6 àïðåëÿ 2004 ãîäà 398-ÎÇ
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ÇÀÊÎÍ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
îáëàñòíûì ñîâåòîì íàðîäíûõ äåïóòàòîâ
26 ìàðòà 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 4782662 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 4601004 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 181658 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ 1;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
- ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
- ïî íàïðàâëåíèÿì ðàñõîäîâàíèÿ ñðåäñòâ, ïðåäíàçíà÷åííûõ äëÿ ðåàëèçàöèè Ôåäåðàëüíûõ çàêîíîâ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" è "Î âåòåðàíàõ" ñîãëàñíî ïðèëîæåíèþ 5;
- ïî ïåðå÷íþ ïðîãðàìì ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ îáëàñòè, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî â îáëàñòíîì áþäæåòå ñ 2003 ãîäà, ñîãëàñíî ïðèëîæåíèþ 6;
- ïî îáúåìó êàïèòàëüíûõ âëîæåíèé èç îáëàñòíîãî áþäæåòà, ïðåäóñìîòðåííîìó íà ñòðîèòåëüñòâî è êàïèòàëüíûé ðåìîíò îáúåêòîâ àäìèíèñòðàöèè îáëàñòè â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 7;
- ïî áþäæåòó òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Îðëîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Îðëîâñêîé îáëàñòè
Å.Ñ.ÑÒÐÎÅÂ
ã. Îðåë
6 àïðåëÿ 2004 ãîäà
N 398-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 3
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèÿ ãðóïï è ñòàòåé äîõîäîâ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦ % ¦îòêëîíåíèÿ ¦
¦êëàññèôèêà-¦ ¦ íà ãîä ¦ çà 2003 ¦èñïîëíåíèÿ ¦ (+/-) ¦
¦ öèè ¦ ¦ ¦ ãîä ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1613307 ¦1816273 ¦112,6 ¦202966 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ¦1196325 ¦1367210 ¦114,3 ¦170885 ¦
¦ ¦ÊÀÏÈÒÀËÀ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦633308 ¦755679 ¦119,3 ¦122371 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦563017 ¦611531 ¦108,6 ¦48514 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦139739 ¦150002 ¦107,3 ¦10263 ¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1020200 ¦Àêöèçû ïî àëêîãîëüíîé ïðîäóêöèè ¦35387 ¦39286 ¦111,0 ¦3899 ¦
¦1020203 ¦ ¦ ¦ ¦ ¦ ¦
¦1020220, ¦ ¦ ¦ ¦ ¦ ¦
¦1020230 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1020206, ¦Àêöèçû ïî íåôòåïðîäóêòàì ¦25507 ¦29980 ¦117,5 ¦4473 ¦
¦1020211, ¦ ¦ ¦ ¦ ¦ ¦
¦1020213 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1020432 ¦Ïðî÷èå ëèöåíçèîííûå è ¦3300 ¦4585 ¦138,9 ¦1285 ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦75545 ¦76151 ¦100,8 ¦606 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦28303 ¦28435 ¦100,5 ¦132 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1030100, ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦8277 ¦8393 ¦101,4 ¦116 ¦
¦1030110 ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ. ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦20026 ¦20042 ¦100,1 ¦16 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦183119 ¦184987 ¦101,0 ¦1868 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦183119 ¦184987 ¦101,0 ¦1868 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦65821 ¦68199 ¦103,6 ¦2378 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1050302 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦756 ¦-11 ¦-1,5 ¦-767 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦16951 ¦19974 ¦117,8 ¦3023 ¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1050701, ¦Çåìåëüíûé íàëîã ¦48114 ¦48236 ¦100,3 ¦122 ¦
¦1050702 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ïðî÷èå íàëîãîâûå äîõîäû ¦ ¦17440 ¦0,0 ¦17440 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦62075 ¦78804 ¦126,9 ¦16729 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ ÍÀÕÎÄßÙÅÃÎÑß Â ¦23075 ¦41645 ¦180,5 ¦18570 ¦
¦ ¦ÎÁËÀÑÒÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÈËÈ ÎÒ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦900 ¦1635 ¦181,7 ¦735 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2010201 - ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦19275 ¦35437 ¦183,8 ¦16162 ¦
¦2010202 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2010216, ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦2000 ¦3855 ¦192,8 ¦1855 ¦
¦2010217, ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦2010218, ¦ñîáñòâåííîñòè Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦2010242 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦400 ¦86 ¦21,5 ¦-314 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦500 ¦632 ¦126,4 ¦132 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ñáîðîâ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦34000 ¦27257 ¦80,2 ¦-6743 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦5000 ¦8150 ¦163,0 ¦3150 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦1752 ¦0,0 ¦1752 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦1675382 ¦1895077 ¦113,1 ¦219695 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦2421019 ¦2421010 ¦100,0 ¦-9 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦3020400 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦1001754 ¦1001754 ¦100,0 ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦(3020200, ¦Ñóáñèäèè, ñóáâåíöèè çà ñ÷åò Ôîíäà ¦258341 ¦258341 ¦100,0 ¦ ¦
¦3020500) ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦108422 ¦108422 ¦100,0 ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î ¦61565 ¦61565 ¦100,0 ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ¦4586 ¦4586 ¦100,0 ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦
¦ ¦è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî ¦76492 ¦76492 ¦100,0 ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦2813 ¦2813 ¦100,0 ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦4463 ¦4463 ¦100,0 ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦3020100 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦306227 ¦306227 ¦100,0 ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦3020200, ¦Ñóáâåíöèè è ñóáñèäèè íà ¦395588 ¦395588 ¦100,0 ¦ ¦
