦ 453 ¦ 5,0¦ 4,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê 2007" ¦ 879 ¦ 07 ¦ 04 ¦5222400¦ ¦ 5,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 07 ¦ 04 ¦5222400¦ 453 ¦ 5,0¦ 0.0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîâûøåíèå êâàëèôèêàöèè ¦ 879 ¦ 07 ¦ 05 ¦ ¦ ¦ 2643,8¦ 2408,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 879 ¦ 07 ¦ 05 ¦4290000¦ ¦ 2604,8¦ 2372,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 2604,8¦ 2372,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 879 ¦ 07 ¦ 05 ¦5220000¦ ¦ 39,0¦ 35,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè (2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ 879 ¦ 07 ¦ 05 ¦5221100¦ ¦ 2,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 07 ¦ 05 ¦5221100¦ 453 ¦ 2,0¦ 0,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 879 ¦ 07 ¦ 05 ¦5221900¦ ¦ 37,0¦ 35,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 07 ¦ 05 ¦5221900¦ 453 ¦ 37,0¦ 35,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ ¦ ¦ ¦ 115257,3¦ 102682,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Êóëüòóðà ¦ 879 ¦ 08 ¦ 01 ¦ ¦ ¦ 79201,0¦ 75447,7¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦4400000¦ ¦ 7889,4¦ 7472,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 7889,4¦ 7472,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 879 ¦ 08 ¦ 01 ¦4410000¦ ¦ 25650,0¦ 22803,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 25650,0¦ 22803,6¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Áèáëèîòåêè ¦ 879 ¦ 08 ¦ 01 ¦4420000¦ ¦ 12374,0¦ 12215,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 12374,0¦ 12215,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 879 ¦ 08 ¦ 01 ¦4430000¦ ¦ 25714,7¦ 25474,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 879 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 25714,7¦ 25474,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦4500000¦ ¦ 6498,6¦ 6413,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 6498,6¦ 6413,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 879 ¦ 08 ¦ 01 ¦5220000¦ ¦ 1074,3¦ 1069,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûõ è äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè" íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ 879 ¦ 08 ¦ 01 ¦5221000¦ ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦5221000¦ 453 ¦ 20,0¦ 20,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006-2010 ãîäû)" ¦ 879 ¦ 08 ¦ 01 ¦5221100¦ ¦ 960,0¦ 955,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦5221100¦ 453 ¦ 960,0¦ 955,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 879 ¦ 08 ¦ 01 ¦5221900¦ ¦ 20,3¦ 20,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦5221900¦ 453 ¦ 20,3¦ 20,2¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê 2007" ¦ 879 ¦ 08 ¦ 01 ¦5222400¦ ¦ 74,0¦ 74,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 01 ¦5222400¦ 453 ¦ 74,0¦ 74,0¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 06 ¦ ¦ ¦ 36056,3¦ 27234,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 879 ¦ 08 ¦ 06 ¦0010000¦ ¦ 9349,6¦ 8982,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 879 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 9349,6¦ 8982,3¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 06 ¦4500000¦ ¦ 26706,7¦ 18252,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 879 ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 26706,7¦ 18252,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 879 ¦ 09 ¦ ¦ ¦ ¦ 380,6¦ 376,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 879 ¦ 09 ¦ 04 ¦ ¦ ¦ 380,6¦ 376,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 879 ¦ 09 ¦ 04 ¦4850000¦ ¦ 380,6¦ 376,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 879 ¦ 09 ¦ 04 ¦4850000¦ 455 ¦ 380,6¦ 376,5¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦ÎÃÓ "Êîñòðîìñêîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè" ¦ 880 ¦ ¦ ¦ ¦ ¦ 21641,5¦ 20599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 880 ¦ 04 ¦ ¦ ¦ ¦ 21641,5¦ 20599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ëåñíîå õîçÿéñòâî ¦ 880 ¦ 04 ¦ 07 ¦ ¦ ¦ 21641,5¦ 20599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ñåëüñêèõ ëåñîâ, è ëåñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíûå õîçÿéñòâà ¦ 880 ¦ 04 ¦ 07 ¦2650000¦ ¦ 21641,5¦ 20599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 880 ¦ 04 ¦ 07 ¦2650000¦ 327 ¦ 21641.5¦ 20599,8¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äåïàðòàìåíò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîïðîìûøëåííîìó êîìïëåêñó ¦ 881 ¦ ¦ ¦ ¦ ¦ 1479,7¦ 1471,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 881 ¦ 04 ¦ ¦ ¦ ¦ 1479,7¦ 1471,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 881 ¦ 04 ¦ 11 ¦ ¦ ¦ 1479,7¦ 1471,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 881 ¦ 04 ¦ 11 ¦0010000¦ ¦ 1479,7¦ 1471,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 881 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1479,7¦ 1471,1¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Êîñòðîìñêîé îáëàñòè ¦ 988 ¦ ¦ ¦ ¦ ¦ 2497,7¦ 2409,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 988 ¦ 05 ¦ ¦ ¦ ¦ 2497,7¦ 2409,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ988 ¦ 05 ¦ 04 ¦ ¦ ¦ 2497,7¦ 2409,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 988 ¦ 05 ¦ 04 ¦0010000¦ ¦ 2497,7¦ 2409,9¦
