10 èþëÿ 2003 ãîäà N 82/2003-ÎÇ
------------------------------------------------------------------
Ïðèíÿò
ïîñòàíîâëåíèåì
Ìîñêîâñêîé îáëàñòíîé Äóìû
îò 18 èþíÿ 2003 ã. N 3/61-Ï
ÇÀÊÎÍ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 31858913 òûñ. ðóáëåé, ïî ðàñõîäàì (âêëþ÷àÿ ðàñõîäû, ïðåäóñìîòðåííûå ê ôèíàíñèðîâàíèþ çà ñ÷åò ôèíàíñîâîãî ðåçåðâà) â ñóììå 34174961 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2316048 òûñ. ðóáëåé è îñòàòêàìè ñðåäñòâ íà 1 ÿíâàðÿ 2003 ãîäà â ñóììå 1953517 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü:
èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì è ðàñõîäàì (âêëþ÷àÿ ðàñõîäû, ïðåäóñìîòðåííûå ê ôèíàíñèðîâàíèþ çà ñ÷åò ôèíàíñîâîãî ðåçåðâà) ñîãëàñíî ïðèëîæåíèþ 1;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñðåäñòâàì, âûäåëåííûì èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà 2002 ãîä äëÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ, íå îáåñïå÷åííûõ ñîáñòâåííûìè ôèíàíñîâûìè ðåñóðñàìè, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïåðå÷åíü âûñîêîäîòàöèîííûõ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, êàññîâîå îáñëóæèâàíèå åäèíûõ ñ÷åòîâ êîòîðûõ â 2002 ãîäó îñóùåñòâëÿëîñü òåððèòîðèàëüíûìè îðãàíàìè è ïîäðàçäåëåíèÿìè Îáëàñòíîãî êàçíà÷åéñòâà íà îñíîâàíèè ñîîòâåòñòâóþùèõ ñîãëàøåíèé, ñîãëàñíî ïðèëîæåíèþ 3;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà îïëàòó ãàçîâîé è ýëåêòðè÷åñêîé ñîñòàâëÿþùèõ â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà îïëàòó óñëóã ïî âîäîñíàáæåíèþ è âîäîîòâåäåíèþ â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå, ïðåäîñòàâëÿåìûõ Ìîñêîâñêèì ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì "Ìîñâîäîêàíàë" è Ìîñêîâñêèì îáëàñòíûì ïðîèçâîäñòâåííûì óïðàâëåíèåì "Âîñòî÷íàÿ ñèñòåìà âîäîñíàáæåíèÿ", çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà êîìïåíñàöèþ ðàñõîäîâ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ, ðàíåå ïðèíÿòûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 7;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ôèíàíñèðîâàíèå â ñîîòâåòñòâèè ñ íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ìîñêîâñêîé îáëàñòè äîïëàòû ê çàðàáîòíîé ïëàòå ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, óñòàíîâëåííîé íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 8;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà êàïèòàëüíûå âëîæåíèÿ, êàïèòàëüíûé ðåìîíò è ïðèîáðåòåíèå îáîðóäîâàíèÿ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 9;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 10;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 11;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 12;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 13;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ïîâûøåíèå äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ äåë Ìîñêîâñêîé îáëàñòè è ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 14;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ïðîâåäåíèå Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ãîäà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 15;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 16;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì îò ðàäèàöèè, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 17;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ñîòðóäíèêàì ñèëîâûõ âåäîìñòâ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 18;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà âûïëàòó ïëàòåæåé íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùèõ ãðàæäàí Ìîñêîâñêîé îáëàñòè ñîîòâåòñòâóþùèõ âîçðàñòíûõ êàòåãîðèé çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 19;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 20;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñðåäñòâàì ôîíäà ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 21;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä íà ïðîâåäåíèå îçäîðîâèòåëüíûõ ìåðîïðèÿòèé äëÿ äåòåé è ïîäðîñòêîâ, ïðîæèâàþùèõ â Ìîñêîâñêîé îáëàñòè, â ðàçðåçå ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 22;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ðàçðåçå òåêóùèõ è êàïèòàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 23;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ôèíàíñîâîãî ðåçåðâà, â ðàçðåçå òåêóùèõ è êàïèòàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 24;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 25;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ôèíàíñîâîãî ðåçåðâà, ñîãëàñíî ïðèëîæåíèþ 26;
èñïîëíåíèå îáëàñòíîãî áþäæåòà â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 27;
èñïîëíåíèå îáëàñòíîãî áþäæåòà â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ôèíàíñîâîãî ðåçåðâà, ñîãëàñíî ïðèëîæåíèþ 28;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä íà ãîñóäàðñòâåííîå óïðàâëåíèå ñîãëàñíî ïðèëîæåíèþ 29;
ðàñõîäû íà ïîãàøåíèå è îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà Ìîñêîâñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 30;
èñïîëíåíèå ïðî÷èõ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 31;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ôèíàíñèðîâàíèþ ïðèîðèòåòíûõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 32;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ôèíàíñèðîâàíèþ ïðèîðèòåòíûõ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ôèíàíñîâîãî ðåçåðâà, ñîãëàñíî ïðèëîæåíèþ 33;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ïî çäðàâîîõðàíåíèþ â ÷àñòè ìåðîïðèÿòèé, ðåàëèçóåìûõ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 34;
èíôîðìàöèþ î âûïîëíåíèè ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ìîñêîâñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 35;
èíôîðìàöèþ î âûïîëíåíèè ïðîãðàììû ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 36;
ôàêòè÷åñêèå èñòî÷íèêè âíóòðåííåãî è âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 37;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé", Çàêîíîâ Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" è "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû", Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" è íà ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì îò ðàäèàöèè, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 38;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ôèíàíñèðîâàíèþ ãîñóäàðñòâåííîãî çàêàçà Ìîñêîâñêîé îáëàñòè çà 2002 ãîä â ðàçðåçå óêðóïíåííîé íîìåíêëàòóðû ïðîäóêöèè ñîãëàñíî ïðèëîæåíèþ 39;
ôàêòè÷åñêîå íàçíà÷åíèå ïðîäóêöèè, âêëþ÷åííîé â ãîñóäàðñòâåííûé çàêàç Ìîñêîâñêîé îáëàñòè â 2002 ãîäó, ñîãëàñíî ïðèëîæåíèþ 40.
Ñòàòüÿ 3
Ïðèíÿòü ê ñâåäåíèþ îò÷åòû Ãóáåðíàòîðà Ìîñêîâñêîé îáëàñòè:
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä";
"Î ñîñòîÿíèè è äâèæåíèè äîëãà Ìîñêîâñêîé îáëàñòè çà 2002 ãîä".
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ìîñêîâñêîé îáëàñòè
Á.Â. Ãðîìîâ
10 èþëÿ 2003 ãîäà
N 82/2003-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ (ÂÊËÞ×Àß
ÐÀÑÕÎÄÛ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ
ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ)
(òûñ. ðóáëåé)
----------------------------------T------------T-----------T----------T---------------T-------------¬
¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòâåðæäåííûé¦Óòî÷íåííûé ¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ê óòâåðæäåííîìó¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 17160711,9 ¦17160711,9 ¦19056036,0¦ 111,0 ¦ 111,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîãè íà ïðèáûëü (äîõîä), ¦ 10358564,6 ¦10358564,6 ¦11406270,0¦ 110,1 ¦ 110,1 ¦
¦ïðèðîñò êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 4519959,0 ¦ 4519959,0 ¦ 4781520,0¦ 105,8 ¦ 105,8 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5791853,6 ¦ 5791853,6 ¦ 6571940,0¦ 113,5 ¦ 113,5 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 46752,0 ¦ 46752,0 ¦ 52810,0¦ 113,0 ¦ 113,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 3350842,2 ¦ 3350842,2 ¦ 3914492,0¦ 116,8 ¦ 116,8 ¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1461815,8 ¦ 1461815,8 ¦ 1743549,0¦ 119,3 ¦ 119,3 ¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 945001,4 ¦ 945001,4 ¦ 1121931,0¦ 118,7 ¦ 118,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå òîâàðû (ñûðüå) ¦ 516814,4 ¦ 516814,4 ¦ 621618,0¦ 120,3 ¦ 120,3 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 16139,7 ¦ 16139,7 ¦ 12641,0¦ 78,3 ¦ 78,3 ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 2000,0 ¦ 2000,0 ¦ 2170,0¦ 108,5 ¦ 108,5 ¦
¦ ïðîèçâîäñòâî è îáîðîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ëèöåíçèîííûå è ¦ 14139,7 ¦ 14139,7 ¦ 10471,0¦ 74,1 ¦ 74,1 ¦
¦ ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 67018,8 ¦ 67018,8 ¦ 83439,0¦ 124,5 ¦ 124,5 ¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã ñ ïðîäàæ ¦ 1805867,9 ¦ 1805867,9 ¦ 2074863,0¦ 114,9 ¦ 114,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 173320,0 ¦ 173320,0 ¦ 167993,0¦ 96,9 ¦ 96,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 21561,2 ¦ 21561,2 ¦ 33664,0¦ 156,1 ¦ 156,1 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦
¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ¦ 21561,2 ¦ 21561,2 ¦ 34013,0¦ 157,8 ¦ 157,8 ¦
¦ ëèö, çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 151758,8 ¦ 151758,8 ¦ 134329,0¦ 88,5 ¦ 88,5 ¦
¦äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîãè íà èìóùåñòâî ¦ 2297711,6 ¦ 2297711,6 ¦ 2501184,0¦ 108,9 ¦ 108,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2297711,6 ¦ 2297711,6 ¦ 2501184,0¦ 108,9 ¦ 108,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 916598,5 ¦ 916598,5 ¦ 1037642,0¦ 113,2 ¦ 113,2 ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (⦠24287,0 ¦ 24287,0 ¦ 13820,0¦ 56,9 ¦ 56,9 ¦
¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2001 ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 24287,0 ¦ 24287,0 ¦ 13817,0¦ 56,9 ¦ 56,9 ¦
¦ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ 23347,0 ¦ 23347,0 ¦ 13613,0¦ 58,3 ¦ 58,3 ¦
¦ âîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïëàòåæè çà äîáû÷ó äðóãèõ ¦ 940,0 ¦ 940,0 ¦ 206,0¦ 21,9 ¦ 21,9 ¦
¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ ¦ ¦ 3,0¦ ¦ ¦
¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 14683,2 ¦ 14683,2 ¦ 12200,0¦ 83,1 ¦ 83,1 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 14683,2 ¦ 14683,2 ¦ 11957,0¦ 81,4 ¦ 81,4 ¦
¦ èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêîïàåìûõ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 30486,1 ¦ 30486,1 ¦ 31729,0¦ 104,1 ¦ 104,1 ¦
¦ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ëåñíûå ïîäàòè (â ïðåäåëàõ ¦ 30486,1 ¦ 30486,1 ¦ 24760,0¦ 81,2 ¦ 81,2 ¦
¦ ìèíèìàëüíûõ ñòàâîê çà ¦ ¦ ¦ ¦ ¦ ¦
¦ äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðíþ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 200476,3 ¦ 200476,3 ¦ 233237,0¦ 116,3 ¦ 116,3 ¦
¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòà çà íîðìàòèâíûå è ¦ 37423,4 ¦ 37423,4 ¦ 24125,0¦ 64,5 ¦ 64,5 ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Çåìåëüíûé íàëîã ¦ 578782,8 ¦ 578782,8 ¦ 698043,0¦ 120,6 ¦ 120,6 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ çåìåëüíûé íàëîã çà çåìëè ¦ 3447,8 ¦ 3447,8 ¦ 3961,0¦ 114,9 ¦ 114,9 ¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûå óãîäüÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ çåìåëüíûé íàëîã çà çåìëè ¦ 575335,0 ¦ 575335,0 ¦ 694082,0¦ 120,6 ¦ 120,6 ¦
¦ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ 1411,7 ¦ 1411,7 ¦ 2980,0¦ 211,1 ¦ 211,1 ¦
¦îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûìè áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 29048,0 ¦ 29048,0 ¦ 21508,0¦ 74,0 ¦ 74,0 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦
¦2001 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 63675,0 ¦ 63675,0 ¦ 28455,0¦ 44,7 ¦ 44,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 63675,0 ¦ 63675,0 ¦ 1696,0¦ 2,7 ¦ 2,7 ¦
¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îòìåíåííûì ôåäåðàëüíûì íàëîãàì¦ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì) (äîõîäû, äîïîëíèòåëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå â îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, èìåþùèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñ íàóêîãðàäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 1749890,3 ¦ 1749890,3 ¦ 1117917,0¦ 63,9 ¦ 63,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ 1540709,1 ¦ 1540709,1 ¦ 676080,0¦ 43,9 ¦ 43,9 ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äèâèäåíäû ïî àêöèÿì, ¦ 5000,0 ¦ 5000,0 ¦ 15250,0¦ 305,0 ¦ 305,0 ¦
¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 542633,2 ¦ 542633,2 ¦ 527916,0¦ 97,3 ¦ 97,3 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ 944,6 ¦ 944,6 ¦ 569,0¦ 60,2 ¦ 60,2 ¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠416688,6 ¦ 416688,6 ¦ 436306,0¦ 104,7 ¦ 104,7 ¦
¦ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 125000,0 ¦ 125000,0 ¦ 91041,0¦ 72,8 ¦ 72,8 ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ 204,0¦ ¦ ¦
¦ðàçìåùåíèÿ â áàíêàõ è êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 187350,0 ¦ 187350,0 ¦ 60453,0¦ 32,3 ¦ 32,3 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 4725,9 ¦ 4725,9 ¦ 7860,0¦ 166,3 ¦ 166,3 ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 151000,0 ¦ 151000,0 ¦ 44924,0¦ 29,8 ¦ 29,8 ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 650000,0 ¦ 650000,0 ¦ 10082,0¦ 1,6 ¦ 1,6 ¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ 230,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ 9161,0¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìëè è ¦ 205081,2 ¦ 205081,2 ¦ 397371,0¦ 193,8 ¦ 193,8 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 4100,0 ¦ 4100,0 ¦ 3574,0¦ 87,2 ¦ 87,2 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 4100,0 ¦ 4100,0 ¦ 3574,0¦ 87,2 ¦ 87,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ ¦ ¦ 10911,0¦ ¦ ¦
¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ 29981,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ¦ 18910602,2 ¦18910602,2 ¦20173953,0¦ 106,7 ¦ 106,7 ¦
¦ÄÎÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 5073750,0 ¦ 5632694,5 ¦ 4730128,0¦ 93,2 ¦ 84,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 3810622,9 ¦ 4369567,4 ¦ 4369563,0¦ 114,7 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 319069,0 ¦ 319069,0 ¦ 319069,0¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðÿäà ETC ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîòàöèÿ èç Ôîíäà ñîôèíàíñèðîâàíèÿ¦ 94240,0 ¦ 119457,8 ¦ 119458,0¦ 126,8 ¦ 100,0 ¦
¦ñîöèàëüíûõ ðàñõîäîâ íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ 130192,6 ¦ 275148,6 ¦ 275149,0¦ 211,3 ¦ 100,0 ¦
¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ââåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñóáâåíöèè ¦ 1040219,3 ¦ 977503,1 ¦ 977498,0¦ 94,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 174470,0 ¦ 183220,0 ¦ 183220,0¦ 105,0 ¦ 100,0 ¦
¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ñòðîèòåëüñòâî îáúåêòîâ ¦ 3740,0 ¦ 3740,0 ¦ 3740,0¦ 100,0 ¦ 100,0 ¦
¦ ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà êàïèòàëüíûé ðåìîíò Êàøèðñêîé¦ 2000,0 ¦ 2000,0 ¦ 2000,0¦ 100,0 ¦ 100,0 ¦
¦ ñïåöèàëüíîé îáùåîáðàçîâàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 900,0 ¦ 900,0 ¦ 900,0¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà êàïèòàëüíûé ðåìîíò ¦ ¦ 1600,0 ¦ 1600,0¦ ¦ 100,0 ¦
¦ ðåàáèëèòàöèîííîãî öåíòðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ "ßãîäêà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 25144,0 ¦ 25144,0 ¦ 25144,0¦ 100,0 ¦ 100,0 ¦
¦ ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ïðîãðàììû ¦ 97846,0 ¦ 97846,0 ¦ 97846,0¦ 100,0 ¦ 100,0 ¦
¦ ðàçâèòèÿ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èç Ôîíäà êîìïåíñàöèé íà ¦ 714957,0 ¦ 640037,0 ¦ 640037,0¦ 89,5 ¦ 100,0 ¦
¦ ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíà "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èç Ôîíäà êîìïåíñàöèé íà ¦ 4572,5 ¦ 4572,5 ¦ 4568,0¦ 99,9 ¦ 99,9 ¦
¦ ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èç Ôîíäà êîìïåíñàöèé íà ¦ 16589,8 ¦ 18443,6 ¦ 18443,0¦ 111,2 ¦ 100,0 ¦
¦ ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 983611,0 ¦ 983611,0 ¦ 983611,0¦ 100,0 ¦ 100,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 96915,00¦ 464804,00¦ 464804,0¦ 479,6 ¦ 100,0 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå îò Ìèíôèíà ÐÔ ¦ 96915,00¦ 152302,00¦ 152302,0¦ 157,2 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñóáñèäèè ¦ 1146376,0 ¦ 1229973,9 ¦ 1229974,0¦ 107,3 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 415554,0 ¦ 415554,0 ¦ 415554,0¦ 100,0 ¦ 100,0 ¦
¦ Ôåäåðàöèè, íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîñòàòî÷íûõ ñîáñòâåííûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ íà ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èç Ôîíäà êîìïåíñàöèé íà ¦ 449192,0 ¦ 524112,0 ¦ 524112,0¦ 116,7 ¦ 100,0 ¦
¦ ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èç Ôîíäà êîìïåíñàöèé íà ¦ 47945,0 ¦ 47945,0 ¦ 47945,0¦ 100,0 ¦ 100,0 ¦
¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçäåéñòâèþ ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èç Ôîíäà êîìïåíñàöèé íà ¦ 192965,0 ¦ 192965,0 ¦ 192965,0¦ 100,0 ¦ 100,0 ¦
¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 40720,0 ¦ 49397,9 ¦ 49398,0¦ 121,3 ¦ 100,0 ¦
¦ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1263127,1 ¦ 1263127,1 ¦ 360565,0¦ 28,5 ¦ 28,5 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 23984352,2 ¦24543296,7 ¦24904081,0¦ 103,8 ¦ 101,5 ¦
¦(íàëîãîâûå è íåíàëîãîâûå äîõîäû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé è ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 6350844,3 ¦ 6350844,3 ¦ 6517101,0¦ 102,6 ¦ 102,6 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 5924441,2 ¦ 5924441,2 ¦ 6044613,0¦ 102,0 ¦ 102,0 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íàëîã íà ïîëüçîâàòåëåé ¦ 4816454,9 ¦ 4816454,9 ¦ 5046215,0¦ 104,8 ¦ 104,8 ¦
¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 748300,0 ¦ 748300,0 ¦ 710397,0¦ 94,9 ¦ 94,9 ¦
¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ïîñòóïëåíèÿ ¦ 359686,3 ¦ 359686,3 ¦ 288001,0¦ 80,1 ¦ 80,1 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ìîñêîâñêèé îáëàñòíîé ¦ 37903,1 ¦ 37903,1 ¦ 37903,0¦ 100,0 ¦ 100,0 ¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ìîñêîâñêèé îáëàñòíîé öåëåâîé ¦ 330000,0 ¦ 330000,0 ¦ 317985,0¦ 96,4 ¦ 96,4 ¦
¦áþäæåòíûé ôîíä áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Îáëàñòíîé öåëåâîé áþäæåòíûé ôîíä ¦ 52000,0 ¦ 52000,0 ¦ 51428,0¦ 98,9 ¦ 98,9 ¦
¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ¦ ¦ ¦ 57706,0¦ ¦ ¦
¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ìîñêîâñêèé îáëàñòíîé öåëåâîé ¦ 6500,0 ¦ 6500,0 ¦ 7466,0¦ 114,9 ¦ 114,9 ¦
¦áþäæåòíûé ôîíä "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 375331,1 ¦ 375331,1 ¦ 437731,0¦ 116,6 ¦ 116,6 ¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 30710527,6 ¦31269472,1 ¦31858913,0¦ 103,7 ¦ 101,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 2012664,6 ¦ 2048735,1 ¦ 1995332,0¦ 99,1 ¦ 97,4 ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ôóíêöèîíèðîâàíèå ¦ 220395,7 ¦ 220395,7 ¦ 217178,6¦ 98,5 ¦ 98,5 ¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 1774485,9 ¦ 1810336,3 ¦ 1760287,0¦ 99,2 ¦ 97,2 ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ðàñõîäû íà ¦ 17291,0 ¦ 17291,0 ¦ 17154,4¦ 99,2 ¦ 99,2 ¦
¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ôóíêöèîíèðîâàíèå ïðåçèäåíòà ¦ 492,0 ¦ 712,1 ¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦ ðåñïóáëèêè â ñîñòàâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü, ¦ 1932140,8 ¦ 1977772,2 ¦ 1971451,3¦ 102,0 ¦ 99,7 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îðãàíû âíóòðåííèõ äåë ¦ 1725691,0 ¦ 1737697,4 ¦ 1732599,7¦ 100,4 ¦ 99,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 198594,1 ¦ 231919,1 ¦ 231597,9¦ 116,6 ¦ 99,9 ¦
¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îðãàíû þñòèöèè ¦ 7855,7 ¦ 8155,7 ¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 60190,9 ¦ 60190,9 ¦ 60096,6¦ 99,8 ¦ 99,8 ¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 59190,9 ¦ 59190,9 ¦ 59113,6¦ 99,9 ¦ 99,9 ¦
¦ òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 1000,0 ¦ 1000,0 ¦ 983,0¦ 98,3 ¦ 98,3 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêè è ¦ 988435,4 ¦ 1095771,9 ¦ 1046437,9¦ 105,9 ¦ 95,5 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 963967,4 ¦ 1071303,9 ¦ 1021969,9¦ 106,0 ¦ 95,4 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ âîñïðîèçâîäñòâî ¦ 24468,0 ¦ 24468,0 ¦ 24468,0¦ 100,0 ¦ 100,0 ¦
¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 149916,7 ¦ 155399,8 ¦ 155349,6¦ 103,6 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñåëüñêîõîçÿéñòâåííîå ¦ 118893,4 ¦ 124341,6 ¦ 124291,4¦ 104,5 ¦ 100,0 ¦
¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ çåìåëüíûå ðåñóðñû ¦ 22202,9 ¦ 22202,9 ¦ 22202,9¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðûáîëîâíîå õîçÿéñòâî ¦ 3700,4 ¦ 3700,4 ¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 5120,0 ¦ 5154,9 ¦ 5154,9¦ 100,7 ¦ 100,0 ¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû¦ 65620,5 ¦ 77640,5 ¦ 77424,8¦ 118,0 ¦ 99,7 ¦
¦è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ âîäíûå ðåñóðñû ¦ 1668,0 ¦ 5668,0 ¦ 5668,0¦ 339,8 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ëåñíûå ðåñóðñû ¦ 18382,4 ¦ 26402,4 ¦ 26402,4¦ 143,6 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 33099,5 ¦ 33099,5 ¦ 33099,5¦ 100,0 ¦ 100,0 ¦
¦ ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ 12470,6 ¦ 12470,6 ¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦ îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 2075285,3 ¦ 2075285,3 ¦ 2064972,3¦ 99,5 ¦ 99,5 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ àâòîìîáèëüíûé òðàíñïîðò ¦ 1909540,0 ¦ 1909540,0 ¦ 1909540,0¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå âèäû òðàíñïîðòà ¦ 67005,3 ¦ 67005,3 ¦ 67005,3¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 98740,0 ¦ 98740,0 ¦ 88427,0¦ 89,6 ¦ 89,6 ¦
¦ îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 9914,5 ¦ 9914,5 ¦ 9914,5¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ìàëûé áèçíåñ è ¦ 9914,5 ¦ 9914,5 ¦ 9914,5¦ 100,0 ¦ 100,0 ¦
¦ ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 37231,3 ¦ 45731,7 ¦ 44269,5¦ 118,9 ¦ 96,8 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ æèëèùíîå õîçÿéñòâî ¦ 12478,7 ¦ 12478,7 ¦ 12080,3¦ 96,8 ¦ 96,8 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ êîììóíàëüíîå õîçÿéñòâî ¦ 16362,2 ¦ 24862,6 ¦ 24715,9¦ 151,1 ¦ 99,4 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 7876,9 ¦ 7876,9 ¦ 7375,0¦ 93,6 ¦ 93,6 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 513,5 ¦ 513,5 ¦ 98,3¦ 19,1 ¦ 19,1 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 290896,6 ¦ 251648,8 ¦ 245249,7¦ 84,3 ¦ 97,5 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 290896,6 ¦ 251648,8 ¦ 245249,7¦ 84,3 ¦ 97,5 ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Îáðàçîâàíèå ¦ 2019489,6 ¦ 2047203,0 ¦ 2050022,0¦ 101,5 ¦ 100,1 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îáùåå îáðàçîâàíèå ¦ 150276,8 ¦ 166424,1 ¦ 163591,0¦ 108,9 ¦ 98,3 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 871346,3 ¦ 859400,3 ¦ 860060,0¦ 98,7 ¦ 100,1 ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñðåäíåå ïðîôåññèîíàëüíîå ¦ 181613,1 ¦ 185034,1 ¦ 183722,0¦ 101,2 ¦ 99,3 ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 37986,0 ¦ 37495,5 ¦ 35873,0¦ 94,4 ¦ 95,7 ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ âûñøåå ïðîôåññèîíàëüíîå ¦ 244992,6 ¦ 249009,2 ¦ 248052,0¦ 101,2 ¦ 99,6 ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ðàñõîäû â îáëàñòè ¦ 253753,5 ¦ 270318,5 ¦ 268546,0¦ 105,8 ¦ 99,3 ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 279521,3 ¦ 279521,3 ¦ 290178,0¦ 103,8 ¦ 103,8 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦ 214346,8 ¦ 218480,3 ¦ 236776,9¦ 110,5 ¦ 108,4 ¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ êóëüòóðà è èñêóññòâî ¦ 194787,8 ¦ 198921,3 ¦ 198397,2¦ 101,9 ¦ 99,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ êèíåìàòîãðàôèÿ ¦ 7524,0 ¦ 7524,0 ¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 12035,0 ¦ 12035,0 ¦ 33029,6¦ 274,4 ¦ 274,4 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 87556,8 ¦ 112317,3 ¦ 123192,4¦ 140,7 ¦ 109,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 46013,8 ¦ 58830,2 ¦ 58803,4¦ 127,8 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 39343,0 ¦ 51287,1 ¦ 50949,6¦ 129,5 ¦ 99,3 ¦
¦ èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 2200,0 ¦ 2200,0 ¦ 13439,4¦ 610,9 ¦ 610,9 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 3476913,2 ¦ 3536242,7 ¦ 3563839,0¦ 102,5 ¦ 100,8 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ çäðàâîîõðàíåíèå ¦ 3259182,7 ¦ 3291852,0 ¦ 3283544,9¦ 100,7 ¦ 99,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 158091,6 ¦ 184751,8 ¦ 184404,1¦ 116,6 ¦ 99,8 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 59638,9 ¦ 59638,9 ¦ 95890,0¦ 160,8 ¦ 160,8 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1519366,0 ¦ 1595888,7 ¦ 1567110,1¦ 103,1 ¦ 98,2 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 585272,4 ¦ 585272,4 ¦ 582163,5¦ 99,5 ¦ 99,5 ¦
¦ îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñîöèàëüíàÿ ïîìîùü ¦ 445727,2 ¦ 445727,2 ¦ 445518,0¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ìîëîäåæíàÿ ïîëèòèêà ¦ 26528,0 ¦ 26528,0 ¦ 21737,0¦ 81,9 ¦ 81,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 446213,4 ¦ 522736,1 ¦ 501911,1¦ 112,5 ¦ 96,0 ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ 606,0¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 15625,0 ¦ 15625,0 ¦ 15174,5¦ 97,1 ¦ 97,1 ¦
¦ ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 719528,3 ¦ 719528,3 ¦ 716522,7¦ 99,6 ¦ 99,6 ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 663214,0 ¦ 663822,9 ¦ 673836,5¦ 101,6 ¦ 101,5 ¦
¦ âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 56314,3 ¦ 55705,4 ¦ 42686,2¦ 75,8 ¦ 76,6 ¦
¦ âíåøíåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 8677776,3 ¦10372878,9 ¦10308353,4¦ 118,8 ¦ 99,4 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñðåäñòâà èç îáëàñòíîãî ôîíäà ¦ 1932219,1 ¦ 1932219,1 ¦ 1932219,1¦ 100,0 ¦ 100,0 ¦
¦ ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ äîòàöèÿ áþäæåòàì ìóíèöèïàëüíûõ ¦ 94240,0 ¦ 119457,8 ¦ 119457,8¦ 126,8 ¦ 100,0 ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ 1596395,0 ¦ 1596384,0¦ ¦ 100,0 ¦
¦ âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ 1503571,0 ¦ 1503560,0¦ ¦ 100,0 ¦
¦ âçàèìíûì ðàñ÷åòàì â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ 92824,0 ¦ 92824,0¦ ¦ 100,0 ¦
¦ âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûé áþäæåò â ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ïî äîõîäàì¦ ¦ ¦ ¦ ¦ ¦
¦ îò óïëàòû ðåãóëèðóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùèõ çà÷èñëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñóáâåíöèè ìóíèöèïàëüíûì ¦ 5867715,9 ¦ 5941205,7 ¦ 5879068,5¦ 100,2 ¦ 99,0 ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà îïëàòó ãàçîâîé è ¦ 1472547,9 ¦ 1472547,9 ¦ 1472547,9¦ 100,0 ¦ 100,0 ¦
¦ ýëåêòðè÷åñêîé ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà êàïèòàëüíûå âëîæåíèÿ, ¦ 1108592,2 ¦ 1110192,2 ¦ 1106809,2¦ 99,8 ¦ 99,7 ¦
¦ êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 130192,6 ¦ 275148,6 ¦ 275148,6¦ 211,3 ¦ 100,0 ¦
¦ ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíî-êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ, ðàíåå ïðèíÿòûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà îïëàòó óñëóã ïî ¦ 109579,1 ¦ 109579,1 ¦ 109579,1¦ 100,0 ¦ 100,0 ¦
¦ âîäîñíàáæåíèþ è âîäîîòâåäåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîì õîçÿéñòâå,¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëÿåìûõ Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèåì "Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêèì îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ "Âîñòî÷íàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ôèíàíñèðîâàíèå â ¦ 2124787,1 ¦ 2124787,1 ¦ 2118345,3¦ 99,7 ¦ 99,7 ¦
¦ ñîîòâåòñòâèè ñ íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûìè àêòàìè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè äîïëàòû ê çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëàòå ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ áþäæåòîâ, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ íîðìàòèâíûìè ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 720782,0 ¦ 645862,0 ¦ 600511,2¦ 83,3 ¦ 93,0 ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ïîâûøåíèå äåíåæíîãî ¦ 29074,0 ¦ 29074,0 ¦ 26440,6¦ 90,9 ¦ 90,9 ¦
¦ äîâîëüñòâèÿ ñîòðóäíèêîâ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ âíóòðåííèõ äåë Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ¦ 38000,0 ¦ 38000,0 ¦ 33673,0¦ 88,6 ¦ 88,6 ¦
¦ ãîðîäîâ êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ¦ 97846,0 ¦ 97846,0 ¦ 97846,0¦ 100,0 ¦ 100,0 ¦
¦ ãîðîäîâ êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ, ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ëüãîò, ¦ 4437,4 ¦ 4437,4 ¦ 4437,4¦ 100,0 ¦ 100,0 ¦
¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ëüãîò, ¦ 15649,6 ¦ 17503,4 ¦ 17503,4¦ 111,8 ¦ 100,0 ¦
¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 16228,0 ¦ 16228,0 ¦ 16226,8¦ 100,0 ¦ 100,0 ¦
¦ ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ¦ 783601,3 ¦ 783601,3 ¦ 781224,0¦ 99,7 ¦ 99,7 ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 365902,8 ¦ 365902,8 ¦ 365899,0¦ 100,0 ¦ 100,0 ¦
¦ çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 47628,7 ¦ 47628,7 ¦ 47625,0¦ 100,0 ¦ 100,0 ¦
¦ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 189782,1 ¦ 189782,1 ¦ 188116,0¦ 99,1 ¦ 99,1 ¦
¦ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè ñîòðóäíèêàì ñèëîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà âûïëàòó ïëàòåæåé íà ¦ 97787,7 ¦ 97787,7 ¦ 97784,0¦ 100,0 ¦ 100,0 ¦
¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâóþùèõ âîçðàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 82500,0 ¦ 82500,0 ¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦ àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû çà ñ÷åò ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 762181,0 ¦ 762181,0 ¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ äîðîæíîå õîçÿéñòâî ¦ 762181,0 ¦ 762181,0 ¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1588629,8 ¦ 44706,4 ¦ 299711,5¦ 18,9 ¦ 670,4 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ðåçåðâíûå ôîíäû ¦ 1310205,0 ¦ 931,1 ¦ ¦ 0,0 ¦ 0,0 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðîâåäåíèå âûáîðîâ è ¦ 5000,0 ¦ 5000,0 ¦ 4953,1¦ 99,1 ¦ 99,1 ¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ -592478,9 ¦ -590578,9 ¦ -225395,0¦ 38,0 ¦ 38,2 ¦
¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 865903,7 ¦ 629354,2 ¦ 520153,4¦ 60,1 ¦ 82,6 ¦
¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ñðåäñòâà ôîíäà ñòèìóëèðîâàíèÿ¦ 50000,0 ¦ 2715,5 ¦ ¦ 0,0 ¦ 0,0 ¦
¦ íåäîòàöèîííûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÈÒÎÃÎ ¦ 26688084,4 ¦27207517,3 ¦27298200,5¦ 102,3 ¦ 100,3 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 6766398,3 ¦ 6746580,6 ¦ 6876760,3¦ 101,6 ¦ 101,9 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 6339995,2 ¦ 6339995,2 ¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ Ìîñêîâñêèé îáëàñòíîé ¦ 37903,1 ¦ 37903,1 ¦ 34269,4¦ 90,4 ¦ 90,4 ¦
¦ ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ Îáëàñòíîé öåëåâîé áþäæåòíûé ¦ 52000,0 ¦ 52000,0 ¦ 49945,2¦ 96,0 ¦ 96,0 ¦
¦ ôîíä "Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ Ìîñêîâñêèé îáëàñòíîé öåëåâîé ¦ 330000,0 ¦ 310182,3 ¦ 310182,3¦ 94,0 ¦ 100,0 ¦
¦ áþäæåòíûé ôîíä áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ Öåëåâîé áþäæåòíûé ¦ 0,0 ¦ 0,0 ¦ 0,0¦ ¦ ¦
¦ èíâåñòèöèîííûé ôîíä Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ Ìîñêîâñêèé îáëàñòíîé ¦ 6500,0 ¦ 6500,0 ¦ 1791,6¦ 27,6 ¦ 27,6 ¦
¦ öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíä "Ôîíä Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäçîðà Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÂÑÅÃÎ ¦ 33454482,7 ¦33954097,9 ¦34174960,8¦ 102,2 ¦ 100,7 ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè ¦ -2743955,1 ¦-2684625,8 ¦-2316047,8¦ ¦ ¦
¦(äåôèöèò) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Èñòî÷íèêè âíóòðåííåãî ¦ 2850754,9 ¦ 2791425,6 ¦ 2423346,0¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 189417,0 ¦ 189417,0 ¦-1461887,0¦ ¦ ¦
¦áþäæåòà íà ñ÷åòàõ â áàíêàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáëÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îñòàòêè íà íà÷àëî ïåðèîäà ¦ 489417,0 ¦ 489417,0 ¦ 491630,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ îñòàòêè íà êîíåö ïåðèîäà ¦ 300000,0 ¦ 300000,0 ¦ 1953517,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ â òîì ÷èñëå îáîðîòíàÿ êàññîâàÿ ¦ 300000,0 ¦ 300000,0 ¦ 300000,0¦ ¦ ¦
¦ íàëè÷íîñòü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Êóðñîâàÿ ðàçíèöà (+, -) ¦ ¦ ¦ -6230,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 2900000,0 ¦ 2900000,0 ¦ 2705108,0¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 2900000,0 ¦ 2900000,0 ¦ 2705108,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Îáëèãàöèè Ìîñêîâñêîãî îáëàñòíîãî ¦ 2900000,0 ¦ 2900000,0 ¦ 2705108,0¦ ¦ ¦
¦âíóòðåííåãî îáëèãàöèîííîãî çàéìà ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîäà (âòîðîé, òðåòèé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 2900000,0 ¦ 2900000,0 ¦ 2705108,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ¦ 0,0 ¦ 0,0 ¦ 1772,0¦ ¦ ¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 400000,0 ¦ 400000,0 ¦ 106772,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 400000,0 ¦ 400000,0 ¦ 105000,0¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 65000,0 ¦ 65000,0 ¦ 9783,0¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîñòóïëåíèÿ îò ïðîäàæè ¦ 65000,0 ¦ 65000,0 ¦ 7275,0¦ ¦ ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, ¦ 0,0 ¦ 0,0 ¦ 2508,0¦ ¦ ¦
¦ íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -303662,1 ¦ -362991,4 ¦ 1174800,0¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîëó÷åíèå êðåäèòîâ ¦ 6000000,0 ¦ 5940670,7 ¦ 6604800,0¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 6303662,1 ¦ 6303662,1 ¦ 5430000,0¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ¦ -106799,8 ¦ -106799,8 ¦ -107298,2¦ ¦ ¦
¦äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦Êðåäèòû èíîñòðàííûõ êîììåð÷åñêèõ ¦ -106799,8 ¦ -106799,8 ¦ -107298,2¦ ¦ ¦
¦áàíêîâ è ôèðì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîëó÷åíèå (èñïîëüçîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 106799,8 ¦ 106799,8 ¦ 107298,2¦ ¦ ¦
+---------------------------------+------------+-----------+----------+---------------+-------------+
¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 2743955,1 ¦ 2684625,8 ¦ 2316047,8¦ ¦ ¦
L---------------------------------+------------+-----------+----------+---------------+--------------
Ïðèëîæåíèå 2
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÑÐÅÄÑÒÂÀÌ, ÂÛÄÅËÅÍÍÛÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 ÃÎÄ ÄËß ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÐÀÑÕÎÄÎÂ, ÍÅ ÎÁÅÑÏÅ×ÅÍÍÛÕ ÑÎÁÑÒÂÅÍÍÛÌÈ ÔÈÍÀÍÑÎÂÛÌÈ
ÐÅÑÓÐÑÀÌÈ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 47777,3 ¦ 47777,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 27364,6 ¦ 27364,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 73753,7 ¦ 73753,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 209678,7 ¦ 209678,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 112938,8 ¦ 112938,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 105452,5 ¦ 105452,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 38671,1 ¦ 38671,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 4531,9 ¦ 4531,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 20265,6 ¦ 20265,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 14302,4 ¦ 14302,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 80254,8 ¦ 80254,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 34175,6 ¦ 34175,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 86663,0 ¦ 86663,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 48660,4 ¦ 48660,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 87063,8 ¦ 87063,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 80785,3 ¦ 80785,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 87506,8 ¦ 87506,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 23972,2 ¦ 23972,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 73608,3 ¦ 73608,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 4755,9 ¦ 4755,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 103194,9 ¦ 103194,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 8353,0 ¦ 8353,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 26959,5 ¦ 26959,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 44337,5 ¦ 44337,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 73344,2 ¦ 73344,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 30280,1 ¦ 30280,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 20226,6 ¦ 20226,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 22882,1 ¦ 22882,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 46975,2 ¦ 46975,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 48233,0 ¦ 48233,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 59233,6 ¦ 59233,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 25232,7 ¦ 25232,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 51065,5 ¦ 51065,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 70558,9 ¦ 70558,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 5868,9 ¦ 5868,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 24111,1 ¦ 24111,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 9179,6 ¦ 9179,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦1932219,1 ¦ 1932219,1 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 3
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÏÅÐÅ×ÅÍÜ
ÂÛÑÎÊÎÄÎÒÀÖÈÎÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ, ÊÀÑÑÎÂÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÅÄÈÍÛÕ Ñ×ÅÒΠÊÎÒÎÐÛÕ
 2002 ÃÎÄÓ ÎÑÓÙÅÑÒÂËßËÎÑÜ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÌÈ ÎÐÃÀÍÀÌÈ
È ÏÎÄÐÀÇÄÅËÅÍÈßÌÈ ÎÁËÀÑÒÍÎÃÎ ÊÀÇÍÀ×ÅÉÑÒÂÀ ÍÀ ÎÑÍÎÂÀÍÈÈ
ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÕ ÑÎÃËÀØÅÍÈÉ
Íàèìåíîâàíèÿ
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ìîñêîâñêîé îáëàñòè
Ðîññèéñêîé Ôåäåðàöèè
Ðàéîíû
Åãîðüåâñêèé
Çàðàéñêèé
Îçåðñêèé
Ãîðîäà
Ïðîòâèíî
Ïðèëîæåíèå 4
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÄÎÒÀÖÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÍÀÑÅËÅÍÈÞ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------T----------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Óòî÷íåííûé ¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ê ïëàíó ¦ê óòî÷íåííîìó¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Áàëàøèõèíñêèé ¦ 1105,0 ¦ 1181,8 ¦ 1181,8 ¦ 107,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Âîëîêîëàìñêèé ¦ 933,0 ¦ 979,9 ¦ 979,9 ¦ 105,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Âîñêðåñåíñêèé ¦ 1841,0 ¦ 2057,3 ¦ 2057,3 ¦ 111,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Äìèòðîâñêèé ¦ 1910,0 ¦ 2237,7 ¦ 2237,7 ¦ 117,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Äîìîäåäîâñêèé ¦ 1860,0 ¦ 2091,1 ¦ 2091,1 ¦ 112,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Åãîðüåâñêèé ¦ 661,0 ¦ 661,0 ¦ 661,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Çàðàéñêèé ¦ 4001,0 ¦ 6004,6 ¦ 6004,6 ¦ 150,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Èñòðèíñêèé ¦ 322,0 ¦ 616,7 ¦ 616,7 ¦ 191,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êàøèðñêèé ¦ 1618,0 ¦ 2049,4 ¦ 2049,4 ¦ 126,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êëèíñêèé ¦ 3689,0 ¦ 3905,2 ¦ 3905,2 ¦ 105,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êîëîìåíñêèé ¦ 367,0 ¦ 367,0 ¦ 367,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êðàñíîãîðñêèé ¦ 1346,0 ¦ 1414,0 ¦ 1414,0 ¦ 105,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëåíèíñêèé ¦ 793,0 ¦ 1033,5 ¦ 1033,5 ¦ 130,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëîòîøèíñêèé ¦ 1605,0 ¦ 2052,6 ¦ 2052,6 ¦ 127,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëóõîâèöêèé ¦ 1477,0 ¦ 1477,0 ¦ 1477,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëþáåðåöêèé ¦ 1436,0 ¦ 2192,2 ¦ 2192,2 ¦ 152,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ìîæàéñêèé ¦ 4381,0 ¦ 6061,3 ¦ 6061,3 ¦ 138,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ìûòèùèíñêèé ¦ 793,0 ¦ 817,3 ¦ 817,3 ¦ 103,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 6243,0 ¦ 6243,0 ¦ 6243,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Íîãèíñêèé ¦ 2392,0 ¦ 2950,8 ¦ 2950,8 ¦ 123,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Îäèíöîâñêèé ¦ 3615,0 ¦ 7155,4 ¦ 7155,4 ¦ 197,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Îçåðñêèé ¦ 186,0 ¦ 239,9 ¦ 239,9 ¦ 129,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 382,0 ¦ 446,8 ¦ 446,8 ¦ 117,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 789,0 ¦ 789,0 ¦ 789,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïîäîëüñêèé ¦ 563,0 ¦ 663,0 ¦ 663,0 ¦ 117,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïóøêèíñêèé ¦ 1390,0 ¦ 1923,6 ¦ 1923,6 ¦ 138,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ðàìåíñêèé ¦ 1761,0 ¦ 2353,0 ¦ 2353,0 ¦ 133,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ðóçñêèé ¦ 1009,0 ¦ 1009,0 ¦ 1009,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 2819,0 ¦ 3182,0 ¦ 3182,0 ¦ 112,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 649,0 ¦ 649,0 ¦ 649,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ñåðïóõîâñêèé ¦ 831,0 ¦ 831,0 ¦ 831,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 2760,0 ¦ 3117,4 ¦ 3117,4 ¦ 112,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ñòóïèíñêèé ¦ 1672,0 ¦ 1894,5 ¦ 1894,5 ¦ 113,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Òàëäîìñêèé ¦ 1312,0 ¦ 1844,8 ¦ 1844,8 ¦ 140,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Õèìêèíñêèé ¦ 734,0 ¦ 734,0 ¦ 734,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦×åõîâñêèé ¦ 820,0 ¦ 963,3 ¦ 963,3 ¦ 117,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Øàòóðñêèé ¦ 7975,0 ¦ 14592,2 ¦ 14592,2 ¦ 183,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Øàõîâñêîé ¦ 2021,0 ¦ 2272,9 ¦ 2272,9 ¦ 112,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ùåëêîâñêèé ¦ 871,0 ¦ 871,0 ¦ 871,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Áðîííèöû ¦ 109,0 ¦ 120,6 ¦ 120,6 ¦ 110,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Äçåðæèíñêèé ¦ 529,0 ¦ 564,7 ¦ 564,7 ¦ 106,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Äîëãîïðóäíûé ¦ 1041,0 ¦ 1041,0 ¦ 1041,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Äóáíà ¦ 4019,0 ¦ 5523,6 ¦ 5523,6 ¦ 137,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 507,0 ¦ 507,0 ¦ 507,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Æóêîâñêèé ¦ 246,0 ¦ 246,0 ¦ 246,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Çâåíèãîðîä ¦ 184,0 ¦ 211,1 ¦ 211,1 ¦ 114,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Èâàíòååâêà ¦ 321,0 ¦ 321,0 ¦ 321,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êëèìîâñê ¦ 1258,0 ¦ 1442,8 ¦ 1442,8 ¦ 114,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êîëîìíà ¦ 1084,0 ¦ 1603,8 ¦ 1603,8 ¦ 148,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êîðîëåâ ¦ 1221,0 ¦ 1336,2 ¦ 1336,2 ¦ 109,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êðàñíîàðìåéñê ¦ 112,0 ¦ 121,1 ¦ 121,1 ¦ 108,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëîáíÿ ¦ 1333,0 ¦ 1333,0 ¦ 1333,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 410,0 ¦ 470,3 ¦ 470,3 ¦ 114,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ëûòêàðèíî ¦ 715,0 ¦ 739,6 ¦ 739,6 ¦ 103,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Îðåõîâî-Çóåâî ¦ 633,0 ¦ 633,0 ¦ 633,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïîäîëüñê ¦ 1120,0 ¦ 1421,4 ¦ 1421,4 ¦ 126,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïðîòâèíî ¦ 1200,0 ¦ 1803,9 ¦ 1803,9 ¦ 150,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïóùèíî ¦ 1155,0 ¦ 1440,7 ¦ 1440,7 ¦ 124,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ðåóòîâ ¦ 537,0 ¦ 674,4 ¦ 674,4 ¦ 125,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ðîøàëü ¦ 916,0 ¦ 916,0 ¦ 916,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ñåðïóõîâ ¦ 1427,0 ¦ 1663,8 ¦ 1663,8 ¦ 116,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Òðîèöê ¦ 387,0 ¦ 430,8 ¦ 430,8 ¦ 111,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ôðÿçèíî ¦ 863,0 ¦ 863,0 ¦ 863,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ùåðáèíêà ¦ 45,0 ¦ 46,0 ¦ 46,0 ¦ 102,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ýëåêòðîãîðñê ¦ 274,0 ¦ 367,0 ¦ 367,0 ¦ 133,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ýëåêòðîñòàëü ¦ 1295,0 ¦ 1295,0 ¦ 1295,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Þáèëåéíûé ¦ 245,0 ¦ 273,8 ¦ 273,8 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Êîòåëüíèêè ¦ 112,0 ¦ 112,0 ¦ 112,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Ïðèîêñê ¦ 10,0 ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+----------+-------------+
¦Èòîãî ¦ 94240,0 ¦ 119457,8 ¦ 119457,8 ¦ 126,8 ¦ 100,0 ¦
L--------------------------+----------+------------+-------------+----------+--------------
Ïðèëîæåíèå 5
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÎÏËÀÒÓ ÃÀÇÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ
ÑÎÑÒÀÂËßÞÙÈÕ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ ÕÎÇßÉÑÒÂÅ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 36196,9 ¦ 36196,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 7316,6 ¦ 7316,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 29440,0 ¦ 29440,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 28408,1 ¦ 28408,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 31563,1 ¦ 31563,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 21267,8 ¦ 21267,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 9221,7 ¦ 9221,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 21759,0 ¦ 21759,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 22716,7 ¦ 22716,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 31354,3 ¦ 31354,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 4961,7 ¦ 4961,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 51977,1 ¦ 51977,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 2575,6 ¦ 2575,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 8573,1 ¦ 8573,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 57320,7 ¦ 57320,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 12454,7 ¦ 12454,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 40922,5 ¦ 40922,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 27198,7 ¦ 27198,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 44822,3 ¦ 44822,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 6656,0 ¦ 6656,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 20193,0 ¦ 20193,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 17635,4 ¦ 17635,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 22273,6 ¦ 22273,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 28888,6 ¦ 28888,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 59504,2 ¦ 59504,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 7533,3 ¦ 7533,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 7036,2 ¦ 7036,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 60722,6 ¦ 60722,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 5568,3 ¦ 5568,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 27965,5 ¦ 27965,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 37587,9 ¦ 37587,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 10079,4 ¦ 10079,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 66082,1 ¦ 66082,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 24466,4 ¦ 24466,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 12076,1 ¦ 12076,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 3762,5 ¦ 3762,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 44700,4 ¦ 44700,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 2926,7 ¦ 2926,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 8031,6 ¦ 8031,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 15503,4 ¦ 15503,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 15980,0 ¦ 15980,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 31541,7 ¦ 31541,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 26693,4 ¦ 26693,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 2602,8 ¦ 2602,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 12806,7 ¦ 12806,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 12294,9 ¦ 12294,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 39483,5 ¦ 39483,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 42611,0 ¦ 42611,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 6678,2 ¦ 6678,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 17464,0 ¦ 17464,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 5283,4 ¦ 5283,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 14417,6 ¦ 14417,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 32135,5 ¦ 32135,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 51413,0 ¦ 51413,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 9942,5 ¦ 9942,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 6136,3 ¦ 6136,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 16844,8 ¦ 16844,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 5083,1 ¦ 5083,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 45930,0 ¦ 45930,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 8745,9 ¦ 8745,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 11082,7 ¦ 11082,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 1793,1 ¦ 1793,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 6167,5 ¦ 6167,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 6413,5 ¦ 6413,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 45145,9 ¦ 45145,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 11757,0 ¦ 11757,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 4880,2 ¦ 4880,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 1975,9 ¦ 1975,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦1472547,9 ¦ 1472547,9 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 6
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÎÏËÀÒÓ ÓÑËÓà ÏÎ ÂÎÄÎÑÍÀÁÆÅÍÈÞ
È ÂÎÄÎÎÒÂÅÄÅÍÈÞ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ ÕÎÇßÉÑÒÂÅ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÎÑÊÎÂÑÊÈÌ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÓÍÈÒÀÐÍÛÌ
ÏÐÅÄÏÐÈßÒÈÅÌ "ÌÎÑÂÎÄÎÊÀÍÀË" È ÌÎÑÊÎÂÑÊÈÌ ÎÁËÀÑÒÍÛÌ
ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÌ ÓÏÐÀÂËÅÍÈÅÌ "ÂÎÑÒÎ×ÍÀß ÑÈÑÒÅÌÀ
ÂÎÄÎÑÍÀÁÆÅÍÈß", ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 14199,3 ¦ 14199,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 7787,6 ¦ 7787,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 12382,7 ¦ 12382,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 13546,5 ¦ 13546,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 1774,7 ¦ 1774,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 10954,3 ¦ 10954,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 15801,9 ¦ 15801,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 1067,5 ¦ 1067,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 6441,6 ¦ 6441,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 10790,8 ¦ 10790,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 2045,7 ¦ 2045,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 6962,0 ¦ 6962,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 5824,5 ¦ 5824,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 109579,1 ¦ 109579,1 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 7
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄΠÏÎ ÑÎÄÅÐÆÀÍÈÞ
ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß, ÐÀÍÅÅ ÏÐÈÍßÒÛÕ
