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 Â 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 ¦ ¦ ¦ ¦ ¦çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 151 170,0¦ 160 181,8¦ ¦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 ¦ ¦ ¦ ¦1 13 02021 02 0000 130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 26 357,0¦ 27 429,4¦ ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 26 357,0¦ 27 429,4¦ ¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 5 157,0¦ 6 198,5¦ ¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ ¦ ¦ ¦ ¦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¦ ¦1 14 02014 01 0000 410 ¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñò-¦ ¦ ¦ ¦ ¦âà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ 557,2¦ ¦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¦ ¦1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ ¦ ¦ ¦ ¦äÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè- ¦ ¦ ¦ ¦ ¦çàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàí- ¦ ¦ ¦ ¦ ¦íîìó èìóùåñòâó) ¦ ¦ 5,1¦ ¦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¦ ¦1 14 02021 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñó- ¦ ¦ ¦ ¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ 2 186,0¦ 2 186,5¦ ¦1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îð- ¦ ¦ ¦ ¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçà-¦ ¦ ¦ ¦ ¦öèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ 2 837,0¦ 3 314,9¦ ¦1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îð- ¦ ¦ ¦ ¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçà-¦ ¦ ¦ ¦ ¦öèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ 5,1¦ ¦1 14 02023 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦ ¦ ¦ ¦íîìó èìóùåñòâó) ¦ 134,0¦ 134,8¦ ¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 0,8¦ 0,9¦ ¦1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦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¦ ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2 203,0¦ 3 099,5¦ ¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå çàêîíîäàòåëüñòâà î íàëîãàõ è ñáî- ¦ ¦ ¦ ¦ ¦ðàõ ¦ 268,0¦ 319,6¦ ¦1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå çàêîíîäàòåëüñòâà î íàëîãàõ è ñáî- ¦ ¦ ¦ ¦ ¦ðàõ, ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè ¦ ¦ ¦ ¦ ¦366 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 268,0¦ 319,6¦ ¦1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 902,0¦ 2 666,5¦ ¦1 16 18020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ ¦ ¦ ¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà (â ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ 1 902,0¦ 2 666,5¦ ¦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¦ ¦1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå- ¦ ¦ ¦ ¦ ¦íèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ -114,0¦ -85,6¦ ¦1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîç- ¦ ¦ ¦ ¦ ¦íèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ 102,0¦ 152,7¦ ¦1 16 23020 02 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 102,0¦ 152,7¦ ¦1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ 45,0¦ 45,6¦ ¦1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêà-¦ ¦ ¦ ¦ ¦íèé (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà ¦ ¦ 0,7¦ ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêà-¦ ¦ ¦ ¦ ¦íèé (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ 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ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ 1 011,8¦ 2 374,6¦ ¦1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ -1,3¦ ¦1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ -1,3¦ ¦1 19 02010 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ôåäåðàëüíûé áþäæåò ¦ ¦ -1,3¦ ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 970 897,3¦2 802 078,7¦ ¦2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒ- ¦ ¦ ¦ ¦ ¦ÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦2 830 601,6¦2 802 078,7¦ ¦2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦1 677 807,8¦1 677 807,8¦ ¦2 02 01010 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦1 519 873,1¦1 519 873,1¦ ¦2 02 01010 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦1 519 873,1¦1 519 873,1¦ ¦2 02 01070 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ 157 934,7¦ 157 934,7¦ ¦2 02 01070 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå- ¦ ¦ ¦ ¦ ¦÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 157 934,7¦ 157 934,7¦ ¦2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 527 097,9¦ 522 368,9¦ ¦2 02 02080 00 0000 151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦íûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ 402 240,6¦ 402 240,6¦ ¦2 02 02080 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦íàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 402 240,6¦ 402 240,6¦ ¦2 02 02090 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 6 302,0¦ 3 378,8¦ ¦2 02 02091 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî- ¦ ¦ ¦ ¦ ¦ìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 6 302,0¦ 3 378,8¦ ¦2 02 02110 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñò- ¦ ¦ ¦ ¦ ¦ðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 19 456,0¦ 19 456,0¦ ¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäå- ¦ ¦ ¦ ¦ ¦ðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ 19 456,0¦ 19 456,0¦ ¦2 02 02120 00 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëü- ¦ ¦ ¦ ¦ ¦íîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 24 139,2¦ 24 139,2¦ ¦2 02 02120 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæ- ¦ ¦ ¦ ¦ ¦äåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 24 139,2¦ 24 139,2¦ ¦2 02 02130 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 106,4¦ 106,4¦ ¦2 02 02131 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦â îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 106,4¦ 106,4¦ ¦2 02 02140 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ 104,7¦ 0,0¦ ¦2 02 02141 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ 104,7¦ 0,0¦ ¦2 02 02180 00 0000 151 ¦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 ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 231,4¦ 0,0¦ ¦2 02 02180 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦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¦ ¦2 02 02190 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñ-¦ ¦ ¦ ¦ ¦ïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíî-¦ ¦ ¦ ¦ ¦ñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 922,5¦ 21 922,5¦ ¦2 02 02190 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñ-¦ ¦ ¦ ¦ ¦ïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíî-¦ ¦ ¦ ¦ ¦ñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 922,5¦ 21 922,5¦ ¦ ¦2 02 02230 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦òèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé ãîñóäàðñò⦠¦ ¦ ¦ ¦-ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñàìîâî-¦ ¦ ¦ ¦ ¦ëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 75,0¦ 75,0¦ ¦2 02 02231 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðî- ¦ ¦ ¦ ¦ ¦ïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé ãîñóäàðñò⦠¦ ¦ ¦ ¦-ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñàìîâî-¦ ¦ ¦ ¦ ¦ëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 75,0¦ 75,0¦ ¦2 02 02240 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåí-¦ ¦ ¦ ¦ ¦ñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 48,0¦ 48,0¦ ¦2 02 02241 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦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¦ ¦2 02 02250 00 0000 151 ¦Ñóáâåíöèè 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¦ ¦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¦ ¦2 02 02290 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦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¦ ¦2 02 02300 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðàâ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî âëàäå- ¦ ¦ ¦ ¦ ¦íèè ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦èõ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ 21 594,5¦ 21 594,5¦ ¦2 02 02301 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ïîëü- ¦ ¦ ¦ ¦ ¦çîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ ¦ ¦ ¦ ¦ ¦îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ 21 594,5¦ 21 594,5¦ ¦ ¦2 02 02320 00 0000 151 ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé¦ 4 900,0¦ 4 900,0¦ ¦2 02 02321 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ 4 900,0¦ 4 900,0¦ ¦2 02 02350 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦ ¦ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
--------------------------------T------T----T----T-------T-----T----------T---------¬ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+----+-------+-----+----------+---------+ ¦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 ¦ L------------------------+----------------------------+------------+-------------
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