+-------------------------------+------+----+----+-------+-----+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 988 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 2497,7¦ 2409,9¦
L-------------------------------+------+----+----+-------+-----+----------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------T----------------------------T------------T------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦02 01 00 00 00 0000 000 ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ 2 132 553,3¦ 2 127 000,0¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦02 01 00 00 00 0000 700 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 2 132 553,3¦ 2 127 000,0¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦
¦02 01 01 00 00 0000 710 ¦ïîëó÷åííûå îò äðóãèõ¦ 0,0 ¦ 0,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦02 01 01 00 02 0000 710 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 0,0 ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦02 01 02 00 00 0000 710 ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ 2 132 553,3¦ 2 127 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦02 01 02 00 02 0000 710 ¦îò êðåäèòíûõ îðãàíèçàöèé¦ 2 132 553,3¦ 2 127 000,0¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦02 01 00 00 00 0000 000 ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦-1 469 462,9¦-1 240 769,9¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦02 01 00 00 00 0000 800 ¦ñóáúåêòîâ Ðîññèéñêîé¦-1 469 462,9¦-1 240 769,9¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦
¦02 01 01 00 00 0000 810 ¦ïîëó÷åííûå îò äðóãèõ¦ -125 899,0 ¦ -56 769,9 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦02 01 01 00 02 0000 810 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ -125 899,0 ¦ -56 769,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦02 01 02 00 00 0000 810 ¦Ðîññèéñêîé Ôåäåðàöèè îò¦-1 343 563,9¦-1 184 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦02 01 02 00 02 0000 810 ¦êðåäèòíûõ îðãàíèçàöèé¦-1 343 563,9¦ -1 184 000 ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Àêöèè è èíûå ôîðìû¦ ¦ ¦
¦05 00 00 00 00 0000 000 ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠34 851,0 ¦ 34 892,2 ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïðîäàæà (óìåíüøåíèå¦ ¦ ¦
¦ ¦ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦
¦05 00 00 00 00 0000 630 ¦ó÷àñòèÿ â êàïèòàëå,¦ 34 851,0 ¦ 34 892,2 ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå¦ ¦ ¦
¦05 00 00 00 02 0000 630 ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ 34 851,0 ¦ 34 892,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦06 00 00 00 00 0000 000 ¦íàõîäÿùèåñÿ ⦠3 693 ¦ 4 839 ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïðîäàæà (óìåíüøåíèå¦ ¦ ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦06 00 00 00 00 0000 430 ¦ó÷àñòêîâ íàõîäÿùèõñÿ ⦠3 693,0 ¦ 4 838,8 ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Çåìåëüíûå ó÷àñòêè äî¦ ¦ ¦
¦06 01 00 00 00 0000 430 ¦ðàçãðàíè÷åíèÿ ¦ 3 000,0 ¦ 4 701,3 ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦
¦06 01 00 00 02 0000 430 ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû¦ 3 000,0 ¦ 4 701,3 ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Èíûå çåìåëüíûå ó÷àñòêè è¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦
¦06 03 00 00 00 0000 430 ¦æèëèùíîãî ñòðîèòåëüñòâà,¦ 693,0 ¦ 137,5 ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦06 03 00 00 01 0000 430 ¦ñîáñòâåííîñòè äî¦ 693,0 ¦ 137,5 ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è íå¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦ -262 458,8 ¦
+------------------------+----------------------------+------------+------------+
¦08 00 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦10 133 620,2¦10 251 233,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦08 02 00 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦10 133 620,2¦10 251 233,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦10 133 620,2¦10 251 233,1¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦08 02 01 00 02 0000 510 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ¦10 133 620,2¦10 251 233,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦08 00 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦10 133 620,2¦ 9 988 774,3¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦08 02 00 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦10 133 620,2¦ 9 988 774,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦10 133 620,2¦ 9 988 774,3¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦08 02 01 00 02 0000 610 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ¦10 133 620,2¦ 9 988 774,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------+----------------------------+------------+------------+
¦ÈÒÎÃÎ ¦ ¦ 701 634,4 ¦ 663 502,3 ¦
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