 ÂÅÄÅÍÈÅ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T----------T------------T----------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ê ïëàíó ¦ê óòî÷íåííîìó¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Áàëàøèõèíñêèé ¦ 2036,1 ¦ 5887,1 ¦ 5887,1 ¦ 289,1 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Âîëîêîëàìñêèé ¦ 1329,8 ¦ 2350,8 ¦ 2350,8 ¦ 176,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Âîñêðåñåíñêèé ¦ 1141,1 ¦ 4437,1 ¦ 4437,1 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äìèòðîâñêèé ¦ 1063,0 ¦ 4133,0 ¦ 4133,0 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äîìîäåäîâñêèé ¦ 2594,1 ¦ 5482,1 ¦ 5482,1 ¦ 211,3 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Åãîðüåâñêèé ¦ 527,5 ¦ 2050,5 ¦ 2050,5 ¦ 388,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Çàðàéñêèé ¦ 220,3 ¦ 856,3 ¦ 856,3 ¦ 388,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Èñòðèíñêèé ¦ 964,5 ¦ 3750,5 ¦ 3750,5 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êàøèðñêèé ¦ 1612,3 ¦ 3816,3 ¦ 3816,3 ¦ 236,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êëèíñêèé ¦ 895,3 ¦ 3481,3 ¦ 3481,3 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîëîìåíñêèé ¦ 213,6 ¦ 830,6 ¦ 830,6 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êðàñíîãîðñêèé ¦ 2206,6 ¦ 6425,6 ¦ 6425,6 ¦ 291,2 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëåíèíñêèé ¦ 2978,0 ¦ 5182,0 ¦ 5182,0 ¦ 174,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëîòîøèíñêèé ¦ 179,6 ¦ 698,6 ¦ 698,6 ¦ 389,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëóõîâèöêèé ¦ 1420,8 ¦ 2931,8 ¦ 2931,8 ¦ 206,3 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëþáåðåöêèé ¦ 7060,0 ¦ 13824,0 ¦ 13824,0 ¦ 195,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ìîæàéñêèé ¦ 2819,3 ¦ 4059,3 ¦ 4059,3 ¦ 144,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ìûòèùèíñêèé ¦ 8780,4 ¦ 13912,4 ¦ 13912,4 ¦ 158,4 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 1112,0 ¦ 4324,0 ¦ 4324,0 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Íîãèíñêèé ¦ 5209,9 ¦ 9627,9 ¦ 9627,9 ¦ 184,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îäèíöîâñêèé ¦ 8770,9 ¦ 13741,9 ¦ 13741,9 ¦ 156,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îçåðñêèé ¦ 263,8 ¦ 1025,8 ¦ 1025,8 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 2142,0 ¦ 4142,0 ¦ 4142,0 ¦ 193,4 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 605,9 ¦ 2355,9 ¦ 2355,9 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïîäîëüñêèé ¦ 590,9 ¦ 2297,9 ¦ 2297,9 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïóøêèíñêèé ¦ 2284,1 ¦ 4909,1 ¦ 4909,1 ¦ 214,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðàìåíñêèé ¦ 1530,7 ¦ 5951,7 ¦ 5951,7 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðóçñêèé ¦ 1522,3 ¦ 3180,3 ¦ 3180,3 ¦ 208,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 196,4 ¦ 763,4 ¦ 763,4 ¦ 388,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 8092,0 ¦ 13352,0 ¦ 13352,0 ¦ 165,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðïóõîâñêèé ¦ 301,3 ¦ 1171,3 ¦ 1171,3 ¦ 388,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 2050,7 ¦ 4558,7 ¦ 4558,7 ¦ 222,3 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñòóïèíñêèé ¦ 872,9 ¦ 3393,9 ¦ 3393,9 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Òàëäîìñêèé ¦ 358,4 ¦ 1395,4 ¦ 1395,4 ¦ 389,3 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Õèìêèíñêèé ¦ 1814,3 ¦ 7054,3 ¦ 7054,3 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦×åõîâñêèé ¦ 2387,6 ¦ 4189,6 ¦ 4189,6 ¦ 175,5 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Øàòóðñêèé ¦ 945,9 ¦ 3677,9 ¦ 3677,9 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Øàõîâñêîé ¦ 222,1 ¦ 863,1 ¦ 863,1 ¦ 388,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ùåëêîâñêèé ¦ 11723,3 ¦ 14870,3 ¦ 14870,3 ¦ 126,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Áðîííèöû ¦ 81,0 ¦ 315,0 ¦ 315,0 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äçåðæèíñêèé ¦ 4375,1 ¦ 5130,1 ¦ 5130,1 ¦ 117,3 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äîëãîïðóäíûé ¦ 683,8 ¦ 2658,8 ¦ 2658,8 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äóáíà ¦ 1425,8 ¦ 2948,8 ¦ 2948,8 ¦ 206,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 3375,3 ¦ 6682,3 ¦ 6682,3 ¦ 198,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Æóêîâñêèé ¦ 1412,2 ¦ 3185,2 ¦ 3185,2 ¦ 225,5 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Çâåíèãîðîä ¦ 118,0 ¦ 459,0 ¦ 459,0 ¦ 389,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Èâàíòååâêà ¦ 974,2 ¦ 2166,2 ¦ 2166,2 ¦ 222,4 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êëèìîâñê ¦ 1363,1 ¦ 3034,1 ¦ 3034,1 ¦ 222,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîëîìíà ¦ 2254,9 ¦ 5322,9 ¦ 5322,9 ¦ 236,1 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîðîëåâ ¦ 3933,9 ¦ 7655,9 ¦ 7655,9 ¦ 194,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êðàñíîàðìåéñê ¦ 194,8 ¦ 757,8 ¦ 757,8 ¦ 389,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëîáíÿ ¦ 3933,9 ¦ 5108,9 ¦ 5108,9 ¦ 129,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 198,8 ¦ 772,8 ¦ 772,8 ¦ 388,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëûòêàðèíî ¦ 474,6 ¦ 1845,6 ¦ 1845,6 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îðåõîâî-Çóåâî ¦ 4870,9 ¦ 6848,9 ¦ 6848,9 ¦ 140,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïîäîëüñê ¦ 3427,4 ¦ 7832,4 ¦ 7832,4 ¦ 228,5 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïðîòâèíî ¦ 289,2 ¦ 1124,2 ¦ 1124,2 ¦ 388,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïóùèíî ¦ 185,0 ¦ 719,0 ¦ 719,0 ¦ 388,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðåóòîâ ¦ 1578,9 ¦ 4080,9 ¦ 4080,9 ¦ 258,5 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðîøàëü ¦ 169,1 ¦ 657,1 ¦ 657,1 ¦ 388,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðïóõîâ ¦ 1020,2 ¦ 3967,2 ¦ 3967,2 ¦ 388,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Òðîèöê ¦ 346,1 ¦ 1345,1 ¦ 1345,1 ¦ 388,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ôðÿçèíî ¦ 295,4 ¦ 1148,4 ¦ 1148,4 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦×åðíîãîëîâêà ¦ 6,6 ¦ 9,6 ¦ 9,6 ¦ 145,5 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ùåðáèíêà ¦ 168,4 ¦ 654,4 ¦ 654,4 ¦ 388,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ýëåêòðîãîðñê ¦ 300,6 ¦ 1168,6 ¦ 1168,6 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ýëåêòðîñòàëü ¦ 1243,4 ¦ 4834,4 ¦ 4834,4 ¦ 388,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Þáèëåéíûé ¦ 251,2 ¦ 976,2 ¦ 976,2 ¦ 388,6 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîòåëüíèêè ¦ 201,1 ¦ 783,1 ¦ 783,1 ¦ 389,4 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Èòîãî ¦ 130192,6 ¦ 275148,6 ¦ 275148,6 ¦ 211,3 ¦ 100,0 ¦
L--------------------------+----------+----------+------------+----------+--------------
Ïðèëîæåíèå 8
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÄÎÏËÀÒÛ Ê ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÅ ÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ,
ÓÑÒÀÍÎÂËÅÍÍÎÉ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÎÐÃÀÍÎÂ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 66356,7 ¦ 66356,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 27076,7 ¦ 27076,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 37276,1 ¦ 37276,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 35841,7 ¦ 35841,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 23535,2 ¦ 23535,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 28687,4 ¦ 28687,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 15824,0 ¦ 15824,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 31727,6 ¦ 31727,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 28571,1 ¦ 28571,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 31792,1 ¦ 31792,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 21458,7 ¦ 21458,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 43550,0 ¦ 43550,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 34518,9 ¦ 34518,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 10820,6 ¦ 10820,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 29316,4 ¦ 29316,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 51251,5 ¦ 51251,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 25468,9 ¦ 25468,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 71372,4 ¦ 70414,4 ¦ 98,7 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 42180,1 ¦ 42180,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 92068,9 ¦ 92068,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 65546,4 ¦ 65546,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 13962,0 ¦ 13962,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 47722,8 ¦ 47722,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 40244,8 ¦ 40244,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 30504,8 ¦ 29512,8 ¦ 96,7 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 46152,3 ¦ 46152,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 81818,4 ¦ 81818,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 30496,9 ¦ 28259,0 ¦ 92,7 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 13139,1 ¦ 13139,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 57499,7 ¦ 57499,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 10370,5 ¦ 10370,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 42975,2 ¦ 42975,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 28795,1 ¦ 28795,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 24178,6 ¦ 24073,7 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 40896,5 ¦ 40896,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 25731,4 ¦ 25731,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 38638,5 ¦ 38638,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 14207,6 ¦ 14207,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 61858,9 ¦ 61858,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 8080,5 ¦ 8080,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 12054,5 ¦ 12054,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 22970,5 ¦ 22922,0 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 17708,7 ¦ 17708,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 21843,3 ¦ 21843,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 27709,5 ¦ 27709,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 7427,8 ¦ 7427,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 16393,2 ¦ 16393,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 11672,2 ¦ 11557,1 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 58533,9 ¦ 58533,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 57374,3 ¦ 57374,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 14396,2 ¦ 14396,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 25244,5 ¦ 25244,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 4249,5 ¦ 4249,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 11192,6 ¦ 11192,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 48473,2 ¦ 48473,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 62664,3 ¦ 62664,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 12475,9 ¦ 12475,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 4285,2 ¦ 4285,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 25870,1 ¦ 25870,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 6594,9 ¦ 6594,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 41325,8 ¦ 41325,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 14819,6 ¦ 14342,9 ¦ 96,8 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 18558,5 ¦ 18558,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 2740,0 ¦ 2740,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 7810,9 ¦ 7810,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 9356,7 ¦ 9356,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 62613,5 ¦ 62613,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 7934,3 ¦ 7901,2 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 6605,6 ¦ 6605,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 1228,3 ¦ 1215,1 ¦ 98,9 ¦
+--------------------------+----------+------------+-------------+
¦ÇÀÒÎ ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ã. Êðàñíîçíàìåíñê ¦ 10282,2 ¦ 8819,8 ¦ 85,8 ¦
+--------------------------+----------+------------+-------------+
¦Ï. Ìîëîäåæíûé ¦ 588,1 ¦ 588,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ï. Âîñõîä ¦ 274,3 ¦ 274,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦2124787,1 ¦ 2118345,3 ¦ 99,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 9
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß, ÊÀÏÈÒÀËÜÍÛÉ
ÐÅÌÎÍÒ È ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÁÎÐÓÄÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 56500,0 ¦ 56500,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 2110,0 ¦ 2110,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 87390,0 ¦ 87390,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 17000,0 ¦ 17000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 13600,0 ¦ 13599,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 4800,0 ¦ 4800,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 119917,7 ¦ 119917,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 4800,0 ¦ 4711,7 ¦ 98,2 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 26000,0 ¦ 26000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 78059,0 ¦ 77892,0 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 25759,0 ¦ 25759,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 6900,0 ¦ 6900,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 25013,7 ¦ 25013,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 18512,9 ¦ 18512,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 9000,0 ¦ 8106,4 ¦ 90,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 29888,0 ¦ 29888,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 3529,0 ¦ 3529,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 6063,0 ¦ 6062,5 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 14000,0 ¦ 13419,8 ¦ 95,9 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 7800,0 ¦ 7800,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 13558,0 ¦ 13558,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 19139,0 ¦ 19139,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 2031,0 ¦ 2031,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 261200,0 ¦ 261200,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 4000,0 ¦ 3999,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 1362,0 ¦ 1362,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 32802,0 ¦ 32802,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 7030,0 ¦ 7030,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 8736,0 ¦ 8736,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 931,0 ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 16200,0 ¦ 15700,0 ¦ 96,9 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 727,0 ¦ 727,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 10716,0 ¦ 10716,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 24600,0 ¦ 24600,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 10770,0 ¦ 10770,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 13000,0 ¦ 13000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 1919,8 ¦ 1919,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 9770,0 ¦ 9769,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 4605,0 ¦ 4605,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 14000,0 ¦ 14000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 15631,1 ¦ 15631,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 2900,0 ¦ 2800,0 ¦ 96,6 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 7000,0 ¦ 6971,7 ¦ 99,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 800,0 ¦ 706,8 ¦ 88,4 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 22000,0 ¦ 22000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 13200,0 ¦ 13200,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 10448,0 ¦ 10448,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 174,0 ¦ 174,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦1110192,2 ¦ 1106809,2 ¦ 99,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 10
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß ÃÎÐÎÄÎÂ
ÊÀÊ ÍÀÓÊÎÃÐÀÄΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 18673,0 ¦ 18673,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 19327,0 ¦ 15000,0 ¦ 77,6 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 38000,0 ¦ 33673,0 ¦ 88,6 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 11
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß ÃÎÐÎÄÎÂ
ÊÀÊ ÍÀÓÊÎÃÐÀÄΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÎËÓ×ÀÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 97846,0 ¦ 97846,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 97846,0 ¦ 97846,0 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 12
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ÓÑÒÀÍÎÂËÅÍÍÛÕ ÇÀÊÎÍÎÌ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ
ÐÅÏÐÅÑÑÈÉ", ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T----------T------------T----------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ê ïëàíó ¦ê óòî÷íåííîìó¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Áàëàøèõèíñêèé ¦ 197,2 ¦ 220,5 ¦ 220,5 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Âîëîêîëàìñêèé ¦ 68,5 ¦ 76,6 ¦ 76,6 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Âîñêðåñåíñêèé ¦ 284,7 ¦ 318,4 ¦ 318,4 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äìèòðîâñêèé ¦ 0,1 ¦ 0,1 ¦ 0,1 ¦ 100,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äîìîäåäîâñêèé ¦ 27,3 ¦ 30,5 ¦ 30,5 ¦ 111,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Åãîðüåâñêèé ¦ 51,0 ¦ 57,0 ¦ 57,0 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Çàðàéñêèé ¦ 1,4 ¦ 1,6 ¦ 1,6 ¦ 114,3 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Èñòðèíñêèé ¦ 200,2 ¦ 223,9 ¦ 223,9 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êàøèðñêèé ¦ 219,5 ¦ 245,5 ¦ 245,5 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êëèíñêèé ¦ 464,4 ¦ 519,4 ¦ 519,4 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîëîìåíñêèé ¦ 33,2 ¦ 36,8 ¦ 36,8 ¦ 110,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êðàñíîãîðñêèé ¦ 398,3 ¦ 445,5 ¦ 445,5 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëåíèíñêèé ¦ 632,3 ¦ 707,2 ¦ 707,2 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëîòîøèíñêèé ¦ 16,0 ¦ 17,9 ¦ 17,9 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëóõîâèöêèé ¦ 137,8 ¦ 154,1 ¦ 154,1 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëþáåðåöêèé ¦ 193,2 ¦ 216,1 ¦ 216,1 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ìîæàéñêèé ¦ 126,6 ¦ 141,6 ¦ 141,6 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ìûòèùèíñêèé ¦ 1107,7 ¦ 1238,8 ¦ 1238,8 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 454,9 ¦ 508,8 ¦ 508,8 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Íîãèíñêèé ¦ 64,1 ¦ 71,7 ¦ 71,7 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îäèíöîâñêèé ¦ 508,0 ¦ 568,1 ¦ 568,1 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îçåðñêèé ¦ 112,0 ¦ 125,3 ¦ 125,3 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 23,9 ¦ 26,7 ¦ 26,7 ¦ 111,7 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 304,8 ¦ 340,9 ¦ 340,9 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïîäîëüñêèé ¦ 145,1 ¦ 162,3 ¦ 162,3 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïóøêèíñêèé ¦ 394,8 ¦ 441,6 ¦ 441,6 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðàìåíñêèé ¦ 377,8 ¦ 422,5 ¦ 422,5 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðóçñêèé ¦ 155,4 ¦ 173,8 ¦ 173,8 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 49,7 ¦ 55,6 ¦ 55,6 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 183,7 ¦ 205,5 ¦ 205,5 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðïóõîâñêèé ¦ 115,9 ¦ 129,6 ¦ 129,6 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 371,9 ¦ 415,9 ¦ 415,9 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñòóïèíñêèé ¦ 301,7 ¦ 337,4 ¦ 337,4 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Òàëäîìñêèé ¦ 61,0 ¦ 68,2 ¦ 68,2 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Õèìêèíñêèé ¦ 1050,4 ¦ 1175,1 ¦ 1175,1 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦×åõîâñêèé ¦ 36,8 ¦ 41,2 ¦ 41,2 ¦ 112,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Øàòóðñêèé ¦ 92,9 ¦ 103,9 ¦ 103,9 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Øàõîâñêîé ¦ 12,3 ¦ 13,8 ¦ 13,8 ¦ 112,2 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ùåëêîâñêèé ¦ 53,2 ¦ 59,5 ¦ 59,5 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Áðîííèöû ¦ 30,5 ¦ 34,1 ¦ 34,1 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äçåðæèíñêèé ¦ 40,8 ¦ 45,6 ¦ 45,6 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äîëãîïðóäíûé ¦ 325,5 ¦ 364,0 ¦ 364,0 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Äóáíà ¦ 469,4 ¦ 525,0 ¦ 525,0 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 389,8 ¦ 436,0 ¦ 436,0 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Æóêîâñêèé ¦ 499,1 ¦ 558,2 ¦ 558,2 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Çâåíèãîðîä ¦ 25,1 ¦ 28,1 ¦ 28,1 ¦ 112,0 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Èâàíòååâêà ¦ 292,6 ¦ 327,2 ¦ 327,2 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êëèìîâñê ¦ 162,7 ¦ 182,0 ¦ 182,0 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîëîìíà ¦ 430,7 ¦ 481,7 ¦ 481,7 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êîðîëåâ ¦ 692,4 ¦ 774,4 ¦ 774,4 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Êðàñíîàðìåéñê ¦ 39,4 ¦ 44,1 ¦ 44,1 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëîáíÿ ¦ 139,5 ¦ 156,0 ¦ 156,0 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 15,6 ¦ 17,4 ¦ 17,4 ¦ 111,5 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ëûòêàðèíî ¦ 162,0 ¦ 181,2 ¦ 181,2 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Îðåõîâî-Çóåâî ¦ 577,9 ¦ 646,3 ¦ 646,3 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïîäîëüñê ¦ 507,5 ¦ 567,6 ¦ 567,6 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïðîòâèíî ¦ 145,9 ¦ 163,2 ¦ 163,2 ¦ 111,9 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ïóùèíî ¦ 141,6 ¦ 159,2 ¦ 159,2 ¦ 112,4 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðåóòîâ ¦ 154,6 ¦ 172,9 ¦ 172,9 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ðîøàëü ¦ 73,8 ¦ 82,5 ¦ 82,5 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ñåðïóõîâ ¦ 527,5 ¦ 590,0 ¦ 590,0 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Òðîèöê ¦ 122,6 ¦ 137,1 ¦ 137,1 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ôðÿçèíî ¦ 7,4 ¦ 8,3 ¦ 8,3 ¦ 112,2 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦×åðíîãîëîâêà ¦ 5,4 ¦ 6,0 ¦ 6,0 ¦ 111,1 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ùåðáèíêà ¦ 76,8 ¦ 85,9 ¦ 85,9 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ýëåêòðîãîðñê ¦ 41,5 ¦ 46,4 ¦ 46,4 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ýëåêòðîñòàëü ¦ 453,6 ¦ 507,3 ¦ 507,3 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Þáèëåéíûé ¦ 46,7 ¦ 52,2 ¦ 52,2 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦ÇÀÒÎ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Ã. Êðàñíîçíàìåíñê ¦ 22,0 ¦ 24,6 ¦ 24,6 ¦ 111,8 ¦ 100,0 ¦
+--------------------------+----------+----------+------------+----------+-------------+
¦Èòîãî ¦ 15649,6 ¦ 17503,4 ¦ 17503,4 ¦ 111,8 ¦ 100,0 ¦
L--------------------------+----------+----------+------------+----------+--------------
Ïðèëîæåíèå 13
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ÓÑÒÀÍÎÂËÅÍÍÛÕ ÇÀÊÎÍÎÌ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ,
ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ
ÑËÀÂÛ" È ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ
È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ", ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 143,6 ¦ 143,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 16,5 ¦ 16,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 56,1 ¦ 56,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 57,0 ¦ 57,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 67,4 ¦ 67,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 0,7 ¦ 0,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 0,7 ¦ 0,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 45,4 ¦ 45,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 203,9 ¦ 203,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 41,7 ¦ 41,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 21,7 ¦ 21,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 298,5 ¦ 298,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 74,9 ¦ 74,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 35,7 ¦ 35,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 120,9 ¦ 120,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 191,6 ¦ 191,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 16,2 ¦ 16,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 17,4 ¦ 17,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 161,6 ¦ 161,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 25,8 ¦ 25,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 21,4 ¦ 21,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 21,6 ¦ 21,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 24,5 ¦ 24,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 31,5 ¦ 31,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1,4 ¦ 1,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 82,6 ¦ 82,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 23,2 ¦ 23,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 73,8 ¦ 73,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 7,8 ¦ 7,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 187,8 ¦ 187,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 13,5 ¦ 13,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 10,2 ¦ 10,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 413,7 ¦ 413,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 13,9 ¦ 13,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 21,7 ¦ 21,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 21,2 ¦ 21,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 3,8 ¦ 3,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 90,2 ¦ 90,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 899,9 ¦ 899,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 34,6 ¦ 34,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 13,0 ¦ 13,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 107,1 ¦ 107,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 104,0 ¦ 104,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 3,4 ¦ 3,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 31,7 ¦ 31,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 19,1 ¦ 19,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 25,4 ¦ 25,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 219,4 ¦ 219,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 0,9 ¦ 0,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 25,8 ¦ 25,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 3,7 ¦ 3,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 59,8 ¦ 59,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 36,6 ¦ 36,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 23,2 ¦ 23,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 158,4 ¦ 158,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 0,3 ¦ 0,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 4437,4 ¦ 4437,4 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 14
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÏÎÂÛØÅÍÈÅ ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß
ÑÎÒÐÓÄÍÈÊÎÂ ÎÐÃÀÍÎÂ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 159,1 ¦ 159,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 29,4 ¦ 29,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 154,6 ¦ 86,0 ¦ 55,6 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 711,2 ¦ 711,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 225,9 ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 2270,2 ¦ 2270,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 21,3 ¦ 8,5 ¦ 39,9 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 489,6 ¦ 489,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 134,7 ¦ 134,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 1466,5 ¦ 1466,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 543,6 ¦ 543,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 425,7 ¦ 425,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 86,1 ¦ 86,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 199,7 ¦ 199,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 1800,6 ¦ 1800,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 861,4 ¦ 861,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 1521,0 ¦ 1521,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 151,0 ¦ 151,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 102,4 ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 767,5 ¦ 767,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 294,2 ¦ 294,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 56,0 ¦ 56,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 1081,9 ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 131,1 ¦ 131,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 142,9 ¦ 119,1 ¦ 83,3 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 2027,1 ¦ 2027,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 274,9 ¦ 126,9 ¦ 46,2 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 893,4 ¦ 893,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 431,5 ¦ 149,1 ¦ 34,6 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 629,5 ¦ 629,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 102,4 ¦ 44,8 ¦ 43,8 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 747,2 ¦ 747,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 1231,6 ¦ 1231,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 581,3 ¦ 572,1 ¦ 98,4 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 291,5 ¦ 291,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 151,0 ¦ 151,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 434,7 ¦ 434,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 272,6 ¦ 272,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 21,3 ¦ 14,2 ¦ 66,7 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 78,1 ¦ 78,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 329,3 ¦ 173,4 ¦ 52,7 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 151,0 ¦ 151,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 610,7 ¦ 245,1 ¦ 40,1 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 844,0 ¦ 844,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 450,2 ¦ 450,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 912,6 ¦ 912,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 13,2 ¦ 13,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 339,1 ¦ 285,8 ¦ 84,3 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 59,6 ¦ 59,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 750,5 ¦ 750,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 1151,3 ¦ 1151,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 191,5 ¦ 152,6 ¦ 79,7 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 403,4 ¦ 403,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 111,0 ¦ 111,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 286,1 ¦ 286,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 190,0 ¦ 190,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 118,6 ¦ 118,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 166,2 ¦ 166,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 29074,0 ¦ 26440,6 ¦ 90,9 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÂÑÅÐÎÑÑÈÉÑÊÎÉ ÏÅÐÅÏÈÑÈ
ÍÀÑÅËÅÍÈß 2002 ÃÎÄÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 655,9 ¦ 655,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 145,5 ¦ 145,4 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 295,6 ¦ 295,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 288,2 ¦ 288,1 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 241,9 ¦ 241,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 178,6 ¦ 178,5 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 95,1 ¦ 95,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 241,9 ¦ 241,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 148,9 ¦ 148,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 261,7 ¦ 261,6 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 88,1 ¦ 88,0 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 291,0 ¦ 291,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 287,8 ¦ 287,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 41,8 ¦ 41,7 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 122,0 ¦ 122,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 467,1 ¦ 467,0 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 143,9 ¦ 143,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 352,5 ¦ 352,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 806,8 ¦ 806,7 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 391,4 ¦ 391,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 498,8 ¦ 498,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 78,2 ¦ 78,1 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 518,8 ¦ 518,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 173,6 ¦ 173,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 365,5 ¦ 365,4 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 312,6 ¦ 312,5 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 451,5 ¦ 451,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 279,4 ¦ 279,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 58,4 ¦ 58,3 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 487,2 ¦ 487,1 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 235,7 ¦ 235,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 234,4 ¦ 234,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 212,5 ¦ 212,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 95,5 ¦ 95,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 680,6 ¦ 680,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 202,3 ¦ 202,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 149,2 ¦ 149,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 188,4 ¦ 188,3 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 330,3 ¦ 330,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 64,9 ¦ 64,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 181,1 ¦ 181,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 132,3 ¦ 132,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 124,8 ¦ 124,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 330,9 ¦ 330,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 333,5 ¦ 333,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 31,9 ¦ 31,8 ¦ 99,7 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 243,0 ¦ 243,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 245,5 ¦ 245,4 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 281,5 ¦ 281,4 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 355,9 ¦ 355,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 98,3 ¦ 98,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 112,5 ¦ 112,4 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 39,3 ¦ 39,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 93,0 ¦ 93,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 525,3 ¦ 525,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 347,6 ¦ 347,5 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 68,6 ¦ 68,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 84,3 ¦ 84,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 132,3 ¦ 132,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 41,8 ¦ 41,7 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 462,2 ¦ 462,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 107,2 ¦ 107,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 98,0 ¦ 97,9 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 36,8 ¦ 36,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 53,8 ¦ 53,7 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 39,3 ¦ 39,2 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 267,0 ¦ 266,9 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 58,7 ¦ 58,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 76,9 ¦ 76,8 ¦ 99,9 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 9,9 ¦ 9,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦ÇÀÒÎ ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ã. Êðàñíîçíàìåíñê ¦ 51,3 ¦ 51,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ï. Âîñõîä ¦ ¦ 2,5 ¦ ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 16228,0 ¦ 16226,8 ¦ 99,9 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 16
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ" ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 8910,3 ¦ 8910,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 2216,1 ¦ 2216,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 7776,3 ¦ 7776,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 7026,6 ¦ 7026,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 7175,8 ¦ 7175,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 8071,1 ¦ 8071,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 2348,9 ¦ 2348,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 5337,0 ¦ 5337,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 5125,9 ¦ 5125,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 13164,6 ¦ 13164,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 3007,5 ¦ 3007,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 7004,6 ¦ 7004,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 7114,7 ¦ 7114,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 1600,9 ¦ 1600,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 5159,4 ¦ 5159,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 18211,2 ¦ 18211,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 2032,9 ¦ 2032,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 10038,9 ¦ 10038,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 7536,0 ¦ 7536,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 9581,3 ¦ 9581,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 9314,0 ¦ 9314,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 2074,0 ¦ 2074,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 5124,5 ¦ 5124,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 5047,9 ¦ 5047,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 2645,9 ¦ 2645,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 6650,4 ¦ 6650,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 21560,2 ¦ 21560,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 3881,7 ¦ 3881,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 774,6 ¦ 774,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 12025,8 ¦ 12025,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 1775,8 ¦ 1775,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 4264,1 ¦ 4264,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 6671,2 ¦ 6671,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 2180,7 ¦ 2180,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 9893,1 ¦ 9893,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 7726,6 ¦ 7726,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 5564,0 ¦ 5564,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 851,3 ¦ 851,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 5053,1 ¦ 5053,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 514,0 ¦ 514,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 2229,3 ¦ 2229,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 4855,3 ¦ 4855,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 5862,6 ¦ 5862,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 6829,3 ¦ 6829,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 3457,2 ¦ 3457,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 928,6 ¦ 928,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 3235,0 ¦ 3235,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 1977,1 ¦ 1977,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 10909,8 ¦ 10909,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 13045,5 ¦ 13045,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 1370,9 ¦ 1252,9 ¦ 91,4 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 3283,4 ¦ 3283,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 711,3 ¦ 711,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 3140,5 ¦ 3140,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 7076,5 ¦ 7076,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 9774,1 ¦ 9774,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 2730,1 ¦ 2730,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 1076,7 ¦ 1076,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 9181,1 ¦ 9181,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 707,0 ¦ 707,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 4148,0 ¦ 4148,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 1257,9 ¦ 1257,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 1618,7 ¦ 1618,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 174,6 ¦ 174,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 1166,7 ¦ 1166,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 1430,8 ¦ 1430,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 7760,3 ¦ 7760,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 855,7 ¦ 855,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 2909,0 ¦ 2909,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 166,9 ¦ 166,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦ÇÀÒÎ ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ã. Êðàñíîçíàìåíñê ¦ ¦ 118,0 ¦ ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 365902,8 ¦ 365902,8 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 17
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ
ËÜÃÎÒ ÃÐÀÆÄÀÍÀÌ, ÏÎÑÒÐÀÄÀÂØÈÌ ÎÒ ÐÀÄÈÀÖÈÈ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 1898,0 ¦ 1898,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 81,9 ¦ 81,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 411,8 ¦ 411,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 836,9 ¦ 836,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 781,0 ¦ 781,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 449,8 ¦ 449,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 81,3 ¦ 81,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 879,6 ¦ 879,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 306,3 ¦ 306,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 389,4 ¦ 389,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 80,4 ¦ 80,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 1717,7 ¦ 1717,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 877,0 ¦ 877,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 11,4 ¦ 11,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 1397,6 ¦ 1397,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 190,2 ¦ 190,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 1892,1 ¦ 1892,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 1975,9 ¦ 1975,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 1105,6 ¦ 1105,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 1528,2 ¦ 1528,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 199,5 ¦ 199,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 309,2 ¦ 309,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 310,7 ¦ 310,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 167,0 ¦ 167,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 742,7 ¦ 742,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 924,9 ¦ 924,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 1331,1 ¦ 1331,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 35,8 ¦ 35,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 2623,3 ¦ 2623,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 272,0 ¦ 272,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 650,7 ¦ 650,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 420,0 ¦ 420,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 53,2 ¦ 53,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 2310,0 ¦ 2310,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 412,3 ¦ 412,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 346,0 ¦ 346,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 60,2 ¦ 60,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 656,1 ¦ 656,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 42,1 ¦ 42,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 344,1 ¦ 344,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 777,7 ¦ 777,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 1520,2 ¦ 1520,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 795,8 ¦ 795,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 501,1 ¦ 501,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 32,0 ¦ 32,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 562,0 ¦ 562,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 327,4 ¦ 327,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 1063,0 ¦ 1063,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 1616,8 ¦ 1616,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 86,0 ¦ 86,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 833,6 ¦ 833,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 72,2 ¦ 72,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 453,7 ¦ 453,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 509,1 ¦ 509,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 1213,4 ¦ 1213,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 1441,1 ¦ 1441,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 71,0 ¦ 71,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 523,4 ¦ 523,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 36,0 ¦ 36,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 749,8 ¦ 749,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 361,1 ¦ 361,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 282,4 ¦ 282,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 45,2 ¦ 45,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 163,2 ¦ 163,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 165,5 ¦ 165,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 3156,4 ¦ 3156,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 534,9 ¦ 534,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 84,1 ¦ 84,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 347,6 ¦ 347,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 47628,7 ¦ 47628,7 ¦ 100,0 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 18
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ
ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ È ÓÑËÓà ÑÂßÇÈ
ÑÎÒÐÓÄÍÈÊÀÌ ÑÈËÎÂÛÕ ÂÅÄÎÌÑÒÂ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 4593,8 ¦ 4593,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 1239,8 ¦ 1239,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 2933,4 ¦ 2933,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 2595,3 ¦ 2595,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 3646,9 ¦ 3646,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 3172,4 ¦ 3172,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 713,7 ¦ 713,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 2036,2 ¦ 2036,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 1853,8 ¦ 1853,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 4620,3 ¦ 4620,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 469,9 ¦ 469,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 4505,9 ¦ 4505,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 3313,4 ¦ 3313,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 391,2 ¦ 391,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 1151,5 ¦ 1151,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 8312,1 ¦ 8312,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 989,5 ¦ 989,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 5736,4 ¦ 5736,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 3578,1 ¦ 3578,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 4628,6 ¦ 4628,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 6412,5 ¦ 6412,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 901,1 ¦ 901,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 1943,2 ¦ 1943,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 2169,3 ¦ 2169,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 2075,8 ¦ 2075,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 4017,3 ¦ 4017,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 8603,4 ¦ 8603,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 1997,3 ¦ 1997,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 422,6 ¦ 422,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 9117,9 ¦ 9117,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 873,9 ¦ 873,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 2962,0 ¦ 2962,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 3525,8 ¦ 3525,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 857,5 ¦ 857,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 8911,3 ¦ 8911,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 2111,2 ¦ 2111,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 2554,4 ¦ 2554,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 632,0 ¦ 632,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 4269,5 ¦ 4269,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 461,2 ¦ 461,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 1172,6 ¦ 1172,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 1833,8 ¦ 1833,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 2048,6 ¦ 2048,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 6226,3 ¦ 6226,3 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 2588,6 ¦ 2588,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 294,0 ¦ 294,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 1364,7 ¦ 1364,7 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 1424,1 ¦ 1424,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 5248,5 ¦ 5248,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 8241,0 ¦ 8241,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 837,1 ¦ 837,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 2389,0 ¦ 2389,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 495,4 ¦ 495,4 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 1630,1 ¦ 1630,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 2855,5 ¦ 2855,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 6356,8 ¦ 6356,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 782,5 ¦ 782,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 485,2 ¦ 485,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 1836,2 ¦ 1836,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 477,0 ¦ 477,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 3917,5 ¦ 3917,5 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 687,6 ¦ 687,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 2068,2 ¦ 2068,2 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 851,0 ¦ 851,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 461,1 ¦ 461,1 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 4235,6 ¦ 4235,6 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 2911,0 ¦ 1248,1 ¦ 42,9 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 549,8 ¦ 549,8 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 211,9 ¦ 211,9 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 189782,1 ¦ 188119,2 ¦ 99,1 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 19
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÂÛÏËÀÒÓ ÏËÀÒÅÆÅÉ ÍÀ ÎÁßÇÀÒÅËÜÍÎÅ
ÌÅÄÈÖÈÍÑÊÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÍÅÐÀÁÎÒÀÞÙÈÕ ÃÐÀÆÄÀÍ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÕ ÂÎÇÐÀÑÒÍÛÕ ÊÀÒÅÃÎÐÈÉ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 2294,1 ¦ 2294,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 965,3 ¦ 965,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 1709,2 ¦ 1709,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 1650,5 ¦ 1650,5 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 1557,8 ¦ 1557,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 2734,7 ¦ 2734,7 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 981,4 ¦ 981,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 1827,9 ¦ 1827,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 850,6 ¦ 850,6 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 2096,6 ¦ 2096,6 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 768,9 ¦ 768,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 2323,2 ¦ 2323,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 1940,2 ¦ 1940,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 466,6 ¦ 466,6 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 1323,7 ¦ 1323,7 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 4510,5 ¦ 4510,5 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 1193,9 ¦ 1193,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 2603,8 ¦ 2603,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 2276,5 ¦ 2276,5 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 3773,7 ¦ 3773,7 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 2871,5 ¦ 2871,5 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 768,9 ¦ 768,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 2303,6 ¦ 2303,6 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 1619,4 ¦ 1619,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 869,1 ¦ 869,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 2605,8 ¦ 2605,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 3252,4 ¦ 3252,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 1001,9 ¦ 1001,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 372,4 ¦ 372,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 3826,3 ¦ 3826,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 527,3 ¦ 527,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 1577,3 ¦ 1577,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 1476,1 ¦ 1476,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 535,3 ¦ 535,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 2936,6 ¦ 2936,6 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 1376,4 ¦ 1376,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 1388,4 ¦ 1388,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 469,1 ¦ 469,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 2429,9 ¦ 2429,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 411,0 ¦ 411,0 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 510,2 ¦ 510,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 1063,1 ¦ 1063,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 943,8 ¦ 943,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 1352,8 ¦ 1352,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 1364,8 ¦ 1364,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 487,2 ¦ 487,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 877,1 ¦ 877,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 803,0 ¦ 803,0 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 2469,0 ¦ 2469,0 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 2022,9 ¦ 2022,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 487,2 ¦ 487,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 949,3 ¦ 949,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 65,2 ¦ 65,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 763,9 ¦ 763,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 2345,2 ¦ 2345,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 2617,4 ¦ 2617,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 490,2 ¦ 490,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 266,1 ¦ 266,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 1002,9 ¦ 1002,9 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 316,3 ¦ 316,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 2105,1 ¦ 2105,1 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 337,3 ¦ 337,3 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 702,2 ¦ 702,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 46,6 ¦ 46,6 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 332,8 ¦ 332,8 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 67,7 ¦ 67,7 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 2006,4 ¦ 2006,4 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 509,2 ¦ 509,2 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 15,0 ¦ 15,0 ¦ 100 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 97787,7 ¦ 97787,7 ¦ 100 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 20
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ Ñ×ÅÒ ÏÅÐÅÄÀÂÀÅÌÛÕ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 17000,0 ¦ 17000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 7000,0 ¦ 7000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 20500,0 ¦ 20500,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 9000,0 ¦ 8300,0 ¦ 92,2 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 7000,0 ¦ 7000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 12000,0 ¦ 12000,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 82500,0 ¦ 81800,0 ¦ 99,2 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 21
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÐÅÄÑÒÂÀÌ ÔÎÍÄÀ ÑÒÈÌÓËÈÐÎÂÀÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-------T-----------T-------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Óòî÷íåííûé ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ê óòî÷íåííîìó¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-----------+-------+-------------+
¦Èñòðèíñêèé ¦ 3867,0¦ 3561,6 ¦ 3561,6¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Êðàñíîãîðñêèé ¦ 3357,0¦ 3357,0 ¦ 3357,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ëåíèíñêèé ¦ 7500,0¦ 6979,1 ¦ 6979,1¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ìûòèùèíñêèé ¦ 4295,0¦ 4295,0 ¦ 4295,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Íîãèíñêèé ¦ 4137,0¦ 4137,0 ¦ 4137,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Îäèíöîâñêèé ¦ 6321,0¦ 6321,0 ¦ 6321,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ïóøêèíñêèé ¦ 3018,0¦ 2621,2 ¦ 2621,2¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 3615,0¦ 3260,5 ¦ 3260,5¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Õèìêèíñêèé ¦ 6239,0¦ 6239,0 ¦ 6239,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-----------+-------+-------------+
¦×åðíîãîëîâêà ¦ 300,0¦ 300,0 ¦ 300,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ùåðáèíêà ¦ 350,0¦ 350,0 ¦ 350,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ýëåêòðîãîðñê ¦ 903,0¦ 903,0 ¦ 903,0¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Ýëåêòðîñòàëü ¦ 6098,0¦ 4960,1 ¦ 4960,1¦ 100,0 ¦
+--------------------------+-------+-----------+-------+-------------+
¦Èòîãî ¦50000,0¦ 47284,5 ¦47284,5¦ 100,0 ¦
L--------------------------+-------+-----------+-------+--------------
Ïðèëîæåíèå 22
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÍÀ ÏÐÎÂÅÄÅÍÈÅ
ÎÇÄÎÐÎÂÈÒÅËÜÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÄËß ÄÅÒÅÉ
È ÏÎÄÐÎÑÒÊÎÂ, ÏÐÎÆÈÂÀÞÙÈÕ Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ,
 ÐÀÇÐÅÇÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
---------------------------T----------T------------T-------------¬
¦Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áàëàøèõèíñêèé ¦ 3043,0 ¦ 784,1 ¦ 25,8 ¦
+--------------------------+----------+------------+-------------+
¦Âîëîêîëàìñêèé ¦ 650,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------+----------+------------+-------------+
¦Âîñêðåñåíñêèé ¦ 1750,0 ¦ 1169,1 ¦ 66,8 ¦
+--------------------------+----------+------------+-------------+
¦Äìèòðîâñêèé ¦ 819,0 ¦ 265,2 ¦ 32,4 ¦
+--------------------------+----------+------------+-------------+
¦Äîìîäåäîâñêèé ¦ 782,0 ¦ 349,3 ¦ 44,7 ¦
+--------------------------+----------+------------+-------------+
¦Åãîðüåâñêèé ¦ 2257,0 ¦ 596,8 ¦ 26,4 ¦
+--------------------------+----------+------------+-------------+
¦Çàðàéñêèé ¦ 1800,0 ¦ 442,4 ¦ 24,6 ¦
+--------------------------+----------+------------+-------------+
¦Èñòðèíñêèé ¦ 1080,0 ¦ 246,2 ¦ 22,8 ¦
+--------------------------+----------+------------+-------------+
¦Êàøèðñêèé ¦ 1101,0 ¦ 533,3 ¦ 48,4 ¦
+--------------------------+----------+------------+-------------+
¦Êëèíñêèé ¦ 1806,0 ¦ 786,2 ¦ 43,5 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìåíñêèé ¦ 1164,0 ¦ 382,8 ¦ 32,9 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîãîðñêèé ¦ 1290,0 ¦ 319,7 ¦ 24,8 ¦
+--------------------------+----------+------------+-------------+
¦Ëåíèíñêèé ¦ 1095,0 ¦ 1095,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîòîøèíñêèé ¦ 492,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëóõîâèöêèé ¦ 1076,0 ¦ 1046,2 ¦ 97,2 ¦
+--------------------------+----------+------------+-------------+
¦Ëþáåðåöêèé ¦ 2280,0 ¦ 1382,8 ¦ 60,6 ¦
+--------------------------+----------+------------+-------------+
¦Ìîæàéñêèé ¦ 790,0 ¦ 242,8 ¦ 30,7 ¦
+--------------------------+----------+------------+-------------+
¦Ìûòèùèíñêèé ¦ 2700,0 ¦ 206,4 ¦ 7,6 ¦
+--------------------------+----------+------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 1300,0 ¦ 828,1 ¦ 63,7 ¦
+--------------------------+----------+------------+-------------+
¦Íîãèíñêèé ¦ 3500,0 ¦ 707,7 ¦ 20,2 ¦
+--------------------------+----------+------------+-------------+
¦Îäèíöîâñêèé ¦ 1150,0 ¦ 99,1 ¦ 8,6 ¦
+--------------------------+----------+------------+-------------+
¦Îçåðñêèé ¦ 840,0 ¦ 371,0 ¦ 44,2 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 1700,0 ¦ 1311,2 ¦ 77,1 ¦
+--------------------------+----------+------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 1900,0 ¦ 1072,8 ¦ 56,5 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñêèé ¦ 800,0 ¦ 441,4 ¦ 55,2 ¦
+--------------------------+----------+------------+-------------+
¦Ïóøêèíñêèé ¦ 1160,0 ¦ 453,3 ¦ 39,1 ¦
+--------------------------+----------+------------+-------------+
¦Ðàìåíñêèé ¦ 2400,0 ¦ 408,6 ¦ 17,0 ¦
+--------------------------+----------+------------+-------------+
¦Ðóçñêèé ¦ 900,0 ¦ 473,6 ¦ 52,6 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 1400,0 ¦ 1193,1 ¦ 85,2 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 900,0 ¦ 20,0 ¦ 2,2 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâñêèé ¦ 410,0 ¦ 29,9 ¦ 7,3 ¦
+--------------------------+----------+------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 1500,0 ¦ 734,9 ¦ 49,0 ¦
+--------------------------+----------+------------+-------------+
¦Ñòóïèíñêèé ¦ 2200,0 ¦ 602,5 ¦ 27,4 ¦
+--------------------------+----------+------------+-------------+
¦Õèìêèíñêèé ¦ 1900,0 ¦ 1355,1 ¦ 71,3 ¦
+--------------------------+----------+------------+-------------+
¦×åõîâñêèé ¦ 1200,0 ¦ 171,9 ¦ 14,3 ¦
+--------------------------+----------+------------+-------------+
¦Òàëäîìñêèé ¦ 600,0 ¦ 73,7 ¦ 12,3 ¦
+--------------------------+----------+------------+-------------+
¦Øàòóðñêèé ¦ 1500,0 ¦ 487,3 ¦ 32,5 ¦
+--------------------------+----------+------------+-------------+
¦Øàõîâñêîé ¦ 450,0 ¦ 271,5 ¦ 60,3 ¦
+--------------------------+----------+------------+-------------+
¦Ùåëêîâñêèé ¦ 1200,0 ¦ 1070,1 ¦ 89,2 ¦
+--------------------------+----------+------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Áðîííèöû ¦ 250,0 ¦ 49,6 ¦ 19,8 ¦
+--------------------------+----------+------------+-------------+
¦Äçåðæèíñêèé ¦ 900,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------+----------+------------+-------------+
¦Äîëãîïðóäíûé ¦ 700,0 ¦ 481,2 ¦ 68,7 ¦
+--------------------------+----------+------------+-------------+
¦Äóáíà ¦ 1700,0 ¦ 676,6 ¦ 39,8 ¦
+--------------------------+----------+------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 500,0 ¦ 246,9 ¦ 49,4 ¦
+--------------------------+----------+------------+-------------+
¦Æóêîâñêèé ¦ 1300,0 ¦ 507,5 ¦ 39,0 ¦
+--------------------------+----------+------------+-------------+
¦Çâåíèãîðîä ¦ 150,0 ¦ 18,7 ¦ 12,5 ¦
+--------------------------+----------+------------+-------------+
¦Èâàíòååâêà ¦ 1000,0 ¦ 429,9 ¦ 43,0 ¦
+--------------------------+----------+------------+-------------+
¦Êëèìîâñê ¦ 1100,0 ¦ 665,8 ¦ 60,5 ¦
+--------------------------+----------+------------+-------------+
¦Êîëîìíà ¦ 3100,0 ¦ 1795,3 ¦ 57,9 ¦
+--------------------------+----------+------------+-------------+
¦Êîðîëåâ ¦ 2500,0 ¦ 820,1 ¦ 32,8 ¦
+--------------------------+----------+------------+-------------+
¦Êðàñíîàðìåéñê ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ëîáíÿ ¦ 420,0 ¦ 206,8 ¦ 49,2 ¦
+--------------------------+----------+------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 80,0 ¦ 71,0 ¦ 88,8 ¦
+--------------------------+----------+------------+-------------+
¦Ëûòêàðèíî ¦ 900,0 ¦ 479,2 ¦ 53,2 ¦
+--------------------------+----------+------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 1500,0 ¦ 1371,2 ¦ 91,4 ¦
+--------------------------+----------+------------+-------------+
¦Ïîäîëüñê ¦ 3200,0 ¦ 1389,2 ¦ 43,4 ¦
+--------------------------+----------+------------+-------------+
¦Ïðîòâèíî ¦ 800,0 ¦ 447,7 ¦ 56,0 ¦
+--------------------------+----------+------------+-------------+
¦Ïóùèíî ¦ 300,0 ¦ 123,6 ¦ 41,2 ¦
+--------------------------+----------+------------+-------------+
¦Ðåóòîâ ¦ 1300,0 ¦ 835,1 ¦ 64,2 ¦
+--------------------------+----------+------------+-------------+
¦Ðîøàëü ¦ 650,0 ¦ 391,6 ¦ 60,2 ¦
+--------------------------+----------+------------+-------------+
¦Ñåðïóõîâ ¦ 1400,0 ¦ 997,0 ¦ 71,2 ¦
+--------------------------+----------+------------+-------------+
¦Òðîèöê ¦ 180,0 ¦ 64,5 ¦ 35,8 ¦
+--------------------------+----------+------------+-------------+
¦Ôðÿçèíî ¦ 1000,0 ¦ 522,6 ¦ 52,3 ¦
+--------------------------+----------+------------+-------------+
¦×åðíîãîëîâêà ¦ 230,0 ¦ 7,2 ¦ 3,1 ¦
+--------------------------+----------+------------+-------------+
¦Ùåðáèíêà ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîãîðñê ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦
+--------------------------+----------+------------+-------------+
¦Ýëåêòðîñòàëü ¦ 2700,0 ¦ 2262,7 ¦ 83,8 ¦
+--------------------------+----------+------------+-------------+
¦Þáèëåéíûé ¦ 70,0 ¦ 2,4 ¦ 3,4 ¦
+--------------------------+----------+------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦
+--------------------------+----------+------------+-------------+
¦Êîòåëüíèêè ¦ 250,0 ¦ 24,8 ¦ 9,9 ¦
+--------------------------+----------+------------+-------------+
¦Ïðèîêñê ¦ 20,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------+----------+------------+-------------+
¦Èòîãî ¦ 83425,0 ¦ 37253,3 ¦ 44,7 ¦
L--------------------------+----------+------------+--------------
Ïðèëîæåíèå 23
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ÐÀÇÐÅÇÅ ÒÅÊÓÙÈÕ
È ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
-----------------------------T------------T----------------------T----------T----------------------T----------T----------------------T---------------------------------------------------------------¬
¦Ðàçäåë, ïîäðàçäåë ¦Óòâåðæäåííûé¦Â òîì ÷èñëå ¦Óòî÷íåííûé¦Â òîì ÷èñëå ¦Èñïîëíåíî ¦Â òîì ÷èñëå ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ ¦ïëàí +----------T-----------+ïëàí +----------T-----------+ +----------T-----------+-------------------------------T-------------------------------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ê óòâåðæäåííîìó ïëàíó ¦ê óòî÷íåííîìó ïëàíó ¦
¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû +-----T-------------------------+-----T-------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------T--------------+ +----------T--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî òåêóùèì¦ïî êàïèòàëüíûì¦ ¦ïî òåêóùèì¦ïî êàïèòàëüíûì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäàì ¦ðàñõîäàì ¦ ¦ðàñõîäàì ¦ðàñõîäàì ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2012664,6¦ 1789544,1¦ 223120,5¦ 2048735,1¦ 1821858,9¦ 226876,2¦ 1995332,0¦ 1782829,5¦ 212502,5¦ 99,1¦ 99,6 ¦ 95,2 ¦ 97,4¦ 97,9 ¦ 93,7 ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ôóíêöèîíèðîâàíèå ¦ 220395,7¦ 163758,7¦ 56637,0¦ 220395,7¦ 163688,7¦ 56707,0¦ 217178,6¦ 160719,3¦ 56459,3¦ 98,5¦ 98,1 ¦ 99,7 ¦ 98,5¦ 98,2 ¦ 99,6 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ôóíêöèîíèðîâàíèå ¦ 1774485,9¦ 1609168,7¦ 165317,2¦ 1810336,3¦ 1641296,4¦ 169039,9¦ 1760287,0¦ 1605368,3¦ 154918,7¦ 99,2¦ 99,8 ¦ 93,7 ¦ 97,2¦ 97,8 ¦ 91,6 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ðàñõîäû íà ¦ 17291,0¦ 16124,7¦ 1166,3¦ 17291,0¦ 16161,7¦ 1129,3¦ 17154,4¦ 16029,9¦ 1124,5¦ 99,2¦ 99,4 ¦ 96,4 ¦ 99,2¦ 99,2 ¦ 99,6 ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ôóíêöèîíèðîâàíèå ¦ 492,0¦ 492,0¦ ¦ 712,1¦ 712,1¦ ¦ 712,0¦ 712,0¦ ¦144,7¦ 144,7 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ïðåçèäåíòà ðåñïóáëèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 1932140,8¦ 1720451,0¦ 211689,8¦ 1977772,2¦ 1744022,7¦ 233749,5¦ 1971451,3¦ 1737737,2¦ 233714,1¦102,0¦ 101,0 ¦ 110,4 ¦ 99,7¦ 99,6 ¦ 100,0 ¦
¦äåÿòåëüíîñòü, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦îðãàíû âíóòðåííèõ äåë ¦ 1725691,0¦ 1541086,0¦ 184605,0¦ 1737697,4¦ 1549277,8¦ 188419,6¦ 1732599,7¦ 1544214,7¦ 188385,0¦100,4¦ 100,2 ¦ 102,0 ¦ 99,7¦ 99,7 ¦ 100,0 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ãîñóäàðñòâåííàÿ ¦ 198594,1¦ 172109,3¦ 26484,8¦ 231919,1¦ 187015,0¦ 44904,1¦ 231597,9¦ 186694,5¦ 44903,4¦116,6¦ 108,5 ¦ 169,5 ¦ 99,9¦ 99,8 ¦ 100,0 ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦îðãàíû þñòèöèè ¦ 7855,7¦ 7255,7¦ 600,0¦ 8155,7¦ 7729,9¦ 425,8¦ 7253,7¦ 6828,0¦ 425,7¦ 92,3¦ 94,1 ¦ 71,0 ¦ 88,9¦ 88,3 ¦ 100,0 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 60190,9¦ 58460,9¦ 1730,0¦ 60190,9¦ 58460,9¦ 1730,0¦ 60096,6¦ 58366,6¦ 1730,0¦ 99,8¦ 99,8 ¦ 100,0 ¦ 99,8¦ 99,8 ¦ 100,0 ¦
¦è ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 59190,9¦ 57460,9¦ 1730,0¦ 59190,9¦ 57460,9¦ 1730,0¦ 59113,6¦ 57383,6¦ 1730,0¦ 99,9¦ 99,9 ¦ 100,0 ¦ 99,9¦ 99,9 ¦ 100,0 ¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 983,0¦ 983,0¦ ¦ 98,3¦ 98,3 ¦ ¦ 98,3¦ 98,3 ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 988435,4¦ 31316,0¦ 957119,4¦ 1095771,9¦ 31316,0¦ 1064455,9¦ 1046437,9¦ 31316,0¦ 1015121,9¦105,9¦ 100,0 ¦ 106,1 ¦ 95,5¦ 100,0 ¦ 95,4 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 963967,4¦ 6848,0¦ 957119,4¦ 1071303,9¦ 6848,0¦ 1064455,9¦ 1021969,9¦ 6848,0¦ 1015121,9¦106,0¦ 100,0 ¦ 106,1 ¦ 95,4¦ 100,0 ¦ 95,4 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦âîñïðîèçâîäñòâî ¦ 24468,0¦ 24468,0¦ ¦ 24468,0¦ 24468,0¦ ¦ 24468,0¦ 24468,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 149916,7¦ 149916,7¦ ¦ 155399,8¦ 155399,8¦ ¦ 155349,6¦ 155349,6¦ ¦103,6¦ 103,6 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ñåëüñêîõîçÿéñòâåííîå ¦ 118893,4¦ 118893,4¦ ¦ 124341,6¦ 124341,6¦ ¦ 124291,4¦ 124291,4¦ ¦104,5¦ 104,5 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦çåìåëüíûå ðåñóðñû ¦ 22202,9¦ 22202,9¦ ¦ 22202,9¦ 22202,9¦ ¦ 22202,9¦ 22202,9¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðûáîëîâíîå õîçÿéñòâî ¦ 3700,4¦ 3700,4¦ ¦ 3700,4¦ 3700,4¦ ¦ 3700,4¦ 3700,4¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ìåðîïðèÿòèÿ â ¦ 5120,0¦ 5120,0¦ ¦ 5154,9¦ 5154,9¦ ¦ 5154,9¦ 5154,9¦ ¦100,7¦ 100,7 ¦ ¦100,0¦ 100,0 ¦ ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ôîðìèðîâàíèå ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ - ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (áþäæåòíûõ ññóä) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 122200,0¦ 122200,0¦ ¦ 122200,0¦ 122200,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 122200,0¦ 122200,0¦ ¦ 122200,0¦ 122200,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ññóä), ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 65620,5¦ 65320,4¦ 300,1¦ 77640,5¦ 77005,4¦ 635,1¦ 77424,8¦ 76795,6¦ 629,2¦118,0¦ 117,6 ¦ 209,7 ¦ 99,7¦ 99,7 ¦ 99,1 ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦âîäíûå ðåñóðñû ¦ 1668,0¦ 1668,0¦ ¦ 5668,0¦ 5668,0¦ ¦ 5668,0¦ 5668,0¦ ¦339,8¦ 339,8 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ëåñíûå ðåñóðñû ¦ 18382,4¦ 18382,4¦ ¦ 26402,4¦ 26402,4¦ ¦ 26402,4¦ 26402,4¦ ¦143,6¦ 143,6 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦îõðàíà îêðóæàþùåé ¦ 33099,5¦ 33099,5¦ ¦ 33099,5¦ 33099,5¦ ¦ 33099,5¦ 33099,5¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ïðèðîäíîé ñðåäû, æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ðàñõîäû â îáëàñòè ¦ 12470,6¦ 12170,5¦ 300,1¦ 12470,6¦ 11835,5¦ 635,1¦ 12254,9¦ 11625,7¦ 629,2¦ 98,3¦ 95,5 ¦ 209,7 ¦ 98,3¦ 98,2 ¦ 99,1 ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Òðàíñïîðò, ñâÿçü è ¦ 1933892,2¦ 1933892,2¦ ¦ 1933892,2¦ 1933892,2¦ ¦ 1923579,2¦ 1923579,2¦ ¦ 99,5¦ 99,5 ¦ ¦ 99,5¦ 99,5 ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦àâòîìîáèëüíûé òðàíñïîðò ¦ 1770524,0¦ 1770524,0¦ ¦ 1770524,0¦ 1770524,0¦ ¦ 1770524,0¦ 1770524,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå âèäû òðàíñïîðòà ¦ 64628,2¦ 64628,2¦ ¦ 64628,2¦ 64628,2¦ ¦ 64628,2¦ 64628,2¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦èíôîðìàòèêà ¦ 98740,0¦ 98740,0¦ ¦ 98740,0¦ 98740,0¦ ¦ 88427,0¦ 88427,0¦ ¦ 89,6¦ 89,6 ¦ ¦ 89,6¦ 89,6 ¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàçâèòèå ðûíî÷íîé ¦ 9536,0¦ 9536,0¦ ¦ 9536,0¦ 9536,0¦ ¦ 9536,0¦ 9536,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ìàëûé áèçíåñ è ¦ 9536,0¦ 9536,0¦ ¦ 9536,0¦ 9536,0¦ ¦ 9536,0¦ 9536,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Æèëèùíî-êîììóíàëüíûå ¦ 37231,3¦ 37231,3¦ ¦ 45731,7¦ 37231,3¦ 8500,4¦ 44269,5¦ 35769,1¦ 8500,4¦118,9¦ 96,1 ¦ ¦ 96,8¦ 96,1 ¦ 100,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦æèëèùíîå õîçÿéñòâî ¦ 12478,7¦ 12478,7¦ ¦ 12478,7¦ 12478,7¦ ¦ 12080,3¦ 12080,3¦ ¦ 96,8¦ 96,8 ¦ ¦ 96,8¦ 96,8 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦êîììóíàëüíîå õîçÿéñòâî ¦ 16362,2¦ 16362,2¦ ¦ 24862,6¦ 16362,2¦ 8500,4¦ 24715,9¦ 16215,5¦ 8500,4¦151,1¦ 99,1 ¦ ¦ 99,4¦ 99,1 ¦ 100,0 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ñòðóêòóðû ¦ 7876,9¦ 7876,9¦ ¦ 7876,9¦ 7876,9¦ ¦ 7375,0¦ 7375,0¦ ¦ 93,6¦ 93,6 ¦ ¦ 93,6¦ 93,6 ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 513,5¦ 513,5¦ ¦ 513,5¦ 513,5¦ ¦ 98,3¦ 98,3¦ ¦ 19,1¦ 19,1 ¦ ¦ 19,1¦ 19,1 ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 290896,6¦ 265917,0¦ 24979,6¦ 251648,8¦ 225793,5¦ 25855,3¦ 245249,7¦ 219555,4¦ 25694,3¦ 84,3¦ 82,6 ¦ 102,9 ¦ 97,5¦ 97,2 ¦ 99,4 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðåäóïðåæäåíèå è ¦ 290896,6¦ 265917,0¦ 24979,6¦ 251648,8¦ 225793,5¦ 25855,3¦ 245249,7¦ 219555,4¦ 25694,3¦ 84,3¦ 82,6 ¦ 102,9 ¦ 97,5¦ 97,2 ¦ 99,4 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Îáðàçîâàíèå ¦ 2008489,6¦ 1912874,3¦ 95615,3¦ 2047203,0¦ 1902147,8¦ 145055,2¦ 2050022,0¦ 1891870,0¦ 158152,0¦102,1¦ 98,9 ¦ 165,4 ¦100,1¦ 99,5 ¦ 109,0 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦îáùåå îáðàçîâàíèå ¦ 150276,8¦ 127620,4¦ 22656,4¦ 166424,1¦ 136489,4¦ 29934,7¦ 163591,0¦ 134821,0¦ 28770,0¦108,9¦ 105,6 ¦ 127,0 ¦ 98,3¦ 98,8 ¦ 96,1 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 871346,3¦ 838030,0¦ 33316,3¦ 859400,3¦ 824951,8¦ 34448,5¦ 860060,0¦ 825631,0¦ 34429,0¦ 98,7¦ 98,5 ¦ 103,3 ¦100,1¦ 100,1 ¦ 99,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ 181613,1¦ 167804,3¦ 13808,8¦ 185034,1¦ 169933,1¦ 15101,0¦ 183722,0¦ 168677,0¦ 15045,0¦101,2¦ 100,5 ¦ 109,0 ¦ 99,3¦ 99,3 ¦ 99,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 37986,0¦ 37960,9¦ 25,1¦ 37495,5¦ 37431,0¦ 64,5¦ 35873,0¦ 35808,0¦ 65,0¦ 94,4¦ 94,3 ¦ 259,0 ¦ 95,7¦ 95,7 ¦ 100,8 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦âûñøåå ïðîôåññèîíàëüíîå ¦ 244992,6¦ 233251,8¦ 11740,8¦ 249009,2¦ 235827,2¦ 13182,0¦ 248052,0¦ 234895,0¦ 13157,0¦101,2¦ 100,7 ¦ 112,1 ¦ 99,6¦ 99,6 ¦ 99,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ðàñõîäû â îáëàñòè ¦ 242753,5¦ 242459,0¦ 294,5¦ 270318,5¦ 268797,4¦ 1521,1¦ 268546,0¦ 267025,0¦ 1521,0¦110,6¦ 110,1 ¦ 516,5 ¦ 99,3¦ 99,3 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 279521,3¦ 265747,9¦ 13773,4¦ 279521,3¦ 228717,9¦ 50803,4¦ 290178,0¦ 225013,0¦ 65165,0¦103,8¦ 84,7 ¦ 473,1 ¦103,8¦ 98,4 ¦ 128,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Êóëüòóðà, èñêóññòâî è ¦ 214346,8¦ 197448,6¦ 16898,2¦ 218480,3¦ 189681,2¦ 28799,1¦ 236776,9¦ 207121,8¦ 29655,1¦110,5¦ 104,9 ¦ 175,5 ¦108,4¦ 109,2 ¦ 103,0 ¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦êóëüòóðà è èñêóññòâî ¦ 194787,8¦ 178384,6¦ 16403,2¦ 198921,3¦ 170791,2¦ 28130,1¦ 198397,2¦ 170351,8¦ 28045,4¦101,9¦ 95,5 ¦ 171,0 ¦ 99,7¦ 99,7 ¦ 99,7 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦êèíåìàòîãðàôèÿ ¦ 7524,0¦ 7524,0¦ ¦ 7524,0¦ 7524,0¦ ¦ 5350,1¦ 5350,1¦ ¦ 71,1¦ 71,1 ¦ ¦ 71,1¦ 71,1 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 12035,0¦ 11540,0¦ 495,0¦ 12035,0¦ 11366,0¦ 669,0¦ 33029,6¦ 31419,9¦ 1609,7¦274,4¦ 272,3 ¦ 325,2 ¦274,4¦ 276,4 ¦ 240,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 87556,8¦ 87556,8¦ ¦ 112317,3¦ 110996,6¦ 1320,7¦ 123192,4¦ 121493,4¦ 1699,0¦140,7¦ 138,8 ¦ ¦109,7¦ 109,5 ¦ 128,6 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 46013,8¦ 46013,8¦ ¦ 58830,2¦ 57509,5¦ 1320,7¦ 58803,4¦ 57482,8¦ 1320,6¦127,8¦ 124,9 ¦ ¦100,0¦ 100,0 ¦ 100,0 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 39343,0¦ 39343,0¦ ¦ 51287,1¦ 51287,1¦ ¦ 50949,6¦ 50949,6¦ ¦129,5¦ 129,5 ¦ ¦ 99,3¦ 99,3 ¦ ¦
¦èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 2200,0¦ 2200,0¦ ¦ 2200,0¦ 2200,0¦ ¦ 13439,4¦ 13061,0¦ 378,4¦610,9¦ 593,7 ¦ ¦610,9¦ 593,7 ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 3476913,2¦ 3325195,9¦ 151717,3¦ 3536242,7¦ 3402185,8¦ 134056,9¦ 3563839,0¦ 3418142,0¦ 145697,0¦102,5¦ 102,8 ¦ 96,0 ¦100,8¦ 100,5 ¦ 108,7 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦çäðàâîîõðàíåíèå ¦ 3259182,7¦ 3111535,1¦ 147647,6¦ 3291852,0¦ 3161864,8¦ 129987,2¦ 3283544,9¦ 3154523,8¦ 129021,1¦100,7¦ 101,4 ¦ 87,4 ¦ 99,7¦ 99,8 ¦ 99,3 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ 158091,6¦ 158091,6¦ ¦ 184751,8¦ 184751,8¦ ¦ 184404,1¦ 184404,1¦ ¦116,6¦ 116,6 ¦ ¦ 99,8¦ 99,8 ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 59638,9¦ 55569,2¦ 4069,7¦ 59638,9¦ 55569,2¦ 4069,7¦ 95890,0¦ 79214,1¦ 16675,9¦160,8¦ 142,6 ¦ 409,8 ¦160,8¦ 142,6 ¦ 409,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1519366,0¦ 1441769,6¦ 77596,4¦ 1595888,7¦ 1515727,3¦ 80161,4¦ 1567110,1¦ 1483119,7¦ 83990,4¦103,1¦ 102,9 ¦ 108,2 ¦ 98,2¦ 97,8 ¦ 104,8 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 585272,4¦ 511642,9¦ 73629,5¦ 585272,4¦ 511642,9¦ 73629,5¦ 582163,5¦ 503283,2¦ 78880,3¦ 99,5¦ 98,4 ¦ 107,1 ¦ 99,5¦ 98,4 ¦ 107,4 ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ñîöèàëüíàÿ ïîìîùü ¦ 445727,2¦ 445727,2¦ ¦ 445727,2¦ 445727,2¦ ¦ 445518,0¦ 445518,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ìîëîäåæíàÿ ïîëèòèêà ¦ 26528,0¦ 24633,6¦ 1894,4¦ 26528,0¦ 24033,6¦ 2494,4¦ 21737,0¦ 19244,6¦ 2492,4¦ 81,9¦ 78,1 ¦ 131,6 ¦ 81,9¦ 80,1 ¦ 99,9 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ìåðîïðèÿòèÿ â ¦ 446213,4¦ 446213,4¦ ¦ 522736,1¦ 520771,1¦ 1965,0¦ 501911,1¦ 499953,0¦ 1958,1¦112,5¦ 112,0 ¦ ¦ 96,0¦ 96,0 ¦ 99,6 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 606,0¦ 606,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 15625,0¦ 13552,5¦ 2072,5¦ 15625,0¦ 13552,5¦ 2072,5¦ 15174,5¦ 14514,9¦ 659,6¦ 97,1¦ 107,1 ¦ 31,8 ¦ 97,1¦ 107,1 ¦ 31,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Îáñëóæèâàíèå ¦ 719528,3¦ 719528,3¦ ¦ 719528,3¦ 719528,3¦ ¦ 716522,7¦ 716522,7¦ ¦ 99,6¦ 99,6 ¦ ¦ 99,6¦ 99,6 ¦ ¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦îáñëóæèâàíèå ¦ 663214,0¦ 663214,0¦ ¦ 663822,9¦ 663822,9¦ ¦ 673836,5¦ 673836,5¦ ¦101,6¦ 101,6 ¦ ¦101,5¦ 101,5 ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦îáñëóæèâàíèå ¦ 56314,3¦ 56314,3¦ ¦ 55705,4¦ 55705,4¦ ¦ 42686,2¦ 42686,2¦ ¦ 75,8¦ 75,8 ¦ ¦ 76,6¦ 76,6 ¦ ¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 8677776,3¦ 7486684,1¦ 1191092,2¦10372878,9¦ 9180186,7¦ 1192692,2¦10308353,4¦ 9119744,2¦ 1188609,2¦118,8¦ 121,8 ¦ 99,8 ¦ 99,4¦ 99,3 ¦ 99,7 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ñðåäñòâà èç îáëàñòíîãî ¦ 1932219,1¦ 1932219,1¦ ¦ 1932219,1¦ 1932219,1¦ ¦ 1932219,1¦ 1932219,1¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦äîòàöèÿ áþäæåòàì ¦ 94240,0¦ 94240,0¦ ¦ 119457,8¦ 119457,8¦ ¦ 119457,8¦ 119457,8¦ ¦126,8¦ 126,8 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ 1596395,0¦ 1596395,0¦ ¦ 1596384,0¦ 1596384,0¦ ¦ ¦ ¦ ¦100,0¦ 100,0 ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ 1503571,0¦ 1503571,0¦ ¦ 1503560,0¦ 1503560,0¦ ¦ ¦ ¦ ¦100,0¦ 100,0 ¦ ¦
¦ ïî âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ 92824,0¦ 92824,0¦ ¦ 92824,0¦ 92824,0¦ ¦ ¦ ¦ ¦100,0¦ 100,0 ¦ ¦
¦ ïî âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûé áþäæåò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ïî äîõîäàì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïëàòû ðåãóëèðóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûõ íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñáîðîâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà÷èñëåíèþ â ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñóáâåíöèè ìóíèöèïàëüíûì ¦ 5867715,9¦ 4759123,7¦ 1108592,2¦ 5941205,7¦ 4831013,5¦ 1110192,2¦ 5879068,5¦ 4772259,3¦ 1106809,2¦100,2¦ 100,3 ¦ 99,8 ¦ 99,0¦ 98,8 ¦ 99,7 ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà îïëàòó ãàçîâîé è ¦ 1472547,9¦ 1472547,9¦ ¦ 1472547,9¦ 1472547,9¦ ¦ 1472547,9¦ 1472547,9¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ýëåêòðè÷åñêîé ñîñòàâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà êàïèòàëüíûå âëîæåíèÿ, ¦ 1108592,2¦ ¦ 1108592,2¦ 1110192,2¦ ¦ 1110192,2¦ 1106809,2¦ ¦ 1106809,2¦ 99,8¦ ¦ 99,8 ¦ 99,7¦ ¦ 99,7 ¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 130192,6¦ 130192,6¦ ¦ 275148,6¦ 275148,6¦ ¦ 275148,6¦ 275148,6¦ ¦211,3¦ 211,3 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, ðàíåå ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà îïëàòó óñëóã ïî ¦ 109579,1¦ 109579,1¦ ¦ 109579,1¦ 109579,1¦ ¦ 109579,1¦ 109579,1¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì "Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà ôèíàíñèðîâàíèå â ¦ 2124787,1¦ 2124787,1¦ ¦ 2124787,1¦ 2124787,1¦ ¦ 2118345,3¦ 2118345,3¦ ¦ 99,7¦ 99,7 ¦ ¦ 99,7¦ 99,7 ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòàìè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûìè àêòàìè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 720782,0¦ 720782,0¦ ¦ 645862,0¦ 645862,0¦ ¦ 600511,2¦ 600511,2¦ ¦ 83,3¦ 83,3 ¦ ¦ 93,0¦ 93,0 ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ íà ïîâûøåíèå äåíåæíîãî ¦ 29074,0¦ 29074,0¦ ¦ 29074,0¦ 29074,0¦ ¦ 26440,6¦ 26440,6¦ ¦ 90,9¦ 90,9 ¦ ¦ 90,9¦ 90,9 ¦ ¦
¦ äîâîëüñòâèÿ ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ íà ðåàëèçàöèþ ïðîãðàìì ¦ 38000,0¦ 38000,0¦ ¦ 38000,0¦ 38000,0¦ ¦ 33673,0¦ 33673,0¦ ¦ 88,6¦ 88,6 ¦ ¦ 88,6¦ 88,6 ¦ ¦
¦ ðàçâèòèÿ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ íà ðåàëèçàöèþ ïðîãðàìì ¦ 97846,0¦ 97846,0¦ ¦ 97846,0¦ 97846,0¦ ¦ 97846,0¦ 97846,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ ðàçâèòèÿ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ, ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ íà ðåàëèçàöèþ ëüãîò, ¦ 4437,4¦ 4437,4¦ ¦ 4437,4¦ 4437,4¦ ¦ 4437,4¦ 4437,4¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ íà ðåàëèçàöèþ ëüãîò, ¦ 15649,6¦ 15649,6¦ ¦ 17503,4¦ 17503,4¦ ¦ 17503,4¦ 17503,4¦ ¦111,8¦ 111,8 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ íà ïðîâåäåíèå ¦ 16228,0¦ 16228,0¦ ¦ 16228,0¦ 16228,0¦ ¦ 16226,8¦ 16226,8¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ¦ 783601,3¦ 701101,3¦ 82500,0¦ 783601,3¦ 701101,3¦ 82500,0¦ 781224,0¦ 699424,0¦ 81800,0¦ 99,7¦ 99,8 ¦ 99,2 ¦ 99,7¦ 99,8 ¦ 99,2 ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 365902,8¦ 365902,8¦ ¦ 365902,8¦ 365902,8¦ ¦ 365899,0¦ 365899,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà ðàñõîäû ïî ¦ 47628,7¦ 47628,7¦ ¦ 47628,7¦ 47628,7¦ ¦ 47625,0¦ 47625,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà ðàñõîäû ïî ¦ 189782,1¦ 189782,1¦ ¦ 189782,1¦ 189782,1¦ ¦ 188116,0¦ 188116,0¦ ¦ 99,1¦ 99,1 ¦ ¦ 99,1¦ 99,1 ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóã ñâÿçè ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèëîâûõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà âûïëàòó ïëàòåæåé íà ¦ 97787,7¦ 97787,7¦ ¦ 97787,7¦ 97787,7¦ ¦ 97784,0¦ 97784,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ âîçðàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 82500,0¦ ¦ 82500,0¦ 82500,0¦ ¦ 82500,0¦ 81800,0¦ ¦ 81800,0¦ 99,2¦ ¦ 99,2 ¦ 99,2¦ ¦ 99,2 ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 762181,0¦ 762181,0¦ ¦ 762181,0¦ 762181,0¦ ¦ 762174,3¦ 762174,3¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦äîðîæíîå õîçÿéñòâî ¦ 762181,0¦ 762181,0¦ ¦ 762181,0¦ 762181,0¦ ¦ 762174,3¦ 762174,3¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 1588629,8¦ 1537697,4¦ 50932,4¦ 44706,4¦ -44243,7¦ 88950,1¦ 299711,5¦ 211663,3¦ 88048,2¦ 18,9¦ 13,8 ¦ 172,9 ¦Ñâ. ¦ ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ðåçåðâíûå ôîíäû ¦ 1310205,0¦ 1310205,0¦ ¦ 931,1¦ 931,1¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðîâåäåíèå âûáîðîâ è ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ 4953,1¦ 4953,1¦ ¦ 99,1¦ 99,1 ¦ ¦ 99,1¦ 99,1 ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦áþäæåòíûå êðåäèòû ¦ -592478,9¦ -592478,9¦ ¦ -590578,9¦ -590578,9¦ ¦ -225395,0¦ -225395,0¦ ¦ 38,0¦ 38,0 ¦ ¦ 38,2¦ 38,2 ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ðàñõîäû, íå ¦ 865903,7¦ 814971,3¦ 50932,4¦ 629354,2¦ 540404,1¦ 88950,1¦ 520153,4¦ 432105,2¦ 88048,2¦ 60,1¦ 53,0 ¦ 172,9 ¦ 82,6¦ 80,0 ¦ 99,0 ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà ôîíäà ¦ 50000,0¦ 50000,0¦ ¦ 2715,5¦ 2715,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåäîòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ÈÒÎÃÎ ¦ 26535312,8¦23532521,6¦ 3002791,2¦27065745,7¦23832907,7¦ 3232838,0¦27156428,9¦23962685,6¦ 3193743,3¦102,3¦ 101,8 ¦ 106,4 ¦100,3¦ 100,5 ¦ 98,8 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 6766398,3¦ 6765167,3¦ 1231,0¦ 6746580,6¦ 6746580,6¦ ¦ 6876760,3¦ 6876760,3¦ ¦101,6¦ 101,6 ¦ 0,0 ¦101,9¦ 101,9 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ 6339995,2¦ 6339995,2¦ ¦ 6339995,2¦ 6339995,2¦ ¦ 6480571,8¦ 6480571,8¦ ¦102,2¦ 102,2 ¦ ¦102,2¦ 102,2 ¦ ¦
¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ìîñêîâñêèé îáëàñòíîé ¦ 37903,1¦ 37903,1¦ ¦ 37903,1¦ 37903,1¦ ¦ 34269,4¦ 34269,4¦ ¦ 90,4¦ 90,4 ¦ ¦ 90,4¦ 90,4 ¦ ¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Îáëàñòíîé öåëåâîé ¦ 52000,0¦ 52000,0¦ ¦ 52000,0¦ 52000,0¦ ¦ 49945,2¦ 49945,2¦ ¦ 96,0¦ 96,0 ¦ ¦ 96,0¦ 96,0 ¦ ¦
¦áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ìîñêîâñêèé îáëàñòíîé ¦ 330000,0¦ 330000,0¦ ¦ 310182,3¦ 310182,3¦ ¦ 310182,3¦ 310182,3¦ ¦ 94,0¦ 94,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Öåëåâîé áþäæåòíûé ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñóáâåíöèÿ ìóíèöèïàëüíûì ¦ 101695,1¦ ¦ 101695,1¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ìîñêîâñêèé îáëàñòíîé ¦ 6500,0¦ 5269,0¦ 1231,0¦ 6500,0¦ 6500,0¦ ¦ 1791,6¦ 1791,6¦ ¦ 27,6¦ 34,0 ¦ ¦ 27,6¦ 27,6 ¦ ¦
¦öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ÂÑÅÃÎ ¦ 33301711,1¦30297688,9¦ 3004022,2¦33812326,3¦30579488,3¦ 3232838,0¦34033189,2¦30839445,9¦ 3193743,3¦102,2¦ 101,8 ¦ 106,3 ¦100,7¦ 100,9 ¦ 98,8 ¦
L----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+---------------
Ïðèëîæåíèå 24
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ,  ÐÀÇÐÅÇÅ ÒÅÊÓÙÈÕ
È ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
-----------------------------T------------T----------------------T----------T----------------------T----------T----------------------T---------------------------------------------------------------¬
¦Ðàçäåë, ïîäðàçäåë ¦Óòâåðæäåííûé¦Â òîì ÷èñëå ¦Óòî÷íåííûé¦Â òîì ÷èñëå ¦Èñïîëíåíî ¦Â òîì ÷èñëå ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ ¦ïëàí +----------T-----------+ïëàí +----------T-----------+ +----------T-----------+-------------------------------T-------------------------------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ê óòâåðæäåííîìó ïëàíó ¦ê óòî÷íåííîìó ïëàíó ¦
¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû +-----T-------------------------+-----T-------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------T--------------+ +----------T--------------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî òåêóùèì¦ïî êàïèòàëüíûì¦ ¦ïî òåêóùèì¦ïî êàïèòàëüíûì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäàì ¦ðàñõîäàì ¦ ¦ðàñõîäàì ¦ðàñõîäàì ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Òðàíñïîðò, ñâÿçü ¦ 141393,1¦ 141393,1¦ ¦ 141393,1¦ 141393,1¦ ¦ 141393,1¦ 141393,1¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦àâòîìîáèëüíûé òðàíñïîðò ¦ 139016,0¦ 139016,0¦ ¦ 139016,0¦ 139016,0¦ ¦ 139016,0¦ 139016,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå âèäû òðàíñïîðòà ¦ 2377,1¦ 2377,1¦ ¦ 2377,1¦ 2377,1¦ ¦ 2377,1¦ 2377,1¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàçâèòèå ðûíî÷íîé ¦ 378,5¦ 378,5¦ ¦ 378,5¦ 378,5¦ ¦ 378,5¦ 378,5¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ìàëûé áèçíåñ ¦ 378,5¦ 378,5¦ ¦ 378,5¦ 378,5¦ ¦ 378,5¦ 378,5¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦è ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Îáðàçîâàíèå ¦ 11000,0¦ 11000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ïðî÷èå ðàñõîäû â îáëàñòè ¦ 11000,0¦ 11000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ÂÑÅÃÎ ¦ 152771,6¦ 152771,6¦ ¦ 141771,6¦ 141771,6¦ ¦ 141771,6¦ 141771,6¦ 0,0 ¦ 92,8¦ 92,8 ¦ ¦100,0¦ 100,0 ¦ ¦
L----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+---------------
Ïðèëîæåíèå 25
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-----------------------------------------------------T--T--T---T---T------------T----------T----------T-------------T------------¬
¦Íàèìåíîâàíèå ¦Ðç¦ÏЦÖÑЦÂÐ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦01¦ ¦ ¦ ¦ 2012664,6¦ 2048735,1¦ 1995332,0¦ 99,1 ¦ 97,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦01¦02¦ ¦ ¦ 220395,7¦ 220395,7¦ 217178,6¦ 98,5 ¦ 98,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦01¦02¦021¦ ¦ 502,5¦ 704,4¦ 683,5¦ 136,0 ¦ 97,0 ¦
¦ (ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåíåæíîå ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦01¦02¦021¦009¦ 502,5¦ 704,4¦ 683,5¦ 136,0 ¦ 97,0 ¦
¦ (ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦01¦02¦023¦ ¦ 18059,6¦ 19322,0¦ 19175,8¦ 106,2 ¦ 99,2 ¦
¦ (ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦01¦02¦023¦032¦ 18059,6¦ 19322,0¦ 19175,8¦ 106,2 ¦ 99,2 ¦
¦ (ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦01¦02¦025¦ ¦ 201833,6¦ 200369,3¦ 197319,3¦ 97,8 ¦ 98,5 ¦
¦ (ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦02¦025¦027¦ 64776,3¦ 79372,0¦ 76589,9¦ 118,2 ¦ 96,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01¦02¦025¦028¦ 2060,0¦ 881,0¦ 880,8¦ 42,8 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦02¦025¦029¦ 134997,3¦ 120116,3¦ 119848,6¦ 88,8 ¦ 99,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦01¦03¦ ¦ ¦ 1774485,9¦ 1810336,3¦ 1760287,0¦ 99,2 ¦ 97,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦01¦03¦034¦ ¦ 4119,5¦ 4832,1¦ 4459,5¦ 108,3 ¦ 92,3 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦01¦03¦034¦033¦ 4119,5¦ 4832,1¦ 4459,5¦ 108,3 ¦ 92,3 ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦01¦03¦036¦ ¦ 1770366,4¦ 1805504,2¦ 1755827,5¦ 99,2 ¦ 97,2 ¦
¦ âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦036¦027¦ 1049653,2¦ 1093533,1¦ 1085810,1¦ 103,4 ¦ 99,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01¦03¦036¦028¦ 1202,2¦ 782,2¦ 509,5¦ 42,4 ¦ 65,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦036¦029¦ 719511,0¦ 711188,9¦ 669507,9¦ 93,1 ¦ 94,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦01¦05¦ ¦ ¦ 17291,0¦ 17291,0¦ 17154,4¦ 99,2 ¦ 99,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå (íå ¦01¦05¦039¦ ¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
¦ îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦01¦05¦039¦075¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦01¦05¦041¦ ¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦01¦05¦041¦075¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå ¦01¦07¦ ¦ ¦ 492,0¦ 712,1¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå ¦01¦07¦002¦ ¦ 492,0¦ 712,1¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦01¦07¦002¦002¦ 492,0¦ 712,1¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦ ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦05¦ ¦ ¦ ¦ 1932140,8¦ 1977772,2¦ 1971451,3¦ 102,0 ¦ 99,7 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ ¦ ¦ 1725691,0¦ 1737697,4¦ 1732599,7¦ 100,4 ¦ 99,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦05¦01¦601¦ ¦ 1725691,0¦ 1737697,4¦ 1732599,7¦ 100,4 ¦ 99,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05¦01¦601¦075¦ 1725691,0¦ 1737697,4¦ 1732599,7¦ 100,4 ¦ 99,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦05¦09¦ ¦ ¦ 198594,1¦ 231919,1¦ 231597,9¦ 116,6 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦05¦09¦601¦ ¦ 198594,1¦ 231919,1¦ 231597,9¦ 116,6 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05¦09¦601¦075¦ 198594,1¦ 231919,1¦ 231597,9¦ 116,6 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû þñòèöèè ¦05¦10¦ ¦ ¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦05¦10¦062¦ ¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦05¦10¦062¦160¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ ¦06¦ ¦ ¦ ¦ 60190,9¦ 60190,9¦ 60096,6¦ 99,8 ¦ 99,8 ¦
¦ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ïðèîðèòåòíûõ ¦06¦02¦ ¦ ¦ 60190,9¦ 60190,9¦ 60096,6¦ 99,8 ¦ 99,8 ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ ÍÈÎÊÐ ¦06¦02¦281¦ ¦ 60190,9¦ 60190,9¦ 60096,6¦ 99,8 ¦ 99,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äðóãèå ÍÈÎÊÐ ¦06¦02¦281¦216¦ 60190,9¦ 60190,9¦ 60096,6¦ 99,8 ¦ 99,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦07¦ ¦ ¦ ¦ 988435,4¦ 1095771,9¦ 1046437,9¦ 105,9 ¦ 95,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 963967,4¦ 1071303,9¦ 1021969,9¦ 106,0 ¦ 95,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦313¦ ¦ 817801,4¦ 938883,6¦ 909961,9¦ 111,3 ¦ 96,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦07¦07¦313¦198¦ 817801,4¦ 938883,6¦ 909961,9¦ 111,3 ¦ 96,9 ¦
¦ áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦07¦07¦314¦ ¦ 39746,0¦ 26000,3¦ 6848,0¦ 17,2 ¦ 26,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦07¦07¦314¦397¦ 39746,0¦ 26000,3¦ 6848,0¦ 17,2 ¦ 26,3 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå îáúåêòîâ ãàçèôèêàöèè ñåëüñêèõ ¦07¦07¦317¦ ¦ 5000,0¦ 5000,0¦ 3740,0¦ 74,8 ¦ 74,8 ¦
¦ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦07¦07¦317¦397¦ 5000,0¦ 5000,0¦ 3740,0¦ 74,8 ¦ 74,8 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦07¦07¦476¦ ¦ 101420,0¦ 101420,0¦ 101420,0¦ 100,0 ¦ 100,0 ¦
¦ ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦07¦07¦476¦559¦ 101420,0¦ 101420,0¦ 101420,0¦ 100,0 ¦ 100,0 ¦
¦ èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦07¦09¦ ¦ ¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦07¦09¦475¦ ¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé ¦07¦09¦475¦411¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦
¦ Ôåäåðàöèè, ôèíàíñèðóåìîå èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦08¦ ¦ ¦ ¦ 149916,7¦ 155399,8¦ 155349,6¦ 103,6 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦08¦01¦ ¦ ¦ 118893,4¦ 124341,6¦ 124291,4¦ 104,5 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé ¦08¦01¦340¦ ¦ 46886,5¦ 46886,5¦ 46849,6¦ 99,9 ¦ 99,9 ¦
¦ ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè íà çàêóïêó êîìáèêîðìîâ äëÿ ¦08¦01¦340¦222¦ 22166,3¦ 22166,3¦ 22166,3¦ 100,0 ¦ 100,0 ¦
¦ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ïòèöåôàáðèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦340¦290¦ 24720,2¦ 24720,2¦ 24683,3¦ 99,9 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé ¦08¦01¦341¦ ¦ 38928,3¦ 38928,3¦ 38928,3¦ 100,0 ¦ 100,0 ¦
¦ ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦341¦290¦ 38928,3¦ 38928,3¦ 38928,3¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦08¦01¦342¦ ¦ 15365,9¦ 22460,5¦ 22447,2¦ 146,1 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦342¦290¦ 12973,7¦ 20068,3¦ 20055,0¦ 154,6 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦08¦01¦342¦397¦ 2392,2¦ 2392,2¦ 2392,2¦ 100,0 ¦ 100,0 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà ¦08¦01¦343¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦08¦01¦343¦397¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî êîðåííîìó¦08¦01¦345¦ ¦ 17712,7¦ 16066,3¦ 16066,3¦ 90,7 ¦ 100,0 ¦
¦ óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦08¦01¦345¦212¦ 17712,7¦ 16066,3¦ 16066,3¦ 90,7 ¦ 100,0 ¦
¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çåìåëüíûå ðåñóðñû ¦08¦02¦ ¦ ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦08¦02¦344¦ ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãà ¦08¦02¦344¦213¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
¦ çåìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦08¦03¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ôîíäîâ¦08¦03¦348¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦08¦03¦348¦229¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦08¦04¦ ¦ ¦ 3700,4¦ 3700,4¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ðûáîëîâñòâà ¦08¦04¦346¦ ¦ 3700,4¦ 3700,4¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦04¦346¦290¦ 3700,4¦ 3700,4¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦08¦05¦ ¦ ¦ 5120,0¦ 5154,9¦ 5154,9¦ 100,7 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦08¦05¦342¦ ¦ 5120,0¦ 5154,9¦ 5154,9¦ 100,7 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦08¦05¦342¦397¦ 5120,0¦ 5154,9¦ 5154,9¦ 100,7 ¦ 100,0 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦09¦ ¦ ¦ ¦ 65620,5¦ 77640,5¦ 77424,8¦ 118,0 ¦ 99,7 ¦
¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âîäíûå ðåñóðñû ¦09¦01¦ ¦ ¦ 1668,0¦ 5668,0¦ 5668,0¦ 339,8 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ, ¦09¦01¦360¦ ¦ 1668,0¦ 5668,0¦ 5668,0¦ 339,8 ¦ 100,0 ¦
¦ èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦09¦01¦360¦407¦ 1668,0¦ 5668,0¦ 5668,0¦ 339,8 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ëåñíûå ðåñóðñû ¦09¦02¦ ¦ ¦ 18382,4¦ 26402,4¦ 26402,4¦ 143,6 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦09¦02¦361¦ ¦ 18382,4¦ 26402,4¦ 26402,4¦ 143,6 ¦ 100,0 ¦
¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦09¦02¦361¦223¦ 18382,4¦ 18382,4¦ 18382,4¦ 100,0 ¦ 100,0 ¦
¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ ¦09¦02¦361¦227¦ 0,0¦ 8020,0¦ 8020,0¦ ¦ 100,0 ¦
¦ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦09¦03¦ ¦ ¦ 33099,5¦ 33099,5¦ 33099,5¦ 100,0 ¦ 100,0 ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà ¦09¦03¦362¦ ¦ 33099,5¦ 33099,5¦ 33099,5¦ 100,0 ¦ 100,0 ¦
¦ ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦09¦03¦362¦407¦ 33099,5¦ 33099,5¦ 33099,5¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ïðèðîäíîé ñðåäû è ¦09¦06¦ ¦ ¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà ¦09¦06¦362¦ ¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦ ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦09¦06¦362¦075¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦10¦ ¦ ¦ ¦ 1933892,2¦ 1933892,2¦ 1923579,2¦ 99,5 ¦ 99,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦10¦01¦372¦ ¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦01¦372¦290¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦10¦05¦ ¦ ¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ òðàíñïîðòà ¦10¦05¦380¦ ¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦05¦380¦290¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦10¦07¦ ¦ ¦ 98740,0¦ 98740,0¦ 88427,0¦ 89,6 ¦ 89,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦10¦07¦371¦ ¦ 98740,0¦ 98740,0¦ 88427,0¦ 89,6 ¦ 89,6 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Èíôîðìàöèîííîå îáåñïå÷åíèå ¦10¦07¦371¦230¦ 98740,0¦ 98740,0¦ 88427,0¦ 89,6 ¦ 89,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦11¦ ¦ ¦ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦11¦01¦ ¦ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦11¦01¦515¦ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦11¦01¦515¦397¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12¦ ¦ ¦ ¦ 37231,3¦ 45731,7¦ 44269,5¦ 118,9 ¦ 96,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ 12478,7¦ 12478,7¦ 12080,3¦ 96,8 ¦ 96,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦12¦01¦310¦ ¦ 12478,7¦ 12478,7¦ 12080,3¦ 96,8 ¦ 96,8 ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦12¦01¦310¦290¦ 12478,7¦ 12478,7¦ 12080,3¦ 96,8 ¦ 96,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ 16362,2¦ 24862,6¦ 24715,9¦ 151,1 ¦ 99,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦12¦02¦311¦ ¦ 16362,2¦ 24862,6¦ 24715,9¦ 151,1 ¦ 99,4 ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦12¦02¦311¦397¦ 0,0¦ 8500,4¦ 8500,4¦ ¦ 100,0 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ¦12¦02¦311¦443¦ 16362,2¦ 16362,2¦ 16215,5¦ 99,1 ¦ 99,1 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦12¦03¦ ¦ ¦ 8390,4¦ 8390,4¦ 7473,3¦ 89,1 ¦ 89,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦12¦03¦311¦ ¦ 8390,4¦ 8390,4¦ 7473,3¦ 89,1 ¦ 89,1 ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦12¦03¦311¦444¦ 8390,4¦ 8390,4¦ 7473,3¦ 89,1 ¦ 89,1 ¦
¦ õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦13¦ ¦ ¦ ¦ 290896,6¦ 251648,8¦ 245249,7¦ 84,3 ¦ 97,5 ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦13¦02¦ ¦ ¦ 290896,6¦ 251648,8¦ 245249,7¦ 84,3 ¦ 97,5 ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è ¦13¦02¦399¦ ¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13¦02¦399¦254¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦13¦02¦601¦ ¦ 230129,6¦ 251615,2¦ 245249,7¦ 106,6 ¦ 97,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦13¦02¦601¦075¦ 230129,6¦ 251615,2¦ 245249,7¦ 106,6 ¦ 97,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦ ¦ ¦ ¦ 2008489,6¦ 2047203,0¦ 2050022,0¦ 102,1 ¦ 100,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 154351,2¦ 170498,4¦ 164054,0¦ 106,3 ¦ 96,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦14¦02¦401¦ ¦ 154351,2¦ 170498,4¦ 164054,0¦ 106,3 ¦ 96,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñïåöèàëüíûå øêîëû ¦14¦02¦401¦261¦ 37021,4¦ 32450,8¦ 30012,0¦ 81,1 ¦ 92,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû¦14¦02¦401¦262¦ 1893,8¦ 1890,8¦ 1883,0¦ 99,4 ¦ 99,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Øêîëû-èíòåðíàòû ¦14¦02¦401¦263¦ 69479,3¦ 87008,8¦ 85219,0¦ 122,7 ¦ 97,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦401¦264¦ 11437,6¦ 11520,6¦ 9987,0¦ 87,3 ¦ 86,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äåòñêèå äîìà ¦14¦02¦401¦265¦ 34519,1¦ 37627,4¦ 36953,0¦ 107,1 ¦ 98,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦03¦ ¦ ¦ 931491,2¦ 925060,2¦ 937188,0¦ 100,6 ¦ 101,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦14¦03¦402¦ ¦ 931491,2¦ 925060,2¦ 937188,0¦ 100,6 ¦ 101,3 ¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦14¦03¦402¦266¦ 924334,7¦ 918316,5¦ 930453,0¦ 100,7 ¦ 101,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦14¦03¦402¦267¦ 7156,5¦ 6743,7¦ 6735,0¦ 94,1 ¦ 99,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ ¦ ¦ 208836,7¦ 211517,4¦ 243657,0¦ 116,7 ¦ 115,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå ¦14¦04¦403¦ ¦ 208836,7¦ 211517,4¦ 243657,0¦ 116,7 ¦ 115,2 ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦14¦04¦403¦268¦ 208836,7¦ 211517,4¦ 243657,0¦ 116,7 ¦ 115,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ ¦ ¦ 40964,7¦ 40474,1¦ 40990,0¦ 100,1 ¦ 101,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦14¦05¦404¦ ¦ 40964,7¦ 40474,1¦ 40990,0¦ 100,1 ¦ 101,3 ¦
¦ ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦14¦05¦404¦269¦ 19983,8¦ 19559,6¦ 19041,0¦ 95,3 ¦ 97,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦14¦05¦404¦270¦ 20980,9¦ 20914,5¦ 21949,0¦ 104,6 ¦ 104,9 ¦
¦ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦06¦ ¦ ¦ 425991,3¦ 425233,4¦ 391477,0¦ 91,9 ¦ 92,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ïðîôåññèîíàëüíîå ¦14¦06¦405¦ ¦ 425991,3¦ 425233,4¦ 391477,0¦ 91,9 ¦ 92,1 ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦14¦06¦405¦271¦ 425991,3¦ 425233,4¦ 391477,0¦ 91,9 ¦ 92,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 246854,5¦ 274419,5¦ 272656,0¦ 110,5 ¦ 99,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦14¦07¦407¦ ¦ 246854,5¦ 274419,5¦ 272656,0¦ 110,5 ¦ 99,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦14¦07¦407¦272¦ 138399,9¦ 165040,2¦ 164289,0¦ 118,7 ¦ 99,5 ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦14¦07¦407¦319¦ 108454,6¦ 109379,3¦ 108367,0¦ 99,9 ¦ 99,1 ¦
¦ îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15¦ ¦ ¦ ¦ 214346,8¦ 218480,3¦ 236776,9¦ 110,5 ¦ 108,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 206822,8¦ 210956,3¦ 231426,8¦ 111,9 ¦ 109,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦15¦01¦410¦ ¦ 88155,6¦ 97834,4¦ 105879,9¦ 120,1 ¦ 108,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15¦01¦410¦283¦ 77892,4¦ 87725,9¦ 95524,5¦ 122,6 ¦ 108,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Áèáëèîòåêè ¦15¦01¦410¦284¦ 10263,2¦ 10108,5¦ 10355,4¦ 100,9 ¦ 102,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦15¦01¦411¦ ¦ 98456,7¦ 101942,7¦ 114385,5¦ 116,2 ¦ 112,2 ¦
¦ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦15¦01¦411¦281¦ 98456,7¦ 101942,7¦ 114385,5¦ 116,2 ¦ 112,2 ¦
¦ îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è ¦15¦01¦412¦ ¦ 20210,5¦ 11179,2¦ 11161,4¦ 55,2 ¦ 99,8 ¦
¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦15¦01¦412¦287¦ 20210,5¦ 11179,2¦ 11161,4¦ 55,2 ¦ 99,8 ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êèíåìàòîãðàôèÿ ¦15¦02¦ ¦ ¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦15¦02¦415¦ ¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Îðãàíèçàöèè êèíåìàòîãðàôèè ¦15¦02¦415¦282¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦ ¦ ¦ ¦ 87556,8¦ 112317,3¦ 123192,4¦ 140,7 ¦ 109,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦16¦01¦ ¦ ¦ 48213,8¦ 61030,2¦ 72242,8¦ 149,8 ¦ 118,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦16¦01¦420¦ ¦ 48213,8¦ 61030,2¦ 72242,8¦ 149,8 ¦ 118,4 ¦
¦ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦01¦420¦290¦ 48213,8¦ 61030,2¦ 72242,8¦ 149,8 ¦ 118,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦16¦02¦ ¦ ¦ 39343,0¦ 51287,1¦ 50949,6¦ 129,5 ¦ 99,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ïå÷àòè ¦16¦02¦422¦ ¦ 39343,0¦ 51287,1¦ 50949,6¦ 129,5 ¦ 99,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦422¦290¦ 39343,0¦ 51287,1¦ 50949,6¦ 129,5 ¦ 99,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦17¦ ¦ ¦ ¦ 3476913,2¦ 3536242,7¦ 3563839,0¦ 102,5 ¦ 100,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ 3318821,6¦ 3351490,9¦ 3379434,9¦ 101,8 ¦ 100,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦17¦01¦430¦ ¦ 3318821,6¦ 3351490,9¦ 3379434,9¦ 101,8 ¦ 100,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦17¦01¦430¦300¦ 1003023,9¦ 1027426,6¦ 1032731,0¦ 103,0 ¦ 100,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦17¦01¦430¦301¦ 38821,9¦ 35398,6¦ 46664,0¦ 120,2 ¦ 131,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦17¦01¦430¦303¦ 59325,6¦ 57651,9¦ 63634,0¦ 107,3 ¦ 110,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äîìà ðåáåíêà ¦17¦01¦430¦304¦ 51899,4¦ 48787,7¦ 48691,0¦ 93,8 ¦ 99,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦17¦01¦430¦306¦ 36533,7¦ 36693,7¦ 36195,0¦ 99,1 ¦ 98,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦17¦01¦430¦307¦ 24772,2¦ 25615,5¦ 25242,0¦ 101,9 ¦ 98,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦17¦01¦430¦310¦ 521589,6¦ 537061,6¦ 543422,9¦ 104,2 ¦ 101,2 ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦17¦01¦430¦316¦ 1582855,3¦ 1582855,3¦ 1582855,0¦ 100,0 ¦ 100,0 ¦
¦ ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ ¦ ¦ 158091,6¦ 184751,8¦ 184404,1¦ 116,6 ¦ 99,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦17¦03¦433¦ ¦ 123691,1¦ 143640,4¦ 143337,1¦ 115,9 ¦ 99,8 ¦
¦ ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦17¦03¦433¦314¦ 123691,1¦ 143640,4¦ 143337,1¦ 115,9 ¦ 99,8 ¦
¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó ¦17¦03¦434¦ ¦ 34400,5¦ 41111,4¦ 41067,0¦ 119,4 ¦ 99,9 ¦
¦ è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦17¦03¦434¦314¦ 34400,5¦ 41111,4¦ 41067,0¦ 119,4 ¦ 99,9 ¦
¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦ ¦ ¦ ¦ 1519366,0¦ 1595888,7¦ 1567110,1¦ 103,1 ¦ 98,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦18¦01¦ ¦ ¦ 600897,4¦ 600897,4¦ 597338,0¦ 99,4 ¦ 99,4 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦18¦01¦440¦ ¦ 600897,4¦ 600897,4¦ 597338,0¦ 99,4 ¦ 99,4 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦18¦01¦440¦320¦ 502078,1¦ 502078,1¦ 505801,0¦ 100,7 ¦ 100,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦18¦01¦440¦321¦ 10498,4¦ 10498,4¦ 7498,0¦ 71,4 ¦ 71,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦18¦01¦440¦323¦ 88320,9¦ 88320,9¦ 84039,0¦ 95,2 ¦ 95,2 ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ 445727,2¦ 445727,2¦ 445518,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦18¦02¦440¦ ¦ 445727,2¦ 445727,2¦ 445518,0¦ 100,0 ¦ 100,0 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02¦440¦322¦ 445727,2¦ 442995,9¦ 442786,7¦ 99,3 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦18¦02¦440¦327¦ 0,0¦ 2731,3¦ 2731,3¦ ¦ 100,0 ¦
¦ ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ ¦ ¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦18¦03¦446¦ ¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦18¦03¦446¦323¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦06¦ ¦ ¦ 446213,4¦ 522736,1¦ 501911,1¦ 112,5 ¦ 96,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦18¦06¦350¦ ¦ 940,2¦ 940,2¦ 901,5¦ 95,9 ¦ 95,9 ¦
¦ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦350¦290¦ 940,2¦ 940,2¦ 901,5¦ 95,9 ¦ 95,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦18¦06¦351¦ ¦ 161,4¦ 161,4¦ 157,7¦ 97,7 ¦ 97,7 ¦
¦ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦351¦290¦ 161,4¦ 161,4¦ 157,7¦ 97,7 ¦ 97,7 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦18¦06¦484¦ ¦ 22657,0¦ 22657,0¦ 22644,0¦ 99,9 ¦ 99,9 ¦
¦ Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦18¦06¦484¦327¦ 4290,0¦ 4290,0¦ 4300,0¦ 100,2 ¦ 100,2 ¦
¦ ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦18¦06¦484¦328¦ 8960,0¦ 8960,0¦ 8937,0¦ 99,7 ¦ 99,7 ¦
¦ ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðàíîâ¦18¦06¦484¦329¦ 9407,0¦ 9407,0¦ 9407,0¦ 100,0 ¦ 100,0 ¦
¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôîíä êîìïåíñàöèé ¦18¦06¦489¦ ¦ 88084,5¦ 163004,5¦ 163003,4¦ 185,1 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦18¦06¦489¦328¦ 8034,0¦ 47954,0¦ 47954,0¦ 596,9 ¦ 100,0 ¦
¦ ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðàíîâ¦18¦06¦489¦329¦ 1296,1¦ 36296,1¦ 36295,0¦ 2800,3 ¦ 100,0 ¦
¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦18¦06¦489¦333¦ 70610,2¦ 70610,2¦ 70610,2¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦18¦06¦489¦345¦ 4645,0¦ 4645,0¦ 4645,0¦ 100,0 ¦ 100,0 ¦
¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ è¦18¦06¦489¦347¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦18¦06¦489¦353¦ 3182,9¦ 3182,9¦ 3182,9¦ 100,0 ¦ 100,0 ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦18¦06¦489¦397¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦18¦06¦489¦558¦ 316,3¦ 316,3¦ 316,3¦ 100,0 ¦ 100,0 ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè, ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦18¦06¦498¦ ¦ 111978,2¦ 111978,2¦ 106728,2¦ 95,3 ¦ 95,3 ¦
¦ Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦18¦06¦498¦333¦ 81750,0¦ 81750,0¦ 76500,0¦ 93,6 ¦ 93,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦18¦06¦498¦345¦ 30228,2¦ 30228,2¦ 30228,2¦ 100,0 ¦ 100,0 ¦
¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦18¦06¦515¦ ¦ 222392,1¦ 223994,8¦ 208476,3¦ 93,7 ¦ 93,1 ¦
¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦18¦06¦515¦397¦ 222392,1¦ 223994,8¦ 208476,3¦ 93,7 ¦ 93,1 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦18¦07¦ ¦ ¦ 0,0¦ 0,0¦ 606,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦18¦07¦452¦ ¦ 0,0¦ 0,0¦ 606,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ïîñîáèÿ íà¦18¦07¦452¦324¦ 0,0¦ 0,0¦ 606,0¦ ¦ ¦
¦ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ¦19¦ ¦ ¦ ¦ 719528,3¦ 719528,3¦ 716522,7¦ 99,6 ¦ 99,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦19¦01¦ ¦ ¦ 663214,0¦ 663822,9¦ 673836,5¦ 101,6 ¦ 101,5 ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíóòðåííåìó¦19¦01¦460¦ ¦ 663214,0¦ 663822,9¦ 673836,5¦ 101,6 ¦ 101,5 ¦
¦ äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦19¦01¦460¦330¦ 663214,0¦ 663822,9¦ 673836,5¦ 101,6 ¦ 101,5 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíåøíåãî äîëãà ¦19¦02¦ ¦ ¦ 56314,3¦ 55705,4¦ 42686,2¦ 75,8 ¦ 76,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíåøíåìó ¦19¦02¦461¦ ¦ 56314,3¦ 55705,4¦ 42686,2¦ 75,8 ¦ 76,6 ¦
¦ äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦19¦02¦461¦330¦ 56314,3¦ 55705,4¦ 42686,2¦ 75,8 ¦ 76,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦21¦ ¦ ¦ ¦ 8677776,3¦10372878,9¦10308353,4¦ 118,8 ¦ 99,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦21¦01¦ ¦ ¦ 8595276,3¦10290378,9¦10226553,4¦ 119,0 ¦ 99,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ïåðåïèñåé¦21¦01¦040¦ ¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦21¦01¦040¦290¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦21¦01¦352¦ ¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦21¦01¦352¦369¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì¦21¦01¦483¦ ¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
¦ ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦21¦01¦483¦358¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
¦ äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äîòàöèè è ñóáâåíöèè ¦21¦01¦485¦ ¦ 7140625,7¦ 7287181,7¦ 7270392,8¦ 101,8 ¦ 99,8 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦21¦01¦485¦290¦ 97787,7¦ 97787,7¦ 97784,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦21¦01¦485¦369¦ 6906992,0¦ 7053548,0¦ 7041089,8¦ 101,9 ¦ 99,8 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ¦21¦01¦485¦538¦ 135846,0¦ 135846,0¦ 131519,0¦ 96,8 ¦ 96,8 ¦
¦ ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ôîíä êîìïåíñàöèé ¦21¦01¦489¦ ¦ 1344182,6¦ 1271116,4¦ 1224092,0¦ 91,1 ¦ 96,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦21¦01¦489¦352¦ 189782,1¦ 189782,1¦ 188116,0¦ 99,1 ¦ 99,1 ¦
¦ âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã è óñëóã ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦21¦01¦489¦367¦ 1154400,5¦ 1081334,3¦ 1035976,0¦ 89,7 ¦ 95,8 ¦
¦ îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâèòèÿ ¦21¦03¦ ¦ ¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦21¦03¦476¦ ¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦ ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦21¦03¦476¦559¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦ èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦26¦ ¦ ¦ ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦26¦01¦ ¦ ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦26¦01¦479¦ ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦26¦01¦479¦290¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦ ¦ ¦ ¦ 1588629,8¦ 44706,4¦ 299711,5¦ 18,9 ¦ 670,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦30¦01¦ ¦ ¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðåçåðâíûå ôîíäû ¦30¦01¦510¦ ¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦30¦01¦510¦435¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦ ¦ ¦ 5000,0¦ 5000,0¦ 4953,1¦ 99,1 ¦ 99,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦511¦ ¦ 5000,0¦ 5000,0¦ 4953,1¦ 99,1 ¦ 99,1 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦30¦02¦511¦394¦ 5000,0¦ 5000,0¦ 4953,1¦ 99,1 ¦ 99,1 ¦
¦ (ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦ ¦ ¦ -592478,9¦ -590578,9¦ -225395,0¦ 38,0 ¦ 38,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦514¦ ¦ -592478,9¦ -590578,9¦ -225395,0¦ 38,0 ¦ 38,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Äðóãèå ññóäû ¦30¦03¦514¦399¦ -592478,9¦ -590578,9¦ -225395,0¦ 38,0 ¦ 38,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ 865903,7¦ 629354,2¦ 520153,4¦ 60,1 ¦ 82,6 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦30¦04¦515¦ ¦ 816505,8¦ 579956,3¦ 470755,5¦ 57,7 ¦ 81,2 ¦
¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦30¦04¦515¦397¦ 816505,8¦ 579956,3¦ 470755,5¦ 57,7 ¦ 81,2 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦30¦04¦521¦ ¦ 49397,9¦ 49397,9¦ 49397,9¦ 100,0 ¦ 100,0 ¦
¦ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ïî ðàçâèòèþ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì ¦30¦04¦521¦457¦ 49397,9¦ 49397,9¦ 49397,9¦ 100,0 ¦ 100,0 ¦
¦ ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òóðèçì ¦30¦05¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦30¦05¦289¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå òóðèçìà¦30¦05¦289¦286¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ 26535312,8¦27065745,7¦27156428,9¦ 102,3 ¦ 100,3 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦31¦ ¦ ¦ ¦ 6766398,3¦ 6746580,6¦ 6876760,3¦ 101,6 ¦ 101,9 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦31¦11¦ ¦ ¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî â¦31¦11¦520¦ ¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
¦ áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦31¦11¦520¦397¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû ¦31¦12¦ ¦ ¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî â¦31¦12¦520¦ ¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
¦ áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦31¦12¦520¦397¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦31¦30¦ ¦ ¦ 388500,0¦ 368682,3¦ 361919,1¦ 93,2 ¦ 98,2 ¦
¦Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî â¦31¦30¦520¦ ¦ 388500,0¦ 368682,3¦ 361919,1¦ 93,2 ¦ 98,2 ¦
¦ áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦31¦30¦520¦397¦ 388500,0¦ 368682,3¦ 361919,1¦ 93,2 ¦ 98,2 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 33301711,1¦33812326,3¦34033189,2¦ 102,2 ¦ 100,7 ¦
L----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+-------------
Ïðèëîæåíèå 26
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ
(òûñ. ðóáëåé)
-----------------------------------------------------T--T--T---T---T------------T----------T----------T-------------T------------¬
¦Íàèìåíîâàíèå ¦Ðç¦ÏЦÖÑЦÂÐ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦10¦ ¦ ¦ ¦ 141393,1¦ 141393,1¦ 141393,1¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦10¦01¦372¦ ¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦01¦372¦290¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦10¦05¦ ¦ ¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ òðàíñïîðòà ¦10¦05¦380¦ ¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦05¦380¦290¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦11¦ ¦ ¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦11¦01¦ ¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦11¦01¦515¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦11¦01¦515¦397¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦ ¦ ¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦14¦07¦407¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦14¦07¦407¦272¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 152771,6¦ 141771,6¦ 141771,6¦ 92,8 ¦ 100,0 ¦
L----------------------------------------------------+--+--+---+---+------------+----------+----------+-------------+-------------
Ïðèëîæåíèå 27
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------------------T---T--T--T---T---T------------T----------T----------T-------------T------------¬
¦Íàèìåíîâàíèå ¦Êîä¦Ðç¦ÏЦÖÑЦÂÐ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÎÑÊÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦001¦ ¦ ¦ ¦ ¦ 243364,4¦ 243364,4¦ 239127,4¦ 98,3 ¦ 98,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦001¦01¦ ¦ ¦ ¦ 220395,7¦ 220395,7¦ 217178,6¦ 98,5 ¦ 98,5 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦001¦01¦02¦ ¦ ¦ 220395,7¦ 220395,7¦ 217178,6¦ 98,5 ¦ 98,5 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦001¦01¦02¦021¦ ¦ 502,5¦ 704,4¦ 683,5¦ 136,0 ¦ 97,0 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦001¦01¦02¦021¦009¦ 502,5¦ 704,4¦ 683,5¦ 136,0 ¦ 97,0 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦001¦01¦02¦023¦ ¦ 18059,6¦ 19322,0¦ 19175,8¦ 106,2 ¦ 99,2 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦001¦01¦02¦023¦032¦ 18059,6¦ 19322,0¦ 19175,8¦ 106,2 ¦ 99,2 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦001¦01¦02¦025¦ ¦ 201833,6¦ 200369,3¦ 197319,3¦ 97,8 ¦ 98,5 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦001¦01¦02¦025¦027¦ 64776,3¦ 79372,0¦ 76589,9¦ 118,2 ¦ 96,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦001¦01¦02¦025¦028¦ 2060,0¦ 881,0¦ 880,8¦ 42,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦001¦01¦02¦025¦029¦ 134997,3¦ 120116,3¦ 119848,6¦ 88,8 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦001¦07¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦ 9936,5¦ 99,4 ¦ 99,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦001¦07¦07¦ ¦ ¦ 10000,0¦ 10000,0¦ 9936,5¦ 99,4 ¦ 99,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦001¦07¦07¦313¦ ¦ 10000,0¦ 10000,0¦ 9936,5¦ 99,4 ¦ 99,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦001¦07¦07¦313¦198¦ 10000,0¦ 10000,0¦ 9936,5¦ 99,4 ¦ 99,4 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦001¦14¦ ¦ ¦ ¦ 1441,0¦ 1441,0¦ 825,0¦ 57,3 ¦ 57,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦001¦14¦05¦ ¦ ¦ 249,0¦ 249,0¦ 7,0¦ 2,8 ¦ 2,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦001¦14¦05¦404¦ ¦ 249,0¦ 249,0¦ 7,0¦ 2,8 ¦ 2,8 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦001¦14¦05¦404¦270¦ 249,0¦ 249,0¦ 7,0¦ 2,8 ¦ 2,8 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦001¦14¦07¦ ¦ ¦ 1192,0¦ 1192,0¦ 818,0¦ 68,6 ¦ 68,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦001¦14¦07¦407¦ ¦ 1192,0¦ 1192,0¦ 818,0¦ 68,6 ¦ 68,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦001¦14¦07¦407¦272¦ 115,0¦ 115,0¦ 63,0¦ 54,8 ¦ 54,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦001¦14¦07¦407¦319¦ 1077,0¦ 1077,0¦ 755,0¦ 70,1 ¦ 70,1 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦001¦16¦ ¦ ¦ ¦ 2609,6¦ 2609,6¦ 2272,0¦ 87,1 ¦ 87,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦001¦16¦01¦ ¦ ¦ 272,1¦ 2272,1¦ 2272,0¦ 835,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦001¦16¦01¦420¦ ¦ 272,1¦ 2272,1¦ 2272,0¦ 835,0 ¦ 100,0 ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦001¦16¦01¦420¦290¦ 272,1¦ 2272,1¦ 2272,0¦ 835,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦001¦16¦02¦ ¦ ¦ 2337,5¦ 337,5¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ïå÷àòè ¦001¦16¦02¦422¦ ¦ 2337,5¦ 337,5¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦001¦16¦02¦422¦290¦ 2337,5¦ 337,5¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦001¦17¦ ¦ ¦ ¦ 8891,8¦ 8891,8¦ 8889,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦001¦17¦01¦ ¦ ¦ 8891,8¦ 8891,8¦ 8889,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦001¦17¦01¦430¦ ¦ 8891,8¦ 8891,8¦ 8889,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦001¦17¦01¦430¦310¦ 8891,8¦ 8891,8¦ 8889,0¦ 100,0 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦001¦18¦ ¦ ¦ ¦ 26,3¦ 26,3¦ 26,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦001¦18¦06¦ ¦ ¦ 26,3¦ 26,3¦ 26,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦001¦18¦06¦351¦ ¦ 26,3¦ 26,3¦ 26,3¦ 100,0 ¦ 100,0 ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦001¦18¦06¦351¦290¦ 26,3¦ 26,3¦ 26,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦001¦18¦06¦515¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦001¦18¦06¦515¦397¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦002¦ ¦ ¦ ¦ ¦ 353493,2¦ 380636,6¦ 357818,4¦ 101,2 ¦ 94,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦002¦01¦ ¦ ¦ ¦ 296739,8¦ 296739,8¦ 276959,9¦ 93,3 ¦ 93,3 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦002¦01¦03¦ ¦ ¦ 296247,8¦ 296027,7¦ 276247,9¦ 93,2 ¦ 93,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦002¦01¦03¦034¦ ¦ 4119,5¦ 4832,1¦ 4459,5¦ 108,3 ¦ 92,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦002¦01¦03¦034¦033¦ 4119,5¦ 4832,1¦ 4459,5¦ 108,3 ¦ 92,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦002¦01¦03¦036¦ ¦ 292128,3¦ 291195,6¦ 271788,4¦ 93,0 ¦ 93,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦002¦01¦03¦036¦027¦ 118026,3¦ 130093,6¦ 128361,4¦ 108,8 ¦ 98,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦002¦01¦03¦036¦029¦ 174102,0¦ 161102,0¦ 143427,0¦ 82,4 ¦ 89,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå¦002¦01¦07¦ ¦ ¦ 492,0¦ 712,1¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå ¦002¦01¦07¦002¦ ¦ 492,0¦ 712,1¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦002¦01¦07¦002¦002¦ 492,0¦ 712,1¦ 712,0¦ 144,7 ¦ 100,0 ¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦002¦07¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦ 9971,4¦ 99,7 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦002¦07¦07¦ ¦ ¦ 10000,0¦ 10000,0¦ 9971,4¦ 99,7 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦002¦07¦07¦313¦ ¦ 10000,0¦ 10000,0¦ 9971,4¦ 99,7 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦002¦07¦07¦313¦198¦ 10000,0¦ 10000,0¦ 9971,4¦ 99,7 ¦ 99,7 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦002¦12¦ ¦ ¦ ¦ 19881,0¦ 19881,0¦ 18565,5¦ 93,4 ¦ 93,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦002¦12¦01¦ ¦ ¦ 11490,6¦ 11490,6¦ 11092,2¦ 96,5 ¦ 96,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦002¦12¦01¦310¦ ¦ 11490,6¦ 11490,6¦ 11092,2¦ 96,5 ¦ 96,5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦002¦12¦01¦310¦290¦ 11490,6¦ 11490,6¦ 11092,2¦ 96,5 ¦ 96,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦002¦12¦03¦ ¦ ¦ 8390,4¦ 8390,4¦ 7473,3¦ 89,1 ¦ 89,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦002¦12¦03¦311¦ ¦ 8390,4¦ 8390,4¦ 7473,3¦ 89,1 ¦ 89,1 ¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦002¦12¦03¦311¦444¦ 8390,4¦ 8390,4¦ 7473,3¦ 89,1 ¦ 89,1 ¦
¦õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦002¦14¦ ¦ ¦ ¦ 9771,1¦ 10695,8¦ 10006,0¦ 102,4 ¦ 93,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦002¦14¦07¦ ¦ ¦ 9771,1¦ 10695,8¦ 10006,0¦ 102,4 ¦ 93,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦002¦14¦07¦407¦ ¦ 9771,1¦ 10695,8¦ 10006,0¦ 102,4 ¦ 93,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦002¦14¦07¦407¦319¦ 9771,1¦ 10695,8¦ 10006,0¦ 102,4 ¦ 93,6 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦002¦17¦ ¦ ¦ ¦ 15563,3¦ 15563,3¦ 15562,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦002¦17¦01¦ ¦ ¦ 15563,3¦ 15563,3¦ 15562,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦002¦17¦01¦430¦ ¦ 15563,3¦ 15563,3¦ 15562,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦002¦17¦01¦430¦310¦ 15563,3¦ 15563,3¦ 15562,9¦ 100,0 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002¦30¦ ¦ ¦ ¦ 1538,0¦ 27756,7¦ 26752,7¦ 1739,4 ¦ 96,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦002¦30¦04¦ ¦ ¦ 1538,0¦ 27756,7¦ 26752,7¦ 1739,4 ¦ 96,4 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦002¦30¦04¦515¦ ¦ 1538,0¦ 27756,7¦ 26752,7¦ 1739,4 ¦ 96,4 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦002¦30¦04¦515¦397¦ 1538,0¦ 27756,7¦ 26752,7¦ 1739,4 ¦ 96,4 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅÉ ¦003¦ ¦ ¦ ¦ ¦ 29841,4¦ 31053,1¦ 27638,6¦ 92,6 ¦ 89,0 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦003¦01¦ ¦ ¦ ¦ 29841,4¦ 29841,4¦ 26464,4¦ 88,7 ¦ 88,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦003¦01¦03¦ ¦ ¦ 29841,4¦ 29841,4¦ 26464,4¦ 88,7 ¦ 88,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦003¦01¦03¦036¦ ¦ 29841,4¦ 29841,4¦ 26464,4¦ 88,7 ¦ 88,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦003¦01¦03¦036¦027¦ 10229,1¦ 12977,4¦ 12865,6¦ 125,8 ¦ 99,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦003¦01¦03¦036¦028¦ 1202,2¦ 782,2¦ 509,5¦ 42,4 ¦ 65,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦003¦01¦03¦036¦029¦ 18410,1¦ 16081,8¦ 13089,3¦ 71,1 ¦ 81,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦003¦30¦ ¦ ¦ ¦ ¦ 1211,7¦ 1174,2¦ ¦ 96,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦003¦30¦04¦ ¦ ¦ ¦ 1211,7¦ 1174,2¦ ¦ 96,9 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦003¦30¦04¦515¦ ¦ ¦ 1211,7¦ 1174,2¦ ¦ 96,9 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦003¦30¦04¦515¦397¦ ¦ 1211,7¦ 1174,2¦ ¦ 96,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ, ¦004¦ ¦ ¦ ¦ ¦ 74006,5¦ 82523,2¦ 80910,2¦ 109,3 ¦ 98,0 ¦
¦ÒÎÏËÈÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦004¦01¦ ¦ ¦ ¦ 33386,2¦ 33386,2¦ 31919,9¦ 95,6 ¦ 95,6 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦004¦01¦03¦ ¦ ¦ 33386,2¦ 33386,2¦ 31919,9¦ 95,6 ¦ 95,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦004¦01¦03¦036¦ ¦ 33386,2¦ 33386,2¦ 31919,9¦ 95,6 ¦ 95,6 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦004¦01¦03¦036¦027¦ 21311,4¦ 21311,4¦ 19924,4¦ 93,5 ¦ 93,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦004¦01¦03¦036¦029¦ 12074,8¦ 12074,8¦ 11995,5¦ 99,3 ¦ 99,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦004¦07¦ ¦ ¦ ¦ 23270,0¦ 23270,0¦ 23270,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦004¦07¦07¦ ¦ ¦ 23270,0¦ 23270,0¦ 23270,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦004¦07¦07¦313¦ ¦ 2200,0¦ 2200,0¦ 2200,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦004¦07¦07¦313¦198¦ 2200,0¦ 2200,0¦ 2200,0¦ 100,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦004¦07¦07¦476¦ ¦ 21070,0¦ 21070,0¦ 21070,0¦ 100,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦004¦07¦07¦476¦559¦ 21070,0¦ 21070,0¦ 21070,0¦ 100,0 ¦ 100,0 ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦004¦12¦ ¦ ¦ ¦ 17350,3¦ 25850,7¦ 25704,0¦ 148,1 ¦ 99,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦004¦12¦01¦ ¦ ¦ 988,1¦ 988,1¦ 988,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦004¦12¦01¦310¦ ¦ 988,1¦ 988,1¦ 988,1¦ 100,0 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦004¦12¦01¦310¦290¦ 988,1¦ 988,1¦ 988,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦004¦12¦02¦ ¦ ¦ 16362,2¦ 24862,6¦ 24715,9¦ 151,1 ¦ 99,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦004¦12¦02¦311¦ ¦ 16362,2¦ 24862,6¦ 24715,9¦ 151,1 ¦ 99,4 ¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦004¦12¦02¦311¦397¦ ¦ 8500,4¦ 8500,4¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ¦004¦12¦02¦311¦443¦ 16362,2¦ 16362,2¦ 16215,5¦ 99,1 ¦ 99,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦004¦30¦ ¦ ¦ ¦ ¦ 16,3¦ 16,3¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦004¦30¦04¦ ¦ ¦ ¦ 16,3¦ 16,3¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦004¦30¦04¦515¦ ¦ ¦ 16,3¦ 16,3¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦004¦30¦04¦515¦397¦ ¦ 16,3¦ 16,3¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È ÍÀÓÊÈ ÌÎÑÊÎÂÑÊÎÉ ¦005¦ ¦ ¦ ¦ ¦ 36765,4¦ 53717,3¦ 53410,9¦ 145,3 ¦ 99,4 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦005¦01¦ ¦ ¦ ¦ 28066,4¦ 30450,4¦ 30144,0¦ 107,4 ¦ 99,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦005¦01¦03¦ ¦ ¦ 28066,4¦ 30450,4¦ 30144,0¦ 107,4 ¦ 99,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦005¦01¦03¦036¦ ¦ 28066,4¦ 30450,4¦ 30144,0¦ 107,4 ¦ 99,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦005¦01¦03¦036¦027¦ 19847,2¦ 21822,2¦ 21822,2¦ 110,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦005¦01¦03¦036¦029¦ 8219,2¦ 8628,2¦ 8321,8¦ 101,2 ¦ 96,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦005¦06¦ ¦ ¦ ¦ 8699,0¦ 8699,0¦ 8699,0¦ 100,0 ¦ 100,0 ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦005¦06¦02¦ ¦ ¦ 8699,0¦ 8699,0¦ 8699,0¦ 100,0 ¦ 100,0 ¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÍÈÎÊÐ ¦005¦06¦02¦281¦ ¦ 8699,0¦ 8699,0¦ 8699,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ÍÈÎÊÐ ¦005¦06¦02¦281¦216¦ 8699,0¦ 8699,0¦ 8699,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦005¦30¦ ¦ ¦ ¦ ¦ 14567,9¦ 14567,9¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦005¦30¦04¦ ¦ ¦ ¦ 14567,9¦ 14567,9¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦005¦30¦04¦515¦ ¦ ¦ 14567,9¦ 14567,9¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦005¦30¦04¦515¦397¦ ¦ 14567,9¦ 14567,9¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦006¦ ¦ ¦ ¦ ¦ 160640,6¦ 170785,1¦ 169468,6¦ 105,5 ¦ 99,2 ¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦006¦01¦ ¦ ¦ ¦ 27926,8¦ 27889,5¦ 27883,2¦ 99,8 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦006¦01¦03¦ ¦ ¦ 27926,8¦ 27889,5¦ 27883,2¦ 99,8 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦006¦01¦03¦036¦ ¦ 27926,8¦ 27889,5¦ 27883,2¦ 99,8 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦006¦01¦03¦036¦027¦ 21120,4¦ 21656,2¦ 21656,2¦ 102,5 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦006¦01¦03¦036¦029¦ 6806,4¦ 6233,3¦ 6227,0¦ 91,5 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦006¦07¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 3740,0¦ 74,8 ¦ 74,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦006¦07¦07¦ ¦ ¦ 5000,0¦ 5000,0¦ 3740,0¦ 74,8 ¦ 74,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå îáúåêòîâ ãàçèôèêàöèè ñåëüñêèõ ¦006¦07¦07¦317¦ ¦ 5000,0¦ 5000,0¦ 3740,0¦ 74,8 ¦ 74,8 ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦006¦07¦07¦317¦397¦ 5000,0¦ 5000,0¦ 3740,0¦ 74,8 ¦ 74,8 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦006¦08¦ ¦ ¦ ¦ 127713,8¦ 133196,9¦ 133146,7¦ 104,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦006¦08¦01¦ ¦ ¦ 118893,4¦ 124341,6¦ 124291,4¦ 104,5 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé¦006¦08¦01¦340¦ ¦ 46886,5¦ 46886,5¦ 46849,6¦ 99,9 ¦ 99,9 ¦
¦ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà çàêóïêó êîìáèêîðìîâ äëÿ ¦006¦08¦01¦340¦222¦ 22166,3¦ 22166,3¦ 22166,3¦ 100,0 ¦ 100,0 ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ïòèöåôàáðèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006¦08¦01¦340¦290¦ 24720,2¦ 24720,2¦ 24683,3¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé¦006¦08¦01¦341¦ ¦ 38928,3¦ 38928,3¦ 38928,3¦ 100,0 ¦ 100,0 ¦
¦ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006¦08¦01¦341¦290¦ 38928,3¦ 38928,3¦ 38928,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦006¦08¦01¦342¦ ¦ 15365,9¦ 22460,5¦ 22447,2¦ 146,1 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006¦08¦01¦342¦290¦ 12973,7¦ 20068,3¦ 20055,0¦ 154,6 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦006¦08¦01¦342¦397¦ 2392,2¦ 2392,2¦ 2392,2¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦006¦08¦01¦345¦ ¦ 17712,7¦ 16066,3¦ 16066,3¦ 90,7 ¦ 100,0 ¦
¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦006¦08¦01¦345¦212¦ 17712,7¦ 16066,3¦ 16066,3¦ 90,7 ¦ 100,0 ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦006¦08¦04¦ ¦ ¦ 3700,4¦ 3700,4¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðûáîëîâñòâà ¦006¦08¦04¦346¦ ¦ 3700,4¦ 3700,4¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006¦08¦04¦346¦290¦ 3700,4¦ 3700,4¦ 3700,4¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà¦006¦08¦05¦ ¦ ¦ 5120,0¦ 5154,9¦ 5154,9¦ 100,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦006¦08¦05¦342¦ ¦ 5120,0¦ 5154,9¦ 5154,9¦ 100,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦006¦08¦05¦342¦397¦ 5120,0¦ 5154,9¦ 5154,9¦ 100,7 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦006¦30¦ ¦ ¦ ¦ ¦ 4698,7¦ 4698,7¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦006¦30¦04¦ ¦ ¦ ¦ 4698,7¦ 4698,7¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦006¦30¦04¦515¦ ¦ ¦ 4698,7¦ 4698,7¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦006¦30¦04¦515¦397¦ ¦ 4698,7¦ 4698,7¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÌÎÑÊÎÂÑÊÎÉ ¦007¦ ¦ ¦ ¦ ¦ 517521,5¦ 634317,0¦ 639987,0¦ 123,7 ¦ 100,9 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦007¦01¦ ¦ ¦ ¦ 39573,6¦ 39573,6¦ 39184,8¦ 99,0 ¦ 99,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦007¦01¦03¦ ¦ ¦ 39573,6¦ 39573,6¦ 39184,8¦ 99,0 ¦ 99,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦007¦01¦03¦036¦ ¦ 39573,6¦ 39573,6¦ 39184,8¦ 99,0 ¦ 99,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦007¦01¦03¦036¦027¦ 23979,4¦ 25599,4¦ 25223,5¦ 105,2 ¦ 98,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦007¦01¦03¦036¦029¦ 15594,2¦ 13974,2¦ 13961,3¦ 89,5 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦007¦06¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 983,0¦ 98,3 ¦ 98,3 ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦007¦06¦02¦ ¦ ¦ 1000,0¦ 1000,0¦ 983,0¦ 98,3 ¦ 98,3 ¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÍÈÎÊÐ ¦007¦06¦02¦281¦ ¦ 1000,0¦ 1000,0¦ 983,0¦ 98,3 ¦ 98,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ÍÈÎÊÐ ¦007¦06¦02¦281¦216¦ 1000,0¦ 1000,0¦ 983,0¦ 98,3 ¦ 98,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦007¦07¦ ¦ ¦ ¦ 395988,8¦ 509320,0¦ 508747,7¦ 128,5 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦007¦07¦07¦ ¦ ¦ 395988,8¦ 509320,0¦ 508747,7¦ 128,5 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦007¦07¦07¦313¦ ¦ 330638,8¦ 443970,0¦ 443397,7¦ 134,1 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦007¦07¦07¦313¦198¦ 330638,8¦ 443970,0¦ 443397,7¦ 134,1 ¦ 99,9 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦007¦07¦07¦476¦ ¦ 65350,0¦ 65350,0¦ 65350,0¦ 100,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦007¦07¦07¦476¦559¦ 65350,0¦ 65350,0¦ 65350,0¦ 100,0 ¦ 100,0 ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦007¦14¦ ¦ ¦ ¦ 31561,2¦ 31561,2¦ 38413,0¦ 121,7 ¦ 121,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦007¦14¦04¦ ¦ ¦ 30317,1¦ 30317,1¦ 37385,0¦ 123,3 ¦ 123,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦007¦14¦04¦403¦ ¦ 30317,1¦ 30317,1¦ 37385,0¦ 123,3 ¦ 123,3 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦007¦14¦04¦403¦268¦ 30317,1¦ 30317,1¦ 37385,0¦ 123,3 ¦ 123,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦007¦14¦05¦ ¦ ¦ 1244,1¦ 1244,1¦ 1028,0¦ 82,6 ¦ 82,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦007¦14¦05¦404¦ ¦ 1244,1¦ 1244,1¦ 1028,0¦ 82,6 ¦ 82,6 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦007¦14¦05¦404¦270¦ 1244,1¦ 1244,1¦ 1028,0¦ 82,6 ¦ 82,6 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦007¦21¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦007¦21¦01¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦007¦21¦01¦485¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦007¦21¦01¦485¦369¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦007¦30¦ ¦ ¦ ¦ 49397,9¦ 52862,2¦ 52658,5¦ 106,6 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦007¦30¦04¦ ¦ ¦ 49397,9¦ 52862,2¦ 52658,5¦ 106,6 ¦ 99,6 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦007¦30¦04¦515¦ ¦ ¦ 3464,3¦ 3260,6¦ ¦ 94,1 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦007¦30¦04¦515¦397¦ ¦ 3464,3¦ 3260,6¦ ¦ 94,1 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦007¦30¦04¦521¦ ¦ 49397,9¦ 49397,9¦ 49397,9¦ 100,0 ¦ 100,0 ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì ¦007¦30¦04¦521¦457¦ 49397,9¦ 49397,9¦ 49397,9¦ 100,0 ¦ 100,0 ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦007¦31¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦007¦31¦30¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî¦007¦31¦30¦520¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦007¦31¦30¦520¦397¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦008¦ ¦ ¦ ¦ ¦ 478163,7¦ 479144,5¦ 476907,5¦ 99,7 ¦ 99,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦008¦01¦ ¦ ¦ ¦ 427163,7¦ 427163,7¦ 426526,4¦ 99,9 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦008¦01¦03¦ ¦ ¦ 427163,7¦ 427163,7¦ 426526,4¦ 99,9 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦008¦01¦03¦036¦ ¦ 427163,7¦ 427163,7¦ 426526,4¦ 99,9 ¦ 99,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦008¦01¦03¦036¦027¦ 313539,0¦ 313729,1¦ 313497,2¦ 100,0 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦008¦01¦03¦036¦029¦ 113624,7¦ 113434,6¦ 113029,2¦ 99,5 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦008¦10¦ ¦ ¦ ¦ 45000,0¦ 45000,0¦ 45000,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦008¦10¦07¦ ¦ ¦ 45000,0¦ 45000,0¦ 45000,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦008¦10¦07¦371¦ ¦ 45000,0¦ 45000,0¦ 45000,0¦ 100,0 ¦ 100,0 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦008¦10¦07¦371¦230¦ 45000,0¦ 45000,0¦ 45000,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦008¦14¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦008¦14¦05¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦008¦14¦05¦404¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦008¦14¦05¦404¦270¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008¦30¦ ¦ ¦ ¦ 6000,0¦ 6980,8¦ 5381,1¦ 89,7 ¦ 77,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦008¦30¦04¦ ¦ ¦ 6000,0¦ 6980,8¦ 5381,1¦ 89,7 ¦ 77,1 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦008¦30¦04¦515¦ ¦ 6000,0¦ 6980,8¦ 5381,1¦ 89,7 ¦ 77,1 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦008¦30¦04¦515¦397¦ 6000,0¦ 6980,8¦ 5381,1¦ 89,7 ¦ 77,1 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎËÎÃÈÈ È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß ¦009¦ ¦ ¦ ¦ ¦ 166831,4¦ 182481,4¦ 178834,3¦ 107,2 ¦ 98,0 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦009¦01¦ ¦ ¦ ¦ 21013,9¦ 28643,9¦ 28630,5¦ 136,2 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦009¦01¦03¦ ¦ ¦ 21013,9¦ 28643,9¦ 28630,5¦ 136,2 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦009¦01¦03¦036¦ ¦ 21013,9¦ 28643,9¦ 28630,5¦ 136,2 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦009¦01¦03¦036¦027¦ 17513,0¦ 22223,8¦ 22223,8¦ 126,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦009¦01¦03¦036¦029¦ 3500,9¦ 6420,1¦ 6406,7¦ 183,0 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦009¦07¦ ¦ ¦ ¦ 30958,6¦ 30958,6¦ 30958,6¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦009¦07¦07¦ ¦ ¦ 6490,6¦ 6490,6¦ 6490,6¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦009¦07¦07¦313¦ ¦ 6490,6¦ 6490,6¦ 6490,6¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦009¦07¦07¦313¦198¦ 6490,6¦ 6490,6¦ 6490,6¦ 100,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦009¦07¦09¦ ¦ ¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦009¦07¦09¦475¦ ¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé ¦009¦07¦09¦475¦411¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦
¦Ôåäåðàöèè, ôèíàíñèðóåìîå èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦009¦08¦ ¦ ¦ ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çåìåëüíûå ðåñóðñû ¦009¦08¦02¦ ¦ ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦009¦08¦02¦344¦ ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãà ¦009¦08¦02¦344¦213¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦
¦çåìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦009¦09¦ ¦ ¦ ¦ 53149,9¦ 61169,9¦ 61169,9¦ 115,1 ¦ 100,0 ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âîäíûå ðåñóðñû ¦009¦09¦01¦ ¦ ¦ 1668,0¦ 1668,0¦ 1668,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ, ¦009¦09¦01¦360¦ ¦ 1668,0¦ 1668,0¦ 1668,0¦ 100,0 ¦ 100,0 ¦
¦èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦009¦09¦01¦360¦407¦ 1668,0¦ 1668,0¦ 1668,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ëåñíûå ðåñóðñû ¦009¦09¦02¦ ¦ ¦ 18382,4¦ 26402,4¦ 26402,4¦ 143,6 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦009¦09¦02¦361¦ ¦ 18382,4¦ 26402,4¦ 26402,4¦ 143,6 ¦ 100,0 ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦009¦09¦02¦361¦223¦ 18382,4¦ 18382,4¦ 18382,4¦ 100,0 ¦ 100,0 ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ ¦009¦09¦02¦361¦227¦ ¦ 8020,0¦ 8020,0¦ ¦ 100,0 ¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦009¦09¦03¦ ¦ ¦ 33099,5¦ 33099,5¦ 33099,5¦ 100,0 ¦ 100,0 ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà¦009¦09¦03¦362¦ ¦ 33099,5¦ 33099,5¦ 33099,5¦ 100,0 ¦ 100,0 ¦
¦ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦009¦09¦03¦362¦407¦ 33099,5¦ 33099,5¦ 33099,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦009¦30¦ ¦ ¦ ¦ 1603,0¦ 1603,0¦ 1603,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦009¦30¦04¦ ¦ ¦ 1603,0¦ 1603,0¦ 1603,0¦ 100,0 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦009¦30¦04¦515¦ ¦ 1603,0¦ 1603,0¦ 1603,0¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦009¦30¦04¦515¦397¦ 1603,0¦ 1603,0¦ 1603,0¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦009¦31¦ ¦ ¦ ¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû ¦009¦31¦12¦ ¦ ¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî¦009¦31¦12¦520¦ ¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦009¦31¦12¦520¦397¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦010¦ ¦ ¦ ¦ ¦ 142598,5¦ 142694,0¦ 132086,2¦ 92,6 ¦ 92,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦010¦01¦ ¦ ¦ ¦ 78786,6¦ 78786,6¦ 78559,1¦ 99,7 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦010¦01¦03¦ ¦ ¦ 78786,6¦ 78786,6¦ 78559,1¦ 99,7 ¦ 99,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦010¦01¦03¦036¦ ¦ 78786,6¦ 78786,6¦ 78559,1¦ 99,7 ¦ 99,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦010¦01¦03¦036¦027¦ 36991,6¦ 36991,6¦ 36987,7¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦010¦01¦03¦036¦029¦ 41795,0¦ 41795,0¦ 41571,4¦ 99,5 ¦ 99,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦010¦06¦ ¦ ¦ ¦ 5947,9¦ 5947,9¦ 5880,6¦ 98,9 ¦ 98,9 ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦010¦06¦02¦ ¦ ¦ 5947,9¦ 5947,9¦ 5880,6¦ 98,9 ¦ 98,9 ¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÍÈÎÊÐ ¦010¦06¦02¦281¦ ¦ 5947,9¦ 5947,9¦ 5880,6¦ 98,9 ¦ 98,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ÍÈÎÊÐ ¦010¦06¦02¦281¦216¦ 5947,9¦ 5947,9¦ 5880,6¦ 98,9 ¦ 98,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦010¦07¦ ¦ ¦ ¦ 4124,0¦ 4124,0¦ 4124,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦010¦07¦07¦ ¦ ¦ 4124,0¦ 4124,0¦ 4124,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦010¦07¦07¦314¦ ¦ 4124,0¦ 4124,0¦ 4124,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦010¦07¦07¦314¦397¦ 4124,0¦ 4124,0¦ 4124,0¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦010¦08¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ¦010¦08¦03¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦010¦08¦03¦348¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦010¦08¦03¦348¦229¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦010¦10¦ ¦ ¦ ¦ 53740,0¦ 53740,0¦ 43427,0¦ 80,8 ¦ 80,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦010¦10¦07¦ ¦ ¦ 53740,0¦ 53740,0¦ 43427,0¦ 80,8 ¦ 80,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦010¦10¦07¦371¦ ¦ 53740,0¦ 53740,0¦ 43427,0¦ 80,8 ¦ 80,8 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦010¦10¦07¦371¦230¦ 53740,0¦ 53740,0¦ 43427,0¦ 80,8 ¦ 80,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦010¦14¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦010¦14¦05¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦010¦14¦05¦404¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦010¦14¦05¦404¦270¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦010¦30¦ ¦ ¦ ¦ ¦ 95,5¦ 95,5¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦010¦30¦04¦ ¦ ¦ ¦ 95,5¦ 95,5¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦010¦30¦04¦515¦ ¦ ¦ 95,5¦ 95,5¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦010¦30¦04¦515¦397¦ ¦ 95,5¦ 95,5¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ¦011¦ ¦ ¦ ¦ ¦ 71305,6¦ 129237,2¦ 117364,9¦ 164,6 ¦ 90,8 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦011¦01¦ ¦ ¦ ¦ 49389,6¦ 52539,1¦ 51784,3¦ 104,8 ¦ 98,6 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦011¦01¦03¦ ¦ ¦ 49389,6¦ 52539,1¦ 51784,3¦ 104,8 ¦ 98,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦011¦01¦03¦036¦ ¦ 49389,6¦ 52539,1¦ 51784,3¦ 104,8 ¦ 98,6 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦011¦01¦03¦036¦027¦ 39728,6¦ 42133,9¦ 41509,8¦ 104,5 ¦ 98,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦011¦01¦03¦036¦029¦ 9661,0¦ 10405,2¦ 10274,5¦ 106,4 ¦ 98,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦011¦07¦ ¦ ¦ ¦ 2000,0¦ 57142,7¦ 48924,0¦ 2446,2 ¦ 85,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦011¦07¦07¦ ¦ ¦ 2000,0¦ 57142,7¦ 48924,0¦ 2446,2 ¦ 85,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦011¦07¦07¦313¦ ¦ 2000,0¦ 57142,7¦ 48924,0¦ 2446,2 ¦ 85,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦011¦07¦07¦313¦198¦ 2000,0¦ 57142,7¦ 48924,0¦ 2446,2 ¦ 85,6 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦011¦30¦ ¦ ¦ ¦ 19916,0¦ 19555,4¦ 16656,6¦ 83,6 ¦ 85,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦011¦30¦04¦ ¦ ¦ 19916,0¦ 19555,4¦ 16656,6¦ 83,6 ¦ 85,2 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦011¦30¦04¦515¦ ¦ 19916,0¦ 19555,4¦ 16656,6¦ 83,6 ¦ 85,2 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦011¦30¦04¦515¦397¦ 19916,0¦ 19555,4¦ 16656,6¦ 83,6 ¦ 85,2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ È ÈÍÔÎÐÌÀÖÈÈ ¦012¦ ¦ ¦ ¦ ¦ 105255,6¦ 140797,7¦ 150161,8¦ 142,7 ¦ 106,7 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦012¦01¦ ¦ ¦ ¦ 19998,4¦ 21133,9¦ 19317,7¦ 96,6 ¦ 91,4 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦012¦01¦03¦ ¦ ¦ 19998,4¦ 21133,9¦ 19317,7¦ 96,6 ¦ 91,4 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦012¦01¦03¦036¦ ¦ 19998,4¦ 21133,9¦ 19317,7¦ 96,6 ¦ 91,4 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦012¦01¦03¦036¦027¦ 13495,2¦ 13495,2¦ 12983,1¦ 96,2 ¦ 96,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦012¦01¦03¦036¦029¦ 6503,2¦ 7638,7¦ 6334,6¦ 97,4 ¦ 82,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦012¦14¦ ¦ ¦ ¦ 310,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦012¦14¦05¦ ¦ ¦ 310,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦012¦14¦05¦404¦ ¦ 310,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦012¦14¦05¦404¦270¦ 310,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦012¦16¦ ¦ ¦ ¦ 84947,2¦ 109707,7¦ 120920,4¦ 142,3 ¦ 110,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦012¦16¦01¦ ¦ ¦ 47941,7¦ 58758,1¦ 69970,8¦ 145,9 ¦ 119,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦012¦16¦01¦420¦ ¦ 47941,7¦ 58758,1¦ 69970,8¦ 145,9 ¦ 119,1 ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦012¦16¦01¦420¦290¦ 47941,7¦ 58758,1¦ 69970,8¦ 145,9 ¦ 119,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦012¦16¦02¦ ¦ ¦ 37005,5¦ 50949,6¦ 50949,6¦ 137,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ïå÷àòè ¦012¦16¦02¦422¦ ¦ 37005,5¦ 50949,6¦ 50949,6¦ 137,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦012¦16¦02¦422¦290¦ 37005,5¦ 50949,6¦ 50949,6¦ 137,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦012¦30¦ ¦ ¦ ¦ 0,0¦ 9956,1¦ 9923,7¦ ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦012¦30¦04¦ ¦ ¦ 0,0¦ 9956,1¦ 9923,7¦ ¦ 99,7 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦012¦30¦04¦515¦ ¦ 0,0¦ 9956,1¦ 9923,7¦ ¦ 99,7 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦012¦30¦04¦515¦397¦ 0,0¦ 9956,1¦ 9923,7¦ ¦ 99,7 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦013¦ ¦ ¦ ¦ ¦ 1817125,6¦ 1849796,9¦ 1899331,1¦ 104,5 ¦ 102,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦013¦01¦ ¦ ¦ ¦ 33530,6¦ 33530,6¦ 33504,1¦ 99,9 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦013¦01¦03¦ ¦ ¦ 33530,6¦ 33530,6¦ 33504,1¦ 99,9 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦013¦01¦03¦036¦ ¦ 33530,6¦ 33530,6¦ 33504,1¦ 99,9 ¦ 99,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦013¦01¦03¦036¦027¦ 24259,8¦ 25124,9¦ 25122,8¦ 103,6 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦013¦01¦03¦036¦029¦ 9270,8¦ 8405,7¦ 8381,3¦ 90,4 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦013¦06¦ ¦ ¦ ¦ 44544,0¦ 44544,0¦ 44534,0¦ 100,0 ¦ 100,0 ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦013¦06¦02¦ ¦ ¦ 44544,0¦ 44544,0¦ 44534,0¦ 100,0 ¦ 100,0 ¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÍÈÎÊÐ ¦013¦06¦02¦281¦ ¦ 44544,0¦ 44544,0¦ 44534,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ÍÈÎÊÐ ¦013¦06¦02¦281¦216¦ 44544,0¦ 44544,0¦ 44534,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦013¦14¦ ¦ ¦ ¦ 64631,8¦ 64631,8¦ 86262,0¦ 133,5 ¦ 133,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦013¦14¦04¦ ¦ ¦ 61359,3¦ 61143,1¦ 81284,0¦ 132,5 ¦ 132,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦013¦14¦04¦403¦ ¦ 61359,3¦ 61143,1¦ 81284,0¦ 132,5 ¦ 132,9 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦013¦14¦04¦403¦268¦ 61359,3¦ 61143,1¦ 81284,0¦ 132,5 ¦ 132,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦013¦14¦05¦ ¦ ¦ 3272,5¦ 3488,7¦ 4978,0¦ 152,1 ¦ 142,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦013¦14¦05¦404¦ ¦ 3272,5¦ 3488,7¦ 4978,0¦ 152,1 ¦ 142,7 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦013¦14¦05¦404¦270¦ 3272,5¦ 3488,7¦ 4978,0¦ 152,1 ¦ 142,7 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦013¦17¦ ¦ ¦ ¦ 1638219,2¦ 1670888,5¦ 1698836,0¦ 103,7 ¦ 101,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦013¦17¦01¦ ¦ ¦ 1638219,2¦ 1670888,5¦ 1698836,0¦ 103,7 ¦ 101,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦013¦17¦01¦430¦ ¦ 1638219,2¦ 1670888,5¦ 1698836,0¦ 103,7 ¦ 101,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦013¦17¦01¦430¦300¦ 1003023,9¦ 1027426,6¦ 1032731,0¦ 103,0 ¦ 100,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦013¦17¦01¦430¦301¦ 38821,9¦ 35398,6¦ 46664,0¦ 120,2 ¦ 131,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦013¦17¦01¦430¦303¦ 59325,6¦ 57651,9¦ 63634,0¦ 107,3 ¦ 110,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîìà ðåáåíêà ¦013¦17¦01¦430¦304¦ 51899,4¦ 48787,7¦ 48691,0¦ 93,8 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦013¦17¦01¦430¦306¦ 36533,7¦ 36693,7¦ 36195,0¦ 99,1 ¦ 98,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦013¦17¦01¦430¦307¦ 24772,2¦ 25615,5¦ 25242,0¦ 101,9 ¦ 98,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦013¦17¦01¦430¦310¦ 423842,5¦ 439314,5¦ 445679,0¦ 105,2 ¦ 101,4 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦013¦30¦ ¦ ¦ ¦ 36200,0¦ 36202,0¦ 36195,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦013¦30¦04¦ ¦ ¦ 36200,0¦ 36202,0¦ 36195,0¦ 100,0 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦013¦30¦04¦515¦ ¦ 36200,0¦ 36202,0¦ 36195,0¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦013¦30¦04¦515¦397¦ 36200,0¦ 36202,0¦ 36195,0¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦014¦ ¦ ¦ ¦ ¦ 1741871,7¦ 1804277,9¦ 1767049,8¦ 101,4 ¦ 97,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦014¦01¦ ¦ ¦ ¦ 36451,8¦ 36481,4¦ 36462,3¦ 100,0 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦014¦01¦03¦ ¦ ¦ 36451,8¦ 36481,4¦ 36462,3¦ 100,0 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦014¦01¦03¦036¦ ¦ 36451,8¦ 36481,4¦ 36462,3¦ 100,0 ¦ 99,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦014¦01¦03¦036¦027¦ 22379,5¦ 24155,7¦ 24153,8¦ 107,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦014¦01¦03¦036¦029¦ 14072,3¦ 12325,7¦ 12308,5¦ 87,5 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦014¦07¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦014¦07¦07¦ ¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦014¦07¦07¦313¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦014¦07¦07¦313¦198¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦014¦14¦ ¦ ¦ ¦ 1650719,9¦ 1686646,6¦ 1649441,0¦ 99,9 ¦ 97,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦014¦14¦02¦ ¦ ¦ 154351,2¦ 170498,4¦ 164054,0¦ 106,3 ¦ 96,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦014¦14¦02¦401¦ ¦ 154351,2¦ 170498,4¦ 164054,0¦ 106,3 ¦ 96,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñïåöèàëüíûå øêîëû ¦014¦14¦02¦401¦261¦ 37021,4¦ 32450,8¦ 30012,0¦ 81,1 ¦ 92,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû¦014¦14¦02¦401¦262¦ 1893,8¦ 1890,8¦ 1883,0¦ 99,4 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Øêîëû-èíòåðíàòû ¦014¦14¦02¦401¦263¦ 69479,3¦ 87008,8¦ 85219,0¦ 122,7 ¦ 97,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦014¦14¦02¦401¦264¦ 11437,6¦ 11520,6¦ 9987,0¦ 87,3 ¦ 86,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåòñêèå äîìà ¦014¦14¦02¦401¦265¦ 34519,1¦ 37627,4¦ 36953,0¦ 107,1 ¦ 98,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦014¦14¦03¦ ¦ ¦ 931491,2¦ 925060,2¦ 937188,0¦ 100,6 ¦ 101,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦014¦14¦03¦402¦ ¦ 931491,2¦ 925060,2¦ 937188,0¦ 100,6 ¦ 101,3 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦014¦14¦03¦402¦266¦ 924334,7¦ 918316,5¦ 930453,0¦ 100,7 ¦ 101,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦014¦14¦03¦402¦267¦ 7156,5¦ 6743,7¦ 6735,0¦ 94,1 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦014¦14¦04¦ ¦ ¦ 62799,9¦ 65710,3¦ 67956,0¦ 108,2 ¦ 103,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦014¦14¦04¦403¦ ¦ 62799,9¦ 65710,3¦ 67956,0¦ 108,2 ¦ 103,4 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦014¦14¦04¦403¦268¦ 62799,9¦ 65710,3¦ 67956,0¦ 108,2 ¦ 103,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦014¦14¦05¦ ¦ ¦ 20754,9¦ 20358,1¦ 19840,0¦ 95,6 ¦ 97,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦014¦14¦05¦404¦ ¦ 20754,9¦ 20358,1¦ 19840,0¦ 95,6 ¦ 97,5 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦014¦14¦05¦404¦269¦ 19983,8¦ 19559,6¦ 19041,0¦ 95,3 ¦ 97,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦014¦14¦05¦404¦270¦ 771,1¦ 798,5¦ 799,0¦ 103,6 ¦ 100,1 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦014¦14¦06¦ ¦ ¦ 363132,8¦ 361766,9¦ 317763,0¦ 87,5 ¦ 87,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ïðîôåññèîíàëüíîå¦014¦14¦06¦405¦ ¦ 363132,8¦ 361766,9¦ 317763,0¦ 87,5 ¦ 87,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦014¦14¦06¦405¦271¦ 363132,8¦ 361766,9¦ 317763,0¦ 87,5 ¦ 87,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦014¦14¦07¦ ¦ ¦ 118189,9¦ 143252,7¦ 142640,0¦ 120,7 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦014¦14¦07¦407¦ ¦ 118189,9¦ 143252,7¦ 142640,0¦ 120,7 ¦ 99,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦014¦14¦07¦407¦272¦ 118189,9¦ 143252,7¦ 142640,0¦ 120,7 ¦ 99,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014¦30¦ ¦ ¦ ¦ 50700,0¦ 77149,9¦ 77146,5¦ 152,2 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦014¦30¦04¦ ¦ ¦ 50700,0¦ 77149,9¦ 77146,5¦ 152,2 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦014¦30¦04¦515¦ ¦ 50700,0¦ 77149,9¦ 77146,5¦ 152,2 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦014¦30¦04¦515¦397¦ 50700,0¦ 77149,9¦ 77146,5¦ 152,2 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÎÕÎÄÀÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦015¦ ¦ ¦ ¦ ¦ 17172,7¦ 17172,7¦ 17172,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦015¦01¦ ¦ ¦ ¦ 17172,7¦ 17172,7¦ 17172,5¦ 100,0 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦015¦01¦03¦ ¦ ¦ 17172,7¦ 17172,7¦ 17172,5¦ 100,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦015¦01¦03¦036¦ ¦ 17172,7¦ 17172,7¦ 17172,5¦ 100,0 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦015¦01¦03¦036¦027¦ 10244,7¦ 11585,8¦ 11585,7¦ 113,1 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦015¦01¦03¦036¦029¦ 6928,0¦ 5586,9¦ 5586,8¦ 80,6 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦016¦ ¦ ¦ ¦ ¦ 33596,2¦ 36734,3¦ 31920,7¦ 95,0 ¦ 86,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦016¦01¦ ¦ ¦ ¦ 6670,1¦ 8723,7¦ 8706,0¦ 130,5 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦016¦01¦03¦ ¦ ¦ 6670,1¦ 8723,7¦ 8706,0¦ 130,5 ¦ 99,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦016¦01¦03¦036¦ ¦ 6670,1¦ 8723,7¦ 8706,0¦ 130,5 ¦ 99,8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦016¦01¦03¦036¦027¦ 5731,8¦ 6369,9¦ 6369,6¦ 111,1 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦016¦01¦03¦036¦029¦ 938,3¦ 2353,8¦ 2336,4¦ 249,0 ¦ 99,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦016¦14¦ ¦ ¦ ¦ 398,1¦ 398,1¦ 398,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦016¦14¦07¦ ¦ ¦ 398,1¦ 398,1¦ 398,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦016¦14¦07¦407¦ ¦ 398,1¦ 398,1¦ 398,0¦ 100,0 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦016¦14¦07¦407¦319¦ 398,1¦ 398,1¦ 398,0¦ 100,0 ¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦016¦18¦ ¦ ¦ ¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦016¦18¦03¦ ¦ ¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦016¦18¦03¦446¦ ¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦016¦18¦03¦446¦323¦ 26528,0¦ 26528,0¦ 21737,0¦ 81,9 ¦ 81,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦016¦30¦ ¦ ¦ ¦ ¦ 1084,5¦ 1079,7¦ ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦016¦30¦04¦ ¦ ¦ ¦ 1084,5¦ 1079,7¦ ¦ 99,6 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦016¦30¦04¦515¦ ¦ ¦ 1084,5¦ 1079,7¦ ¦ 99,6 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦016¦30¦04¦515¦397¦ ¦ 1084,5¦ 1079,7¦ ¦ 99,6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦017¦ ¦ ¦ ¦ ¦ 14428,3¦ 14448,3¦ 14258,3¦ 98,8 ¦ 98,7 ¦
¦ÎÁÙÅÑÒÂÅÍÍÛÕ È ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÑÂßÇÅÉ ÌÎÑÊÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦017¦01¦ ¦ ¦ ¦ 14428,3¦ 14428,3¦ 14238,3¦ 98,7 ¦ 98,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦017¦01¦03¦ ¦ ¦ 14428,3¦ 14428,3¦ 14238,3¦ 98,7 ¦ 98,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦017¦01¦03¦036¦ ¦ 14428,3¦ 14428,3¦ 14238,3¦ 98,7 ¦ 98,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦017¦01¦03¦036¦027¦ 9574,5¦ 9574,5¦ 9560,4¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦017¦01¦03¦036¦029¦ 4853,8¦ 4853,8¦ 4677,9¦ 96,4 ¦ 96,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦017¦30¦ ¦ ¦ ¦ ¦ 20,0¦ 20,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦017¦30¦04¦ ¦ ¦ ¦ 20,0¦ 20,0¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦017¦30¦04¦515¦ ¦ ¦ 20,0¦ 20,0¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦017¦30¦04¦515¦397¦ ¦ 20,0¦ 20,0¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦018¦ ¦ ¦ ¦ ¦ 288406,4¦ 364901,5¦ 387150,2¦ 134,2 ¦ 106,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦018¦01¦ ¦ ¦ ¦ 12434,9¦ 18636,3¦ 18507,6¦ 148,8 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦018¦01¦03¦ ¦ ¦ 12434,9¦ 18636,3¦ 18507,6¦ 148,8 ¦ 99,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦018¦01¦03¦036¦ ¦ 12434,9¦ 18636,3¦ 18507,6¦ 148,8 ¦ 99,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦018¦01¦03¦036¦027¦ 10726,2¦ 15810,2¦ 15684,0¦ 146,2 ¦ 99,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦018¦01¦03¦036¦029¦ 1708,7¦ 2826,1¦ 2823,6¦ 165,2 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦018¦07¦ ¦ ¦ ¦ 16500,0¦ 25500,0¦ 25500,0¦ 154,5 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦018¦07¦07¦ ¦ ¦ 16500,0¦ 25500,0¦ 25500,0¦ 154,5 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦018¦07¦07¦313¦ ¦ 1500,0¦ 10500,0¦ 10500,0¦ 700,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦018¦07¦07¦313¦198¦ 1500,0¦ 10500,0¦ 10500,0¦ 700,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦018¦07¦07¦476¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦018¦07¦07¦476¦559¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0 ¦ 100,0 ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦018¦14¦ ¦ ¦ ¦ 52648,7¦ 52635,2¦ 55321,0¦ 105,1 ¦ 105,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦018¦14¦04¦ ¦ ¦ 50022,9¦ 50009,4¦ 52699,0¦ 105,3 ¦ 105,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦018¦14¦04¦403¦ ¦ 50022,9¦ 50009,4¦ 52699,0¦ 105,3 ¦ 105,4 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦018¦14¦04¦403¦268¦ 50022,9¦ 50009,4¦ 52699,0¦ 105,3 ¦ 105,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦018¦14¦05¦ ¦ ¦ 2625,8¦ 2625,8¦ 2622,0¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦018¦14¦05¦404¦ ¦ 2625,8¦ 2625,8¦ 2622,0¦ 99,9 ¦ 99,9 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦018¦14¦05¦404¦270¦ 2625,8¦ 2625,8¦ 2622,0¦ 99,9 ¦ 99,9 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦018¦15¦ ¦ ¦ ¦ 206822,8¦ 210956,3¦ 231426,8¦ 111,9 ¦ 109,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êóëüòóðà è èñêóññòâî ¦018¦15¦01¦ ¦ ¦ 206822,8¦ 210956,3¦ 231426,8¦ 111,9 ¦ 109,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦018¦15¦01¦410¦ ¦ 88155,6¦ 97834,4¦ 105879,9¦ 120,1 ¦ 108,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦018¦15¦01¦410¦283¦ 77892,4¦ 87725,9¦ 95524,5¦ 122,6 ¦ 108,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áèáëèîòåêè ¦018¦15¦01¦410¦284¦ 10263,2¦ 10108,5¦ 10355,4¦ 100,9 ¦ 102,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦018¦15¦01¦411¦ ¦ 98456,7¦ 101942,7¦ 114385,5¦ 116,2 ¦ 112,2 ¦
¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦018¦15¦01¦411¦281¦ 98456,7¦ 101942,7¦ 114385,5¦ 116,2 ¦ 112,2 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦018¦15¦01¦412¦ ¦ 20210,5¦ 11179,2¦ 11161,4¦ 55,2 ¦ 99,8 ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦018¦15¦01¦412¦287¦ 20210,5¦ 11179,2¦ 11161,4¦ 55,2 ¦ 99,8 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018¦30¦ ¦ ¦ ¦ ¦ 57173,7¦ 56394,8¦ ¦ 98,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦018¦30¦04¦ ¦ ¦ ¦ 57173,7¦ 56394,8¦ ¦ 98,6 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦018¦30¦04¦515¦ ¦ ¦ 57173,7¦ 56394,8¦ ¦ 98,6 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦018¦30¦04¦515¦397¦ ¦ 57173,7¦ 56394,8¦ ¦ 98,6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÏÎÄÄÅÐÆÊÅ È ÐÀÇÂÈÒÈÞ ÌÀËÎÃÎ ¦019¦ ¦ ¦ ¦ ¦ 18234,7¦ 18478,1¦ 18244,8¦ 100,1 ¦ 98,7 ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦019¦01¦ ¦ ¦ ¦ 8698,7¦ 8698,7¦ 8465,4¦ 97,3 ¦ 97,3 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦019¦01¦03¦ ¦ ¦ 8698,7¦ 8698,7¦ 8465,4¦ 97,3 ¦ 97,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦019¦01¦03¦036¦ ¦ 8698,7¦ 8698,7¦ 8465,4¦ 97,3 ¦ 97,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦019¦01¦03¦036¦027¦ 5498,7¦ 5498,7¦ 5266,2¦ 95,8 ¦ 95,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦019¦01¦03¦036¦029¦ 3200,0¦ 3200,0¦ 3199,2¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦019¦11¦ ¦ ¦ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦019¦11¦01¦ ¦ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦019¦11¦01¦515¦ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦019¦11¦01¦515¦290¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦019¦30¦ ¦ ¦ ¦ 0,0¦ 243,4¦ 243,4¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦019¦30¦04¦ ¦ ¦ 0,0¦ 243,4¦ 243,4¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦019¦30¦04¦515¦ ¦ 0,0¦ 243,4¦ 243,4¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦019¦30¦04¦515¦397¦ 0,0¦ 243,4¦ 243,4¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦020¦ ¦ ¦ ¦ ¦ 139703,6¦ 166605,7¦ 166158,4¦ 118,9 ¦ 99,7 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦020¦01¦ ¦ ¦ ¦ 14712,6¦ 14712,6¦ 14693,0¦ 99,9 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦020¦01¦03¦ ¦ ¦ 14712,6¦ 14712,6¦ 14693,0¦ 99,9 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦020¦01¦03¦036¦ ¦ 14712,6¦ 14712,6¦ 14693,0¦ 99,9 ¦ 99,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦020¦01¦03¦036¦027¦ 8343,8¦ 8418,8¦ 8418,5¦ 100,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦020¦01¦03¦036¦029¦ 6368,8¦ 6293,8¦ 6274,5¦ 98,5 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦020¦14¦ ¦ ¦ ¦ 24432,5¦ 26010,0¦ 25919,0¦ 106,1 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦020¦14¦04¦ ¦ ¦ 4337,5¦ 4337,5¦ 4333,0¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦020¦14¦04¦403¦ ¦ 4337,5¦ 4337,5¦ 4333,0¦ 99,9 ¦ 99,9 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦020¦14¦04¦403¦268¦ 4337,5¦ 4337,5¦ 4333,0¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦020¦14¦07¦ ¦ ¦ 20095,0¦ 21672,5¦ 21586,0¦ 107,4 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦020¦14¦07¦407¦ ¦ 20095,0¦ 21672,5¦ 21586,0¦ 107,4 ¦ 99,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦020¦14¦07¦407¦272¦ 20095,0¦ 21672,5¦ 21586,0¦ 107,4 ¦ 99,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦020¦17¦ ¦ ¦ ¦ 100558,5¦ 125883,1¦ 125546,4¦ 124,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦020¦17¦03¦ ¦ ¦ 100558,5¦ 125883,1¦ 125546,4¦ 124,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦020¦17¦03¦433¦ ¦ 68050,0¦ 91841,0¦ 91538,0¦ 134,5 ¦ 99,7 ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦020¦17¦03¦433¦314¦ 68050,0¦ 91841,0¦ 91538,0¦ 134,5 ¦ 99,7 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ¦020¦17¦03¦434¦ ¦ 32508,5¦ 34042,1¦ 34008,4¦ 104,6 ¦ 99,9 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦020¦17¦03¦434¦314¦ 32508,5¦ 34042,1¦ 34008,4¦ 104,6 ¦ 99,9 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÌÎÑÊÎÂÑÊÎÉ ¦021¦ ¦ ¦ ¦ ¦ 1938024,0¦ 1997252,4¦ 1946913,9¦ 100,5 ¦ 97,5 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦021¦01¦ ¦ ¦ ¦ 25302,4¦ 27102,4¦ 27081,9¦ 107,0 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦021¦01¦03¦ ¦ ¦ 25302,4¦ 27102,4¦ 27081,9¦ 107,0 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦021¦01¦03¦036¦ ¦ 25302,4¦ 27102,4¦ 27081,9¦ 107,0 ¦ 99,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦021¦01¦03¦036¦027¦ 19663,1¦ 19663,1¦ 19662,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦021¦01¦03¦036¦029¦ 5639,3¦ 7439,3¦ 7419,0¦ 131,6 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦021¦07¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦021¦07¦07¦ ¦ ¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦021¦07¦07¦313¦ ¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦021¦07¦07¦313¦198¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦021¦14¦ ¦ ¦ ¦ 97256,3¦ 97256,3¦ 97256,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦021¦14¦05¦ ¦ ¦ 47,9¦ 47,9¦ 48,0¦ 100,2 ¦ 100,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦021¦14¦05¦404¦ ¦ 47,9¦ 47,9¦ 48,0¦ 100,2 ¦ 100,2 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦021¦14¦05¦404¦270¦ 47,9¦ 47,9¦ 48,0¦ 100,2 ¦ 100,2 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦021¦14¦07¦ ¦ ¦ 97208,4¦ 97208,4¦ 97208,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦021¦14¦07¦407¦ ¦ 97208,4¦ 97208,4¦ 97208,0¦ 100,0 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦021¦14¦07¦407¦319¦ 97208,4¦ 97208,4¦ 97208,0¦ 100,0 ¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦021¦18¦ ¦ ¦ ¦ 1091183,3¦ 1166103,3¦ 1162641,5¦ 106,5 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦021¦18¦01¦ ¦ ¦ 600897,4¦ 600897,4¦ 597338,0¦ 99,4 ¦ 99,4 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦021¦18¦01¦440¦ ¦ 600897,4¦ 600897,4¦ 597338,0¦ 99,4 ¦ 99,4 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦021¦18¦01¦440¦320¦ 502078,1¦ 502078,1¦ 505801,0¦ 100,7 ¦ 100,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦021¦18¦01¦440¦321¦ 10498,4¦ 10498,4¦ 7498,0¦ 71,4 ¦ 71,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦021¦18¦01¦440¦323¦ 88320,9¦ 88320,9¦ 84039,0¦ 95,2 ¦ 95,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦021¦18¦02¦ ¦ ¦ 445727,2¦ 445727,2¦ 445518,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦021¦18¦02¦440¦ ¦ 445727,2¦ 445727,2¦ 445518,0¦ 100,0 ¦ 100,0 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦021¦18¦02¦440¦322¦ 445727,2¦ 442995,9¦ 442786,7¦ 99,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦021¦18¦02¦440¦327¦ ¦ 2731,3¦ 2731,3¦ ¦ 100,0 ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦021¦18¦06¦ ¦ ¦ 44558,7¦ 119478,7¦ 119179,5¦ 267,5 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦021¦18¦06¦484¦ ¦ 22657,0¦ 22657,0¦ 22644,0¦ 99,9 ¦ 99,9 ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦021¦18¦06¦484¦327¦ 4290,0¦ 4290,0¦ 4300,0¦ 100,2 ¦ 100,2 ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦021¦18¦06¦484¦328¦ 8960,0¦ 8960,0¦ 8937,0¦ 99,7 ¦ 99,7 ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðàíîâ¦021¦18¦06¦484¦329¦ 9407,0¦ 9407,0¦ 9407,0¦ 100,0 ¦ 100,0 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦021¦18¦06¦489¦ ¦ 9646,4¦ 84566,4¦ 84565,3¦ 876,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦021¦18¦06¦489¦328¦ 8034,0¦ 47954,0¦ 47954,0¦ 596,9 ¦ 100,0 ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðàíîâ¦021¦18¦06¦489¦329¦ 1296,1¦ 36296,1¦ 36295,0¦ 2800,3 ¦ 100,0 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ è¦021¦18¦06¦489¦347¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦021¦18¦06¦489¦558¦ 316,3¦ 316,3¦ 316,3¦ 100,0 ¦ 100,0 ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦021¦18¦06¦515¦ ¦ 12255,3¦ 12255,3¦ 11970,2¦ 97,7 ¦ 97,7 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦021¦18¦06¦515¦397¦ 12255,3¦ 12255,3¦ 11970,2¦ 97,7 ¦ 97,7 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦021¦18¦07¦ ¦ ¦ ¦ ¦ 606,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦021¦18¦07¦452¦ ¦ ¦ ¦ 606,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ïîñîáèÿ íà¦021¦18¦07¦452¦324¦ ¦ ¦ 606,0¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦021¦21¦ ¦ ¦ ¦ 720782,0¦ 645862,0¦ 600511,2¦ 83,3 ¦ 93,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦021¦21¦01¦ ¦ ¦ 720782,0¦ 645862,0¦ 600511,2¦ 83,3 ¦ 93,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦021¦21¦01¦489¦ ¦ 720782,0¦ 645862,0¦ 600511,2¦ 83,3 ¦ 93,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦021¦21¦01¦489¦367¦ 720782,0¦ 645862,0¦ 600511,2¦ 83,3 ¦ 93,0 ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021¦30¦ ¦ ¦ ¦ ¦ 57428,4¦ 55923,3¦ ¦ 97,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦021¦30¦04¦ ¦ ¦ ¦ 57428,4¦ 55923,3¦ ¦ 97,4 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦021¦30¦04¦515¦ ¦ ¦ 57428,4¦ 55923,3¦ ¦ 97,4 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦021¦30¦04¦515¦397¦ ¦ 57428,4¦ 55923,3¦ ¦ 97,4 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦022¦ ¦ ¦ ¦ ¦ 2305622,2¦ 2318636,3¦ 2313156,8¦ 100,3 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦022¦01¦ ¦ ¦ ¦ 48919,2¦ 49748,8¦ 49586,1¦ 101,4 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦022¦01¦03¦ ¦ ¦ 48919,2¦ 49748,8¦ 49586,1¦ 101,4 ¦ 99,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦022¦01¦03¦036¦ ¦ 48919,2¦ 49748,8¦ 49586,1¦ 101,4 ¦ 99,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦022¦01¦03¦036¦027¦ 19279,8¦ 20086,1¦ 20014,7¦ 103,8 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦022¦01¦03¦036¦029¦ 29639,4¦ 29662,7¦ 29571,4¦ 99,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦022¦07¦ ¦ ¦ ¦ 235090,0¦ 235090,0¦ 235090,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦022¦07¦07¦ ¦ ¦ 235090,0¦ 235090,0¦ 235090,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦022¦07¦07¦313¦ ¦ 235090,0¦ 235090,0¦ 235090,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦022¦07¦07¦313¦198¦ 235090,0¦ 235090,0¦ 235090,0¦ 100,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦022¦09¦ ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ 100,0 ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âîäíûå ðåñóðñû ¦022¦09¦01¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ, ¦022¦09¦01¦360¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ 100,0 ¦
¦èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦022¦09¦01¦360¦407¦ ¦ 4000,0¦ 4000,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦022¦10¦ ¦ ¦ ¦ 1835152,2¦ 1835152,2¦ 1835152,2¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦022¦10¦01¦ ¦ ¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦022¦10¦01¦372¦ ¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦022¦10¦01¦372¦290¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦022¦10¦05¦ ¦ ¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦022¦10¦05¦380¦ ¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦022¦10¦05¦380¦290¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦022¦18¦ ¦ ¦ ¦ 186460,8¦ 186460,8¦ 181210,8¦ 97,2 ¦ 97,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦022¦18¦06¦ ¦ ¦ 186460,8¦ 186460,8¦ 181210,8¦ 97,2 ¦ 97,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦022¦18¦06¦489¦ ¦ 70610,2¦ 70610,2¦ 70610,2¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦022¦18¦06¦489¦333¦ 70610,2¦ 70610,2¦ 70610,2¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦022¦18¦06¦498¦ ¦ 81750,0¦ 81750,0¦ 76500,0¦ 93,6 ¦ 93,6 ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦022¦18¦06¦498¦333¦ 81750,0¦ 81750,0¦ 76500,0¦ 93,6 ¦ 93,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦022¦18¦06¦515¦ ¦ 34100,6¦ 34100,6¦ 34100,6¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦022¦18¦06¦515¦397¦ 34100,6¦ 34100,6¦ 34100,6¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦022¦30¦ ¦ ¦ ¦ 0,0¦ 8184,5¦ 8117,7¦ ¦ 99,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦022¦30¦04¦ ¦ ¦ 0,0¦ 8184,5¦ 8117,7¦ ¦ 99,2 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦022¦30¦04¦515¦ ¦ 0,0¦ 8184,5¦ 8117,7¦ ¦ 99,2 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦022¦30¦04¦515¦397¦ 0,0¦ 8184,5¦ 8117,7¦ ¦ 99,2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦023¦ ¦ ¦ ¦ ¦ 27507,9¦ 27558,7¦ 27475,6¦ 99,9 ¦ 99,7 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦023¦01¦ ¦ ¦ ¦ 27507,9¦ 27507,9¦ 27424,8¦ 99,7 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦023¦01¦03¦ ¦ ¦ 27507,9¦ 27507,9¦ 27424,8¦ 99,7 ¦ 99,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦023¦01¦03¦036¦ ¦ 27507,9¦ 27507,9¦ 27424,8¦ 99,7 ¦ 99,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦023¦01¦03¦036¦027¦ 18257,6¦ 18757,6¦ 18687,9¦ 102,4 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦023¦01¦03¦036¦029¦ 9250,3¦ 8750,3¦ 8736,9¦ 94,4 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦023¦30¦ ¦ ¦ ¦ ¦ 50,8¦ 50,8¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦023¦30¦04¦ ¦ ¦ ¦ 50,8¦ 50,8¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦023¦30¦04¦515¦ ¦ ¦ 50,8¦ 50,8¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦023¦30¦04¦515¦397¦ ¦ 50,8¦ 50,8¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦024¦ ¦ ¦ ¦ ¦ 430664,3¦ 443545,4¦ 438570,5¦ 101,8 ¦ 98,9 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦024¦01¦ ¦ ¦ ¦ 21664,4¦ 22444,4¦ 22416,9¦ 103,5 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦024¦01¦03¦ ¦ ¦ 21664,4¦ 22444,4¦ 22416,9¦ 103,5 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦024¦01¦03¦036¦ ¦ 21664,4¦ 12444,4¦ 22416,9¦ 103,5 ¦ 99,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦024¦01¦03¦036¦027¦ 12181,4¦ 12436,4¦ 12435,7¦ 102,1 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦024¦01¦03¦036¦029¦ 9483,0¦ 10008,0¦ 9981,2¦ 105,3 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦024¦05¦ ¦ ¦ ¦ 383526,5¦ 383526,5¦ 378585,6¦ 98,7 ¦ 98,7 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦024¦05¦01¦ ¦ ¦ 383526,5¦ 383526,5¦ 378585,6¦ 98,7 ¦ 98,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦024¦05¦01¦601¦ ¦ 383526,5¦ 383526,5¦ 378585,6¦ 98,7 ¦ 98,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦024¦05¦01¦601¦075¦ 383526,5¦ 383526,5¦ 378585,6¦ 98,7 ¦ 98,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦024¦13¦ ¦ ¦ ¦ 22973,4¦ 22973,4¦ 22973,3¦ 100,0 ¦ 100,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦024¦13¦02¦ ¦ ¦ 22973,4¦ 22973,4¦ 22973,3¦ 100,0 ¦ 100,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦024¦13¦02¦601¦ ¦ 22973,4¦ 22973,4¦ 22973,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦024¦13¦02¦601¦075¦ 22973,4¦ 22973,4¦ 22973,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦024¦30¦ ¦ ¦ ¦ 2500,0¦ 14601,1¦ 14594,7¦ 583,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦024¦30¦04¦ ¦ ¦ 2500,0¦ 14601,1¦ 14594,7¦ 583,8 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦024¦30¦04¦515¦ ¦ 2500,0¦ 14601,1¦ 14594,7¦ 583,8 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦024¦30¦04¦515¦397¦ 2500,0¦ 14601,1¦ 14594,7¦ 583,8 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ¦025¦ ¦ ¦ ¦ ¦ 20952,6¦ 24581,0¦ 24545,4¦ 117,1 ¦ 99,9 ¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦025¦01¦ ¦ ¦ ¦ 18228,6¦ 21857,0¦ 21821,4¦ 119,7 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦025¦01¦03¦ ¦ ¦ 18228,6¦ 21857,0¦ 21821,4¦ 119,7 ¦ 99,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦025¦01¦03¦036¦ ¦ 18228,6¦ 21857,0¦ 21821,4¦ 119,7 ¦ 99,8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦025¦01¦03¦036¦027¦ 11697,6¦ 13111,6¦ 13111,6¦ 112,1 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦025¦01¦03¦036¦029¦ 6531,0¦ 8745,4¦ 8709,8¦ 133,4 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦025¦07¦ ¦ ¦ ¦ 2724,0¦ 2724,0¦ 2724,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦025¦07¦07¦ ¦ ¦ 2724,0¦ 2724,0¦ 2724,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦025¦07¦07¦314¦ ¦ 2724,0¦ 2724,0¦ 2724,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦025¦07¦07¦314¦397¦ 2724,0¦ 2724,0¦ 2724,0¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦026¦ ¦ ¦ ¦ ¦ 34650,3¦ 34650,3¦ 29932,1¦ 86,4 ¦ 86,4 ¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦026¦01¦ ¦ ¦ ¦ 28150,3¦ 28150,3¦ 28140,5¦ 100,0 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦026¦01¦03¦ ¦ ¦ 28150,3¦ 28150,3¦ 28140,5¦ 100,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦026¦01¦03¦036¦ ¦ 28150,3¦ 28150,3¦ 28140,5¦ 100,0 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦026¦01¦03¦036¦027¦ 26198,5¦ 26313,9¦ 26310,5¦ 100,4 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦026¦01¦03¦036¦029¦ 1951,8¦ 1836,4¦ 1830,0¦ 93,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦026¦31¦ ¦ ¦ ¦ 6500,0¦ 6500,0¦ 1791,6¦ 27,6 ¦ 27,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦026¦31¦30¦ ¦ ¦ 6500,0¦ 6500,0¦ 1791,6¦ 27,6 ¦ 27,6 ¦
¦Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî¦026¦31¦30¦520¦ ¦ 6500,0¦ 6500,0¦ 1791,6¦ 27,6 ¦ 27,6 ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦026¦31¦30¦520¦397¦ 6500,0¦ 6500,0¦ 1791,6¦ 27,6 ¦ 27,6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ¦027¦ ¦ ¦ ¦ ¦ 92840,8¦ 95190,8¦ 95174,9¦ 102,5 ¦ 100,0 ¦
¦ÑÎÑÒÎßÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦027¦01¦ ¦ ¦ ¦ 92840,8¦ 94840,8¦ 94837,6¦ 102,2 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦027¦01¦03¦ ¦ ¦ 92840,8¦ 94840,8¦ 94837,6¦ 102,2 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦027¦01¦03¦036¦ ¦ 92840,8¦ 94840,8¦ 94837,6¦ 102,2 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦027¦01¦03¦036¦027¦ 71183,3¦ 71183,3¦ 71182,6¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦027¦01¦03¦036¦029¦ 21657,5¦ 23657,5¦ 23655,0¦ 109,2 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦027¦30¦ ¦ ¦ ¦ ¦ 350,0¦ 337,3¦ ¦ 96,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦027¦30¦04¦ ¦ ¦ ¦ 350,0¦ 337,3¦ ¦ 96,4 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦027¦30¦04¦515¦ ¦ ¦ 350,0¦ 337,3¦ ¦ 96,4 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦027¦30¦04¦515¦397¦ ¦ 350,0¦ 337,3¦ ¦ 96,4 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÛÌ ¦028¦ ¦ ¦ ¦ ¦ 53331,3¦ 55187,3¦ 48343,3¦ 90,6 ¦ 87,6 ¦
¦ÂÎÏÐÎÑÀÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦028¦01¦ ¦ ¦ ¦ 13423,0¦ 13423,0¦ 13334,2¦ 99,3 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦028¦01¦03¦ ¦ ¦ 13423,0¦ 13423,0¦ 13334,2¦ 99,3 ¦ 99,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦028¦01¦03¦036¦ ¦ 13423,0¦ 13423,0¦ 13334,2¦ 99,3 ¦ 99,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦028¦01¦03¦036¦027¦ 11161,0¦ 11261,0¦ 11175,7¦ 100,1 ¦ 99,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦028¦01¦03¦036¦029¦ 2262,0¦ 2162,0¦ 2158,5¦ 95,4 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦028¦14¦ ¦ ¦ ¦ 2035,0¦ 2035,0¦ 1275,0¦ 62,7 ¦ 62,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦028¦14¦05¦ ¦ ¦ 2035,0¦ 2035,0¦ 1275,0¦ 62,7 ¦ 62,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦028¦14¦05¦404¦ ¦ 2035,0¦ 2035,0¦ 1275,0¦ 62,7 ¦ 62,7 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦028¦14¦05¦404¦270¦ 2035,0¦ 2035,0¦ 1275,0¦ 62,7 ¦ 62,7 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦028¦18¦ ¦ ¦ ¦ 37873,3¦ 37873,3¦ 31879,1¦ 84,2 ¦ 84,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦028¦18¦06¦ ¦ ¦ 37873,3¦ 37873,3¦ 31879,1¦ 84,2 ¦ 84,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦028¦18¦06¦515¦ ¦ 37873,3¦ 37873,3¦ 31879,1¦ 84,2 ¦ 84,2 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦028¦18¦06¦515¦397¦ 37873,3¦ 37873,3¦ 31879,1¦ 84,2 ¦ 84,2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦028¦30¦ ¦ ¦ ¦ ¦ 1856,0¦ 1855,0¦ ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦028¦30¦04¦ ¦ ¦ ¦ 1856,0¦ 1855,0¦ ¦ 99,9 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦028¦30¦04¦515¦ ¦ ¦ 1856,0¦ 1855,0¦ ¦ 99,9 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦028¦30¦04¦515¦397¦ ¦ 1856,0¦ 1855,0¦ ¦ 99,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÏÐÎÈÇÂÎÄÑÒÂÓ È ÎÁÎÐÎÒÓ ¦029¦ ¦ ¦ ¦ ¦ 20597,6¦ 20597,6¦ 16583,0¦ 80,5 ¦ 80,5 ¦
¦ÀËÊÎÃÎËÜÍÎÉ ÏÐÎÄÓÊÖÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦029¦01¦ ¦ ¦ ¦ 20597,6¦ 20597,6¦ 16583,0¦ 80,5 ¦ 80,5 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦029¦01¦03¦ ¦ ¦ 20597,6¦ 20597,6¦ 16583,0¦ 80,5 ¦ 80,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦029¦01¦03¦036¦ ¦ 20597,6¦ 20597,6¦ 16583,0¦ 80,5 ¦ 80,5 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦029¦01¦03¦036¦027¦ 9117,4¦ 9897,4¦ 8533,7¦ 93,6 ¦ 86,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦029¦01¦03¦036¦029¦ 11480,2¦ 10700,2¦ 8049,3¦ 70,1 ¦ 75,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÔÈÍÀÍÑÎÂÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÏÏÀÐÀÒÀ ¦030¦ ¦ ¦ ¦ ¦ 52000,0¦ 52000,0¦ 49945,2¦ 96,0 ¦ 96,0 ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ( ×ÀÑÒÈ Ó×ÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÖÅËÅÂÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ "ÏÐÀÂÎÏÎÐßÄÎÊ", ÑÐÅÄÑÒÂÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÒÎÐÎÃÎ ÓÏÐÀÂËßÅÒ ÃÓÁÅÐÍÀÒÎÐ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦030¦31¦ ¦ ¦ ¦ 52000,0¦ 52000,0¦ 49945,2¦ 96,0 ¦ 96,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦030¦31¦30¦ ¦ ¦ 52000,0¦ 52000,0¦ 49945,2¦ 96,0 ¦ 96,0 ¦
¦Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî¦030¦31¦30¦520¦ ¦ 52000,0¦ 52000,0¦ 49945,2¦ 96,0 ¦ 96,0 ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦030¦31¦30¦520¦397¦ 52000,0¦ 52000,0¦ 49945,2¦ 96,0 ¦ 96,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ¦031¦ ¦ ¦ ¦ ¦ 184242,8¦ 184242,8¦ 169974,1¦ 92,3 ¦ 92,3 ¦
¦ÑÓÄÅÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <1> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦031¦01¦ ¦ ¦ ¦ 184242,8¦ 184242,8¦ 169974,1¦ 92,3 ¦ 92,3 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦031¦01¦03¦ ¦ ¦ 184242,8¦ 184242,8¦ 169974,1¦ 92,3 ¦ 92,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦031¦01¦03¦036¦ ¦ 184242,8¦ 184242,8¦ 169974,1¦ 92,3 ¦ 92,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦031¦01¦03¦036¦027¦ 66335,6¦ 66335,6¦ 66335,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦031¦01¦03¦036¦029¦ 117907,2¦ 117907,2¦ 103638,6¦ 87,9 ¦ 87,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦032¦ ¦ ¦ ¦ ¦ 47707,5¦ 47707,5¦ 47007,2¦ 98,5 ¦ 98,5 ¦
¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦032¦01¦ ¦ ¦ ¦ 47707,5¦ 47707,5¦ 47007,2¦ 98,5 ¦ 98,5 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦032¦01¦03¦ ¦ ¦ 47707,5¦ 47707,5¦ 47007,2¦ 98,5 ¦ 98,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦032¦01¦03¦036¦ ¦ 47707,5¦ 47707,5¦ 47007,2¦ 98,5 ¦ 98,5 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦032¦01¦03¦036¦027¦ 21671,5¦ 23377,4¦ 23367,7¦ 107,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦032¦01¦03¦036¦029¦ 26036,0¦ 24330,1¦ 23639,5¦ 90,8 ¦ 97,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÎÑÊÎÂÑÊÀß ÎÁËÀÑÒÍÀß ËÈÖÅÍÇÈÎÍÍÀß ÏÀËÀÒÀ ¦033¦ ¦ ¦ ¦ ¦ 10776,3¦ 11317,1¦ 11317,1¦ 105,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦033¦01¦ ¦ ¦ ¦ 10776,3¦ 11317,1¦ 11317,1¦ 105,0 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦033¦01¦03¦ ¦ ¦ 10776,3¦ 11317,1¦ 11317,1¦ 105,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦033¦01¦03¦036¦ ¦ 10776,3¦ 11317,1¦ 11317,1¦ 105,0 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦033¦01¦03¦036¦027¦ 8688,7¦ 8688,7¦ 8688,7¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦033¦01¦03¦036¦029¦ 2087,6¦ 2628,4¦ 2628,4¦ 125,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦034¦ ¦ ¦ ¦ ¦ 3348,5¦ 3348,5¦ 3278,5¦ 97,9 ¦ 97,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦034¦01¦ ¦ ¦ ¦ 3348,5¦ 3348,5¦ 3278,5¦ 97,9 ¦ 97,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦034¦01¦03¦ ¦ ¦ 3348,5¦ 3348,5¦ 3278,5¦ 97,9 ¦ 97,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦034¦01¦03¦036¦ ¦ 3348,5¦ 3348,5¦ 3278,5¦ 97,9 ¦ 97,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦034¦01¦03¦036¦027¦ 3208,5¦ 3208,5¦ 3143,9¦ 98,0 ¦ 98,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦034¦01¦03¦036¦029¦ 140,0¦ 140,0¦ 134,6¦ 96,1 ¦ 96,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦035¦ ¦ ¦ ¦ ¦ 15975,5¦ 16224,2¦ 15597,1¦ 97,6 ¦ 96,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦035¦01¦ ¦ ¦ ¦ 15975,5¦ 15975,5¦ 15348,4¦ 96,1 ¦ 96,1 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦035¦01¦03¦ ¦ ¦ 15975,5¦ 15975,5¦ 15348,4¦ 96,1 ¦ 96,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦035¦01¦03¦036¦ ¦ 15975,5¦ 15975,5¦ 15348,4¦ 96,1 ¦ 96,1 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦035¦01¦03¦036¦027¦ 4842,5¦ 5798,5¦ 5225,7¦ 107,9 ¦ 90,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦035¦01¦03¦036¦029¦ 11133,0¦ 10177,0¦ 10122,7¦ 90,9 ¦ 99,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦035¦30¦ ¦ ¦ ¦ ¦ 248,7¦ 248,7¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦035¦30¦04¦ ¦ ¦ ¦ 248,7¦ 248,7¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦035¦30¦04¦515¦ ¦ ¦ 248,7¦ 248,7¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦035¦30¦04¦515¦397¦ ¦ 248,7¦ 248,7¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦036¦ ¦ ¦ ¦ ¦ 211387,7¦ 213470,4¦ 214156,6¦ 101,3 ¦ 100,3 ¦
¦ÑËÓÆÁÛ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦036¦01¦ ¦ ¦ ¦ 11725,9¦ 12205,9¦ 12174,4¦ 103,8 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦036¦01¦03¦ ¦ ¦ 11725,9¦ 12205,9¦ 12174,4¦ 103,8 ¦ 99,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦036¦01¦03¦036¦ ¦ 11725,9¦ 12205,9¦ 12174,4¦ 103,8 ¦ 99,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦036¦01¦03¦036¦027¦ 7553,5¦ 7889,9¦ 7888,1¦ 104,4 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦036¦01¦03¦036¦029¦ 4172,4¦ 4316,0¦ 4286,3¦ 102,7 ¦ 99,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦036¦14¦ ¦ ¦ ¦ 10425,5¦ 10425,5¦ 11192,0¦ 107,4 ¦ 107,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦036¦14¦05¦ ¦ ¦ 10425,5¦ 10425,5¦ 11192,0¦ 107,4 ¦ 107,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦036¦14¦05¦404¦ ¦ 10425,5¦ 10425,5¦ 11192,0¦ 107,4 ¦ 107,4 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦036¦14¦05¦404¦270¦ 10425,5¦ 10425,5¦ 11192,0¦ 107,4 ¦ 107,4 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦036¦17¦ ¦ ¦ ¦ 73292,0¦ 73292,0¦ 73292,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦036¦17¦01¦ ¦ ¦ 73292,0¦ 73292,0¦ 73292,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦036¦17¦01¦430¦ ¦ 73292,0¦ 73292,0¦ 73292,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦036¦17¦01¦430¦310¦ 73292,0¦ 73292,0¦ 73292,0¦ 100,0 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦036¦18¦ ¦ ¦ ¦ 115944,3¦ 117547,0¦ 117498,2¦ 101,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦036¦18¦06¦ ¦ ¦ 115944,3¦ 117547,0¦ 117498,2¦ 101,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦036¦18¦06¦515¦ ¦ 115944,3¦ 117547,0¦ 117498,2¦ 101,3 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦036¦18¦06¦515¦397¦ 115944,3¦ 117547,0¦ 117498,2¦ 101,3 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÖÅÍÒÐÀËÜÍÛÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÀÐÕÈÂ ÌÎÑÊÎÂÑÊÎÉ ¦037¦ ¦ ¦ ¦ ¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦037¦01¦ ¦ ¦ ¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦037¦01¦05¦ ¦ ¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦037¦01¦05¦041¦ ¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦037¦01¦05¦041¦075¦ 11181,8¦ 11181,8¦ 11050,3¦ 98,8 ¦ 98,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÞÑÒÈÖÈÈ ¦038¦ ¦ ¦ ¦ ¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ (ÄËß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÒÀÐÈÀËÜÍÛÕ ÊÎÍÒÎÐ) <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦038¦05¦ ¦ ¦ ¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû þñòèöèè ¦038¦05¦10¦ ¦ ¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦038¦05¦10¦062¦ ¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦038¦05¦10¦062¦160¦ 7855,7¦ 8155,7¦ 7253,7¦ 92,3 ¦ 88,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦039¦ ¦ ¦ ¦ ¦ 9418,7¦ 9418,7¦ 9057,8¦ 96,2 ¦ 96,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦039¦30¦ ¦ ¦ ¦ 9418,7¦ 9418,7¦ 9057,8¦ 96,2 ¦ 96,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦039¦30¦02¦ ¦ ¦ 5000,0¦ 5000,0¦ 4953,1¦ 99,1 ¦ 99,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦039¦30¦02¦511¦ ¦ 5000,0¦ 5000,0¦ 4953,1¦ 99,1 ¦ 99,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦039¦30¦02¦511¦394¦ 5000,0¦ 5000,0¦ 4953,1¦ 99,1 ¦ 99,1 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦039¦30¦04¦ ¦ ¦ 4418,7¦ 4418,7¦ 4104,7¦ 92,9 ¦ 92,9 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦039¦30¦04¦515¦ ¦ 4418,7¦ 4418,7¦ 4104,7¦ 92,9 ¦ 92,9 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦039¦30¦04¦515¦397¦ 4418,7¦ 4418,7¦ 4104,7¦ 92,9 ¦ 92,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÎÑÊÎÂÑÊÎÉ ¦040¦ ¦ ¦ ¦ ¦ 1656793,4¦ 1648982,1¦ 1648825,3¦ 99,5 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦040¦05¦ ¦ ¦ ¦ 1326793,4¦ 1338799,8¦ 1338643,0¦ 100,9 ¦ 100,0 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦040¦05¦01¦ ¦ ¦ 1326793,4¦ 1338799,8¦ 1338643,0¦ 100,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦040¦05¦01¦601¦ ¦ 1326793,4¦ 1338799,8¦ 1338643,0¦ 100,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦040¦05¦01¦601¦075¦ 1326793,4¦ 1338799,8¦ 1338643,0¦ 100,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦040¦31¦ ¦ ¦ ¦ 330000,0¦ 310182,3¦ 310182,3¦ 94,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦040¦31¦30¦ ¦ ¦ 330000,0¦ 310182,3¦ 310182,3¦ 94,0 ¦ 100,0 ¦
¦Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî¦040¦31¦30¦520¦ ¦ 330000,0¦ 310182,3¦ 310182,3¦ 94,0 ¦ 100,0 ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦040¦31¦30¦520¦397¦ 330000,0¦ 310182,3¦ 310182,3¦ 94,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÂÎÑÜÌÎÅ ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦041¦ ¦ ¦ ¦ ¦ 15371,1¦ 15371,1¦ 15371,1¦ 100,0 ¦ 100,0 ¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦041¦05¦ ¦ ¦ ¦ 15371,1¦ 15371,1¦ 15371,1¦ 100,0 ¦ 100,0 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦041¦05¦01¦ ¦ ¦ 15371,1¦ 15371,1¦ 15371,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦041¦05¦01¦601¦ ¦ 15371,1¦ 15371,1¦ 15371,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦041¦05¦01¦601¦075¦ 15371,1¦ 15371,1¦ 15371,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦042¦ ¦ ¦ ¦ ¦ 191306,1¦ 224631,1¦ 224399,9¦ 117,3 ¦ 99,9 ¦
¦ÑËÓÆÁÛ Ì×Ñ ÐÎÑÑÈÈ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦042¦05¦ ¦ ¦ ¦ 191306,1¦ 224631,1¦ 224399,9¦ 117,3 ¦ 99,9 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦042¦05¦09¦ ¦ ¦ 191306,1¦ 224631,1¦ 224399,9¦ 117,3 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦042¦05¦09¦601¦ ¦ 191306,1¦ 224631,1¦ 224399,9¦ 117,3 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦042¦05¦09¦601¦075¦ 191306,1¦ 224631,1¦ 224399,9¦ 117,3 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÌÎÑÊÎÂÑÊÎɦ043¦ ¦ ¦ ¦ ¦ 18438,9¦ 18438,9¦ 18438,9¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ "ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÍÒÀÆÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦043¦30¦ ¦ ¦ ¦ 18438,9¦ 18438,9¦ 18438,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦043¦30¦04¦ ¦ ¦ 18438,9¦ 18438,9¦ 18438,9¦ 100,0 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦043¦30¦04¦515¦ ¦ 18438,9¦ 18438,9¦ 18438,9¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦043¦30¦04¦515¦397¦ 18438,9¦ 18438,9¦ 18438,9¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÎÒÄÅË ÏÎ ÐÅÃÈÑÒÐÀÖÈÈ ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÏÐÈ ÃÓÂĦ044¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ <2> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦044¦05¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦044¦05¦01¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦044¦05¦01¦601¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦044¦05¦01¦601¦075¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦045¦ ¦ ¦ ¦ ¦ 181484,7¦ 205106,1¦ 198872,9¦ 109,6 ¦ 97,0 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦045¦13¦ ¦ ¦ ¦ 181484,7¦ 205073,4¦ 198872,9¦ 109,6 ¦ 97,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦045¦13¦02¦ ¦ ¦ 181484,7¦ 205073,4¦ 198872,9¦ 109,6 ¦ 97,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦045¦13¦02¦601¦ ¦ 181484,7¦ 205073,4¦ 198872,9¦ 109,6 ¦ 97,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦045¦13¦02¦601¦075¦ 181484,7¦ 205073,4¦ 198872,9¦ 109,6 ¦ 97,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦045¦30¦ ¦ ¦ ¦ ¦ 32,7¦ 0,0¦ ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦045¦30¦04¦ ¦ ¦ ¦ 32,7¦ 0,0¦ ¦ 0,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦045¦30¦04¦515¦ ¦ ¦ 32,7¦ 0,0¦ ¦ 0,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦045¦30¦04¦515¦397¦ ¦ 32,7¦ 0,0¦ ¦ 0,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÍÅÊÎÌÌÅÐ×ÅÑÊÀß ÎÐÃÀÍÈÇÀÖÈß "Ó×ÅÁÍÎ-ÌÅÒÎÄÈ×ÅÑÊÈÉ ¦046¦ ¦ ¦ ¦ ¦ 25671,5¦ 23568,4¦ 23403,5¦ 91,2 ¦ 99,3 ¦
¦ÖÅÍÒÐ ÏÎ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÅ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦046¦13¦ ¦ ¦ ¦ 25671,5¦ 23568,4¦ 23403,5¦ 91,2 ¦ 99,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦046¦13¦02¦ ¦ ¦ 25671,5¦ 23568,4¦ 23403,5¦ 91,2 ¦ 99,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦046¦13¦02¦601¦ ¦ 25671,5¦ 23568,4¦ 23403,5¦ 91,2 ¦ 99,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦046¦13¦02¦601¦075¦ 25671,5¦ 23568,4¦ 23403,5¦ 91,2 ¦ 99,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ <3> ¦047¦ ¦ ¦ ¦ ¦ 12694,0¦ 13679,7¦ 13449,4¦ 106,0 ¦ 98,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦047¦30¦ ¦ ¦ ¦ 12694,0¦ 13679,7¦ 13449,4¦ 106,0 ¦ 98,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦047¦30¦04¦ ¦ ¦ 12694,0¦ 13679,7¦ 13449,4¦ 106,0 ¦ 98,3 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦047¦30¦04¦515¦ ¦ 12694,0¦ 13679,7¦ 13449,4¦ 106,0 ¦ 98,3 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦047¦30¦04¦515¦397¦ 12694,0¦ 13679,7¦ 13449,4¦ 106,0 ¦ 98,3 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÌÀËÎÌÅÐÍÛÌ ÑÓÄÀÌ ¦048¦ ¦ ¦ ¦ ¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦048¦09¦ ¦ ¦ ¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ïðèðîäíîé ñðåäû ¦048¦09¦06¦ ¦ ¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà¦048¦09¦06¦362¦ ¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
¦ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦048¦09¦06¦362¦075¦ 12470,6¦ 12470,6¦ 12254,9¦ 98,3 ¦ 98,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁÐÀÇÎÂÀÒÅËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦049¦ ¦ ¦ ¦ ¦ 62858,5¦ 63466,5¦ 73714,0¦ 117,3 ¦ 116,1 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÌÅÆÄÓÍÀÐÎÄÍÛÉ ÓÍÈÂÅÐÑÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÛ, ÎÁÙÅÑÒÂÀ È ×ÅËÎÂÅÊÀ "ÄÓÁÍÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦049¦14¦ ¦ ¦ ¦ 62858,5¦ 63466,5¦ 73714,0¦ 117,3 ¦ 116,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦049¦14¦06¦ ¦ ¦ 62858,5¦ 63466,5¦ 73714,0¦ 117,3 ¦ 116,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ïðîôåññèîíàëüíîå¦049¦14¦06¦405¦ ¦ 62858,5¦ 63466,5¦ 73714,0¦ 117,3 ¦ 116,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦049¦14¦06¦405¦271¦ 62858,5¦ 63466,5¦ 73714,0¦ 117,3 ¦ 116,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ÌÎÑÊÎÂÑÊÎÉ ¦050¦ ¦ ¦ ¦ ¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦050¦01¦ ¦ ¦ ¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦050¦01¦05¦ ¦ ¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦050¦01¦05¦039¦ ¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
¦(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦050¦01¦05¦039¦075¦ 6109,2¦ 6109,2¦ 6104,1¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÃÀÇÎÂÎÃÎ ¦051¦ ¦ ¦ ¦ ¦ 42499,0¦ 42499,0¦ 42456,6¦ 99,9 ¦ 99,9 ¦
¦ÕÎÇßÉÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <4> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦051¦18¦ ¦ ¦ ¦ 42499,0¦ 42499,0¦ 42456,6¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦051¦18¦06¦ ¦ ¦ 42499,0¦ 42499,0¦ 42456,6¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦051¦18¦06¦350¦ ¦ 940,2¦ 940,2¦ 901,5¦ 95,9 ¦ 95,9 ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦051¦18¦06¦350¦290¦ 940,2¦ 940,2¦ 901,5¦ 95,9 ¦ 95,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦051¦18¦06¦351¦ ¦ 135,1¦ 135,1¦ 131,4¦ 97,3 ¦ 97,3 ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦051¦18¦06¦351¦290¦ 135,1¦ 135,1¦ 131,4¦ 97,3 ¦ 97,3 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦051¦18¦06¦489¦ ¦ 7827,9¦ 7827,9¦ 7827,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦051¦18¦06¦489¦345¦ 4645,0¦ 4645,0¦ 4645,0¦ 100,0 ¦ 100,0 ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦051¦18¦06¦489¦353¦ 3182,9¦ 3182,9¦ 3182,9¦ 100,0 ¦ 100,0 ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦051¦18¦06¦498¦ ¦ 30228,2¦ 30228,2¦ 30228,2¦ 100,0 ¦ 100,0 ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦051¦18¦06¦498¦345¦ 30228,2¦ 30228,2¦ 30228,2¦ 100,0 ¦ 100,0 ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦051¦18¦06¦515¦ ¦ 3367,6¦ 3367,6¦ 3367,6¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦051¦18¦06¦515¦397¦ 3367,6¦ 3367,6¦ 3367,6¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦052¦ ¦ ¦ ¦ ¦ 7258242,8¦ 7258242,8¦ 7398772,0¦ 101,9 ¦ 101,9 ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ "ÌÎÑÀÂÒÎÄÎÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦052¦07¦ ¦ ¦ ¦ 135990,3¦ 135990,3¦ 135951,7¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦052¦07¦07¦ ¦ ¦ 135990,3¦ 135990,3¦ 135951,7¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦052¦07¦07¦313¦ ¦ 135990,3¦ 135990,3¦ 135951,7¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦052¦07¦07¦313¦198¦ 135990,3¦ 135990,3¦ 135951,7¦ 100,0 ¦ 100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦052¦18¦ ¦ ¦ ¦ 2257,2¦ 2257,2¦ 2255,1¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦052¦18¦06¦ ¦ ¦ 2257,2¦ 2257,2¦ 2255,1¦ 99,9 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦052¦18¦06¦515¦ ¦ 2257,2¦ 2257,2¦ 2255,1¦ 99,9 ¦ 99,9 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦052¦18¦06¦515¦397¦ 2257,2¦ 2257,2¦ 2255,1¦ 99,9 ¦ 99,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦052¦26¦ ¦ ¦ ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦052¦26¦01¦ ¦ ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦052¦26¦01¦479¦ ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦052¦26¦01¦479¦290¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦052¦30¦ ¦ ¦ ¦ 17819,1¦ 17819,1¦ 17819,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦052¦30¦04¦ ¦ ¦ 17819,1¦ 17819,1¦ 17819,1¦ 100,0 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦052¦30¦04¦515¦ ¦ 17819,1¦ 17819,1¦ 17819,1¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦052¦30¦04¦515¦397¦ 17819,1¦ 17819,1¦ 17819,1¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦052¦31¦ ¦ ¦ ¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦052¦31¦11¦ ¦ ¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî¦052¦31¦11¦520¦ ¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦052¦31¦11¦520¦397¦ 6339995,2¦ 6339995,2¦ 6480571,8¦ 102,2 ¦ 102,2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÎÑÊÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ053¦ ¦ ¦ ¦ ¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
¦"ÊÈÍÎÂÈÄÅÎÑÅÐÂÈÑ" <5> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦053¦15¦ ¦ ¦ ¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Êèíåìàòîãðàôèÿ ¦053¦15¦02¦ ¦ ¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦053¦15¦02¦415¦ ¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦053¦15¦02¦415¦282¦ 7524,0¦ 7524,0¦ 5350,1¦ 71,1 ¦ 71,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦054¦ ¦ ¦ ¦ ¦ 5300,0¦ 9165,0¦ 9151,3¦ 172,7 ¦ 99,9 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÔÎÍÄ ÈÌÓÙÅÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦054¦30¦ ¦ ¦ ¦ 5300,0¦ 9165,0¦ 9151,3¦ 172,7 ¦ 99,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦054¦30¦04¦ ¦ ¦ 5300,0¦ 9165,0¦ 9151,3¦ 172,7 ¦ 99,9 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦054¦30¦04¦515¦ ¦ 5300,0¦ 9165,0¦ 9151,3¦ 172,7 ¦ 99,9 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦054¦30¦04¦515¦397¦ 5300,0¦ 9165,0¦ 9151,3¦ 172,7 ¦ 99,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦055¦ ¦ ¦ ¦ ¦ 26929,8¦ 28265,4¦ 28254,4¦ 104,9 ¦ 100,0 ¦
¦"ÔÓÒÁÎËÜÍÛÉ ÊËÓÁ "ÑÀÒÓÐÍ-REN TV" ÌÎÑÊÎÂÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦055¦17¦ ¦ ¦ ¦ 26929,8¦ 28265,4¦ 28254,4¦ 104,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦055¦17¦03¦ ¦ ¦ 26929,8¦ 28265,4¦ 28254,4¦ 104,9 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦055¦17¦03¦433¦ ¦ 25037,8¦ 21196,1¦ 21195,8¦ 84,7 ¦ 100,0 ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦055¦17¦03¦433¦314¦ 25037,8¦ 21196,1¦ 21195,8¦ 84,7 ¦ 100,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ¦055¦17¦03¦434¦ ¦ 1892,0¦ 7069,3¦ 7058,6¦ 373,1 ¦ 99,8 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦055¦17¦03¦434¦314¦ 1892,0¦ 7069,3¦ 7058,6¦ 373,1 ¦ 99,8 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦056¦ ¦ ¦ ¦ ¦ 30603,3¦ 30603,3¦ 30603,3¦ 100,0 ¦ 100,0 ¦
¦"ÕÎÊÊÅÉÍÛÉ ÊËÓÁ "ÕÈÌÈÊ" ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦056¦17¦ ¦ ¦ ¦ 30603,3¦ 30603,3¦ 30603,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦056¦17¦03¦ ¦ ¦ 30603,3¦ 30603,3¦ 30603,3¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦056¦17¦03¦433¦ ¦ 30603,3¦ 30603,3¦ 30603,3¦ 100,0 ¦ 100,0 ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦056¦17¦03¦433¦314¦ 30603,3¦ 30603,3¦ 30603,3¦ 100,0 ¦ 100,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦057¦ ¦ ¦ ¦ ¦ 4074,6¦ 4074,6¦ 2739,5¦ 67,2 ¦ 67,2 ¦
¦ÔÈÍÀÍÑÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ <6> <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦057¦30¦ ¦ ¦ ¦ 4074,6¦ 4074,6¦ 2739,5¦ 67,2 ¦ 67,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦057¦30¦04¦ ¦ ¦ 4074,6¦ 4074,6¦ 2739,5¦ 67,2 ¦ 67,2 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦057¦30¦04¦515¦ ¦ 4074,6¦ 4074,6¦ 2739,5¦ 67,2 ¦ 67,2 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦057¦30¦04¦515¦397¦ 4074,6¦ 4074,6¦ 2739,5¦ 67,2 ¦ 67,2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ¦058¦ ¦ ¦ ¦ ¦ 41555,3¦ 42204,1¦ 33015,8¦ 79,5 ¦ 78,2 ¦
¦ÍÀËÎÃÀÌ È ÑÁÎÐÀÌ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦058¦18¦ ¦ ¦ ¦ 11555,3¦ 11555,3¦ 2367,0¦ 20,5 ¦ 20,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦058¦18¦06¦ ¦ ¦ 11555,3¦ 11555,3¦ 2367,0¦ 20,5 ¦ 20,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦058¦18¦06¦515¦ ¦ 11555,3¦ 11555,3¦ 2367,0¦ 20,5 ¦ 20,5 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦058¦18¦06¦515¦397¦ 11555,3¦ 11555,3¦ 2367,0¦ 20,5 ¦ 20,5 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦058¦30¦ ¦ ¦ ¦ 30000,0¦ 30648,8¦ 30648,8¦ 102,2 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦058¦30¦04¦ ¦ ¦ 30000,0¦ 30648,8¦ 30648,8¦ 102,2 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦058¦30¦04¦515¦ ¦ 30000,0¦ 30648,8¦ 30648,8¦ 102,2 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦058¦30¦04¦515¦397¦ 30000,0¦ 30648,8¦ 30648,8¦ 102,2 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ ÏÐÈ ÂÅÐÕÎÂÍÎÌ ¦060¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ÑÓÄÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦060¦18¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦060¦18¦06¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦060¦18¦06¦515¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦060¦18¦06¦515¦397¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÖÅÍÒÐ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦061¦ ¦ ¦ ¦ ¦ 5038,5¦ 7977,0¦ 7977,0¦ 158,3 ¦ 100,0 ¦
¦ÑÀÍÈÒÀÐÍÎ-ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ  ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦061¦18¦ ¦ ¦ ¦ 5038,5¦ 5038,5¦ 5038,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦061¦18¦06¦ ¦ ¦ 5038,5¦ 5038,5¦ 5038,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦061¦18¦06¦515¦ ¦ 5038,5¦ 5038,5¦ 5038,5¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦061¦18¦06¦515¦397¦ 5038,5¦ 5038,5¦ 5038,5¦ 100,0 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦061¦30¦ ¦ ¦ ¦ ¦ 2938,5¦ 2938,5¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦061¦30¦04¦ ¦ ¦ ¦ 2938,5¦ 2938,5¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦061¦30¦04¦515¦ ¦ ¦ 2938,5¦ 2938,5¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦061¦30¦04¦515¦397¦ ¦ 2938,5¦ 2938,5¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ ¦063¦ ¦ ¦ ¦ ¦ 1582855,3¦ 1582855,3¦ 1582855,0¦ 100,0 ¦ 100,0 ¦
¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦063¦17¦ ¦ ¦ ¦ 1582855,3¦ 1582855,3¦ 1582855,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦063¦17¦01¦ ¦ ¦ 1582855,3¦ 1582855,3¦ 1582855,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦063¦17¦01¦430¦ ¦ 1582855,3¦ 1582855,3¦ 1582855,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦063¦17¦01¦430¦316¦ 1582855,3¦ 1582855,3¦ 1582855,0¦ 100,0 ¦ 100,0 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦065¦ ¦ ¦ ¦ ¦ 12293,3¦ 13683,3¦ 13683,3¦ 111,3 ¦ 100,0 ¦
¦ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ <1> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦065¦30¦ ¦ ¦ ¦ 12293,3¦ 13683,3¦ 13683,3¦ 111,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦065¦30¦04¦ ¦ ¦ 12293,3¦ 13683,3¦ 13683,3¦ 111,3 ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦065¦30¦04¦515¦ ¦ 12293,3¦ 13683,3¦ 13683,3¦ 111,3 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦065¦30¦04¦515¦397¦ 12293,3¦ 13683,3¦ 13683,3¦ 111,3 ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦066¦ ¦ ¦ ¦ ¦ 6032,5¦ 8185,8¦ 7805,5¦ 129,4 ¦ 95,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦066¦01¦ ¦ ¦ ¦ 6032,5¦ 7539,5¦ 7326,5¦ 121,5 ¦ 97,2 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦066¦01¦03¦ ¦ ¦ 6032,5¦ 7539,5¦ 7326,5¦ 121,5 ¦ 97,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦066¦01¦03¦036¦ ¦ 6032,5¦ 7539,5¦ 7326,5¦ 121,5 ¦ 97,2 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦066¦01¦03¦036¦027¦ 4532,5¦ 4532,5¦ 4486,5¦ 99,0 ¦ 99,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦066¦01¦03¦036¦029¦ 1500,0¦ 3007,0¦ 2840,0¦ 189,3 ¦ 94,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦066¦30¦ ¦ ¦ ¦ ¦ 646,3¦ 479,0¦ ¦ 74,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦066¦30¦04¦ ¦ ¦ ¦ 646,3¦ 479,0¦ ¦ 74,1 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦066¦30¦04¦515¦ ¦ ¦ 646,3¦ 479,0¦ ¦ 74,1 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦066¦30¦04¦515¦397¦ ¦ 646,3¦ 479,0¦ ¦ 74,1 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òóðèçì ¦066¦30¦05¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦066¦30¦05¦289¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå òóðèçìà¦066¦30¦05¦289¦286¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ÎÐÃÀÍ ¦067¦ ¦ ¦ ¦ ¦ 2252,6¦ 2252,6¦ 2252,5¦ 100,0 ¦ 100,0 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÂÎËÎÊÎËÀÌÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦067¦01¦ ¦ ¦ ¦ 2252,6¦ 2252,6¦ 2252,5¦ 100,0 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦067¦01¦03¦ ¦ ¦ 2252,6¦ 2252,6¦ 2252,5¦ 100,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦067¦01¦03¦036¦ ¦ 2252,6¦ 2252,6¦ 2252,5¦ 100,0 ¦ 100,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦067¦01¦03¦036¦027¦ 1307,9¦ 1307,9¦ 1307,8¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦067¦01¦03¦036¦029¦ 944,7¦ 944,7¦ 944,7¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦068¦ ¦ ¦ ¦ ¦ 7288,0¦ 7288,0¦ 7198,0¦ 98,8 ¦ 98,8 ¦
¦ÑËÓÆÁÛ N 3 ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ Ì×Ñ ÐÎÑÑÈÈ <1> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦068¦05¦ ¦ ¦ ¦ 7288,0¦ 7288,0¦ 7198,0¦ 98,8 ¦ 98,8 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦068¦05¦09¦ ¦ ¦ 7288,0¦ 7288,0¦ 7198,0¦ 98,8 ¦ 98,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦068¦05¦09¦601¦ ¦ 7288,0¦ 7288,0¦ 7198,0¦ 98,8 ¦ 98,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦068¦05¦09¦601¦075¦ 7288,0¦ 7288,0¦ 7198,0¦ 98,8 ¦ 98,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ÎÐÃÀÍ ¦069¦ ¦ ¦ ¦ ¦ 0,0¦ 1437,4¦ 1215,3¦ ¦ 84,5 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÎÇÅÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦069¦01¦ ¦ ¦ ¦ 0,0¦ 1437,4¦ 1215,3¦ ¦ 84,5 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦069¦01¦03¦ ¦ ¦ 0,0¦ 1437,4¦ 1215,3¦ ¦ 84,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦069¦01¦03¦036¦ ¦ 0,0¦ 1437,4¦ 1215,3¦ ¦ 84,5 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦069¦01¦03¦036¦027¦ 0,0¦ 641,4¦ 626,6¦ ¦ 97,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦069¦01¦03¦036¦029¦ 0,0¦ 796,0¦ 588,7¦ ¦ 74,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ÎÐÃÀÍ ¦071¦ ¦ ¦ ¦ ¦ 296,0¦ 296,0¦ 293,6¦ 99,2 ¦ 99,2 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ØÀÒÓÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦071¦01¦ ¦ ¦ ¦ 296,0¦ 296,0¦ 293,6¦ 99,2 ¦ 99,2 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦071¦01¦03¦ ¦ ¦ 296,0¦ 296,0¦ 293,6¦ 99,2 ¦ 99,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦071¦01¦03¦036¦ ¦ 296,0¦ 296,0¦ 293,6¦ 99,2 ¦ 99,2 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦071¦01¦03¦036¦027¦ 232,6¦ 262,2¦ 262,2¦ 112,7 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦071¦01¦03¦036¦029¦ 63,4¦ 33,8¦ 31,4¦ 49,5 ¦ 92,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 23144395,5¦23795810,7¦23812791,9¦ 102,9 ¦ 100,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÍÅ ÐÀÑÏÐÅÄÅËßÅÌÛÅ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÏÎÄËÅÆÀÒ ÓÒÎ×ÍÅÍÈÞ ¦
¦ÎÄÍÎÂÐÅÌÅÍÍÎ Ñ ÑÎÑÒÀÂËÅÍÈÅÌ ÏÐÎÅÊÒÀ ÇÀÊÎÍÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÉ ÔÈÍÀÍÑÎÂÛÉ ÃÎÄ) ¦
+------------------------------------------------T---T--T--T---T---T------------T----------T----------T-------------T------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ 719528,3¦ 719528,3¦ 716522,7¦ 99,6 ¦ 99,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦19¦ ¦ ¦ ¦ 719528,3¦ 719528,3¦ 716522,7¦ 99,6 ¦ 99,6 ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦19¦01¦ ¦ ¦ 663214,0¦ 663822,9¦ 673836,5¦ 101,6 ¦ 101,5 ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ ¦19¦01¦460¦ ¦ 663214,0¦ 663822,9¦ 673836,5¦ 101,6 ¦ 101,5 ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦19¦01¦460¦330¦ 663214,0¦ 663822,9¦ 673836,5¦ 101,6 ¦ 101,5 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíåøíåãî äîëãà ¦ ¦19¦02¦ ¦ ¦ 56314,3¦ 55705,4¦ 42686,2¦ 75,8 ¦ 76,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíåøíåìó ¦ ¦19¦02¦461¦ ¦ 56314,3¦ 55705,4¦ 42686,2¦ 75,8 ¦ 76,6 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦19¦02¦461¦330¦ 56314,3¦ 55705,4¦ 42686,2¦ 75,8 ¦ 76,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 1472547,9¦ 1472547,9¦ 1472547,9¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÎÏËÀÒÓ ÃÀÇÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÑÒÀÂËßÞÙÈÕ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ ÕÎÇßÉÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 1472547,9¦ 1472547,9¦ 1472547,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 1472547,9¦ 1472547,9¦ 1472547,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 1472547,9¦ 1472547,9¦ 1472547,9¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦485¦369¦ 1472547,9¦ 1472547,9¦ 1472547,9¦ 100,0 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 1108592,2¦ 1110192,2¦ 1106809,2¦ 99,8 ¦ 99,7 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß, ÊÀÏÈÒÀËÜÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÌÎÍÒ È ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÁÎÐÓÄÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 1108592,2¦ 1110192,2¦ 1106809,2¦ 99,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 1108592,2¦ 1110192,2¦ 1106809,2¦ 99,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 1108592,2¦ 1110192,2¦ 1106809,2¦ 99,8 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦485¦369¦ 1108592,2¦ 1110192,2¦ 1106809,2¦ 99,8 ¦ 99,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 130192,6¦ 275148,6¦ 275148,6¦ 211,3 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄΠÏÎ ÑÎÄÅÐÆÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß, ÐÀÍÅÅ ÏÐÈÍßÒÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÂÅÄÅÍÈÅ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 130192,6¦ 275148,6¦ 275148,6¦ 211,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 130192,6¦ 275148,6¦ 275148,6¦ 211,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 130192,6¦ 275148,6¦ 275148,6¦ 211,3 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ ¦000¦21¦01¦485¦369¦ 130192,6¦ 275148,6¦ 275148,6¦ 211,3 ¦ 100,0 ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 109579,1¦ 109579,1¦ 109579,1¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÎÏËÀÒÓ ÓÑËÓà ÏÎ ÂÎÄÎÑÍÀÁÆÅÍÈÞ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÄÎÎÒÂÅÄÅÍÈÞ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ ÕÎÇßÉÑÒÂÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÎÑÊÎÂÑÊÈÌ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÍÈÒÀÐÍÛÌ ÏÐÅÄÏÐÈßÒÈÅÌ "ÌÎÑÂÎÄÎÊÀÍÀË" È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÈÌ ÎÁËÀÑÒÍÛÌ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅÌ "ÂÎÑÒÎ×ÍÀß ÑÈÑÒÅÌÀ ÂÎÄÎÑÍÀÁÆÅÍÈß" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 109579,1¦ 109579,1¦ 109579,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 109579,1¦ 109579,1¦ 109579,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 109579,1¦ 109579,1¦ 109579,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦485¦369¦ 109579,1¦ 109579,1¦ 109579,1¦ 100,0 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈß ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 2124787,1¦ 2124787,1¦ 2118345,3¦ 99,7 ¦ 99,7 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÏËÀÒÛ Ê ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÅ ÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑÒÀÍÎÂËÅÍÍÎÉ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 2124787,1¦ 2124787,1¦ 2118345,3¦ 99,7 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 2124787,1¦ 2124787,1¦ 2118345,3¦ 99,7 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 2124787,1¦ 2124787,1¦ 2118345,3¦ 99,7 ¦ 99,7 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦485¦369¦ 2124787,1¦ 2124787,1¦ 2118345,3¦ 99,7 ¦ 99,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÑÈÄÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 365902,8¦ 365902,8¦ 365899,0¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 365902,8¦ 365902,8¦ 365899,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 365902,8¦ 365902,8¦ 365899,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦000¦21¦01¦489¦ ¦ 365902,8¦ 365902,8¦ 365899,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000¦21¦01¦489¦367¦ 365902,8¦ 365902,8¦ 365899,0¦ 100,0 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÑÈÄÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 47628,7¦ 47628,7¦ 47625,0¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ËÜÃÎÒ ÃÐÀÆÄÀÍÀÌ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑÒÐÀÄÀÂØÈÌ ÎÒ ÐÀÄÈÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 47628,7¦ 47628,7¦ 47625,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 47628,7¦ 47628,7¦ 47625,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦000¦21¦01¦489¦ ¦ 47628,7¦ 47628,7¦ 47625,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000¦21¦01¦489¦367¦ 47628,7¦ 47628,7¦ 47625,0¦ 100,0 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÑÈÄÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 189782,1¦ 189782,1¦ 188116,0¦ 99,1 ¦ 99,1 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ È ÓÑËÓà ÑÂßÇÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÒÐÓÄÍÈÊÀÌ ÑÈËÎÂÛÕ ÂÅÄÎÌÑÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 189782,1¦ 189782,1¦ 188116,0¦ 99,1 ¦ 99,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 189782,1¦ 189782,1¦ 188116,0¦ 99,1 ¦ 99,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦000¦21¦01¦489¦ ¦ 189782,1¦ 189782,1¦ 188116,0¦ 99,1 ¦ 99,1 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦000¦21¦01¦489¦352¦ 189782,1¦ 189782,1¦ 188116,0¦ 99,1 ¦ 99,1 ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÑÈÄÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 97787,7¦ 97787,7¦ 97784,0¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÂÛÏËÀÒÓ ÏËÀÒÅÆÅÉ ÍÀ ÎÁßÇÀÒÅËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÄÈÖÈÍÑÊÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÍÅÐÀÁÎÒÀÞÙÅÃÎ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÕ ÂÎÇÐÀÑÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÒÅÃÎÐÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 97787,7¦ 97787,7¦ 97784,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 97787,7¦ 97787,7¦ 97784,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 97787,7¦ 97787,7¦ 97784,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦000¦21¦01¦485¦290¦ 97787,7¦ 97787,7¦ 97784,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ ¦000¦ ¦ ¦ ¦ ¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ Ñ×ÅÒ ÏÅÐÅÄÀÂÀÅÌÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦000¦21¦03¦ ¦ ¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦000¦21¦03¦476¦ ¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦000¦21¦03¦476¦559¦ 82500,0¦ 82500,0¦ 81800,0¦ 99,2 ¦ 99,2 ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÐÅÄÑÒÂÀ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ¦000¦ ¦ ¦ ¦ ¦ 1932219,1¦ 1932219,1¦ 1932219,1¦ 100,0 ¦ 100,0 ¦
¦ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 1932219,1¦ 1932219,1¦ 1932219,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 1932219,1¦ 1932219,1¦ 1932219,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 1932219,1¦ 1932219,1¦ 1932219,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦485¦369¦ 1932219,1¦ 1932219,1¦ 1932219,1¦ 100,0 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ Â ¦000¦ ¦ ¦ ¦ ¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
¦ÁÞÄÆÅÒÛ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦000¦21¦01¦483¦ ¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦000¦21¦01¦483¦358¦ 0,0¦ 1596395,0¦ 1596384,0¦ ¦ 100,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 29074,0¦ 29074,0¦ 26440,6¦ 90,9 ¦ 90,9 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÏÎÂÛØÅÍÈÅ ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÒÐÓÄÍÈÊΠÎÐÃÀÍΠÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÛ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 29074,0¦ 29074,0¦ 26440,6¦ 90,9 ¦ 90,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 29074,0¦ 29074,0¦ 26440,6¦ 90,9 ¦ 90,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 29074,0¦ 29074,0¦ 26440,6¦ 90,9 ¦ 90,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦485¦369¦ 29074,0¦ 29074,0¦ 26440,6¦ 90,9 ¦ 90,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 38000,0¦ 38000,0¦ 33673,0¦ 88,6 ¦ 88,6 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß ÃÎÐÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÊ ÍÀÓÊÎÃÐÀÄΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 38000,0¦ 38000,0¦ 33673,0¦ 88,6 ¦ 88,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 38000,0¦ 38000,0¦ 33673,0¦ 88,6 ¦ 88,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 38000,0¦ 38000,0¦ 33673,0¦ 88,6 ¦ 88,6 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ¦000¦21¦01¦485¦538¦ 38000,0¦ 38000,0¦ 33673,0¦ 88,6 ¦ 88,6 ¦
¦ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 97846,0¦ 97846,0¦ 97846,0¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß ÃÎÐÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÊ ÍÀÓÊÎÃÐÀÄΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂ, ÏÎËÓ×ÀÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 97846,0¦ 97846,0¦ 97846,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 97846,0¦ 97846,0¦ 97846,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦000¦21¦01¦485¦ ¦ 97846,0¦ 97846,0¦ 97846,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ¦000¦21¦01¦485¦538¦ 97846,0¦ 97846,0¦ 97846,0¦ 100,0 ¦ 100,0 ¦
¦ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 4437,4¦ 4437,4¦ 4437,4¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ÓÑÒÀÍÎÂËÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ, ÃÅÐÎÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÍÛÕ ÊÀÂÀËÅÐΠÎÐÄÅÍÀ ÑËÀÂÛ" È ÔÅÄÅÐÀËÜÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÎÍÎÌ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ È ÏÎËÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 4437,4¦ 4437,4¦ 4437,4¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 4437,4¦ 4437,4¦ 4437,4¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦000¦21¦01¦489¦ ¦ 4437,4¦ 4437,4¦ 4437,4¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000¦21¦01¦489¦367¦ 4437,4¦ 4437,4¦ 4437,4¦ 100,0 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 15649,6¦ 17503,4¦ 17503,4¦ 111,8 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ÓÑÒÀÍÎÂËÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 15649,6¦ 17503,4¦ 17503,4¦ 111,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 15649,6¦ 17503,4¦ 17503,4¦ 111,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦000¦21¦01¦489¦ ¦ 15649,6¦ 17503,4¦ 17503,4¦ 111,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000¦21¦01¦489¦367¦ 15649,6¦ 17503,4¦ 17503,4¦ 111,8 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÎÑÊÎÂÑÊÎÉ ¦000¦ ¦ ¦ ¦ ¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÂÑÅÐÎÑÑÈÉÑÊÎÉ ÏÅÐÅÏÈÑÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß 2002 ÃÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ¦000¦21¦01¦040¦ ¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦000¦21¦01¦040¦290¦ 16228,0¦ 16228,0¦ 16226,8¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÄÎÒÀÖÈß ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦000¦ ¦ ¦ ¦ ¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄΠÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÏËÀÒÅ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦ ¦ ¦ ¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦000¦21¦01¦ ¦ ¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦000¦21¦01¦352¦ ¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦000¦21¦01¦352¦369¦ 94240,0¦ 119457,8¦ 119457,8¦ 126,8 ¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 8676522,6¦10446545,2¦10424364,9¦ 120,1 ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÐÀÑÏÐÅÄÅËßÅÌÛÅ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ (ÑÒÐÓÊÒÓÐÅ) ÐÀÑÕÎÄÎÂ,  ÏÐÎÖÅÑÑÅ ÈÑÏÎËÍÅÍÈß ¦
¦ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  ÑÎÎÒÂÅÒÑÒÂÓÞÙÅÌ ÔÈÍÀÍÑÎÂÎÌ ÃÎÄÓ ¦
+------------------------------------------------T---T--T--T---T---T------------T----------T----------T-------------T------------+
¦ÐÀÑÕÎÄÛ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÁÎÐÓÄÎÂÀÍÈß, ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ È ÄÐÓÃÈÅ ÐÀÑÕÎÄÛ ÏÎ ÎÐÃÀÍÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦01¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦01¦03¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ ¦01¦03¦036¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦01¦03¦036¦029¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÑÕÎÄÛ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÕ ÐÀÁÎÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ ¦06¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦06¦02¦ ¦ ¦ 0,0¦ 0,0¦ î,î¦ ¦ ¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÍÈÎÊÐ ¦ ¦06¦02¦281¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ÍÈÎÊÐ ¦ ¦06¦02¦281¦216¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÏÅÍÑÀÖÈß ÓÄÎÐÎÆÀÍÈß ÑÒÎÈÌÎÑÒÈ ÄÎÌΠÆÑÊ ¦ ¦ ¦ ¦ ¦ ¦ 32898,0¦ 19152,3¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ ¦07¦ ¦ ¦ ¦ 32898,0¦ 19152,3¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07¦ ¦ ¦ 32898,0¦ 19152,3¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ ¦07¦07¦314¦ ¦ 32898,0¦ 19152,3¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦07¦07¦314¦397¦ 32898,0¦ 19152,3¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÑÕÎÄÛ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ ¦07¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦07¦07¦476¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ ¦ ¦07¦07¦476¦559¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÑÕÎÄÛ ÍÀ ÐÀÇÂÈÒÈÅ ÑÐÅÄÑÒ ÑÂßÇÈ È ¦ ¦ ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈÉ Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ ¦07¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07¦ ¦ ¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ ¦07¦07¦313¦ ¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦07¦07¦313¦198¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÀÑÕÎÄÛ ÍÀ ÂÍÅÑÅÍÈÅ ÄÎËÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â ¦ ¦ ¦ ¦ ¦ ¦ 56391,7¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦ÓÑÒÀÂÍÛÅ ÊÀÏÈÒÀËÛ ÀÊÖÈÎÍÅÐÍÛÕ ÎÁÙÅÑÒÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ ¦07¦ ¦ ¦ ¦ 56391,7¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07¦ ¦ ¦ 56391,7¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ ¦07¦07¦313¦ ¦ 56391,7¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦07¦07¦313¦198¦ 56391,7¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÅÇÅРÍÀ ÂÛÏËÀÒÓ ÏÎÑÎÁÈÉ ÑÅÌÜßÌ, ÏÅÐÅÑÅËÈÂØÈÌÑߦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦Â ÑÅËÜÑÊÓÞ ÌÅÑÒÍÎÑÒÜ ÄËß ÑÎÇÄÀÍÈß ÊÐÅÑÒÜßÍÑÊÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÔÅÐÌÅÐÑÊÈÕ) ÕÎÇßÉÑÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦08¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦08¦01¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà ¦ ¦08¦01¦343¦ ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦08¦01¦343¦397¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ ÃÓÁÅÐÍÀÒÎÐÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈÞ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦13¦ ¦ ¦ ¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦13¦02¦ ¦ ¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦13¦02¦399¦ ¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦13¦02¦399¦254¦ 60767,0¦ 33,6¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ ÃÓÁÅÐÍÀÒÎÐÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ÍÅÏÐÅÄÂÈÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦ ¦30¦01¦ ¦ ¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦ ¦30¦01¦510¦ ¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦30¦01¦510¦435¦ 1310205,0¦ 931,1¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ (ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ) ¦ ¦ ¦ ¦ ¦ ¦ -592478,9¦ -592478,9¦ -227295,0¦ 38,4 ¦ 38,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ -592478,9¦ -592478,9¦ -227295,0¦ 38,4 ¦ 38,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ ¦30¦03¦ ¦ ¦ -592478,9¦ -592478,9¦ -227295,0¦ 38,4 ¦ 38,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ ¦30¦03¦514¦ ¦ -592478,9¦ -592478,9¦ -227295,0¦ 38,4 ¦ 38,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ññóäû ¦ ¦30¦03¦514¦399¦ -592478,9¦ -592478,9¦ -227295,0¦ 38,4 ¦ 38,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ ¦ ¦ ¦ ¦ ¦ 593010,2¦ 104956,3¦ 6212,6¦ 1,0 ¦ 5,9 ¦
¦ÏÎÄÐÀÇÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ 593010,2¦ 104956,3¦ 6212,6¦ 1,0 ¦ 5,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ 593010,2¦ 104956,3¦ 6212,6¦ 1,0 ¦ 5,9 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ 593010,2¦ 104956,3¦ 6212,6¦ 1,0 ¦ 5,9 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ 593010,2¦ 104956,3¦ 6212,6¦ 1,0 ¦ 5,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ÎÐÃÀÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 521,0¦ 446,6¦ ¦ 85,7 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ Ã. ÇÂÅÍÈÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦01¦ ¦ ¦ ¦ ¦ 521,0¦ 446,6¦ ¦ 85,7 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦01¦03¦ ¦ ¦ ¦ 521,0¦ 446,6¦ ¦ 85,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ ¦01¦03¦036¦ ¦ ¦ 521,0¦ 446,6¦ ¦ 85,7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦01¦03¦036¦027¦ ¦ 207,8¦ 146,2¦ ¦ 70,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦01¦03¦036¦029¦ ¦ 313,2¦ 300,4¦ ¦ 95,9 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1999,1¦ ¦ 100,0 ¦
¦ÔÅÄÅÐÀËÜÍÎÉ ÏÎ×ÒÎÂÎÉ ÑÂßÇÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 2000,0¦ 1999,1¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ ¦ 2000,0¦ 1999,1¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ ¦ 2000,0¦ 1999,1¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ ¦ 2000,0¦ 1999,1¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÌÎÑÊÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ 5105,0¦ 5104,8¦ ¦ 100,0 ¦
¦ÎÁËÀÑÒÈ "ÌÎÑÎÁËÑÒÐÎÉÈÍÂÅÑÒÊÐÅÄÈÒ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 5105,0¦ 5104,8¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ ¦ 5105,0¦ 5104,8¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ ¦ 5105,0¦ 5104,8¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ ¦ 5105,0¦ 5104,8¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÌÎÑÊÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ 4030,9¦ 3830,9¦ ¦ 95,0 ¦
¦ÎÁËÀÑÒÈ "ÀÂÒÎÕÎÇßÉÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 4030,9¦ 3830,9¦ ¦ 95,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ ¦30¦03¦ ¦ ¦ ¦ 1900,0¦ 1900,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ ¦30¦03¦514¦ ¦ ¦ 1900,0¦ 1900,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Äðóãèå ññóäû ¦ ¦30¦03¦514¦399¦ ¦ 1900,0¦ 1900,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ ¦ 2130,9¦ 1930,9¦ ¦ 90,6 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ ¦ 2130,9¦ 1930,9¦ ¦ 90,6 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ ¦ 2130,9¦ 1930,9¦ ¦ 90,6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÎÁÚÅÄÈÍÅÍÍÛÉ ÈÍÑÒÈÒÓÒ ßÄÅÐÍÛÕ ÈÑÑËÅÄÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ ¦ 5000,0¦ 5000,0¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÏÐÎÔÑÎÞÇÍÀß ÎÐÃÀÍÈÇÀÖÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 429,0¦ 428,3¦ ¦ 99,8 ¦
¦ÄÓÌÛ È ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 429,0¦ 428,3¦ ¦ 99,8 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ ¦ 429,0¦ 428,3¦ ¦ 99,8 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ ¦ 429,0¦ 428,3¦ ¦ 99,8 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ ¦ 429,0¦ 428,3¦ ¦ 99,8 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÎÐÃÎÂÎ-ÏÐÎÌÛØËÅÍÍÀß ÏÀËÀÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 290,1¦ 290,1¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 290,1¦ 290,1¦ ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦30¦04¦ ¦ ¦ ¦ 290,1¦ 290,1¦ ¦ 100,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦30¦04¦515¦ ¦ ¦ 290,1¦ 290,1¦ ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦30¦04¦515¦397¦ ¦ 290,1¦ 290,1¦ ¦ 100,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ÀÃÅÍÒÑÒÂÎ ÔÅÄÅÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15,0¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈß ÏÎ ÄÅËÀÌ Î ÍÅÑÎÑÒÎßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÀÍÊÐÎÒÑÒÂÅ) Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦01¦ ¦ ¦ ¦ ¦ ¦ 15,0¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦01¦03¦ ¦ ¦ ¦ ¦ 15,0¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ ¦01¦03¦036¦ ¦ ¦ ¦ 15,0¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦01¦03¦036¦029¦ ¦ ¦ 15,0¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 1480793,0¦ -430029,6¦ -203967,6¦ -13,8 ¦ 47,4 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 33301711,1¦33812326,3¦34033189,2¦ 102,2 ¦ 100,7 ¦
L------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+-------------
--------------------------------
<*> Ôèíàíñèðîâàíèå îòäåëüíûõ âèäîâ ðàñõîäîâ îáëàñòíîãî áþäæåòà îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ïðè óñëîâèè çàêëþ÷åíèÿ â óñòàíîâëåííîì ïîðÿäêå ñîãëàøåíèé ñ ñîîòâåòñòâóþùèìè ôåäåðàëüíûìè îðãàíàìè èñïîëíèòåëüíîé âëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè òåððèòîðèàëüíûìè îðãàíàìè ôåäåðàëüíûõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ïî Ìîñêîâñêîé îáëàñòè è èíûõ äîãîâîðîâ, ïðåäóñìîòðåííûõ çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè.
<1>  ÷àñòè ðàñõîäîâ íà ïðåäîñòàâëåíèå ìèðîâûì ñóäüÿì, ñîòðóäíèêàì è ïåðñîíàëó äîïîëíèòåëüíûõ ãàðàíòèé ñîöèàëüíîé çàùèòû.
<2>  ÷àñòè ðàñõîäîâ íà äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ ïî ñîäåðæàíèþ îòäåëà ïî ðåãèñòðàöèè íåñ÷àñòíûõ ñëó÷àåâ ïðè ÃÓÂÄ ã. Ìîñêâû.
<3>  ÷àñòè ðàñõîäîâ íà îïëàòó êîììóíàëüíûõ óñëóã è õîçÿéñòâåííîå îáñëóæèâàíèå.
<4>  ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ ñæèæåííîãî ãàçà è áåçàâàðèéíîå îáåñïå÷åíèå ãàçîì íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè.
<5> Ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó äåÿòåëüíîñòè â ñôåðå êóëüòóðû.
<6>  ÷àñòè âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ïðîâåäåíèåì ôèíàíñîâûõ ïðîâåðîê ïî îáðàùåíèÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè.
Ïðèëîæåíèå 28
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ
ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ
(òûñ. ðóáëåé)
-------------------------------------------------T---T--T--T---T---T------------T----------T----------T-------------T------------¬
¦Íàèìåíîâàíèå ¦Êîä¦Ðç¦ÏЦÖÑЦÂÐ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦014¦ ¦ ¦ ¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Îáðàçîâàíèå ¦014¦14¦ ¦ ¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦014¦14¦07¦ ¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦014¦14¦07¦407¦ ¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦014¦14¦07¦407¦272¦ 11000,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÏÎÄÄÅÐÆÊÅ È ÐÀÇÂÈÒÈÞ ÌÀËÎÃÎ ¦019¦ ¦ ¦ ¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦019¦11¦ ¦ ¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦019¦11¦01¦ ¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦019¦11¦01¦515¦ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦019¦11¦01¦515¦290¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦022¦ ¦ ¦ ¦ ¦ 141393,1¦ 141393,1¦ 141393,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦022¦10¦ ¦ ¦ ¦ 141393,1¦ 141393,1¦ 141393,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦022¦10¦01¦ ¦ ¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦022¦10¦01¦372¦ ¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦022¦10¦01¦372¦290¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦022¦10¦05¦ ¦ ¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦022¦10¦05¦380¦ ¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦022¦10¦05¦380¦290¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦
+------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 152771,6¦ 141771,6¦ 141771,6¦ 92,8 ¦ 100,0 ¦
L------------------------------------------------+---+--+--+---+---+------------+----------+----------+-------------+-------------
Ïðèëîæåíèå 29
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ
(òûñ. ðóáëåé)
------------------------------T----------------------T----------------------T----------------------T---------------T-------------¬
¦Íàèìåíîâàíèå ¦Óòâåðæäåííûé ïëàí ¦Óòî÷íåííûé ïëàí ¦Ôàêòè÷åñêè èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ê óòâåðæäåííîìó¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦ +---------T------------+---------T------------+---------T------------+-----T---------+-----T-------+
¦ ¦âñåãî ¦â ò.÷. ôîíä ¦âñåãî ¦â ò.÷. ôîíä ¦âñåãî ¦â ò.÷. ôîíä ¦âñåãî¦â ò.÷. ¦âñåãî¦â ò.÷. ¦
¦ ¦ ¦îïëàòû òðóäঠ¦îïëàòû òðóäঠ¦îïëàòû òðóäঠ¦ôîíä ¦ ¦ôîíä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû ¦ ¦îïëàòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦òðóäà ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÀß) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÂËÀÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìîñêîâñêàÿ îáëàñòíàÿ Äóìà ¦ 220395,7¦ 61326,9¦ 220395,7¦ 78151,9¦ 217178,6¦ 76733,6¦ 98,5¦ 125,1 ¦ 98,5¦ 98,2 ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦ÖÅÍÒÐÀËÜÍÛÅ ÈÑÏÎËÍÈÒÅËÜÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Àïïàðàò Ïðàâèòåëüñòâà ¦ 296739,8¦ 90244,2¦ 296739,8¦ 107222,0¦ 276959,9¦ 105984,5¦ 93,3¦ 117,4 ¦ 93,3¦ 98,8 ¦
¦Ìîñêîâñêîé îáëàñòè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ¦ 29841,4¦ 7532,4¦ 29841,4¦ 9590,6¦ 26464,4¦ 9573,9¦ 88,7¦ 127,1 ¦ 88,7¦ 99,8 ¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ¦ 33386,2¦ 15685,0¦ 33386,2¦ 15685,0¦ 31919,9¦ 15685,0¦ 95,6¦ 100 ¦ 95,6¦ 100 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦ 28066,4¦ 14605,1¦ 30450,4¦ 17254,1¦ 30144,0¦ 17254,1¦107,4¦ 118,1 ¦ 99,0¦ 100 ¦
¦íàóêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 27926,8¦ 15542,1¦ 27889,5¦ 16970,9¦ 27883,2¦ 16970,9¦ 99,8¦ 109,2 ¦100 ¦ 100 ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî ¦ 39573,6¦ 17649,6¦ 39573,6¦ 19828,1¦ 39184,8¦ 19828,1¦ 99,0¦ 112,3 ¦ 99,0¦ 100 ¦
¦êîìïëåêñà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 427163,7¦ 230724,0¦ 427163,7¦ 243878,7¦ 426526,4¦ 243837,8¦ 99,9¦ 105,7 ¦ 99,9¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ýêîëîãèè è ¦ 21013,9¦ 12889,5¦ 28643,9¦ 16680,3¦ 28630,5¦ 16680,3¦136,2¦ 129,4 ¦100 ¦ 100 ¦
¦ïðèðîäîïîëüçîâàíèÿ Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ýêîíîìèêè ¦ 78786,6¦ 27407,7¦ 78786,6¦ 28464,7¦ 78559,1¦ 28460,8¦ 99,7¦ 103,8 ¦ 99,7¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 49389,6¦ 29235,6¦ 52539,1¦ 32346,3¦ 51784,3¦ 32061,8¦104,8¦ 109,7 ¦ 98,6¦ 99,1 ¦
¦îòíîøåíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ïî äåëàì ïå÷àòè ¦ 19998,4¦ 10191,1¦ 21133,9¦ 10191,1¦ 19317,7¦ 10094,6¦ 96,6¦ 99,1 ¦ 91,4¦ 99,1 ¦
¦è èíôîðìàöèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 33530,6¦ 17852,8¦ 33530,6¦ 19517,9¦ 33504,1¦ 19516,3¦ 99,9¦ 109,3 ¦ 99,9¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 36451,8¦ 16469,8¦ 36481,4¦ 18792,8¦ 36462,3¦ 18790,9¦100 ¦ 114,1 ¦ 99,9¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî ïî äîõîäàì ¦ 17172,7¦ 8045,7¦ 17172,7¦ 9046,8¦ 17172,5¦ 9046,7¦100 ¦ 112,4 ¦100 ¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî òðàíñïîðòà ¦ 48919,2¦ 14197,2¦ 49748,8¦ 15821,9¦ 49586,1¦ 15800,0¦101,4¦ 111,3 ¦100 ¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 6670,1¦ 4218,5¦ 8723,7¦ 4946,6¦ 8706,0¦ 4946,3¦130,5¦ 117,3 ¦ 99,8¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Êîìèòåò ïî äåëàì ¦ 14428,3¦ 7045,9¦ 14428,3¦ 7390,9¦ 14238,3¦ 7377,8¦ 98,7¦ 104,7 ¦ 98,7¦ 99,8 ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 12434,9¦ 7893,6¦ 18636,3¦ 11794,6¦ 18507,6¦ 11682,4¦148,8¦ 148,0 ¦ 99,3¦ 99,0 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Êîìèòåò ïî ïîääåðæêå è ¦ 8698,7¦ 4046,6¦ 8698,7¦ 4046,6¦ 8465,4¦ 4046,5¦ 97,3¦ 100 ¦ 97,3¦ 100 ¦
¦ðàçâèòèþ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Êîìèòåò ïî ôèçè÷åñêîé ¦ 14712,6¦ 6140,4¦ 14712,6¦ 6440,4¦ 14693,0¦ 6440,4¦ 99,9¦ 104,9 ¦ 99,9¦ 100 ¦
¦êóëüòóðå, ñïîðòó Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Êîìèòåò ñîöèàëüíîé çàùèòû ¦ 25302,4¦ 14479,5¦ 27102,4¦ 14608,7¦ 27081,9¦ 14608,6¦107,0¦ 100,9 ¦100 ¦ 100 ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Êîìèòåò ïî òóðèçìó Ìîñêîâñêîé¦ 6032,5¦ 3337,6¦ 7539,5¦ 3337,6¦ 7326,5¦ 3329,0¦121,5¦ 99,7 ¦ 97,2¦ 99,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå óïðàâëåíèå ¦ 18228,6¦ 8618,1¦ 21857,0¦ 10282,1¦ 21821,4¦ 10282,1¦119,7¦ 119,3 ¦ 99,8¦ 100 ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå óïðàâëåíèå ¦ 28150,3¦ 19320,0¦ 28150,3¦ 20339,2¦ 28140,5¦ 20335,8¦100 ¦ 105,3 ¦100 ¦ 100 ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå óïðàâëåíèå çàïèñè ¦ 92840,8¦ 52382,9¦ 94840,8¦ 54582,9¦ 94837,6¦ 54582,2¦102,2¦ 104,2 ¦100 ¦ 100 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå óïðàâëåíèå ïî òðóäó è¦ 13423,0¦ 8213,3¦ 13423,0¦ 8286,3¦ 13334,2¦ 8286,3¦ 99,3¦ 100,9 ¦ 99,3¦ 100 ¦
¦ñîöèàëüíûì âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 184242,8¦ 49638,9¦ 184242,8¦ 49638,9¦ 169974,1¦ 49638,8¦ 92,3¦ 100 ¦ 92,3¦ 100 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 47707,5¦ 15949,3¦ 47707,5¦ 18015,5¦ 47007,2¦ 18005,8¦ 99 ¦ 113 ¦ 99 ¦ 100 ¦
¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå ¦ 27507,9¦ 13444,5¦ 27507,9¦ 14594,5¦ 27424,8¦ 14594,4¦ 99,7¦ 108,6 ¦ 99,7¦ 100 ¦
¦êîíòðîëüíî-ðåâèçèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå óïðàâëåíèå ¦ 21664,4¦ 8964,6¦ 22444,4¦ 9776,7¦ 22416,9¦ 9776,0¦103,5¦ 109,1 ¦ 99,9¦ 100 ¦
¦ðåãèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ãëàâíîå óïðàâëåíèå ïî ¦ 20597,6¦ 5994,7¦ 20597,6¦ 6774,7¦ 16583,0¦ 6684,9¦ 80,5¦ 111,5 ¦ 80,5¦ 98,7 ¦
¦ïðîèçâîäñòâó è îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ ¦ 3348,5¦ 2361,1¦ 3348,5¦ 2361,1¦ 3278,5¦ 2361,1¦ 97,9¦ 100 ¦ 97,9¦ 100 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Òåððèòîðèàëüíûé ¦ 2252,6¦ 1145,5¦ 2252,6¦ 1145,5¦ 2252,5¦ 1145,5¦100 ¦ 100 ¦100 ¦ 100 ¦
¦èñïîëíèòåëüíûé îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîêîëàìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Òåððèòîðèàëüíûé ¦ 0,0¦ 0,0¦ 1437,4¦ 472,3¦ 1215,3¦ 461,7¦ ¦ ¦ 84,5¦ 97,8 ¦
¦èñïîëíèòåëüíûé îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Îçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Òåððèòîðèàëüíûé ¦ 296,0¦ 163,5¦ 296,0¦ 193,1¦ 293,6¦ 193,1¦ 99,2¦ 118,1 ¦ 99,2¦ 100 ¦
¦èñïîëíèòåëüíûé îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Øàòóðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Òåððèòîðèàëüíûé ¦ 0,0¦ 0,0¦ 521,0¦ 149,5¦ 446,6¦ 118,0¦ ¦ ¦ 85,7¦ 78,9 ¦
¦èñïîëíèòåëüíûé îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Çâåíèãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÎÐÃÀÍÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ìîñêîâñêàÿ îáëàñòíàÿ ¦ 10776,3¦ 7103,0¦ 11317,1¦ 7103,0¦ 11317,1¦ 7103,0¦105 ¦ 100 ¦100 ¦ 100 ¦
¦ëèöåíçèîííàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 15975,5¦ 3580,1¦ 15975,5¦ 4416,1¦ 15348,4¦ 4072,5¦ 96,1¦ 113,8 ¦ 96,1¦ 92,2 ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé è ¦ 11725,9¦ 5562,2¦ 12205,9¦ 6227,3¦ 12174,4¦ 6227,3¦103,8¦ 112 ¦ 99,7¦ 100 ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ¦ 6109,2¦ 3038,5¦ 6109,2¦ 3472,6¦ 6104,1¦ 3472,5¦ 99,9¦ 114,3 ¦ 99,9¦ 100 ¦
¦÷åëîâåêà â Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è äðóãèå ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Òåððèòîðèàëüíîå àãåíòñòâî ¦ ¦ ¦ ¦ ¦ 15,0¦ 0,0¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî óïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì î íåñîñòîÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áàíêðîòñòâå) â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦Öåíòðàëüíûé ãîñóäàðñòâåííûé ¦ 11181,8¦ 6514,7¦ 11181,8¦ 6635,7¦ 11050,3¦ 6635,7¦ 98,8¦ 101,9 ¦ 98,8¦ 100 ¦
¦àðõèâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+-------+
¦ÈÒÎÃÎ ¦2012664,6¦ 848755,7¦2048735,1¦ 936475,5¦1995332,0¦ 932727,0¦ 99,1¦ 109,9 ¦ 97,4¦ 99,6 ¦
L-----------------------------+---------+------------+---------+------------+---------+------------+-----+---------+-----+--------
--------------------------------
<*>  2002 ãîäó íå ôèíàíñèðîâàëèñü, ðàñõîäû îñóùåñòâëåíû çà ñ÷åò îñòàòêîâ íà ñ÷åòàõ íà 01.01.2002.
Ïðèëîæåíèå 30
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÐÀÑÕÎÄÛ
ÍÀ ÏÎÃÀØÅÍÈÅ È ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÄÎËÃÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----T---------------------------T-------------T---------T-------T----------------T--------T-------T------------T---------T-------¬
¦N ¦Ôîðìà äîëãîâîãî ¦Ñóììà ¦Ôàêò ¦Ïðîöåíò¦Ïðîöåíòû ¦Ôàêò ¦Ïðîöåíò¦Âñåãî ¦Ôàêò ¦Ïðîöåíò¦
¦ï/ï¦îáÿçàòåëüñòâà ¦äîëãîâûõ ¦ ¦ê ïëàíó¦è äðóãèå ðàñõîäû¦ ¦ê ïëàíó¦ðàñõîäû ïî ¦ ¦ê ïëàíó¦
¦ ¦ ¦îáÿçàòåëüñòâ,¦ ¦ ¦ïî îáñëóæèâàíèþ ¦ ¦ ¦îáñëóæèâàíèþ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèõ ¦ ¦ ¦ãîñóäàðñòâåííîãî¦ ¦ ¦è ïîãàøåíèþ ¦ ¦ ¦
¦ ¦ ¦ïîãàøåíèþ ¦ ¦ ¦äîëãà ¦ ¦ ¦äîëãà ¦ ¦ ¦
¦ ¦ ¦â 2002 ãîäó ¦ ¦ ¦â 2002 ãîäó ¦ ¦ ¦â 2002 ãîäó ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦I ¦Ðàñõîäû ïî ïîãàøåíèþ è îáñëóæèâàíèþ âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà ¦
+---+---------------------------T-------------T---------T-------T----------------T--------T-------T------------T---------T-------+
¦1 ¦Ïåðâûé Ìîñêîâñêèé îáëàñòíîé¦ 0,0 ¦ 0,0¦ - ¦ 0,0 ¦ 0,0¦ - ¦ 0,0¦ 0,0¦ - ¦
¦ ¦âíóòðåííèé îáëèãàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàåì 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦2 ¦Âòîðîé Ìîñêîâñêèé îáëàñòíîé¦ 0,0 ¦ 0,0¦ - ¦ 0,0 ¦ 0,0¦ - ¦ 0,0¦ 0,0¦ - ¦
¦ ¦âíóòðåííèé îáëèãàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàåì 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦3 ¦Óñëóãè ñïåöèàëèçèðîâàííûõ ¦ 0,0 ¦ 0,0¦ - ¦ 29200,0 ¦ 24866,4¦ 85,2¦ 29200,0¦ 24866,4¦ 85,2¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦4 ¦Ïîðó÷èòåëüñòâî Ìèíèñòåðñòâó¦ 69982,1 ¦ 0,0¦ 0,0¦ 12387,0 ¦ 0,0¦ 0,0¦ 82369,1¦ 0,0¦ 0,0¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîéèíäóñòðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦5 ¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 0,0 ¦ 0,0¦ - ¦ 10000,0 ¦ 2183,9¦ 21,8¦ 10000,0¦ 2183,9¦ 21,8¦
¦ ¦âûäàííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òåêóùèõ ïëàòåæåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîðîæíîãî õîçÿéñòâà, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ïî îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦6 ¦Ïðåäîñòàâëåíèå ¦ 0,0 ¦ 0,0¦ - ¦ 15000,0 ¦ 33467,1¦ 223,1¦ 15000,0¦ 33467,1¦ 223,1¦
¦ ¦ïîðó÷èòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííûõ ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçèôèêàöèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦7 ¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 0,0 ¦ 0,0¦ - ¦ 32000,0 ¦ 38126,0¦ 119,1¦ 32000,0¦ 38126,0¦ 119,1¦
¦ ¦âûäàííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïîäâèæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâà ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñòðàíñàâòî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦8 ¦Ïðåäîñòàâëåíèå ¦ 0,0 ¦ 0,0¦ - ¦ 15000,0 ¦ 15394,5¦ 102,6¦ 15000,0¦ 15394,5¦ 102,6¦
¦ ¦ïîðó÷èòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííûõ ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦9 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0,0 ¦ 0,0¦ - ¦ 0,0 ¦ 0,0¦ - ¦ 0,0¦ 0,0¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îòñðî÷êà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1/I ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦10 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0,0 ¦ 0,0¦ - ¦ 0,0 ¦ 0,0¦ - ¦ 0,0¦ 0,0¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îòñðî÷êà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1/II ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦11 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0,0 ¦ 0,0¦ - ¦ 0,0 ¦ 0,0¦ - ¦ 0,0¦ 0,0¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îòñðî÷êà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1/III ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦12 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 400000,0 ¦ 105000,0¦ 26,3¦ 0,0 ¦ 0,0¦ - ¦ 400000,0¦ 105000,0¦ 26,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦ ¦Âñåãî ðàñõîäû ïî ïîãàøåíèþ ¦ 469982,1 ¦ 105000,0¦ 22,3¦ 113587,0 ¦114037,9¦ 100,4¦ 583569,1¦ 219037,9¦ 37,5¦
¦ ¦è îáñëóæèâàíèþ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦II ¦Ðàñõîäû ïî ïîãàøåíèþ è îáñëóæèâàíèþ âíåøíåãî ãîñóäàðñòâåííîãî äîëãà ¦
+---+---------------------------T-------------T---------T-------T----------------T--------T-------T------------T---------T-------+
¦1 ¦Âàðáóðã Äèëëîí Ðèä ÀÃ è ¦ 106799,8 ¦ 107298,2¦ 100,5¦ 56314,3 ¦ 42686,2¦ 75,8¦ 163114,1¦ 149984,4¦ 92,0¦
¦ ¦Ãîëäìàí Ñàêñ Èíòåðíýøíë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áýíê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦ ¦Âñåãî ðàñõîäû ïî ïîãàøåíèþ ¦ 106799,8 ¦ 107298,2¦ 100,5¦ 56314,3 ¦ 42686,2¦ 75,8¦ 163114,1¦ 149984,4¦ 92,0¦
¦ ¦è îáñëóæèâàíèþ âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦ ¦Êðåäèòû, ïëàíèðóåìûå ê ¦6233680,0 ¦5430000,0¦ 87,1¦ 549627,0 ¦559798,6¦ 101,9¦ 6783307,0¦5989798,6¦ 88,3¦
¦ ¦âîçâðàòó â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
¦ ¦Âñåãî ðàñõîäû ïî ïîãàøåíèþ ¦6810461,9 ¦5642298,2¦ 82,8¦ 719528,3 <**> ¦716522,7¦ 99,6¦ 7529990,2¦6358820,9¦ 84,4¦
¦ ¦è îáñëóæèâàíèþ ¦<*> ¦<*> ¦ ¦ ¦<**> ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+--------
--------------------------------
<*> Ñóììû ïî ïîãàøåíèþ îñíîâíîãî äîëãà ó÷òåíû â ñîñòàâå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà.
<**> Ñóììû ïðîöåíòîâ è äðóãèõ ðàñõîäîâ ïî îáñëóæèâàíèþ äîëãà ó÷òåíû â ñîñòàâå ðàñõîäîâ ïî îáñëóæèâàíèþ äîëãà Ìîñêîâñêîé îáëàñòè.
Ïðèëîæåíèå 31
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÐÎ×ÈÕ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T------------T----------------------T----------T----------------------T----------T----------------------T---------------------------------------------------------------¬
¦Ðàçäåë, ïîäðàçäåë ¦Óòâåðæäåííûé¦Â òîì ÷èñëå ¦Óòî÷íåííûé¦Â òîì ÷èñëå ¦Èñïîëíåíî ¦Â òîì ÷èñëå ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ ¦ïëàí +----------T-----------+ïëàí +----------T-----------+ +----------T-----------+-------------------------------T-------------------------------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ê óòâåðæäåííîìó ïëàíó ¦ê óòî÷íåííîìó ïëàíó ¦
¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû +-----T-------------------------+-----T-------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------T--------------+ +----------T--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî òåêóùèì¦ïî êàïèòàëüíûì¦ ¦ïî òåêóùèì¦ïî êàïèòàëüíûì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäàì ¦ðàñõîäàì ¦ ¦ðàñõîäàì ¦ðàñõîäàì ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÂÑÅÃÎ ¦ 1588629,8¦ 1538629,8¦ 50000,0¦ 44706,4¦ -44243,7¦ 88950,1¦ 299711,5¦ 211663,3¦ 88048,2¦ 18,9¦ 13,8 ¦ 176,1 ¦Ñâûøå¦Ñâûøå 200 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦ïðîöåíòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåí- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 1310205,0¦ 1310205,0¦ ¦ 931,1¦ 931,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Ðåçåðâíûé ôîíä ¦ 1310205,0¦ 1310205,0¦ ¦ 931,1¦ 931,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà íåïðåäâèäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ 4953,1¦ 4953,1¦ ¦ 99,1¦ 99,1 ¦ ¦ 99,1¦ 99,1 ¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Ðàñõîäû íà âûáîðû ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ 4953,1¦ 4953,1¦ ¦ 99,1¦ 99,1 ¦ ¦ 99,1¦ 99,1 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Áþäæåòíûå ññóäû ¦ -592478,9¦ -592478,9¦ ¦ -590578,9¦ -590578,9¦ ¦ -225395,0¦ -225395,0¦ ¦ 38,0¦ 38,0 ¦ ¦ 38,2¦ 38,2 ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -592478,9¦ -592478,9¦ ¦ -590578,9¦ -590578,9¦ ¦ -225395,0¦ -225395,0¦ ¦ 38,0¦ 38,0 ¦ ¦ 38,2¦ 38,2 ¦ ¦
¦ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ¦ 3566800,0¦ 3566800,0¦ ¦ 3568700,0¦ 3568700,0¦ ¦ 3294869,0¦ 3294869,0¦ ¦ 92,4¦ 92,4 ¦ ¦ 92,3¦ 92,3 ¦ ¦
¦ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ - áþäæåòíûå êðåäèòû ¦ 2577800,0¦ 2577800,0¦ ¦ 2577800,0¦ 2577800,0¦ ¦ 2653934,0¦ 2653934,0¦ ¦103,0¦ 103,0 ¦ ¦103,0¦ 103,0 ¦ ¦
¦ (áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå ññóäû íà ¦ 1500000,0¦ 1500000,0¦ ¦ 1500000,0¦ 1500000,0¦ ¦ 2257582,0¦ 2257582,0¦ ¦150,5¦ 150,5 ¦ ¦150,5¦ 150,5 ¦ ¦
¦ ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàññîâûõ ðàçðûâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû ¦ 822800,0¦ 822800,0¦ ¦ 822800,0¦ 822800,0¦ ¦ 168800,0¦ 168800,0¦ ¦ 20,5¦ 20,5 ¦ ¦ 20,5¦ 20,5 ¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû ¦ 70000,0¦ 70000,0¦ ¦ 70000,0¦ 70000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ 7,1¦ 7,1 ¦ ¦ 7,1¦ 7,1 ¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèõ ñòàòóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 55000,0¦ 55000,0¦ ¦ 55000,0¦ 55000,0¦ ¦ 55000,0¦ 55000,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 200000,0¦ 200000,0¦ ¦ 200000,0¦ 200000,0¦ ¦ 172552,0¦ 172552,0¦ ¦ 86,3¦ 86,3 ¦ ¦ 86,3¦ 86,3 ¦ ¦
¦ ðåñòðóêòóðèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ - ïðî÷èå áþäæåòíûå ¦ 989000,0¦ 989000,0¦ ¦ 990900,0¦ 990900,0¦ ¦ 640935,0¦ 640935,0¦ ¦ 64,8¦ 64,8 ¦ ¦ 64,7¦ 64,7 ¦ ¦
¦ êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 96830,0¦ 96830,0¦ ¦ 96830,0¦ 96830,0¦ ¦ 94830,0¦ 94830,0¦ ¦ 97,9¦ 97,9 ¦ ¦ 97,9¦ 97,9 ¦ ¦
¦ îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 40000,0¦ 40000,0¦ ¦ 40000,0¦ 40000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "Íàóêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîìûøëåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 675370,0¦ 675370,0¦ ¦ 675370,0¦ 675370,0¦ ¦ 515781,0¦ 515781,0¦ ¦ 76,4¦ 76,4 ¦ ¦ 76,4¦ 76,4 ¦ ¦
¦ ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 30000,0¦ 30000,0¦ ¦ 30000,0¦ 30000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåäèòåëÿìè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿâëÿþòñÿ îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 23000,0¦ 23000,0¦ ¦ 23000,0¦ 23000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêóïêå øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 28420,0¦ 28420,0¦ ¦ 28420,0¦ 28420,0¦ ¦ 28420,0¦ 28420,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ ðàçâèòèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè êîìïüþòåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 45000,0¦ 45000,0¦ ¦ 45000,0¦ 45000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòðàñëè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû íà ¦ 50380,0¦ 50380,0¦ ¦ 50380,0¦ 50380,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ òåëåôîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëåôîííîé ñâÿçüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå êðåäèòû ¦ 40380,0¦ 40380,0¦ ¦ 40380,0¦ 40380,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëåôîííîé ñâÿçüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ¦ 4159278,9¦ 4159278,9¦ ¦ 4159278,9¦ 4159278,9¦ ¦ 3520264,0¦ 3520264,0¦ ¦ 84,6¦ 84,6 ¦ ¦ 84,6¦ 84,6 ¦ ¦
¦ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÑÓÄ), ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ - áþäæåòíûå êðåäèòû ¦ 2701328,4¦ 2701328,4¦ ¦ 2701328,4¦ 2701328,4¦ ¦ 2608475,0¦ 2608475,0¦ ¦ 96,6¦ 96,6 ¦ ¦ 96,6¦ 96,6 ¦ ¦
¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàùåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàìè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ áþäæåòíûå ññóäû, ¦ 1500000,0¦ 1500000,0¦ ¦ 1500000,0¦ 1500000,0¦ ¦ 2332093,0¦ 2332093,0¦ ¦155,5¦ 155,5 ¦ ¦155,5¦ 155,5 ¦ ¦
¦ âîçâðàùåííûå ìåñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàìè, âûäàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 822800,0¦ 822800,0¦ ¦ 822800,0¦ 822800,0¦ ¦ 168800,0¦ 168800,0¦ ¦ 20,5¦ 20,5 ¦ ¦ 20,5¦ 20,5 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 70000,0¦ 70000,0¦ ¦ 70000,0¦ 70000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ 7,1¦ 7,1 ¦ ¦ 7,1¦ 7,1 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèõ ñòàòóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 66700,0¦ 66700,0¦ ¦ 66700,0¦ 66700,0¦ ¦ 52582,0¦ 52582,0¦ ¦ 78,8¦ 78,8 ¦ ¦ 78,8¦ 78,8 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñòðóêòóðèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 55000,0¦ 55000,0¦ ¦ 55000,0¦ 55000,0¦ ¦ 55000,0¦ 55000,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ - áþäæåòíûå êðåäèòû ¦ 2565,6¦ 2565,6¦ ¦ 2565,6¦ 2565,6¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàùåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåôèíàíñîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ - âîçâðàò ïðî÷èõ ¦ 1455384,9¦ 1455384,9¦ ¦ 1455384,9¦ 1455384,9¦ ¦ 911789,0¦ 911789,0¦ ¦ 62,6¦ 62,6 ¦ ¦ 62,6¦ 62,6 ¦ ¦
¦ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 96830,0¦ 96830,0¦ ¦ 96830,0¦ 96830,0¦ ¦ 94830,0¦ 94830,0¦ ¦ 97,9¦ 97,9 ¦ ¦ 97,9¦ 97,9 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 40000,0¦ 40000,0¦ ¦ 40000,0¦ 40000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "Íàóêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîìûøëåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 875370,0¦ 875370,0¦ ¦ 875370,0¦ 875370,0¦ ¦ 515781,0¦ 515781,0¦ ¦ 58,9¦ 58,9 ¦ ¦ 58,9¦ 58,9 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 200000,0¦ 200000,0¦ ¦ 200000,0¦ 200000,0¦ ¦ 200000,0¦ 200000,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ êðåäèòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 30000,0¦ 30000,0¦ ¦ 30000,0¦ 30000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåäèòåëÿìè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿâëÿþòñÿ îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 23000,0¦ 23000,0¦ ¦ 23000,0¦ 23000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêóïêå øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 28420,0¦ 28420,0¦ ¦ 28420,0¦ 28420,0¦ ¦ 28420,0¦ 28420,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ êðåäèòîâ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïüþòåðíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 45000,0¦ 45000,0¦ ¦ 45000,0¦ 45000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòðàñëè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 50380,0¦ 50380,0¦ ¦ 50380,0¦ 50380,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ òåëåôîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëåôîííîé ñâÿçüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 40380,0¦ 40380,0¦ ¦ 40380,0¦ 40380,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëåôîííîé ñâÿçüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ âîçâðàò áþäæåòíûõ ¦ 266384,9¦ 266384,9¦ ¦ 266384,9¦ 266384,9¦ ¦ 272758,0¦ 272758,0¦ ¦102,4¦ 102,4 ¦ ¦102,4¦ 102,4 ¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîøëûå ïåðèîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ¦ 865903,7¦ 815903,7¦ 50000,0¦ 629354,2¦ 540404,1¦ 88950,1¦ 520153,4¦ 432105,2¦ 88048,2¦ 60,1¦ 53,0 ¦ 176,1 ¦ 82,6¦ 80,0 ¦ 99,0 ¦
¦ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÐÀÇÄÅËÀÌ, ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñðåäñòâà íà óòî÷íåíèå ¦ 200000,0¦ 200000,0¦ ¦ 3915,0¦ 3915,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ñîöèîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Èçãîòîâëåíèå èíñòðóêöèé ¦ 6000,0¦ 6000,0¦ ¦ 6000,0¦ 6000,0¦ ¦ 4440,0¦ 4440,0¦ ¦ 74,0¦ 74,0 ¦ ¦ 74,0¦ 74,0 ¦ ¦
¦ïî áóõãàëòåðñêîìó ó÷åòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðñêèõ ðåãèñòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåíòðàëèçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèé è áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñîäåðæàíèå àïïàðàòà ¦ 4418,7¦ 4418,7¦ ¦ 4418,7¦ 4418,7¦ ¦ 4104,7¦ 4104,7¦ ¦ 92,9¦ 92,9 ¦ ¦ 92,9¦ 92,9 ¦ ¦
¦Èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñîäåðæàíèå Ìîñêîâñêîãî ¦ 12694,0¦ 12694,0¦ ¦ 13679,7¦ 13679,7¦ ¦ 13449,4¦ 13449,4¦ ¦106,0¦ 106,0 ¦ ¦ 98,3¦ 98,3 ¦ ¦
¦îáëàñòíîãî âîåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû ïî óïëàòå ¦ 538,0¦ 538,0¦ ¦ 538,0¦ 538,0¦ ¦ 538,0¦ 538,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦÷ëåíñêèõ âçíîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àññîöèàöèþ ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíî-×åðíîçåìíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà âûïëàòó ¦ 12293,3¦ 12293,3¦ ¦ 13683,3¦ 13683,3¦ ¦ 13683,3¦ 13683,3¦ ¦111,3¦ 111,3 ¦ ¦100,0¦ 100,0 ¦ ¦
¦íàäáàâêè ê äåíåæíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 1603,0¦ 1603,0¦ ¦ 1603,0¦ 1603,0¦ ¦ 1603,0¦ 1603,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ðåàëèçàöèè îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàäèàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 1999-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ãîñóäàðñòâåííàÿ ïðîãðàììà Ìîñêîâñêîé îáëàñòè "Ðàäèàöèîííàÿ
áåçîïàñíîñòü Ìîñêîâñêîé îáëàñòè íà 1999-2005 ãîäû", à íå îáëàñòíàÿ
öåëåâàÿ ïðîãðàììà "Ðàäèàöèîííàÿ áåçîïàñíîñòü Ìîñêîâñêîé îáëàñòè íà
1999-2005 ãîäû".
------------------------------------------------------------------
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 5300,0¦ 5300,0¦ ¦ 9165,0¦ 9165,0¦ ¦ 9151,4¦ 9151,4¦ ¦172,7¦ 172,7 ¦ ¦ 99,9¦ 99,9 ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè", íå ïîêðûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèìè äîõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñðåäñòâà íà âîçìåùåíèå ¦ 4074,6¦ 4074,6¦ ¦ 4074,6¦ 4074,6¦ ¦ 2739,5¦ 2739,5¦ ¦ 67,2¦ 67,2 ¦ ¦ 67,2¦ 67,2 ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîíòðîëüíî-ðåâèçèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ðåâèçèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ ïðîâåðîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàùåíèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñðåäñòâà ôîíäà ¦ 50000,0¦ 50000,0¦ ¦ 2715,5¦ 2715,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû ïî óïëàòå ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 0,4¦ 0,4¦ ¦ 0,1¦ 0,1 ¦ ¦ 0,1¦ 0,1 ¦ ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà îïëàòó óñëóã ¦ 580,0¦ 580,0¦ ¦ 580,0¦ 580,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà îïëàòó óñëóã ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦àäâîêàòñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà îïëàòó ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦ 6071,1¦ 6071,1¦ ¦ 75,9¦ 75,9 ¦ ¦ 75,9¦ 75,9 ¦ ¦
¦àóäèòîðñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû ïî îöåíêå ¦ 6000,0¦ 6000,0¦ ¦ 3723,5¦ 3723,5¦ ¦ 1120,0¦ 1120,0¦ ¦ 18,7¦ 18,7 ¦ ¦ 30,1¦ 30,1 ¦ ¦
¦èìóùåñòâà, ïðèíàäëåæàùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà âåäåíèå ¦ 3500,0¦ 3500,0¦ ¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 4000,0¦ ¦114,3¦ 114,3 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ðååñòðà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (äëÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0 ¦ 0,0 ¦ 0,0¦ 0,0 ¦ 0,0 ¦
¦èíâåíòàðèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 1500,0¦ 1500,0¦ ¦ 1500,0¦ 1500,0¦ ¦ 1500,0¦ 1500,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè, íàõîäÿùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà äîðàáîòêó ¦ 2000,0¦ 2000,0¦ ¦ 2000,0¦ 2000,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦Ñáîðíèêà íîðì äëÿ îöåíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîåíèé, ïðèíàäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦ 86900,0¦ 86900,0¦ ¦ 86900,0¦ 86900,0¦ ¦ 86893,0¦ 86893,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ïî ó÷ðåæäåíèÿì ¦ 36200,0¦ 36200,0¦ ¦ 36200,0¦ 36200,0¦ ¦ 36193,0¦ 36193,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ïî ó÷ðåæäåíèÿì ¦ 50700,0¦ 50700,0¦ ¦ 50700,0¦ 50700,0¦ ¦ 50700,0¦ 50700,0¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ôîíä ñòèìóëèðîâàíèÿ ¦ 17934,1¦ 17934,1¦ ¦ 17934,1¦ 17934,1¦ ¦ 17934,1¦ 17934,1¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ëåãêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêñòèëüíîé, ìÿñíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íîé ïðîìûøëåííîñòè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ îòìåíîé íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, ïðåäîñòàâëåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîì íàëîãîîáëîæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ýêñïëóàòàöèþ ¦ 18438,9¦ 18438,9¦ ¦ 18438,9¦ 18438,9¦ ¦ 18438,9¦ 18438,9¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦ 8916,0¦ 8916,0¦ ¦ 8916,0¦ 8916,0¦ ¦ 8620,7¦ 8620,7¦ ¦ 96,7¦ 96,7 ¦ ¦ 96,7¦ 96,7 ¦ ¦
¦ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ó÷àñòèå â ¦ 63675,0¦ 63675,0¦ ¦ 63675,0¦ 63675,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ðàñõîäû çà ñ÷åò ¦ 63675,0¦ 63675,0¦ ¦ 63675,0¦ 63675,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷àåìûõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óêàçàííûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà âîññòàíîâëåíèå ¦ 100000,0¦ 100000,0¦ ¦ 10373,8¦ 10373,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâðåæäåííûõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ¦ 30000,0¦ 30000,0¦ ¦ 30648,8¦ 30648,8¦ ¦ 30648,8¦ 30648,8¦ ¦102,2¦ 102,2 ¦ ¦100,0¦ 100,0 ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 2500,0¦ 2500,0¦ ¦ 2500,0¦ 2500,0¦ ¦ 2494,4¦ 2494,4¦ ¦ 99,8¦ 99,8 ¦ ¦ 99,8¦ 99,8 ¦ ¦
¦îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ïî óñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 17819,1¦ 17819,1¦ ¦ 17819,1¦ 17819,1¦ ¦ 17819,1¦ 17819,1¦ ¦100,0¦ 100,0 ¦ ¦100,0¦ 100,0 ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû ïî âçàèìíûì ¦ 44300,2¦ 44300,2¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ñ áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 12000,0¦ 12000,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Äóáíå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Ìåæäóíàðîäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèâåðñèòåò ïðèðîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâà è ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äóáíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 150,0¦ 150,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êîëîìåíñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 27400,0¦ 27400,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ëþáåðåöêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðåãóëèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåæáþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîñåëîê Ìàëàõîâêà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîñåëîê Êðàñêîâî", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîñåëîê Îêòÿáðüñêèé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîñåëîê Òîìèëèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà íà ñîäåðæàíèå, ¦ 3974,2¦ 3974,2¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêñïëóàòàöèþ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êëàäáèù, ïðèíÿòûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Áàëàøèõèíñêîìó ðàéîíó ¦ 788,8¦ 788,8¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Ëþáåðåöêîìó ðàéîíó ¦ 925,6¦ 925,6¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Ìîæàéñêîìó ðàéîíó ¦ 132,8¦ 132,8¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Êëèíñêîìó ðàéîíó ¦ 504,3¦ 504,3¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Êðàñíîãîðñêîìó ðàéîíó ¦ 521,2¦ 521,2¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ Ùåëêîâñêîìó ðàéîíó ¦ 285,3¦ 285,3¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ãîðîäó Êîëîìíà ¦ 743,5¦ 743,5¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ãîðîäó Ñåðïóõîâ ¦ 35,4¦ 35,4¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ãîðîäó Ðîøàëü ¦ 37,3¦ 37,3¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 776,0¦ 776,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàðàéñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèå øêîëû N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàðàéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷åáíî-ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èì. Â.Â. Âèíîãðàäîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà âîçâðàò ¦ 13196,9¦ 13196,9¦ ¦ 13196,9¦ 13196,9¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0 ¦ ¦ 0,0¦ 0,0 ¦ ¦
¦ïëàòåëüùèêàì ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 92824,0¦ 92824,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò â ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàì îò óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóþùèõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ çà÷èñëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 49397,9¦ -602,1¦ 50000,0¦ 49397,9¦ ¦ 49397,9¦ 49397,9¦ ¦ 49397,9¦100,0¦ ¦ 100,0 ¦100,0¦ ¦ 100,0 ¦
¦ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 9513,0¦ 9513,0¦ ¦ 9505,6¦ 9505,6¦ ¦ ¦ ¦ ¦ 99,9¦ 99,9 ¦ ¦
¦ðàñïîðÿæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 218944,4¦ 179392,2¦ 39552,2¦ 215859,1¦ 177208,8¦ 38650,3¦ ¦ ¦ ¦ 98,6¦ 98,8 ¦ 97,7 ¦
¦ðàñïîðÿæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà íåïðåäâèäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 141,0¦ 141,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+---------------
Ïðèëîæåíèå 32
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÈÎÐÈÒÅÒÍÛÕ ÎÁËÀÑÒÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
Ðàçäåë I. ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÈÎÐÈÒÅÒÍÛÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
(òûñ. ðóáëåé)
--------------------------------T---------------T------------T----------T----------T-------------T-------------T----------------------¬
¦Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ¦Ðåãèñòðàöèîííûé¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦Ãîñóäàðñòâåííûå ¦
¦ïðîãðàìì ¦íîìåð ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦çàêàç÷èêè îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê óòî÷íåííîìó¦öåëåâûõ ïðîãðàìì ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦1. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 92/2000-ÎÇ ¦ 42440,0¦ 42440,0¦ 32980,3¦ 77,7 ¦ 77,7 ¦Ìèíèñòåðñòâî ýêîíîìèêè¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦"Òåððèòîðèàëüíàÿ èíôîðìàöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦2. Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦N 9/98-ÍÀ ¦ 86343,2¦ 86343,2¦ 85310,9¦ 98,8 ¦ 98,8 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 1998-2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦3. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 99/2000-ÎÇ ¦ 8841,0¦ 8841,0¦ 8841,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè "Ëåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦4. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 32/2001-ÎÇ ¦ 1712725,3¦ 1712725,3¦ 1686030,2¦ 98,4 ¦ 98,4 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦çàùèòà íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦5. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 42/2001-ÎÇ ¦ 174182,8¦ 170548,9¦ 166506,9¦ 95,6 ¦ 97,6 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Îðãàíèçàöèÿ îçäîðîâëåíèÿ, ¦ ¦ 100773,5¦ 100773,5¦ 99827,2¦ 99,1 ¦ 99,1 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ îòäûõà è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-ñèðîòû" ¦ ¦ 5001,0¦ 5001,2¦ 4011,1¦ 80,2 ¦ 80,2 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ 6381,6¦ 6381,6¦ 6096,1¦ 95,5 ¦ 95,5 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-èíâàëèäû" ¦ ¦ 57772,8¦ 54139,3¦ 52324,0¦ 90,6 ¦ 96,6 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Îäàðåííûå äåòè" ¦ ¦ 3653,9¦ 3653,3¦ 3650,0¦ 99,9 ¦ 99,9 ¦Êîìèòåò ïî êóëüòóðå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè; ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Áåçîïàñíîå ìàòåðèíñòâî" ¦ ¦ 600,0¦ 600,0¦ 598,5¦ 99,8 ¦ 99,8 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦6. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 44/2001-ÎÇ ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦Êîìèòåò ïî ïîääåðæêå è¦
¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ìàëîãî ¦
¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦2001-2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦7. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 52/2001-ÎÇ ¦ 13225,0¦ 13225,0¦ 13225,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦"Î ôèíàíñîâîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ñåìåíîâîäñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîâûõ è çåðíîáîáîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, ìíîãîëåòíèõ òðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîôåëÿ, íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦8. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 51/2001-ÎÇ ¦ 24720,2¦ 24720,2¦ 24683,3¦ 99,9 ¦ 99,9 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ïëåìåííîé áàçû æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2004¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦9. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 54/2001-ÎÇ ¦ 503400,0¦ 503400,0¦ 498458,0¦ 99,0 ¦ 99,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Ãàçèôèêàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2004¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ìîñêîâñêîé ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 503400,0¦ 503400,0¦ 498458,0¦ 99,0 ¦ 99,0 ¦ ¦
¦ ïîðó÷èòåëüñòâ (ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦10. Îáëàñòíàÿ öåëåâàÿ ¦N 59/2001-ÎÇ ¦ 1018171,3¦ 1018171,3¦ 1018126,0¦ 100,0 ¦ 100,0 ¦Ãîñóäàðñòâåííîå ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦"Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòíîãî äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèÿõ, â 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó è íà ïåðèîä äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ìîñêîâñêîé
îáëàñòè îò 09.04.2001 N 59/2001-ÎÇ â ðåäàêöèè Çàêîíà N 39/2003-ÎÇ
îò 23.04.2003 èìååò íàçâàíèå "Îá îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ñòðîèòåëüñòâà
îáúåêòîâ äîðîæíî-ìîñòîâîãî õîçÿéñòâà, íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ â
ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ, íà 2001-2003 ãîäû".
------------------------------------------------------------------
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 120000,0¦ 120000,0¦ 120000,0¦ 100,0 ¦ 100,0 ¦ ¦
¦ ïîðó÷èòåëüñòâ (ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦11. Îáëàñòíàÿ öåëåâàÿ ¦N 60/2001-ÎÇ ¦ 6339995,2¦ 6339995,2¦ 6406571,8¦ 101,1 ¦ 101,1 ¦Ãîñóäàðñòâåííîå ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦"Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ðåìîíòà, ðåêîíñòðóêöèè è íîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñòðîèòåëüñòâà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦Ìîñêîâñêîé îáëàñòè è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â 2001 ãîäó è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ìîñêîâñêîé
îáëàñòè îò 09.04.2001 N 60/2001-ÎÇ â ðåäàêöèè Çàêîíà îò 23.04.2003
N 38/2003-ÎÇ èìååò íàçâàíèå "Îá îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è íîâîãî
ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé
îáëàñòè è ñîîðóæåíèé íà íèõ íà 2001-2003 ãîäû".
------------------------------------------------------------------
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦12. Îáëàñòíàÿ öåëåâàÿ ¦N 56/2001-ÎÇ ¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦13. Îáëàñòíàÿ öåëåâàÿ ¦N 45/2000-ÎÇ ¦ 48536,0¦ 46889,6¦ 46889,6¦ 96,6 ¦ 100,0 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦"Ïîâûøåíèå ïî÷âåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ïëîäîðîäèÿ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦14. Îáëàñòíàÿ öåëåâàÿ ¦N 90/2001-ÎÇ ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦15. Îáëàñòíàÿ öåëåâàÿ ¦N 91/2001-ÎÇ ¦ 79161,2¦ 79161,2¦ 75527,5¦ 95,4 ¦ 95,4 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦"Ýêîëîãèÿ Ïîäìîñêîâüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦16. Îáëàñòíàÿ öåëåâàÿ ¦N 72/2001-ÎÇ ¦ 114628,2¦ 114628,2¦ 114628,2¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëýëåêòðîòðàíñ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦17. Îáëàñòíàÿ öåëåâàÿ ¦N 73/2001-ÎÇ ¦ 2526224,2¦ 2526224,2¦ 2526224,2¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" â 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 500000,0¦ 500000,0¦ 500000,0¦ 100,0 ¦ 100,0 ¦ ¦
¦ ïîðó÷èòåëüñòâ (ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦18. Îáëàñòíàÿ öåëåâàÿ ¦N 95/2001-ÎÇ ¦ 22233,8¦ 22233,8¦ 17169,2¦ 77,2 ¦ 77,2 ¦Êîìèòåò ïî äåëàì ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦"Ìîëîäåæü Ïîäìîñêîâüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦19. Îáëàñòíàÿ öåëåâàÿ ¦N 86/2001-ÎÇ ¦ 12721,1¦ 12721,1¦ 12514,2¦ 98,4 ¦ 98,4 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦"Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦ýêñïëóàòàöèè è ðåìîíòà ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦ïîãðåáåíèÿ (êëàäáèù) è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ñîîðóæåíèé íà íèõ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦20. Îáëàñòíàÿ öåëåâàÿ ¦N 122/2001-ÎÇ ¦ 49544,0¦ 49544,0¦ 44344,0¦ 89,5 ¦ 89,5 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦æèëèùíîãî ôîíäà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦îáëàñòè íà 2001-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦21. Îáëàñòíàÿ öåëåâàÿ ¦N 137/2001-ÎÇ ¦ 48032,7¦ 48032,7¦ 48032,7¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦îáåñïå÷åíèå âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦22. Îáëàñòíàÿ öåëåâàÿ ¦N 74/2000-ÎÇ ¦ 22166,3¦ 22166,3¦ 22166,3¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦îòðàñëè ïòèöåâîäñòâà Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦îáëàñòè íà 2000-2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦23. Ãîñóäàðñòâåííàÿ ¦N 3/99-ÍÀ ¦ 1603,0¦ 1603,0¦ 1603,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦"Ðàäèàöèîííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 1999-2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦24. Îáëàñòíàÿ öåëåâàÿ ¦N 79/2001-ÎÇ ¦ 2500,0¦ 2500,0¦ 2494,4¦ 99,8 ¦ 99,8 ¦Ãëàâíîå óïðàâëåíèå ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ïðåñòóïíîñòüþ íà 2001-2003 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦25. Îáëàñòíàÿ öåëåâàÿ ¦N 165/2001-ÎÇ ¦ 2035,0¦ 2035,0¦ 1275,4¦ 62,7 ¦ 62,7 ¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦"Ñîäåéñòâèå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ïðîôåññèîíàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà íà 2002-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦26. Îáëàñòíàÿ öåëåâàÿ ¦N 197/2001-ÎÇ ¦ 300,0¦ 300,0¦ 263,5¦ 87,8 ¦ 87,8 ¦Ìèíèñòåðñòâî ýêîíîìèêè¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦"Ðàçâèòèå èíäóñòðèè òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦27. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦N 147/2001-ÎÇ ¦ 36462,6¦ 36462,6¦ 31941,1¦ 87,6 ¦ 87,6 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ìåðàõ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ðàñïðîñòðàíåíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2002-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦ çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 26300,0¦ 26300,0¦ 26232,2¦ 99,7 ¦ 99,7 ¦ ¦
¦ ïîðó÷èòåëüñòâ (ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦28. Îáëàñòíàÿ öåëåâàÿ ¦N 2/2002-ÎÇ ¦ 61600,0¦ 61600,0¦ 61378,7¦ 99,6 ¦ 99,6 ¦Ìèíèñòåðñòâî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦29. Îáëàñòíàÿ öåëåâàÿ ¦N 237/2001-ÎÇ ¦ 37873,3¦ 37873,3¦ 31879,1¦ 84,2 ¦ 84,2 ¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦30. Îáëàñòíàÿ öåëåâàÿ ¦N 29/2002-ÎÇ ¦ 4824,0¦ 4824,0¦ 4824,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîíîìèêè¦
¦ïðîãðàììà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦"Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦31. Îáëàñòíàÿ öåëåâàÿ ¦N 193/2001-ÎÇ ¦ 40000,0¦ 40000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦Ãëàâíîå óïðàâëåíèå ¦
¦ïðîãðàììà "Íàóêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ïðîìûøëåííîñòü Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦îáëàñòè - ïðàâîîõðàíèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îðãàíàì Ìîñêîâñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦Âñåãî ¦ ¦ 13090696,3¦13085416,0¦13040095,4¦ 99,6 ¦ 99,7 ¦ ¦
L-------------------------------+---------------+------------+----------+----------+-------------+-------------+-----------------------
Ðàçäåë II. ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÈÎÐÈÒÅÒÍÛÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÏÎ ÐÀÇÄÅËÀÌ
ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------T------------T----------T----------T-------------T-------------T----------------------¬
¦Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦Ãîñóäàðñòâåííûå ¦
¦ïðîãðàìì ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦çàêàç÷èêè îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê óòî÷íåííîìó¦öåëåâûõ ïðîãðàìì ¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Ïðîìûøëåííîñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêà è ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 135990,3¦ 135990,3¦ 135951,7¦ 100,0 ¦ 100,0 ¦Ãîñóäàðñòâåííîå ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèÿõ, â 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó è íà ïåðèîä äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ìîñêîâñêîé
îáëàñòè îò 09.04.2001 N 59/2001-ÎÇ â ðåäàêöèè Çàêîíà N 39/2003-ÎÇ
îò 23.04.2003 èìååò íàçâàíèå "Îá îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ñòðîèòåëüñòâà
îáúåêòîâ äîðîæíî-ìîñòîâîãî õîçÿéñòâà, íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ â
ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ, íà 2001-2003 ãîäû".
------------------------------------------------------------------
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 185090,0¦ 185090,0¦ 185090,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" â 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëýëåêòðîòðàíñ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17075,4¦ 17075,4¦ 17075,4¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦íàñåëåíèÿ êà÷åñòâåííîé ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦âîäîé è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦âîäîîòâåäåíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦îáëàñòè íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 32720,0¦ 32720,0¦ 6666,2¦ 20,4 ¦ 20,4 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦çàùèòà íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22640,0¦ 22640,0¦ 19922,4¦ 88,0 ¦ 88,0 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Äåòè ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-èíâàëèäû" ¦ 20870,0¦ 20870,0¦ 19142,2¦ 91,7 ¦ 91,7 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-ñèðîòû" ¦ 1770,0¦ 1770,0¦ 780,2¦ 44,1 ¦ 44,1 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 300,0¦ 300,0¦ 263,5¦ 87,8 ¦ 87,8 ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ýêîíîìèêè¦
¦èíäóñòðèè òóðèçìà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24468,0¦ 24468,0¦ 24468,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6490,6¦ 6490,6¦ 6490,6¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦Ïîäìîñêîâüÿ íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4824,0¦ 4824,0¦ 4824,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîíîìèêè¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 479598,3¦ 479598,3¦ 450751,8¦ 94,0 ¦ 94,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðûáîëîâñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 48536,0¦ 46889,6¦ 46889,6¦ 96,6 ¦ 100,0 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦Ìîñêîâñêîé îáëàñòè "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ïî÷âåííîãî ïëîäîðîäèÿ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦íàçíà÷åíèÿ â Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22166,3¦ 22166,3¦ 22166,3¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ïîääåðæêè è ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ïòèöåâîäñòâà Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦íà 2000-2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13225,0¦ 13225,0¦ 13225,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦"Î ôèíàíñîâîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ñåìåíîâîäñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîâûõ è çåðíîáîáîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, ìíîãîëåòíèõ òðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîôåëÿ, íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24720,2¦ 24720,2¦ 24683,3¦ 99,9 ¦ 99,9 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ïëåìåííîé áàçû æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2004¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22202,9¦ 22202,9¦ 22202,9¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦çåìåëüíîé ðåôîðìû â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 130850,4¦ 129204,0¦ 129167,1¦ 98,7 ¦ 100,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8841,0¦ 8841,0¦ 8841,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè "Ëåñà ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 34767,5¦ 34767,5¦ 34767,5¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦Ïîäìîñêîâüÿ íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 43608,5¦ 43608,5¦ 43608,5¦ 100,0 ¦ 100,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Òðàíñïîðò, äîðîæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 42440,0¦ 42440,0¦ 32980,3¦ 77,7 ¦ 77,7 ¦Ìèíèñòåðñòâî ýêîíîìèêè¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦"Òåððèòîðèàëüíàÿ èíôîðìàöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1770524,0¦ 1770524,0¦ 1770524,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" â 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 64628,2¦ 64628,2¦ 64628,2¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëýëåêòðîòðàíñ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 1877592,2¦ 1877592,2¦ 1868132,5¦ 99,5 ¦ 99,5 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9536,0¦ 9536,0¦ 9536,0¦ 100,0 ¦ 100,0 ¦Êîìèòåò ïî ïîääåðæêå è¦
¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ìàëîãî ¦
¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦2001-2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8746,9¦ 8746,9¦ 8600,2¦ 98,3 ¦ 98,3 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦ñîäåðæàíèÿ, ýêñïëóàòàöèè è ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦ðåìîíòà ìåñò ïîãðåáåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦(êëàäáèù) è ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 109128,0¦ 109128,0¦ 108169,4¦ 99,1 ¦ 99,1 ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Îðãàíèçàöèÿ îçäîðîâëåíèÿ ¦ 100583,5¦ 100583,5¦ 99637,7¦ 99,1 ¦ 99,1 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ îòäûõà è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-ñèðîòû" ¦ 3201,0¦ 3201,2¦ 3200,9¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-èíâàëèäû" ¦ 1689,6¦ 1690,0¦ 1680,8¦ 99,5 ¦ 99,5 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Îäàðåííûå äåòè" ¦ 3653,9¦ 3653,3¦ 3650,0¦ 99,9 ¦ 99,9 ¦Êîìèòåò ïî êóëüòóðå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2035,0¦ 2035,0¦ 1275,4¦ 62,7 ¦ 62,7 ¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦îðãàíèçàöèÿì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦â ïðîôåññèîíàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ïåðñîíàëà íà 2002-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 61600,0¦ 61600,0¦ 61378,7¦ 99,6 ¦ 99,6 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦îáðàçîâàíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦îáëàñòè íà 2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 172763,0¦ 172763,0¦ 170823,5¦ 98,9 ¦ 98,9 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 45,0¦ 45,0¦ 41,9¦ 93,1 ¦ 93,1 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 1998-2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 33681,8¦ 30047,9¦ 29963,8¦ 89,0 ¦ 99,7 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Äåòè ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Îðãàíèçàöèÿ îçäîðîâëåíèÿ, ¦ 190,0¦ 190,0¦ 189,5¦ 99,7 ¦ 99,7 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ îòäûõà è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 700,0¦ 700,0¦ 696,1¦ 99,4 ¦ 99,4 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-èíâàëèäû" ¦ 32191,8¦ 28557,9¦ 28479,7¦ 88,5 ¦ 99,7 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Áåçîïàñíîå ìàòåðèíñòâî" ¦ 600,0¦ 600,0¦ 598,5¦ 99,8 ¦ 99,8 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10162,6¦ 10162,6¦ 5708,9¦ 56,2 ¦ 56,2 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2002-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãè ïî ðàçäåëó ¦ 43889,4¦ 40255,5¦ 35714,6¦ 81,4 ¦ 88,7 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22233,8¦ 22233,8¦ 17169,2¦ 77,2 ¦ 77,2 ¦Êîìèòåò ïî äåëàì ¦
¦Ìîñêîâñêîé îáëàñòè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦Ïîäìîñêîâüÿ" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 464894,5¦ 464894,5¦ 464253,2¦ 99,9 ¦ 99,9 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦çàùèòà íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 86298,2¦ 86298,2¦ 85269,0¦ 98,8 ¦ 98,8 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 1998-2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 70610,2¦ 70610,2¦ 70610,2¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" â 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8733,0¦ 8733,0¦ 8451,3¦ 96,8 ¦ 96,8 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Äåòè ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-ñèðîòû" ¦ 30,0¦ 30,0¦ 30,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ìîñêîâñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 5681,6¦ 5681,6¦ 5400,0¦ 95,0 ¦ 95,0 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ "Äåòè-èíâàëèäû" ¦ 3021,4¦ 3021,4¦ 3021,3¦ 100,0 ¦ 100,0 ¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 37873,3¦ 37873,3¦ 31879,1¦ 84,2 ¦ 84,2 ¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦çàíÿòîñòè íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 690643,0¦ 690643,0¦ 677632,0¦ 98,1 ¦ 98,1 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Äîðîæíîå õîçÿéñòâî"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦Ãîñóäàðñòâåííîå ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèÿõ, â 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó è íà ïåðèîä äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ìîñêîâñêîé
îáëàñòè îò 09.04.2001 N 59/2001-ÎÇ â ðåäàêöèè Çàêîíà N 39/2003-ÎÇ
îò 23.04.2003 èìååò íàçâàíèå "Îá îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ñòðîèòåëüñòâà
îáúåêòîâ äîðîæíî-ìîñòîâîãî õîçÿéñòâà, íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ â
ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ, íà 2001-2003 ãîäû".
------------------------------------------------------------------
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 762181,0¦ 762181,0¦ 762174,3¦ 100,0 ¦ 100,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Ïðî÷èå ðàñõîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 1603,0¦ 1603,0¦ 1603,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦"Ðàäèàöèîííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 1999-2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 333440,9¦ 333440,9¦ 333440,9¦ 100,0 ¦ 100,0 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦çàùèòà íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3974,2¦ 3974,2¦ 3914,0¦ 98,5 ¦ 98,5 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦ñîäåðæàíèÿ, ýêñïëóàòàöèè è ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦ðåìîíòà ìåñò ïîãðåáåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦(êëàäáèù) è ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,0¦ 40000,0¦ 0,0¦ 0,0 ¦ 0,0 ¦Ãëàâíîå óïðàâëåíèå ¦
¦"Íàóêà è ïðîìûøëåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ïðàâîîõðàíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 2500,0¦ 2500,0¦ 2494,4¦ 99,8 ¦ 99,8 ¦Ãëàâíîå óïðàâëåíèå ¦
¦óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 381518,1¦ 381518,1¦ 341452,3¦ 89,5 ¦ 89,5 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Öåëåâûå áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6339995,2¦ 6339995,2¦ 6406571,8¦ 101,1 ¦ 101,1 ¦Ãîñóäàðñòâåííîå ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ðåêîíñòðóêöèè è íîâîãî ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñòðîèòåëüñòâà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦Ìîñêîâñêîé îáëàñòè è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â 2001 ãîäó è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ìîñêîâñêîé
îáëàñòè îò 09.04.2001 N 60/2001-ÎÇ â ðåäàêöèè Çàêîíà îò 23.04.2003
N 38/2003-ÎÇ èìååò íàçâàíèå "Îá îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è íîâîãî
ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé
îáëàñòè è ñîîðóæåíèé íà íèõ íà 2001-2003 ãîäû".
------------------------------------------------------------------
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 37903,1¦ 37903,1¦ 34269,4¦ 90,4 ¦ 90,4 ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦Ìîñêîâñêîé îáëàñòè "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦
¦Ïîäìîñêîâüÿ íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 6377898,3¦ 6377898,3¦ 6440841,2¦ 101,0 ¦ 101,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Â ñóáâåíöèè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ãàçîâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 881669,9¦ 881669,9¦ 881669,9¦ 100,0 ¦ 100,0 ¦Êîìèòåò ñîöèàëüíîé ¦
¦Ìîñêîâñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦çàùèòà íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2001-2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Â ñóáâåíöèè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 30957,3¦ 30957,3¦ 30957,3¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦íàñåëåíèÿ êà÷åñòâåííîé ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦âîäîé è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦âîäîîòâåäåíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦îáëàñòè íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 49544,0¦ 49544,0¦ 44344,0¦ 89,5 ¦ 89,5 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦
¦ãðàæäàí èç âåòõîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, òîïëèâà è ¦
¦ôîíäà â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Ìîñêîâñêîé ¦
¦2001-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî â ñóáâåíöèÿõ ¦ 962171,2¦ 962171,2¦ 956971,2¦ 99,5 ¦ 99,5 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïðåäîñòàâëåíèå ïîðó÷èòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîñóäàðñòâåííûõ ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 500000,0¦ 500000,0¦ 500000,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" â 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 503400,0¦ 503400,0¦ 498458,0¦ 99,0 ¦ 99,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Ãàçèôèêàöèÿ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2004¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ìîñêîâñêîé ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 120000,0¦ 120000,0¦ 120000,0¦ 100,0 ¦ 100,0 ¦Ãîñóäàðñòâåííîå ¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèÿõ, â 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó è íà ïåðèîä äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ìîñêîâñêîé
îáëàñòè îò 09.04.2001 N 59/2001-ÎÇ â ðåäàêöèè Çàêîíà N 39/2003-ÎÇ
îò 23.04.2003 èìååò íàçâàíèå "Îá îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ñòðîèòåëüñòâà
îáúåêòîâ äîðîæíî-ìîñòîâîãî õîçÿéñòâà, íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ â
ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ, íà 2001-2003 ãîäû".
------------------------------------------------------------------
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 26300,0¦ 26300,0¦ 26232,2¦ 99,7 ¦ 99,7 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2002-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ 1149700,0¦ 1149700,0¦ 1144690,2¦ 99,6 ¦ 99,6 ¦ ¦
¦ïîðó÷èòåëüñòâ (ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé) Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦ÂÑÅÃÎ ¦ 13090696,3¦13085416,0¦13040095,4¦ 99,6 ¦ 99,7 ¦ ¦
L-------------------------------+------------+----------+----------+-------------+-------------+-----------------------
Ïðèëîæåíèå 33
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÏÐÈÎÐÈÒÅÒÍÛÕ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ
Ðàçäåë I. ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÈÎÐÈÒÅÒÍÛÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ
(òûñ. ðóáëåé)
--------------------------------T---------------T------------T----------T----------T-------------T-------------T----------------------¬
¦Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ¦Ðåãèñòðàöèîííûé¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦Ãîñóäàðñòâåííûå ¦
¦ïðîãðàìì ¦íîìåð ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦çàêàç÷èêè îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê óòî÷íåííîìó¦öåëåâûõ ïðîãðàìì ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦1. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 44/2001-ÎÇ ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦Êîìèòåò ïî ïîääåðæêå è¦
¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ìàëîãî ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦íà 2001-2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦2. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 72/2001-ÎÇ ¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦3. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 73/2001-ÎÇ ¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2001-2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+----------+----------+-------------+-------------+----------------------+
¦Âñåãî ¦ ¦ 141771,6¦ 141771,6¦ 141771,6¦ 100,0 ¦ 100,0 ¦ ¦
L-------------------------------+---------------+------------+----------+----------+-------------+-------------+-----------------------
Ðàçäåë II. ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÈÎÐÈÒÅÒÍÛÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ,
ÏÎ ÐÀÇÄÅËÀÌ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------T------------T----------T----------T-------------T-------------T----------------------¬
¦Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦Ãîñóäàðñòâåííûå ¦
¦ïðîãðàìì ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦çàêàç÷èêè îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê óòî÷íåííîìó¦öåëåâûõ ïðîãðàìì ¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Òðàíñïîðò, äîðîæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2377,1¦ 2377,1¦ 2377,1¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ìîñîáëýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 139016,0¦ 139016,0¦ 139016,0¦ 100,0 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà Ìîñêîâñêîé ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ìîñòðàíñàâòî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2001-2002 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 141393,1¦ 141393,1¦ 141393,1¦ 100,0 ¦ 100,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Ïî ðàçäåëó "Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦Êîìèòåò ïî ïîääåðæêå è¦
¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ìàëîãî ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦íà 2001-2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ 378,5¦ 378,5¦ 378,5¦ 100,0 ¦ 100,0 ¦ ¦
+-------------------------------+------------+----------+----------+-------------+-------------+----------------------+
¦Âñåãî ¦ 141771,6¦ 141771,6¦ 141771,6¦ 100,0 ¦ 100,0 ¦ ¦
L-------------------------------+------------+----------+----------+-------------+-------------+-----------------------
Ïðèëîæåíèå 34
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ Â ×ÀÑÒÈ ÌÅÐÎÏÐÈßÒÈÉ, ÐÅÀËÈÇÓÅÌÛÕ
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
--------------------------------T-------------------T------------T----------T----------T----------------------¬
¦Íàèìåíîâàíèå ïðîãðàììû ¦Óòâåðæäåíà ¦Óòâåðæäåííûé¦Ôàêò ¦Ïðîöåíò ¦Çàêàç÷èê ïðîãðàììû ¦
¦ ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Ïî ðàçäåëó "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 47786,1¦ 48111,3¦ 100,7 ¦Ìèíèñòåðñòâî ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦Ðîññèéñêîé ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦õàðàêòåðà (2002-2006 ãîäû)" ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.11.2001 N 790¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦ "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ 18570,0¦ 18570,0¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦ "Ñàõàðíûé äèàáåò" ¦ ¦ 23816,4¦ 24141,6¦ 101,4 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ 5399,7¦ 5399,7¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 9600,0¦ 9499,9¦ 99,0 ¦Ìèíèñòåðñòâî ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦Ðîññèéñêîé ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò 17.07.2001 N 540¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Èòîãî ïî ðàçäåëó ¦ ¦ 57386,1¦ 57611,2¦ 100,4 ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Ïðåäîñòàâëåíèå ïîðó÷èòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîñóäàðñòâåííûõ ãàðàíòèé) ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 50000,0¦ 49998,1¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦Ðîññèéñêîé ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦õàðàêòåðà (2002-2006 ãîäû)" ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.11.2001 N 790¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦  òîì ÷èñëå ïîäïðîãðàììà: ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦ "Ñàõàðíûé äèàáåò" ¦ ¦ 50000,0¦ 49998,1¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Èòîãî çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 50000,0¦ 49998,1¦ 100,0 ¦ ¦
¦ïîðó÷èòåëüñòâ (ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé) Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------------------+------------+----------+----------+----------------------+
¦Âñåãî ¦ ¦ 107386,1¦ 107609,3¦ 100,2 ¦ ¦
L-------------------------------+-------------------+------------+----------+----------+-----------------------
Ïðèëîæåíèå 35
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÍÔÎÐÌÀÖÈß
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
I. ÏÐÈÂËÅ×ÅÍÈÅ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÖÅÍÍÛÅ ÁÓÌÀÃÈ
(òûñ. ðóáëåé)
----T--------------------------T-------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì âûïóñêà¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦öåííûõ áóìàã ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦â 2002 ãîäó ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦
+---+--------------------------+-------------+---------+-------------+
¦1 ¦Ãîñóäàðñòâåííûå îáëèãàöèè:¦ ¦ ¦ ¦
¦ +--------------------------+-------------+---------+-------------+
¦ ¦îáúåì âûïóñêà ¦ 2900000,0 ¦2900000,0¦ 100,0 ¦
¦ +--------------------------+-------------+---------+-------------+
¦ ¦ôàêòè÷åñêîå ïðèâëå÷åíèå ¦ ¦2705108,0¦ ¦
¦ ¦ñðåäñòâ îò ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îáëèãàöèé ¦ ¦ ¦ ¦
¦ ¦(ñ ó÷åòîì äèñêîíòà â ¦ ¦ ¦ ¦
¦ ¦ðàçìåðå 194892 òûñ. ðóá.) ¦ ¦ ¦ ¦
L---+--------------------------+-------------+---------+--------------
2. ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ÈÇ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ
(òûñ. ðóáëåé)
----T--------------------------T-------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦â 2002 ãîäó ¦ ¦ïëàíó ¦
+---+--------------------------+-------------+---------+-------------+
¦1 ¦Áþäæåòíûå ññóäû ¦ 400000,0 ¦ 105000,0¦ 26,3 ¦
L---+--------------------------+-------------+---------+--------------
3. ÊÐÅÄÈÒÍÛÅ ÄÎÃÎÂÎÐÛ È ÑÎÃËÀØÅÍÈß, ÇÀÊËÞ×ÅÍÍÛÅ
ÎÒ ÈÌÅÍÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----T--------------------------T-------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦â 2002 ãîäó ¦ ¦ïëàíó ¦
+---+--------------------------+-------------+---------+-------------+
¦1 ¦Êðåäèòíûå äîãîâîðû è ¦ 6000000,0 ¦6604800,0¦ 110,1 ¦
¦ ¦ñîãëàøåíèÿ, çàêëþ÷åííûå îò¦ ¦ ¦ ¦
¦ ¦èìåíè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------------+-------------+---------+-------------+
¦ ¦Èòîãî îáùèé îáúåì ¦ 9300000,0 ¦9414908,0¦ 101,2 ¦
¦ ¦ïðèâëå÷åíèÿ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦â 2002 ãîäó ¦ ¦ ¦ ¦
L---+--------------------------+-------------+---------+--------------
II. ÏÎÃÀØÅÍÈÅ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
(òûñ. ðóáëåé)
----T--------------------------T-------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïîãàøåíèé ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦â 2002 ãîäó ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦
+---+--------------------------+-------------+---------+-------------+
¦1 ¦Áþäæåòíûå ññóäû, ¦ 400000,0 ¦ 105000,0¦ 26,3 ¦
¦ ¦ïîëó÷åííûå èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+--------------------------+-------------+---------+-------------+
¦2 ¦Êðåäèòíûå äîãîâîðû è ¦ 4933680,0 ¦5430000,0¦ 110,1 ¦
¦ ¦ñîãëàøåíèÿ, çàêëþ÷åííûå ¦ ¦ ¦ ¦
¦ ¦îò èìåíè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------------+-------------+---------+-------------+
¦ ¦Èòîãî ¦ 5333680,0 ¦5535000,0¦ 103,8 ¦
L---+--------------------------+-------------+---------+--------------
Ïðèëîæåíèå 36
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÍÔÎÐÌÀÖÈß
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÐÅÄÎÑÒÀÂËÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T--------------T---------T-------------¬
¦Öåëè ïðåäîñòàâëåíèÿ ¦Ñóììà ãàðàíòèé¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦èñïîëíåíèÿ ê ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ïëàíó ¦
+-----------------------------+--------------+---------+-------------+
¦Ðåñòðóêòóðèçàöèÿ êðåäèòîðñêîé¦ 200000,0 ¦ 169700,0¦ 84,9 ¦
¦çàäîëæåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè çà ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦
+-----------------------------+--------------+---------+-------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 217303,0 ¦ 217303,0¦ 100,0 ¦
¦âûäàííûå îò èìåíè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ äåÿòåëüíîñòü ⦠¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------------+--------------+---------+-------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 77000,0 ¦ 0,0¦ 0,0 ¦
¦âûäàííûå îò èìåíè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà îïëàòó òåêóùèõ ¦ ¦ ¦ ¦
¦ïëàòåæåé, â òîì ÷èñëå â ñôåðå¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è äîðîæíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------------+--------------+---------+-------------+
¦Ïðèîáðåòåíèå ïîäâèæíîãî ¦ 500000,0 ¦ 500000,0¦ 100,0 ¦
¦ñîñòàâà ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî àâòîìîáèëüíîãî ¦ ¦ ¦ ¦
¦òðàíñïîðòà Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" ¦ ¦ ¦ ¦
+-----------------------------+--------------+---------+-------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 503400,0 ¦ 503400,0¦ 100,0 ¦
¦ãàçèôèêàöèè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè è îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦
+-----------------------------+--------------+---------+-------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 150000,0 ¦ 150000,0¦ 100,0 ¦
¦ðàçâèòèþ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ôèçêóëüòóðû è ñïîðòà íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦
+-----------------------------+--------------+---------+-------------+
¦Âñåãî îáúåì ïðåäîñòàâëåíèÿ ¦ 1647703,0 ¦1540403,0¦ 93,5 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
L-----------------------------+--------------+---------+--------------
Ïðèëîæåíèå 37
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÔÀÊÒÈ×ÅÑÊÈÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ È ÂÍÅØÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T------------T----------T----------¬
¦Íàèìåíîâàíèå èñòî÷íèêîâ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦
¦ ¦ïëàí ¦ïëàí ¦ ¦
+-----------------------------+------------+----------+----------+
¦Äåôèöèò îáëàñòíîãî áþäæåòà ¦ -2743955,1 ¦-2684625,8¦-2316047,8¦
+-----------------------------+------------+----------+----------+
¦Â ïðîöåíòàõ ê îáùåé ñóììå ¦ 10,2 ¦ 10,0¦ 8,3¦
¦äîõîäîâ áåç ó÷åòà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîìîùè îò áþäæåòîâ äðóãèõ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Èñòî÷íèêè âíóòðåííåãî ¦ 2850754,9 ¦ 2791425,6¦ 2423346,0¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 189417,0 ¦ 189417,0¦-1461887,0¦
¦áþäæåòà íà ñ÷åòàõ â áàíêàõ â ¦ ¦ ¦ ¦
¦ðóáëÿõ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ îñòàòêè íà íà÷àëî ïåðèîäà ¦ 489417,0 ¦ 489417,0¦ 491630,0¦
+-----------------------------+------------+----------+----------+
¦ îñòàòêè íà êîíåö ïåðèîäà ¦ 300000,0 ¦ 300000,0¦ 1953517,0¦
+-----------------------------+------------+----------+----------+
¦  òîì ÷èñëå îáîðîòíàÿ ¦ 300000,0 ¦ 300000,0¦ 300000,0¦
¦ êàññîâàÿ íàëè÷íîñòü ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Êóðñîâàÿ ðàçíèöà ¦ 0,0 ¦ 0,0¦ -6230,0¦
+-----------------------------+------------+----------+----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè¦ 2900000,0 ¦ 2900000,0¦ 2705108,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 2900000,0 ¦ 2900000,0¦ 2705108,0¦
+-----------------------------+------------+----------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 0,0 ¦ 0,0¦ 0,0¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Ïåðâûé Ìîñêîâñêèé îáëàñòíîé ¦ 1900000,0 ¦ 1900000,0¦ 1814576,0¦
¦âíóòðåííèé îáëèãàöèîííûé çàåì¦ ¦ ¦ ¦
¦2002 ãîäà ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 1900000,0 ¦ 1900000,0¦ 1814576,0¦
+-----------------------------+------------+----------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 0,0 ¦ 0,0¦ 0,0¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Âòîðîé Ìîñêîâñêèé îáëàñòíîé ¦ 1000000,0 ¦ 1000000,0¦ 890532,0¦
¦âíóòðåííèé îáëèãàöèîííûé çàåì¦ ¦ ¦ ¦
¦2002 ãîäà ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 1000000,0 ¦ 1000000,0¦ 890532,0¦
+-----------------------------+------------+----------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 0,0 ¦ 0,0¦ 0,0¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ 0,0 ¦ 0,0¦ 1772,0¦
¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 400000,0 ¦ 400000,0¦ 106772,0¦
+-----------------------------+------------+----------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 400000,0 ¦ 400000,0¦ 105000,0¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 65000,0 ¦ 65000,0¦ 9783,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïîñòóïëåíèÿ îò ïðîäàæè ¦ 65000,0 ¦ 65000,0¦ 7275,0¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïîñòóïëåíèÿ îò ïðîäàæè ¦ 0,0 ¦ 0,0¦ 2508,0¦
¦ àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ -303662,1 ¦ -362991,4¦ 1174800,0¦
¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïîëó÷åíèå êðåäèòîâ ¦ 6000000,0 ¦ 5940670,7¦ 6604800,0¦
+-----------------------------+------------+----------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 6303662,1 ¦ 6303662,1¦ 5430000,0¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Èñòî÷íèêè âíåøíåãî ¦ -106799,8 ¦ -106799,8¦ -107298,2¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Êðåäèòû èíîñòðàííûõ ¦ -106799,8 ¦ -106799,8¦ -107298,2¦
¦êîììåð÷åñêèõ áàíêîâ è ôèðì, ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïîëó÷åíèå (èñïîëüçîâàíèå) ¦ 0,0 ¦ 0,0¦ 0,0¦
¦ êðåäèòîâ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 106799,8 ¦ 106799,8¦ 107298,2¦
¦ äîëãà ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+----------+
¦Âñåãî èñòî÷íèêîâ ¦ 2743955,1 ¦ 2684625,8¦ 2316047,8¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
L-----------------------------+------------+----------+-----------
Ïðèëîæåíèå 38
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ
"Î ÂÅÒÅÐÀÍÀÕ", "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ", "Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ
ÄÅÒÅÉ", ÇÀÊÎÍÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒÂ
ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ" È "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅ ÑÎÂÅÒÑÊÎÃÎ
ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ
ÎÐÄÅÍÀ ÑËÀÂÛ", ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ
È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ"
È ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ËÜÃÎÒ ÃÐÀÆÄÀÍÀÌ,
ÏÎÑÒÐÀÄÀÂØÈÌ ÎÒ ÐÀÄÈÀÖÈÈ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-------------------T----------------------------------T--------------------------------------------------------------T--------------------------------------------------------------T---------------------------------¬
¦Íàèìåíîâàíèÿ ¦Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦Ôåäåðàëüíûé çàêîí "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦Ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì, ¦
¦ìóíèöèïàëüíûõ ¦ ¦Ôåäåðàöèè" ¦èìåþùèì äåòåé" ¦ïîñòðàäàâøèì îò ðàäèàöèè ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ +------------T--------T------------+------------T----------T--------T---------------T-------------+------------T----------T--------T---------------T-------------+------------T-------T------------+
¦ ¦Óòâåðæäåííûé¦Ôàêò ¦% èñïîëíåíèÿ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦% èñïîëíåíèÿ ¦% èñïîëíåíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦% èñïîëíåíèÿ ¦% èñïîëíåíèÿ ¦Óòâåðæäåííûé¦Ôàêò ¦% èñïîëíåíèÿ¦
¦ ¦ïëàí ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦ê óòâåðæäåííîìó¦ê óòî÷íåííîìó¦ïëàí ¦ïëàí ¦ ¦ê óòâåðæäåííîìó¦ê óòî÷íåííîìó¦ïëàí ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦I. Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Áàëàøèõèíñêèé ¦ 8910,3¦ 8910,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1898,0¦ 1898,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Âîëîêîëàìñêèé ¦ 2216,1¦ 2216,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81,9¦ 81,9¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Âîñêðåñåíñêèé ¦ 7776,3¦ 7776,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 411,8¦ 411,8¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äìèòðîâñêèé ¦ 7026,6¦ 7026,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 836,9¦ 836,9¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äîìîäåäîâñêèé ¦ 7175,8¦ 7175,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 781,0¦ 781,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Åãîðüåâñêèé ¦ 8071,1¦ 8071,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 449,8¦ 449,8¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Çàðàéñêèé ¦ 2348,9¦ 2348,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81,3¦ 81,3¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èñòðèíñêèé ¦ 5337,0¦ 5337,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 879,6¦ 879,6¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êàøèðñêèé ¦ 5125,9¦ 5125,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 306,3¦ 306,3¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êëèíñêèé ¦ 13164,6¦ 13164,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 389,4¦ 389,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîëîìåíñêèé ¦ 3007,5¦ 3007,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,4¦ 80,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êðàñíîãîðñêèé ¦ 7004,6¦ 7004,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1717,7¦ 1717,7¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëåíèíñêèé ¦ 7114,7¦ 7114,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 877,0¦ 877,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëîòîøèíñêèé ¦ 1600,9¦ 1600,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,4¦ 11,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëóõîâèöêèé ¦ 5159,4¦ 5159,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëþáåðåöêèé ¦ 18211,2¦ 18211,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1397,6¦ 1397,6¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìîæàéñêèé ¦ 2032,9¦ 2032,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190,2¦ 190,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìûòèùèíñêèé ¦ 10038,9¦ 10038,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1892,1¦ 1892,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 7536,0¦ 7536,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1975,9¦ 1975,9¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Íîãèíñêèé ¦ 9581,3¦ 9581,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1105,6¦ 1105,6¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îäèíöîâñêèé ¦ 9314,0¦ 9314,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1528,2¦ 1528,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îçåðñêèé ¦ 2074,0¦ 2074,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 199,5¦ 199,5¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 5124,5¦ 5124,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 309,2¦ 309,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 5047,9¦ 5047,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310,7¦ 310,7¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïîäîëüñêèé ¦ 2645,9¦ 2645,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 167,0¦ 167,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïóøêèíñêèé ¦ 6650,4¦ 6650,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 742,7¦ 742,7¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðàìåíñêèé ¦ 21560,2¦ 21560,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 924,9¦ 924,9¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðóçñêèé ¦ 3881,7¦ 3881,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1331,1¦ 1331,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé¦ 12025,8¦ 12025,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2623,3¦ 2623,3¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé¦ 774,6¦ 774,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35,8¦ 35,8¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðïóõîâñêèé ¦ 1775,8¦ 1775,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 272,0¦ 272,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 4264,1¦ 4264,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 650,7¦ 650,7¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñòóïèíñêèé ¦ 6671,2¦ 6671,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 420,0¦ 420,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Õèìêèíñêèé ¦ 9893,1¦ 9893,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2310,0¦ 2310,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦×åõîâñêèé ¦ 7726,6¦ 7726,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,3¦ 412,3¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Òàëäîìñêèé ¦ 2180,7¦ 2180,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53,2¦ 53,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Øàòóðñêèé ¦ 5564,0¦ 5564,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 346,0¦ 346,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Øàõîâñêîé ¦ 851,3¦ 851,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60,2¦ 60,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ùåëêîâñêèé ¦ 5053,1¦ 5053,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 656,1¦ 656,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Áðîííèöû ¦ 514,0¦ 514,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42,1¦ 42,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äçåðæèíñêèé ¦ 2229,3¦ 2229,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 344,1¦ 344,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äîëãîïðóäíûé ¦ 4855,3¦ 4855,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 777,7¦ 777,7¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äóáíà ¦ 5862,6¦ 5862,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1520,2¦ 1520,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Æåëåçíîäîðîæíûé ¦ 6829,3¦ 6829,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 795,8¦ 795,8¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Æóêîâñêèé ¦ 3457,2¦ 3457,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 501,1¦ 501,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Çâåíèãîðîä ¦ 928,6¦ 928,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32,0¦ 32,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èâàíòååâêà ¦ 3235,0¦ 3235,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 562,0¦ 562,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êëèìîâñê ¦ 1977,1¦ 1977,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 327,4¦ 327,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîëîìíà ¦ 10909,8¦ 10909,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1063,0¦ 1063,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîðîëåâ ¦ 13045,5¦ 13045,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1616,8¦ 1616,8¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êðàñíîàðìåéñê ¦ 1370,9¦ 1252,9¦ 91,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86,0¦ 86,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëîáíÿ ¦ 3283,4¦ 3283,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 833,6¦ 833,6¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 711,3¦ 711,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72,2¦ 72,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëûòêàðèíî ¦ 3140,5¦ 3140,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 453,7¦ 453,7¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îðåõîâî-Çóåâî ¦ 7076,5¦ 7076,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 509,1¦ 509,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïîäîëüñê ¦ 9774,1¦ 9774,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1213,4¦ 1213,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïðîòâèíî ¦ 2730,1¦ 2730,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1441,1¦ 1441,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïóùèíî ¦ 1076,7¦ 1076,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71,0¦ 71,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðåóòîâ ¦ 9181,1¦ 9181,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 523,4¦ 523,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðîøàëü ¦ 707,0¦ 707,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36,0¦ 36,0¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðïóõîâ ¦ 4148,0¦ 4148,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 749,8¦ 749,8¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Òðîèöê ¦ 1257,9¦ 1257,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 361,1¦ 361,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ôðÿçèíî ¦ 1618,7¦ 1618,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 282,4¦ 282,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦×åðíîãîëîâêà ¦ 174,6¦ 174,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45,2¦ 45,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ùåðáèíêà ¦ 1166,7¦ 1166,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163,2¦ 163,2¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ýëåêòðîãîðñê ¦ 1430,8¦ 1430,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165,5¦ 165,5¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ýëåêòðîñòàëü ¦ 7760,3¦ 7760,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3156,4¦ 3156,4¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Þáèëåéíûé ¦ 855,7¦ 855,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 534,9¦ 534,9¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ï. Êîòåëüíèêè ¦ 2909,0¦ 2909,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84,1¦ 84,1¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ï. Ïðèîêñê ¦ 166,9¦ 166,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 347,6¦ 347,6¦ 100,0 ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦ÇÀÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êðàñíîçíàìåíñê ¦ ¦ 118,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èòîãî ïî ¦ ¦ ¦ ¦ 365902,8¦ 365902,8¦365902,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47628,7¦47628,7¦ 100,0 ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîìèòåò ñîöèàëüíîé¦ ¦ ¦ ¦ 9330,1¦ 84250,1¦ 84250,1¦Ñâ. 200 ¦ 100,0 ¦ 720782,0¦ 645814,7¦600511,2¦ 83,3 ¦ 93,0 ¦ 316,3¦ 316,3¦ 100,0 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ <*> ¦ <*> ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ 4645,0¦ 4645,0¦ 4645,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ 70610,2¦ 70610,2¦ 70610,2¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èòîãî çà ñ÷åò ¦ ¦ ¦ ¦ 450488,1¦ 525408,1¦525408,1¦ 116,6 ¦ 100,0 ¦ 720782,0¦ 645814,7¦600511,2¦ 83,3 ¦ 93,0 ¦ 47945,0¦47945,0¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦II. Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ãàçîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñòî÷íàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Áàëàøèõèíñêèé ¦ 23493,4¦ 23493,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Âîëîêîëàìñêèé ¦ 4735,5¦ 4735,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Âîñêðåñåíñêèé ¦ 14158,1¦ 14158,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äìèòðîâñêèé ¦ 13824,4¦ 13824,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äîìîäåäîâñêèé ¦ 17101,5¦ 17101,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Åãîðüåâñêèé ¦ 11500,7¦ 11500,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Çàðàéñêèé ¦ 5586,1¦ 5586,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èñòðèíñêèé ¦ 10625,0¦ 10625,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êàøèðñêèé ¦ 16309,8¦ 16309,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êëèíñêèé ¦ 18844,1¦ 18844,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîëîìåíñêèé ¦ 2169,8¦ 2169,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êðàñíîãîðñêèé ¦ 36470,2¦ 36470,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëîòîøèíñêèé ¦ 837,0¦ 837,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëóõîâèöêèé ¦ 4002,1¦ 4002,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëþáåðåöêèé ¦ 38702,4¦ 38702,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìîæàéñêèé ¦ 5533,1¦ 5533,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìûòèùèíñêèé ¦ 27053,2¦ 27053,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 16641,5¦ 16641,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Íîãèíñêèé ¦ 28779,6¦ 28779,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îäèíöîâñêèé ¦ 26003,4¦ 26003,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îçåðñêèé ¦ 3654,5¦ 3654,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 10576,2¦ 10576,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 10195,3¦ 10195,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïîäîëüñêèé ¦ 8930,8¦ 8930,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïóøêèíñêèé ¦ 14837,7¦ 14837,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðàìåíñêèé ¦ 42662,5¦ 42662,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðóçñêèé ¦ 3127,6¦ 3127,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé¦ 31397,2¦ 31397,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé¦ 4131,3¦ 4131,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðïóõîâñêèé ¦ 2836,4¦ 2836,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 17705,5¦ 17705,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñòóïèíñêèé ¦ 22954,6¦ 22954,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Õèìêèíñêèé ¦ 44816,5¦ 44816,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦×åõîâñêèé ¦ 12529,2¦ 12529,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Òàëäîìñêèé ¦ 5353,0¦ 5353,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Øàòóðñêèé ¦ 6034,2¦ 6034,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Øàõîâñêîé ¦ 2038,9¦ 2038,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ùåëêîâñêèé ¦ 28984,7¦ 28984,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Áðîííèöû ¦ 1425,7¦ 1425,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äçåðæèíñêèé ¦ 5143,5¦ 5143,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äîëãîïðóäíûé ¦ 12319,2¦ 12319,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Äóáíà ¦ 7350,4¦ 7350,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Æåëåçíîäîðîæíûé ¦ 17305,7¦ 17305,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Æóêîâñêèé ¦ 14666,3¦ 14666,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Çâåíèãîðîä ¦ 1218,2¦ 1218,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èâàíòååâêà ¦ 7009,3¦ 7009,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êëèìîâñê ¦ 7710,4¦ 7710,4¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîëîìíà ¦ 19619,2¦ 19619,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîðîëåâ ¦ 23101,5¦ 23101,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êðàñíîàðìåéñê ¦ 3848,0¦ 3848,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëîáíÿ ¦ 11188,1¦ 11188,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 3022,0¦ 3022,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ëûòêàðèíî ¦ 9019,3¦ 9019,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Îðåõîâî-Çóåâî ¦ 18139,6¦ 18139,6¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïîäîëüñê ¦ 28281,1¦ 28281,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïðîòâèíî ¦ 4230,3¦ 4230,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïóùèíî ¦ 3616,0¦ 3616,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðåóòîâ ¦ 10180,9¦ 10180,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ðîøàëü ¦ 3283,5¦ 3283,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ñåðïóõîâ ¦ 19722,2¦ 19722,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Òðîèöê ¦ 3823,3¦ 3823,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ôðÿçèíî ¦ 6877,8¦ 6877,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦×åðíîãîëîâêà ¦ 1745,8¦ 1745,8¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ùåðáèíêà ¦ 3939,5¦ 3939,5¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ýëåêòðîãîðñê ¦ 3038,3¦ 3038,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ýëåêòðîñòàëü ¦ 30268,7¦ 30268,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Þáèëåéíûé ¦ 2477,1¦ 2477,1¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ï. Êîòåëüíèêè ¦ 2700,7¦ 2700,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ï. Ïðèîêñê ¦ 261,3¦ 261,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èòîãî ïî ¦ 881669,9¦881669,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Êîìèòåò ñîöèàëüíîé¦ ¦ ¦ ¦ 22657,0¦ 22657,0¦ 22634,0¦ 99,9 ¦ 99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìèíèñòåðñòâî ¦ 1110,0¦ 1110,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ãîñóäàðñòâåííîå ¦ 34401,0¦ 30228,2¦ 87,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Ìèíèñòåðñòâî ¦ 81750,0¦ 76500,0¦ 93,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Èòîãî çà ñ÷åò ¦ 998930,9¦989508,1¦ 99,1 ¦ 22657,0¦ 22657,0¦ 22634,0¦ 99,9 ¦ 99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+------------+
¦Âñåãî ðàñõîäû íà ¦ 998930,9¦989508,1¦ 99,1 ¦ 473145,1¦ 548065,1¦548042,1¦ 100,0 ¦ 115,8 ¦ 720782,0¦ 645814,7¦600511,2¦ 83,3 ¦ 93,0 ¦ 47945,0¦47945,0¦ 100,0 ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+------------+--------+------------+------------+----------+--------+---------------+-------------+------------+----------+--------+---------------+-------------+------------+-------+-------------
-------------------T-------------------------------------------------------------T--------------------------------T---------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦Âñåãî ¦
¦ìóíèöèïàëüíûõ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦
¦îáðàçîâàíèé ¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦
¦Ðîññèéñêîé ¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíûé ¦ ¦
¦Ôåäåðàöèè ¦ ¦çàêîí "Î ïðåäîñòàâëåíèè ¦ ¦
¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦
¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦
¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦
¦ +------------T----------T-------T---------------T-------------+------------T------T------------+------------T----------T---------T---------------T-------------+
¦ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦% èñïîëíåíèÿ ¦% èñïîëíåíèÿ ¦Óòâåðæäåííûé¦Ôàêò ¦% èñïîëíåíèÿ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Ôàêò ¦% èñïîëíåíèÿ ¦% èñïîëíåíèÿ ¦
¦ ¦ïëàí ¦ïëàí ¦ ¦ê óòâåðæäåííîìó¦ê óòî÷íåííîìó¦ïëàí ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦ê óòâåðæäåííîìó¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦ 1 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦I. Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Áàëàøèõèíñêèé ¦ 197,2¦ 220,5¦ 220,5¦ 111,8 ¦ 100,0 ¦ 143,6¦ 143,6¦ 100,0 ¦ 11149,1¦ 11172,4¦ 11172,4¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Âîëîêîëàìñêèé ¦ 68,5¦ 76,6¦ 76,6¦ 111,8 ¦ 100,0 ¦ 16,5¦ 16,5¦ 100,0 ¦ 2383,0¦ 2391,1¦ 2391,1¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Âîñêðåñåíñêèé ¦ 284,7¦ 318,4¦ 318,4¦ 111,8 ¦ 100,0 ¦ 56,1¦ 56,1¦ 100,0 ¦ 8528,9¦ 8562,6¦ 8562,6¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äìèòðîâñêèé ¦ 0,1¦ 0,1¦ 0,1¦ 100,0 ¦ 100,0 ¦ 57,0¦ 57,0¦ 100,0 ¦ 7920,6¦ 7920,6¦ 7920,6¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äîìîäåäîâñêèé ¦ 27,3¦ 30,5¦ 30,5¦ 111,7 ¦ 100,0 ¦ 67,4¦ 67,4¦ 100,0 ¦ 8051,5¦ 8054,7¦ 8054,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Åãîðüåâñêèé ¦ 51,0¦ 57,0¦ 57,0¦ 111,8 ¦ 100,0 ¦ 0,7¦ 0,7¦ 100,0 ¦ 8572,6¦ 8578,6¦ 8578,6¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Çàðàéñêèé ¦ 1,4¦ 1,6¦ 1,6¦ 114,3 ¦ 100,0 ¦ 0,7¦ 0,7¦ 100,0 ¦ 2432,3¦ 2432,5¦ 2432,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èñòðèíñêèé ¦ 200,2¦ 223,9¦ 223,9¦ 111,8 ¦ 100,0 ¦ 45,4¦ 45,4¦ 100,0 ¦ 6462,2¦ 6485,9¦ 6485,9¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êàøèðñêèé ¦ 219,5¦ 245,5¦ 245,5¦ 111,8 ¦ 100,0 ¦ 203,9¦ 203,9¦ 100,0 ¦ 5855,6¦ 5881,6¦ 5881,6¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êëèíñêèé ¦ 464,4¦ 519,4¦ 519,4¦ 111,8 ¦ 100,0 ¦ 41,7¦ 41,7¦ 100,0 ¦ 14060,1¦ 14115,1¦ 14115,1¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîëîìåíñêèé ¦ 33,2¦ 36,8¦ 36,8¦ 110,8 ¦ 100,0 ¦ 21,7¦ 21,7¦ 100,0 ¦ 3142,8¦ 3146,4¦ 3146,4¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êðàñíîãîðñêèé ¦ 398,3¦ 445,5¦ 445,5¦ 111,9 ¦ 100,0 ¦ 298,5¦ 298,5¦ 100,0 ¦ 9419,1¦ 9466,3¦ 9466,3¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëåíèíñêèé ¦ 632,3¦ 707,2¦ 707,2¦ 111,8 ¦ 100,0 ¦ 74,9¦ 74,9¦ 100,0 ¦ 8698,9¦ 8773,8¦ 8773,8¦ 100,9 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëîòîøèíñêèé ¦ 16,0¦ 17,9¦ 17,9¦ 111,9 ¦ 100,0 ¦ ¦ ¦ ¦ 1628,3¦ 1630,2¦ 1630,2¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëóõîâèöêèé ¦ 137,8¦ 154,1¦ 154,1¦ 111,8 ¦ 100,0 ¦ 35,7¦ 35,7¦ 100,0 ¦ 5532,9¦ 5549,2¦ 5549,2¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëþáåðåöêèé ¦ 193,2¦ 216,1¦ 216,1¦ 111,9 ¦ 100,0 ¦ 120,9¦ 120,9¦ 100,0 ¦ 19922,9¦ 19945,8¦ 19945,8¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìîæàéñêèé ¦ 126,6¦ 141,6¦ 141,6¦ 111,8 ¦ 100,0 ¦ ¦ ¦ ¦ 2349,7¦ 2364,7¦ 2364,7¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìûòèùèíñêèé ¦ 1107,7¦ 1238,8¦ 1238,8¦ 111,8 ¦ 100,0 ¦ 191,6¦ 191,6¦ 100,0 ¦ 13230,3¦ 13361,4¦ 13361,4¦ 101,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 454,9¦ 508,8¦ 508,8¦ 111,8 ¦ 100,0 ¦ 16,2¦ 16,2¦ 100,0 ¦ 9983,0¦ 10036,9¦ 10036,9¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Íîãèíñêèé ¦ 64,1¦ 71,7¦ 71,7¦ 111,9 ¦ 100,0 ¦ 17,4¦ 17,4¦ 100,0 ¦ 10768,4¦ 10776,0¦ 10776,0¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îäèíöîâñêèé ¦ 508,0¦ 568,1¦ 568,1¦ 111,8 ¦ 100,0 ¦ 161,6¦ 161,6¦ 100,0 ¦ 11511,8¦ 11571,9¦ 11571,9¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îçåðñêèé ¦ 112,0¦ 125,3¦ 125,3¦ 111,9 ¦ 100,0 ¦ ¦ ¦ ¦ 2385,5¦ 2398,8¦ 2398,8¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 23,9¦ 26,7¦ 26,7¦ 111,7 ¦ 100,0 ¦ 25,8¦ 25,8¦ 100,0 ¦ 5483,4¦ 5486,2¦ 5486,2¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 304,8¦ 340,9¦ 340,9¦ 111,8 ¦ 100,0 ¦ 21,4¦ 21,4¦ 100,0 ¦ 5684,8¦ 5720,9¦ 5720,9¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïîäîëüñêèé ¦ 145,1¦ 162,3¦ 162,3¦ 111,9 ¦ 100,0 ¦ 21,6¦ 21,6¦ 100,0 ¦ 2979,6¦ 2996,8¦ 2996,8¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïóøêèíñêèé ¦ 394,8¦ 441,6¦ 441,6¦ 111,9 ¦ 100,0 ¦ 24,5¦ 24,5¦ 100,0 ¦ 7812,4¦ 7859,2¦ 7859,2¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðàìåíñêèé ¦ 377,8¦ 422,5¦ 422,5¦ 111,8 ¦ 100,0 ¦ 31,5¦ 31,5¦ 100,0 ¦ 22894,4¦ 22939,1¦ 22939,1¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðóçñêèé ¦ 155,4¦ 173,8¦ 173,8¦ 111,8 ¦ 100,0 ¦ ¦ ¦ ¦ 5368,2¦ 5386,6¦ 5386,6¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé¦ 183,7¦ 205,5¦ 205,5¦ 111,9 ¦ 100,0 ¦ 82,6¦ 82,6¦ 100,0 ¦ 14915,4¦ 14937,2¦ 14937,2¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé¦ 49,7¦ 55,6¦ 55,6¦ 111,9 ¦ 100,0 ¦ 1,4¦ 1,4¦ 100,0 ¦ 861,5¦ 867,4¦ 867,4¦ 100,7 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðïóõîâñêèé ¦ 115,9¦ 129,6¦ 129,6¦ 111,8 ¦ 100,0 ¦ 10,0¦ 10,0¦ 100,0 ¦ 2173,7¦ 2187,4¦ 2187,4¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 371,9¦ 415,9¦ 415,9¦ 111,8 ¦ 100,0 ¦ 23,2¦ 23,2¦ 100,0 ¦ 5309,9¦ 5353,9¦ 5353,9¦ 100,8 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñòóïèíñêèé ¦ 301,7¦ 337,4¦ 337,4¦ 111,8 ¦ 100,0 ¦ 73,8¦ 73,8¦ 100,0 ¦ 7466,7¦ 7502,4¦ 7502,4¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Õèìêèíñêèé ¦ 1050,4¦ 1175,1¦ 1175,1¦ 111,9 ¦ 100,0 ¦ 187,8¦ 187,8¦ 100,0 ¦ 13441,3¦ 13566,0¦ 13566,0¦ 100,9 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦×åõîâñêèé ¦ 36,8¦ 41,2¦ 41,2¦ 112,0 ¦ 100,0 ¦ ¦ ¦ ¦ 8175,7¦ 8180,1¦ 8180,1¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Òàëäîìñêèé ¦ 61,0¦ 68,2¦ 68,2¦ 111,8 ¦ 100,0 ¦ 7,8¦ 7,8¦ 100,0 ¦ 2302,7¦ 2309,9¦ 2309,9¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Øàòóðñêèé ¦ 92,9¦ 103,9¦ 103,9¦ 111,8 ¦ 100,0 ¦ 13,5¦ 13,5¦ 100,0 ¦ 6016,4¦ 6027,4¦ 6027,4¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Øàõîâñêîé ¦ 12,3¦ 13,8¦ 13,8¦ 112,2 ¦ 100,0 ¦ 10,2¦ 10,2¦ 100,0 ¦ 934,0¦ 935,5¦ 935,5¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ùåëêîâñêèé ¦ 53,2¦ 59,5¦ 59,5¦ 111,8 ¦ 100,0 ¦ 413,7¦ 413,7¦ 100,0 ¦ 6176,1¦ 6182,4¦ 6182,4¦ 100,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Áðîííèöû ¦ 30,5¦ 34,1¦ 34,1¦ 111,8 ¦ 100,0 ¦ 13,9¦ 13,9¦ 100,0 ¦ 600,5¦ 604,1¦ 604,1¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äçåðæèíñêèé ¦ 40,8¦ 45,6¦ 45,6¦ 111,8 ¦ 100,0 ¦ 21,7¦ 21,7¦ 100,0 ¦ 2635,9¦ 2640,7¦ 2640,7¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äîëãîïðóäíûé ¦ 325,5¦ 364,0¦ 364,0¦ 111,8 ¦ 100,0 ¦ 21,2¦ 21,2¦ 100,0 ¦ 5979,7¦ 6018,2¦ 6018,2¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äóáíà ¦ 469,4¦ 525,0¦ 525,0¦ 111,8 ¦ 100,0 ¦ 3,8¦ 3,8¦ 100,0 ¦ 7856,0¦ 7911,6¦ 7911,6¦ 100,7 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 389,8¦ 436,0¦ 436,0¦ 111,9 ¦ 100,0 ¦ 90,2¦ 90,2¦ 100,0 ¦ 8105,1¦ 8151,3¦ 8151,3¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Æóêîâñêèé ¦ 499,1¦ 558,2¦ 558,2¦ 111,8 ¦ 100,0 ¦ 899,9¦ 899,9¦ 100,0 ¦ 5357,3¦ 5416,4¦ 5416,4¦ 101,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Çâåíèãîðîä ¦ 25,1¦ 28,1¦ 28,1¦ 112,0 ¦ 100,0 ¦ ¦ ¦ ¦ 985,7¦ 988,7¦ 988,7¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èâàíòååâêà ¦ 292,6¦ 327,2¦ 327,2¦ 111,8 ¦ 100,0 ¦ 34,6¦ 34,6¦ 100,0 ¦ 4124,2¦ 4158,8¦ 4158,8¦ 100,8 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êëèìîâñê ¦ 162,7¦ 182,0¦ 182,0¦ 111,9 ¦ 100,0 ¦ 13,0¦ 13,0¦ 100,0 ¦ 2480,2¦ 2499,5¦ 2499,5¦ 100,8 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîëîìíà ¦ 430,7¦ 481,7¦ 481,7¦ 111,8 ¦ 100,0 ¦ 107,1¦ 107,1¦ 100,0 ¦ 12510,6¦ 12561,6¦ 12561,6¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîðîëåâ ¦ 692,4¦ 774,4¦ 774,4¦ 111,8 ¦ 100,0 ¦ 104,0¦ 104,0¦ 100,0 ¦ 15458,7¦ 15540,7¦ 15540,7¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êðàñíîàðìåéñê ¦ 39,4¦ 44,1¦ 44,1¦ 111,9 ¦ 100,0 ¦ 3,4¦ 3,4¦ 100,0 ¦ 1499,7¦ 1504,4¦ 1386,4¦ 92,4 ¦ 92,2 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëîáíÿ ¦ 139,5¦ 156,0¦ 156,0¦ 111,8 ¦ 100,0 ¦ 31,7¦ 31,7¦ 100,0 ¦ 4288,2¦ 4304,7¦ 4304,7¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 15,6¦ 17,4¦ 17,4¦ 111,5 ¦ 100,0 ¦ ¦ ¦ ¦ 799,1¦ 800,9¦ 800,9¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëûòêàðèíî ¦ 162,0¦ 181,2¦ 181,2¦ 111,9 ¦ 100,0 ¦ 19,1¦ 19,1¦ 100,0 ¦ 3775,3¦ 3794,5¦ 3794,5¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 577,9¦ 646,3¦ 646,3¦ 111,8 ¦ 100,0 ¦ 25,4¦ 25,4¦ 100,0 ¦ 8188,9¦ 8257,3¦ 8257,3¦ 100,8 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïîäîëüñê ¦ 507,5¦ 567,6¦ 567,6¦ 111,8 ¦ 100,0 ¦ 219,4¦ 219,4¦ 100,0 ¦ 11714,4¦ 11774,5¦ 11774,5¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïðîòâèíî ¦ 145,9¦ 163,2¦ 163,2¦ 111,9 ¦ 100,0 ¦ 0,9¦ 0,9¦ 100,0 ¦ 4318,0¦ 4335,3¦ 4335,3¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïóùèíî ¦ 141,6¦ 159,2¦ 159,2¦ 112,4 ¦ 100,0 ¦ ¦ ¦ ¦ 1289,3¦ 1306,9¦ 1306,9¦ 101,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðåóòîâ ¦ 154,6¦ 172,9¦ 172,9¦ 111,8 ¦ 100,0 ¦ 25,8¦ 25,8¦ 100,0 ¦ 9884,9¦ 9903,2¦ 9903,2¦ 100,2 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðîøàëü ¦ 73,8¦ 82,5¦ 82,5¦ 111,8 ¦ 100,0 ¦ 3,7¦ 3,7¦ 100,0 ¦ 820,5¦ 829,2¦ 829,2¦ 101,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðïóõîâ ¦ 527,5¦ 590,0¦ 590,0¦ 111,8 ¦ 100,0 ¦ 59,8¦ 59,8¦ 100,0 ¦ 5485,1¦ 5547,6¦ 5547,6¦ 101,1 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Òðîèöê ¦ 122,6¦ 137,1¦ 137,1¦ 111,8 ¦ 100,0 ¦ 36,6¦ 36,6¦ 100,0 ¦ 1778,2¦ 1792,7¦ 1792,7¦ 100,8 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ôðÿçèíî ¦ 7,4¦ 8,3¦ 8,3¦ 112,2 ¦ 100,0 ¦ 23,2¦ 23,2¦ 100,0 ¦ 1931,7¦ 1932,6¦ 1932,6¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦×åðíîãîëîâêà ¦ 5,4¦ 6,0¦ 6,0¦ 111,1 ¦ 100,0 ¦ ¦ ¦ ¦ 225,2¦ 225,8¦ 225,8¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ùåðáèíêà ¦ 76,8¦ 85,9¦ 85,9¦ 111,8 ¦ 100,0 ¦ ¦ ¦ ¦ 1406,7¦ 1415,8¦ 1415,8¦ 100,6 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ýëåêòðîãîðñê ¦ 41,5¦ 46,4¦ 46,4¦ 111,8 ¦ 100,0 ¦ ¦ ¦ ¦ 1637,8¦ 1642,7¦ 1642,7¦ 100,3 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ýëåêòðîñòàëü ¦ 453,6¦ 507,3¦ 507,3¦ 111,8 ¦ 100,0 ¦ 158,4¦ 158,4¦ 100,0 ¦ 11528,7¦ 11582,4¦ 11582,4¦ 100,5 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Þáèëåéíûé ¦ 46,7¦ 52,2¦ 52,2¦ 111,8 ¦ 100,0 ¦ 0,3¦ 0,3¦ 100,0 ¦ 1437,6¦ 1443,1¦ 1443,1¦ 100,4 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ï. Êîòåëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2993,1¦ 2993,1¦ 2993,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ï. Ïðèîêñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 514,5¦ 514,5¦ 514,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦ÇÀÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êðàñíîçíàìåíñê ¦ 22,0¦ 24,6¦ 24,6¦ 111,8 ¦ 100,0 ¦ ¦ ¦ ¦ 22,0¦ 24,6¦ 142,6¦Ñâ. 200 ¦Ñâ. 200 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èòîãî ïî ¦ 15649,6¦ 17503,4¦17503,4¦ 111,8 ¦ 100,0 ¦ 4437,4¦4437,4¦ 100,0 ¦ 433618,5¦ 435472,3¦ 435472,3¦ 100,4 ¦ 100,0 ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîìèòåò ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 730428,4¦ 730381,1¦ 685077,6¦ 93,8 ¦ 93,8 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ãîñóäàðñòâåííîå ¦ 940,2¦ 940,2¦ 901,5¦ 95,9 ¦ 95,9 ¦ 135,1¦ 131,4¦ 97,3 ¦ 5720,3¦ 5720,3¦ 5677,9¦ 99,3 ¦ 99,3 ¦
¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70610,2¦ 70610,2¦ 70610,2¦ 100,0 ¦ 100,0 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èòîãî çà ñ÷åò ¦ 16589,8¦ 18443,6¦18404,9¦ 110,9 ¦ 99,8 ¦ 4572,5¦4568,8¦ 99,9 ¦ 1240377,4¦ 1242183,9¦1196838,0¦ 96,5 ¦ 96,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦II. Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ãàçîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñòî÷íàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Áàëàøèõèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23493,4¦ 23493,4¦ 23493,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Âîëîêîëàìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4735,5¦ 4735,5¦ 4735,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Âîñêðåñåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14158,1¦ 14158,1¦ 14158,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äìèòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13824,4¦ 13824,4¦ 13824,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äîìîäåäîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17101,5¦ 17101,5¦ 17101,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Åãîðüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11500,7¦ 11500,7¦ 11500,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Çàðàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5586,1¦ 5586,1¦ 5586,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10625,0¦ 10625,0¦ 10625,0¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êàøèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16309,8¦ 16309,8¦ 16309,8¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18844,1¦ 18844,1¦ 18844,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîëîìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2169,8¦ 2169,8¦ 2169,8¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êðàñíîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36470,2¦ 36470,2¦ 36470,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëîòîøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 837,0¦ 837,0¦ 837,0¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëóõîâèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4002,1¦ 4002,1¦ 4002,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëþáåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38702,4¦ 38702,4¦ 38702,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìîæàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5533,1¦ 5533,1¦ 5533,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìûòèùèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27053,2¦ 27053,2¦ 27053,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16641,5¦ 16641,5¦ 16641,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Íîãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28779,6¦ 28779,6¦ 28779,6¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îäèíöîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26003,4¦ 26003,4¦ 26003,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3654,5¦ 3654,5¦ 3654,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10576,2¦ 10576,2¦ 10576,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10195,3¦ 10195,3¦ 10195,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïîäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8930,8¦ 8930,8¦ 8930,8¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïóøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14837,7¦ 14837,7¦ 14837,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42662,5¦ 42662,5¦ 42662,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3127,6¦ 3127,6¦ 3127,6¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31397,2¦ 31397,2¦ 31397,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4131,3¦ 4131,3¦ 4131,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðïóõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2836,4¦ 2836,4¦ 2836,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17705,5¦ 17705,5¦ 17705,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñòóïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22954,6¦ 22954,6¦ 22954,6¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Õèìêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44816,5¦ 44816,5¦ 44816,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦×åõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12529,2¦ 12529,2¦ 12529,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Òàëäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5353,0¦ 5353,0¦ 5353,0¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Øàòóðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6034,2¦ 6034,2¦ 6034,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Øàõîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2038,9¦ 2038,9¦ 2038,9¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ùåëêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28984,7¦ 28984,7¦ 28984,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Áðîííèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1425,7¦ 1425,7¦ 1425,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5143,5¦ 5143,5¦ 5143,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äîëãîïðóäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12319,2¦ 12319,2¦ 12319,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Äóáíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7350,4¦ 7350,4¦ 7350,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17305,7¦ 17305,7¦ 17305,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Æóêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14666,3¦ 14666,3¦ 14666,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Çâåíèãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1218,2¦ 1218,2¦ 1218,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èâàíòååâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7009,3¦ 7009,3¦ 7009,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êëèìîâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7710,4¦ 7710,4¦ 7710,4¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîëîìíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19619,2¦ 19619,2¦ 19619,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîðîëåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23101,5¦ 23101,5¦ 23101,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êðàñíîàðìåéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3848,0¦ 3848,0¦ 3848,0¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëîáíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11188,1¦ 11188,1¦ 11188,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3022,0¦ 3022,0¦ 3022,0¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ëûòêàðèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9019,3¦ 9019,3¦ 9019,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Îðåõîâî-Çóåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18139,6¦ 18139,6¦ 18139,6¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïîäîëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28281,1¦ 28281,1¦ 28281,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïðîòâèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4230,3¦ 4230,3¦ 4230,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïóùèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3616,0¦ 3616,0¦ 3616,0¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðåóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10180,9¦ 10180,9¦ 10180,9¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ðîøàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3283,5¦ 3283,5¦ 3283,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ñåðïóõîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19722,2¦ 19722,2¦ 19722,2¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Òðîèöê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3823,3¦ 3823,3¦ 3823,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ôðÿçèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6877,8¦ 6877,8¦ 6877,8¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦×åðíîãîëîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1745,8¦ 1745,8¦ 1745,8¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ùåðáèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3939,5¦ 3939,5¦ 3939,5¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ýëåêòðîãîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3038,3¦ 3038,3¦ 3038,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ýëåêòðîñòàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30268,7¦ 30268,7¦ 30268,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2477,1¦ 2477,1¦ 2477,1¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ï. Êîòåëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2700,7¦ 2700,7¦ 2700,7¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ï. Ïðèîêñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 261,3¦ 261,3¦ 261,3¦ 100,0 ¦ 100,0 ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èòîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 881669,9¦ 881669,9¦ 881669,9¦ 100,0 ¦ 100,0 ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ 26,3¦ 26,3¦ 100,0 ¦ 26,3¦ 26,3¦ 26,3¦ 100,0 ¦ 100,0 ¦
¦îáëàñòíàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Êîìèòåò ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22657,0¦ 22657,0¦ 22634,0¦ 99,9 ¦ 99,9 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1110,0¦ 1110,0¦ 1110,0¦ 100,0 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34401,0¦ 34401,0¦ 30228,2¦ 87,9 ¦ 87,9 ¦
¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81750,0¦ 81750,0¦ 76500,0¦ 93,6 ¦ 93,6 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Èòîãî çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ 26,3¦ 26,3¦ 100,0 ¦ 1021614,2¦ 1021614,2¦1012168,4¦ 99,1 ¦ 99,1 ¦
¦ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+-------------+
¦Âñåãî ðàñõîäû íà ¦ 16589,8¦ ¦18404,9¦ 110,9 ¦ ¦ 4598,8¦4595,1¦ 99,9 ¦ 2261991,6¦ 2263798,1¦2209006,4¦ 97,7 ¦ 97,6 ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+------------+----------+-------+---------------+-------------+------------+------+------------+------------+----------+---------+---------------+--------------
--------------------------------
<*> Äëÿ ÃÓÏ "Ìîñîáëãàç".
Ïðèëîæåíèå 39
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
 ÐÀÇÐÅÇÅ ÓÊÐÓÏÍÅÍÍÎÉ ÍÎÌÅÍÊËÀÒÓÐÛ ÏÐÎÄÓÊÖÈÈ
(òûñ. ðóáëåé)
----------------------------T------------------------------------------------------------T--------------------------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ îòðàñëåé ¦Ãîñóäàðñòâåííûé çàêàç Ìîñêîâñêîé îáëàñòè - âñåãî ¦Â òîì ÷èñëå ïî ãîñóäàðñòâåííûì çàêàç÷èêàì Ìîñêîâñêîé îáëàñòè ¦
¦è âàæíåéøèõ âèäîâ ïðîäóêöèè¦ +------------------------------------T------------------------------------T------------------------------------------------------------+
¦ ¦ ¦Ìèíèñòåðñòâî ýêîíîìèêè Ìîñêîâñêîé ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ Ìîñêîâñêîé ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ ¦îáëàñòè ¦îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ +------------T----------T---------T-------------T------------+------------T---------T-------------+------------T---------T-------------+------------T----------T---------T-------------T------------+
¦ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Îáúåì ïðîäóêöèè, çàêóïàåìîé¦ 1994055,8¦ 1832725,2¦1819532,8¦ 91,2 ¦ 99,3 ¦ 53611,9¦ 51601,2¦ 96,2 ¦ 115114,7¦ 114852,2¦ 99,8 ¦ 176991,1¦ 181574,5¦ 180157,5¦ 101,8 ¦ 99,2 ¦
¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Âñåãî òîâàðîâ ¦ 751582,6¦ 756383,9¦ 752816,4¦ 100,2 ¦ 99,5 ¦ 30000,0¦ 30000,0¦ 100,0 ¦ 108591,4¦ 108328,9¦ 99,8 ¦ 158802,5¦ 163380,1¦ 161993,4¦ 102,0 ¦ 99,2 ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ ¦ 164005,5¦ 164004,2¦ 164176,2¦ 100,1 ¦ 100,1 ¦ ¦ ¦ ¦ 3278,0¦ 3098,3¦ 94,5 ¦ 1400,0¦ 1398,7¦ 1398,7¦ 99,9 ¦ 100,0 ¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ 22999,0¦ 22999,9¦ 22648,1¦ 98,5 ¦ 98,5 ¦ ¦ ¦ ¦ 2480,5¦ 2480,5¦ 100,0 ¦ 13218,5¦ 13219,4¦ 13219,4¦ 100,0 ¦ 100,0 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ íåôòåõèìè÷åñêîé ¦ 100,0¦ 100,0¦ 99,5¦ 99,5 ¦ 99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ è ¦ 234578,0¦ 239156,1¦ 238197,2¦ 101,5 ¦ 99,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38796,9¦ 43375,0¦ 43375,0¦ 111,8 ¦ 100,0 ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ ëåãêîé ¦ 64641,0¦ 64188,3¦ 63948,4¦ 98,9 ¦ 99,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ, èñïîëüçóåìàÿ â ¦ 105447,1¦ 105447,0¦ 104060,3¦ 98,7 ¦ 98,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105387,1¦ 105387,0¦ 104000,3¦ 98,7 ¦ 98,7 ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðîäóêöèÿ ïåðåðàáàòûâàþùåé ¦ 97481,0¦ 98166,4¦ 95977,6¦ 98,5 ¦ 97,8 ¦ ¦ ¦ ¦ 84922,0¦ 83583,7¦ 98,4 ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ 32448,1¦ 32439,1¦ 33011,5¦ 101,7 ¦ 101,8 ¦ 30000,0¦ 30000,0¦ 100,0 ¦ 165,0¦ 155,5¦ 94,2 ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ó÷åáíàÿ ëèòåðàòóðà ¦ 17745,9¦ 17745,9¦ 19010,9¦ 107,1 ¦ 107,1 ¦ ¦ ¦ ¦ 17745,9¦ 19010,9¦ 107,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ 4882,7¦ 4882,7¦ 4701,8¦ 96,3 ¦ 96,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ñðåäñòâà çàùèòû ¦ 668,2¦ 668,2¦ 648,9¦ 97,1 ¦ 97,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïðèîáðåòåíèå èíæåíåðíîé ¦ 1734,1¦ 1734,1¦ 1484,0¦ 85,6 ¦ 85,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Çàêóïêà ïëåìåííîãî ÿéöà è ¦ 1960,0¦ 1960,0¦ 1960,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóòî÷íûõ öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Çàêóïêà ïëåìåííîãî ¦ 1932,0¦ 1932,0¦ 1932,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà êðóïíîãî ðîãàòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Çàêóïêà ïëåìåííîãî ¦ 960,0¦ 960,0¦ 960,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Âñåãî ðàáîò è óñëóã ¦ 1242473,2¦ 1076341,3¦1066716,4¦ 85,9 ¦ 99,1 ¦ 23611,9¦ 21601,2¦ 91,5 ¦ 6523,3¦ 6523,3¦ 100,0 ¦ 18188,6¦ 18194,4¦ 18164,1¦ 99,9 ¦ 99,8 ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Îáåñïå÷åíèå èñïîëíèòåëüíûõ ¦ 11300,0¦ 11300,0¦ 10446,6¦ 92,4 ¦ 92,4 ¦ 11300,0¦ 10446,6¦ 92,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ãèäðîìåòåîðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ 13195,9¦ 13195,9¦ 13128,6¦ 99,5 ¦ 99,5 ¦ 10071,9¦ 10004,6¦ 99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ñîçäàíèå Òåððèòîðèàëüíîé ¦ 2240,0¦ 2240,0¦ 1150,0¦ 51,3 ¦ 51,3 ¦ 2240,0¦ 1150,0¦ 51,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ïîäðÿäíûå ðàáîòû ¦ 1146826,8¦ 980938,1¦ 973524,1¦ 84,9 ¦ 99,2 ¦ ¦ ¦ ¦ 6523,3¦ 6523,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ðàáîòû ïî ìîíòàæó è ââîäó ⦠1717,7¦ 1717,7¦ 1717,7¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ñàíàòîðíî-êóðîðòíûå ïóòåâêè¦ 8107,0¦ 8107,0¦ 8107,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Óñëóãè åñòåñòâåííûõ è ¦ 18188,6¦ 18194,4¦ 18164,1¦ 99,9 ¦ 99,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18188,6¦ 18194,4¦ 18164,1¦ 99,9 ¦ 99,8 ¦
¦ëîêàëüíûõ ìîíîïîëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Çàêàç íà èçãîòîâëåíèå ¦ 630,0¦ 630,0¦ 630,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ ñâèäåòåëüñòâ çàïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Âûïîëíåíèå ¦ 13550,0¦ 13550,0¦ 13550,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíî-êàäàñòðîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Âíåâåäîìñòâåííàÿ îõðàíà ¦ 11838,0¦ 11838,0¦ 11838,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ðåñòàâðàöèÿ äâèæèìûõ ¦ 1200,0¦ 1200,0¦ 1200,0¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ìóçåéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ìîäåðíèçàöèÿ ñèñòåìû ¦ 1536,0¦ 1536,0¦ 1368,0¦ 89,1 ¦ 89,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Ðåñòàâðàöèÿ íåäâèæèìûõ ¦ 6403,2¦ 6403,2¦ 6403,2¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1000,0¦ 999,9¦ 999,9¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+------------+
¦Óñëóãè ïî àðåíäå ïîìåùåíèé ¦ 4740,0¦ 4491,1¦ 4489,2¦ 94,7 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïîðòèâíûå ñîîðóæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+------------+----------+---------+-------------+-------------
----------------------------T--------------------------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ îòðàñëåé ¦ ¦
¦è âàæíåéøèõ âèäîâ ïðîäóêöèè+------------------------------------------------------------T------------------------------------T------------------------------------+
¦ ¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ìîñêîâñêîé îáëàñòè ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦Ìèíèñòåðñòâî ýêîëîãèè ¦
¦ ¦ ¦è ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦è ïðèðîäîïîëüçîâàíèÿ Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ +------------T----------T---------T-------------T------------+------------T---------T-------------+------------T---------T-------------+
¦ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦ 1 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Îáúåì ïðîäóêöèè, çàêóïàåìîé¦ 496527,5¦ 330638,8¦ 323224,8¦ 65,1 ¦ 97,8 ¦ 4852,0¦ 4852,0¦ 100,0 ¦ 13550,0¦ 13550,0¦ 100,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âñåãî òîâàðîâ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0 ¦ 0,0 ¦ 4852,0¦ 4852,0¦ 100,0 ¦ 0,0¦ 0,0¦ 0,0 ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ, èñïîëüçóåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ó÷åáíàÿ ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ñðåäñòâà çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðèîáðåòåíèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ÿéöà è ¦ ¦ ¦ ¦ ¦ ¦ 1960,0¦ 1960,0¦ 100,0 ¦ ¦ ¦ ¦
¦ñóòî÷íûõ öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ 1932,0¦ 1932,0¦ 100,0 ¦ ¦ ¦ ¦
¦ìîëîäíÿêà êðóïíîãî ðîãàòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ 960,0¦ 960,0¦ 100,0 ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âñåãî ðàáîò è óñëóã ¦ 496527,5¦ 330638,8¦ 323224,8¦ 65,1 ¦ 97,8 ¦ 0,0¦ 0,0¦ 0,0 ¦ 13550,0¦ 13550,0¦ 100,0 ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Îáåñïå÷åíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ãèäðîìåòåîðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ñîçäàíèå Òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïîäðÿäíûå ðàáîòû ¦ 496527,5¦ 330638,8¦ 323224,8¦ 65,1 ¦ 97,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ðàáîòû ïî ìîíòàæó è ââîäó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ñàíàòîðíî-êóðîðòíûå ïóòåâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Óñëóãè åñòåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîêàëüíûõ ìîíîïîëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêàç íà èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ ñâèäåòåëüñòâ çàïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13550,0¦ 13550,0¦ 100,0 ¦
¦çåìåëüíî-êàäàñòðîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âíåâåäîìñòâåííàÿ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ðåñòàâðàöèÿ äâèæèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ìóçåéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ðåñòàâðàöèÿ íåäâèæèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Óñëóãè ïî àðåíäå ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïîðòèâíûå ñîîðóæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+--------------
----------------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ îòðàñëåé ¦ ¦
¦è âàæíåéøèõ âèäîâ ïðîäóêöèè+------------------------------------T------------------------------------------------------------T------------------------------------T------------------------------------+
¦ ¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó Ìîñêîâñêîé îáëàñòè ¦Ìèíèñòåðñòâî êóëüòóðû Ìîñêîâñêîé ¦Ãëàâíîå óïðàâëåíèå ðåãèîíàëüíîé ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦îáëàñòè ¦áåçîïàñíîñòè Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ +------------T---------T-------------+------------T----------T---------T-------------T------------+------------T---------T-------------+------------T---------T-------------+
¦ ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦ 1 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Îáúåì ïðîäóêöèè, çàêóïàåìîé¦ 53611,1¦ 51733,4¦ 96,5 ¦ 10590,4¦ 10565,1¦ 10557,0¦ 99,7 ¦ 99,9 ¦ 20977,2¦ 20809,2¦ 99,2 ¦ 401099,9¦ 401065,5¦ 100,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âñåãî òîâàðîâ ¦ 45504,1¦ 43626,4¦ 95,5 ¦ 4850,4¦ 5074,1¦ 5067,9¦ 104,5 ¦ 99,9 ¦ 0,0¦ 0,0¦ 0,0 ¦ 398982,2¦ 398947,8¦ 100,0 ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ¦ 7000,0¦ 7351,8¦ 105,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 152327,5¦ 152327,4¦ 100,0 ¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ 7300,0¦ 6948,2¦ 95,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 99,5¦ 99,5 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ è ¦ 18358,0¦ 17476,2¦ 95,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 177423,1¦ 177346,0¦ 100,0 ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ëåãêîé ¦ 3850,0¦ 3616,3¦ 93,9 ¦ 1450,4¦ 997,7¦ 991,5¦ 68,4 ¦ 99,4 ¦ ¦ ¦ ¦ 59340,6¦ 59340,6¦ 100,0 ¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ, èñïîëüçóåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦ 60,0¦ 100,0 ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ïåðåðàáàòûâàþùåé ¦ 8761,0¦ 7910,6¦ 90,3 ¦ 3000,0¦ 3685,4¦ 3685,4¦ 122,8 ¦ 100,0 ¦ ¦ ¦ ¦ 798,0¦ 797,9¦ 100,0 ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ 235,1¦ 323,3¦ 137,5 ¦ 400,0¦ 391,0¦ 391,0¦ 97,8 ¦ 100,0 ¦ ¦ ¦ ¦ 1648,0¦ 2141,7¦ 130,0 ¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ó÷åáíàÿ ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4882,7¦ 4701,8¦ 96,3 ¦
¦òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ñðåäñòâà çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 668,2¦ 648,9¦ 97,1 ¦
¦ãðàæäàíñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðèîáðåòåíèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1734,1¦ 1484,0¦ 85,6 ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ÿéöà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóòî÷íûõ öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà êðóïíîãî ðîãàòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âñåãî ðàáîò è óñëóã ¦ 8107,0¦ 8107,0¦ 100,0 ¦ 5740,0¦ 5491,0¦ 5489,1¦ 95,6 ¦ 100,0 ¦ 20977,2¦ 20809,2¦ 99,2 ¦ 2117,7¦ 2117,7¦ 100,0 ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Îáåñïå÷åíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ãèäðîìåòåîðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ 100,0 ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ñîçäàíèå Òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ïîäðÿäíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ðàáîòû ïî ìîíòàæó è ââîäó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1717,7¦ 1717,7¦ 100,0 ¦
¦ýêñïëóàòàöèþ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ñàíàòîðíî-êóðîðòíûå ïóòåâêè¦ 8107,0¦ 8107,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Óñëóãè åñòåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîêàëüíûõ ìîíîïîëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêàç íà èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ ñâèäåòåëüñòâ çàïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíî-êàäàñòðîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Âíåâåäîìñòâåííàÿ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11838,0¦ 11838,0¦ 100,0 ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ðåñòàâðàöèÿ äâèæèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1200,0¦ 100,0 ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ìóçåéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1536,0¦ 1368,0¦ 89,1 ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Ðåñòàâðàöèÿ íåäâèæèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6403,2¦ 6403,2¦ 100,0 ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ 1000,0¦ 999,9¦ 999,9¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+-------------+
¦Óñëóãè ïî àðåíäå ïîìåùåíèé ¦ ¦ ¦ ¦ 4740,0¦ 4491,1¦ 4489,2¦ 94,7 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïîðòèâíûå ñîîðóæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+------------+---------+-------------+------------+----------+---------+-------------+------------+------------+---------+-------------+------------+---------+--------------
----------------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ îòðàñëåé ¦ ¦
¦è âàæíåéøèõ âèäîâ ïðîäóêöèè+-------------------------------------------------------------------------T------------------------------------T------------------------------------T------------------------------------+
¦ ¦Â òîì ÷èñëå ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû ¦Ãëàâíîå óïðàâëåíèå çàïèñè àêòîâ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦
¦ +------------------------------------T------------------------------------+è ãðàäîñòðîèòåëüñòâà Ìîñêîâñêîé ¦ãðàæäàíñêîãî ñîñòîÿíèÿ Ìîñêîâñêîé ¦Ìîñêîâñêîé îáëàñòè "Óïðàâëåíèå ¦
¦ ¦Äëÿ Ìèíèñòåðñòâà ïî äåëàì ¦Äëÿ Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ ¦îáëàñòè ¦îáëàñòè ¦àâòîìîáèëüíûõ äîðîã Ìîñêîâñêîé ¦
¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦äåë Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦îáëàñòè "Ìîñàâòîäîð" ¦
¦ ¦ñèòóàöèÿì ïî Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ +------------T---------T-------------+------------T---------T-------------+------------T---------T-------------+------------T---------T-------------+------------T---------T-------------+
¦ ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Óòâåðæäåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦ 1 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Îáúåì ïðîäóêöèè, çàêóïàåìîé¦ 22973,4¦ 22973,3¦ 100,0 ¦ 378126,5¦ 378092,2¦ 100,0 ¦ 2724,0¦ 2724,0¦ 100,0 ¦ 630,0¦ 630,0¦ 100,0 ¦ 643776,0¦ 643776,0¦ 100,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Âñåãî òîâàðîâ ¦ 22973,4¦ 22973,3¦ 100,0 ¦ 376008,8¦ 375974,5¦ 100,0 ¦ 0,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 0,0 ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ¦ 2256,5¦ 2256,4¦ 100,0 ¦ 150071,0¦ 150071,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ íåôòåõèìè÷åñêîé ¦ 100,0¦ 99,5¦ 99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ è ¦ 6542,5¦ 6499,7¦ 99,3 ¦ 170880,6¦ 170846,3¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ëåãêîé ¦ 4283,4¦ 4283,4¦ 100,0 ¦ 55057,2¦ 55057,2¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ, èñïîëüçóåìàÿ â ¦ 60,0¦ 60,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðîäóêöèÿ ïåðåðàáàòûâàþùåé ¦ 798,0¦ 797,9¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ 1648,0¦ 2141,7¦ 130,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ó÷åáíàÿ ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ 4882,7¦ 4701,8¦ 96,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ñðåäñòâà çàùèòû ¦ 668,2¦ 648,9¦ 97,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïðèîáðåòåíèå èíæåíåðíîé ¦ 1734,1¦ 1484,0¦ 85,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ÿéöà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóòî÷íûõ öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà êðóïíîãî ðîãàòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Âñåãî ðàáîò è óñëóã ¦ 0,0¦ 0,0¦ 0,0 ¦ 2117,7¦ 2117,7¦ 100,0 ¦ 2724,0¦ 2724,0¦ 100,0 ¦ 630,0¦ 630,0¦ 100,0 ¦ 643776,0¦ 643776,0¦ 100,0 ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Îáåñïå÷åíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ãèäðîìåòåîðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ 100,0 ¦ 2724,0¦ 2724,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ñîçäàíèå Òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ïîäðÿäíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 643776,0¦ 643776,0¦ 100,0 ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ðàáîòû ïî ìîíòàæó è ââîäó ⦠¦ ¦ ¦ 1717,7¦ 1717,7¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ñàíàòîðíî-êóðîðòíûå ïóòåâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Óñëóãè åñòåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîêàëüíûõ ìîíîïîëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Çàêàç íà èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 630,0¦ 630,0¦ 100,0 ¦ ¦ ¦ ¦
¦áëàíêîâ ñâèäåòåëüñòâ çàïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíî-êàäàñòðîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Âíåâåäîìñòâåííàÿ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ðåñòàâðàöèÿ äâèæèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ìóçåéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Ðåñòàâðàöèÿ íåäâèæèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+
¦Óñëóãè ïî àðåíäå ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïîðòèâíûå ñîîðóæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+-------------+------------+---------+--------------
Ïðèëîæåíèå 40
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 10 èþëÿ 2003 ã. N 82/2003-ÎÇ
ÔÀÊÒÈ×ÅÑÊÎÅ ÍÀÇÍÀ×ÅÍÈÅ ÏÐÎÄÓÊÖÈÈ, ÂÊËÞ×ÅÍÍÎÉ
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2002 ÃÎÄÓ
Ìèíèñòåðñòâî ýêîíîìèêè Îáåñïå÷åíèå îðãàíîâ ãîñóäàðñòâåííîé
Ìîñêîâñêîé îáëàñòè âëàñòè Ìîñêîâñêîé îáëàñòè ñòàòèñòè÷åñêîé
è àíàëèòè÷åñêîé èíôîðìàöèåé;
íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû,
íàïðàâëåííûå íà ñîâåðøåíñòâîâàíèå
ìåõàíèçìîâ óïðàâëåíèÿ
è ìåæâåäîìñòâåííîãî âçàèìîäåéñòâèÿ,
ðàçâèòèå íîðìàòèâíî-ïðàâîâîé áàçû
Ìîñêîâñêîé îáëàñòè;
ñîçäàíèå óñëîâèé äëÿ óñòîé÷èâîãî
òåððèòîðèàëüíîãî ðàçâèòèÿ Ìîñêîâñêîé
îáëàñòè ïóòåì ðàçðàáîòêè, ñîãëàñîâàíèÿ,
óòâåðæäåíèÿ è ðåàëèçàöèè Ãåíåðàëüíîãî
ïëàíà ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè,
ðàçâèòèÿ ñèñòåìû ðàññåëåíèÿ Ìîñêîâñêîé
îáëàñòè, çàñòðîéêè, áëàãîóñòðîéñòâà
ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé,
èõ èíæåíåðíîé, òðàíñïîðòíîé è ñîöèàëüíîé
èíôðàñòðóêòóð, ðàöèîíàëüíîãî
ïðèðîäîïîëüçîâàíèÿ, îõðàíû
è èñïîëüçîâàíèÿ îáúåêòîâ
èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ,
ñîõðàíåíèÿ è óëó÷øåíèÿ îêðóæàþùåé
ïðèðîäíîé ñðåäû
Ìèíèñòåðñòâî îáðàçîâàíèÿ Îáåñïå÷åíèå áåñïåðåáîéíîãî
Ìîñêîâñêîé îáëàñòè ôóíêöèîíèðîâàíèÿ îáúåêòîâ, íàõîäÿùèõñÿ
â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ìîñêîâñêîé îáëàñòè
Ìèíèñòåðñòâî Îáåñïå÷åíèå áåñïåðåáîéíîãî
çäðàâîîõðàíåíèÿ ôóíêöèîíèðîâàíèÿ îáúåêòîâ
Ìîñêîâñêîé îáëàñòè çäðàâîîõðàíåíèÿ, íàõîäÿùèõñÿ
â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ìîñêîâñêîé îáëàñòè
Ìèíèñòåðñòâî Ñòðîèòåëüñòâî ñîöèàëüíî çíà÷èìûõ
ñòðîèòåëüíîãî êîìïëåêñà îáúåêòîâ ïî îáëàñòíûì öåëåâûì ïðîãðàììàì
Ìîñêîâñêîé îáëàñòè
Ìèíèñòåðñòâî Óêðåïëåíèå ïëåìåííîé áàçû æèâîòíîâîäñòâà
ñåëüñêîãî õîçÿéñòâà â Ìîñêîâñêîé îáëàñòè íà îñíîâå ïîâûøåíèÿ
è ïðîäîâîëüñòâèÿ ãåíåòè÷åñêîãî ïîòåíöèàëà,
Ìîñêîâñêîé îáëàñòè ñîâåðøåíñòâîâàíèÿ ïëåìåííûõ
è ïðîäóêòèâíûõ êà÷åñòâ æèâîòíûõ è ïòèöû.
Çàêóïêà ïëåìåííîãî ÿéöà è ñóòî÷íûõ
öûïëÿò, ïëåìåííîãî ìîëîäíÿêà êðóïíîãî
ðîãàòîãî ñêîòà è ñâèíåé â ñîîòâåòñòâèè
ñ îáëàñòíîé öåëåâîé ïðîãðàììîé "Ðàçâèòèå
ïëåìåííîé áàçû æèâîòíîâîäñòâà Ìîñêîâñêîé
îáëàñòè íà 2001-2004 ãîäû"
Ìèíèñòåðñòâî ýêîëîãèè Âûïîëíåíèå çåìåëüíî-êàäàñòðîâûõ ðàáîò
è ïðèðîäîïîëüçîâàíèÿ è ìåðîïðèÿòèé ïî óëó÷øåíèþ
Ìîñêîâñêîé îáëàñòè çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ
íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè
â ñîîòâåòñòâèè ñ îáëàñòíîé öåëåâîé
ïðîãðàììîé "Ðàçâèòèå çåìåëüíîé ðåôîðìû
â Ìîñêîâñêîé îáëàñòè íà 2001-2003 ãîäû"
Êîìèòåò ñîöèàëüíîé Îáåñïå÷åíèå áåñïåðåáîéíîãî
çàùèòû íàñåëåíèÿ ôóíêöèîíèðîâàíèÿ îáúåêòîâ, íàõîäÿùèõñÿ
Ìîñêîâñêîé îáëàñòè â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ìîñêîâñêîé îáëàñòè
Êîìèòåò ïî ôèçè÷åñêîé Îáåñïå÷åíèå ïîäãîòîâêè ñïîðòñìåíîâ
êóëüòóðå è ñïîðòó è ïðîâåäåíèÿ ñîðåâíîâàíèé, ðåàëèçàöèÿ
Ìîñêîâñêîé îáëàñòè ìåðîïðèÿòèé â ñîîòâåòñòâèè
ñ ïîñòàíîâëåíèåì Ãóáåðíàòîðà Ìîñêîâñêîé
îáëàñòè îò 10.04 2000 N 150-ÏÃ,
âûïîëíåíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì,
ïîäãîòîâêà ê Îëèìïèéñêèì èãðàì
Êîìèòåò ïî êóëüòóðå Ðåñòàâðàöèÿ äâèæèìûõ è íåäâèæèìûõ
Ìîñêîâñêîé îáëàñòè ïàìÿòíèêîâ êóëüòóðû Ìîñêîâñêîé îáëàñòè.
Âíåâåäîìñòâåííàÿ îõðàíà ìóçååâ
Ìîñêîâñêîé îáëàñòè.
Ìîäåðíèçàöèÿ ñèñòåì îõðàííî-ïîæàðíîé
ñèãíàëèçàöèè
Ìèíèñòåðñòâî òðàíñïîðòà Âûïîëíåíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì
Ìîñêîâñêîé îáëàñòè "Òðàíñïîðòíîå îáñëóæèâàíèå íàñåëåíèÿ
Ìîñêîâñêîé îáëàñòè Ãîñóäàðñòâåííûì
óíèòàðíûì ïðåäïðèÿòèåì Ìîñêîâñêîé
îáëàñòè "Ìîñîáëýëåêòðîòðàíñ" â 2001-2003
ãîäàõ" è "Òðàíñïîðòíîå îáñëóæèâàíèå
íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè
Ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì
Ìîñêîâñêîé îáëàñòè "Ìîñòðàíñàâòî"
â 2001-2005 ãîäàõ"
Ãëàâíîå Äëÿ Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ äåë
óïðàâëåíèå ðåãèîíàëüíîé Ìîñêîâñêîé îáëàñòè:
áåçîïàñíîñòè Ìîñêîâñêîé - âûïîëíåíèå ïðàâîîõðàíèòåëüíîé
îáëàñòè äåÿòåëüíîñòè, îáåñïå÷åíèå áåçîïàñíîñòè
ãîñóäàðñòâà.
Äëÿ Ìèíèñòåðñòâà ïî äåëàì ãðàæäàíñêîé
îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì
ïî Ìîñêîâñêîé îáëàñòè:
- ïîääåðæàíèå âûñîêîé ãîòîâíîñòè
ïîäðàçäåëåíèé è ñëóæá Ìèíèñòåðñòâà
ïî äåëàì ãðàæäàíñêîé îáîðîíû
è ÷ðåçâû÷àéíûì ñèòóàöèÿì ïî Ìîñêîâñêîé
îáëàñòè ê äåéñòâèÿì â ñëó÷àå
âîçíèêíîâåíèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé
ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà
íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè,
îðãàíèçàöèÿ ðàáîòû
ïîèñêîâî-ñïàñàòåëüíîé ñëóæáû
Ìîñêîâñêîé îáëàñòè, êàïèòàëüíûé ðåìîíò
ñêëàäîâ, ãäå õðàíÿòñÿ èìóùåñòâî
è òåõíèêà, èñïîëüçóåìàÿ
ïðè âîçíèêíîâåíèè ÷ðåçâû÷àéíûõ
ñèòóàöèé, îáåñïå÷åíèå íàñåëåíèÿ
Ìîñêîâñêîé îáëàñòè ñïåöèàëüíûìè
ñðåäñòâàìè çàùèòû
Ãëàâíîå óïðàâëåíèå Ñîçäàíèå óñëîâèé äëÿ óñòîé÷èâîãî
àðõèòåêòóðû òåððèòîðèàëüíîãî ðàçâèòèÿ Ìîñêîâñêîé
è ãðàäîñòðîèòåëüñòâà îáëàñòè ÷åðåç ðàçðàáîòêó, ñîãëàñîâàíèå,
Ìîñêîâñêîé îáëàñòè óòâåðæäåíèå è ðåàëèçàöèþ
Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ
Ìîñêîâñêîé îáëàñòè, ðàçâèòèå ñèñòåìû
ðàññåëåíèÿ Ìîñêîâñêîé îáëàñòè,
çàñòðîéêè, áëàãîóñòðîéñòâà ãîðîäñêèõ
è ñåëüñêèõ ïîñåëåíèé, èõ èíæåíåðíîé,
òðàíñïîðòíîé è ñîöèàëüíîé èíôðàñòðóêòóð,
ðàöèîíàëüíîãî ïðèðîäîïîëüçîâàíèÿ, îõðàíû
è èñïîëüçîâàíèÿ îáúåêòîâ
èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ,
ñîõðàíåíèÿ è óëó÷øåíèÿ îêðóæàþùåé
ïðèðîäíîé ñðåäû
Ãëàâíîå óïðàâëåíèå Èçãîòîâëåíèå áëàíêîâ ñâèäåòåëüñòâ çàïèñè
çàïèñè àêòîâ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ
ãðàæäàíñêîãî ñîñòîÿíèÿ
Ìîñêîâñêîé îáëàñòè
Ãîñóäàðñòâåííîå Ðåìîíò è ðåêîíñòðóêöèÿ âàæíåéøèõ
ó÷ðåæäåíèå àâòîìîáèëüíûõ äîðîã è òðàíñïîðòíûõ
Ìîñêîâñêîé îáëàñòè ðàçâÿçîê
"Óïðàâëåíèå
àâòîìîáèëüíûõ äîðîã
Ìîñêîâñêîé îáëàñòè
"Ìîñàâòîäîð"
------------------------------------------------------------------
|