¦3020500 ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçäåëó "Äîðîæíîå õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦17037 ¦17037 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦460 ¦460 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå íà 2002- ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèÿ èç ôîíäà ñîôèíàíñèðîâàíèÿ ¦3779 ¦3779 ¦100,0 ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦2000 ¦1991 ¦99,6 ¦-9 ¦
¦ ¦öåëåâîé ïðîãðàììû "Ñòàðøåå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" Ïñèõîíåâðîëîãè÷åñêèé äîì- ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦3500 ¦3500 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè-Ðîññèè" ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦1200 ¦1200 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè-Ðîññèè" ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦14800 ¦14800 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà". ¦ ¦ ¦ ¦ ¦
¦ ¦Ãàçèôèêàöèÿ è âîäîñíàáæåíèå ñåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦15100 ¦15100 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà". ¦ ¦ ¦ ¦ ¦
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦450 ¦450 ¦100,0 ¦ ¦
¦ ¦æèëüÿ ïî ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Æèëèùå íà 2002-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦3000 ¦3000 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè". ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦1000 ¦1000 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè". ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê". ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîãî öåíòðà ã. Ëèâíû ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦5000 ¦5000 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Êóëüòóðà Ðîññèè". ¦ ¦ ¦ ¦ ¦
¦ ¦Ìóçåé-äèîðàìà "Ãðàæäàíñêàÿ âîéíà" ¦ ¦ ¦ ¦ ¦
¦ ¦(Êðîìñêîå ñðàæåíèå), ã. Îðåë ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦28430 ¦28430 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì íà îêàçàíèå ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦
¦ ¦îò ñòèõèéíûõ áåäñòâèé â 2002 ãîäó ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦197737 ¦197737 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîì õîçÿéñòâå, ïðîèçîøåäøèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäàõ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2520 ¦2520 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà çäàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦80973 ¦80973 ¦100,0 ¦ ¦
¦ ¦ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðÿäà ÅÒÑ ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦64257 ¦64257 ¦100,0 ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦6000 ¦6000 ¦100,0 ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âîçìåùåíèå ¦773 ¦773 ¦100,0 ¦ ¦
¦ ¦ðàñõîäîâ,ñâÿçàííûõ ñ ìàòåðèàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì äåÿòåëüíîñòè ÷ëåíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáðàíèÿ Ðîñ. Ôåä. ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦500 ¦500 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ßêîâëåâñêîãî äîìà-èíòåðíàòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦1550 ¦1550 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîëõîâñêîãî äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦1000 ¦1000 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàìåíñêîãî äîìà-èíòåðíàòà ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦8043 ¦8043 ¦100,0 ¦ ¦
¦ ¦ðàñ÷åòàì íà ïåðåäà÷ó ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ÌÏÑ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè â âåäåíèå Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦387333 ¦421142 ¦108,7 ¦33809 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ ¦387333 ¦421142 ¦108,7 ¦33809 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦387333 ¦421142 ¦108,7 ¦33809 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1400303, ¦Íàëîã íà ïîëüçîâàòåëåé àâòîäîðîã, ¦124809 ¦135183 ¦108,3 ¦10374 ¦
¦1400315 ¦çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîãó íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ïåíè, øòðàôû. ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1400402 ¦Òðàíñïîðòíûé íàëîã ¦115803 ¦116525 ¦100,6 ¦722 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1020206, ¦Àêöèçû ïî íåôòåïðîäóêòàì ¦127493 ¦149899 ¦117,6 ¦22406 ¦
¦1020211, ¦ ¦ ¦ ¦ ¦ ¦
¦1020213 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦1050701, ¦Çåìåëüíûé íàëîã ¦19228 ¦19535 ¦101,6 ¦307 ¦
¦1050702 ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦5000000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÎÒ ¦24851 ¦45433 ¦182,8 ¦20582 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦4508585 ¦4782662 ¦106,1 ¦274077 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Äåôèöèò áþäæåòà (-), ïðîôèöèò ¦175646 ¦181658 ¦103,4 ¦6012 ¦
¦ ¦áþäæåòà (+) ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Èñòî÷íèêè ïîêðûòèÿ äåôèöèòà áþäæåòà ¦-175646 ¦-181658 ¦103,4 ¦-6012 ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦50121 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà ñ÷åòàõ â ¦117635 ¦131706 ¦112,0 ¦14071 ¦
¦ ¦áàíêàõ íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦50122 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà ñ÷åòàõ â ¦134210 ¦161837 ¦120,6 ¦27627 ¦
¦ ¦áàíêàõ íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦270000 ¦270000 ¦100,0 ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦429071 ¦429071 ¦100,0 ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------+-------------------------------------+-----------+----------+-----------+-----------+
¦ ¦Ïðî÷èå èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦7544 ¦0,0 ¦7544 ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦
L-----------+-------------------------------------+-----------+----------+-----------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 5
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
-----T-------------------------T----------------------T----------------------T----------------------T----------------------T-----------------------------------------------T----------------------------------------------¬
¦Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ¦ Òåêóùèå ¦ â òîì ÷èñëå îïëàòà ¦ Êàïèòàëüíûå ðàñõîäû ¦ Âñåãî ¦ % èñïîëíåíèÿ ¦ îòêëîíåíèÿ (+/-) ¦
¦ ¦ ïîäðàçäåëîâ ¦ ðàñõîäû ¦ òîïëèâíî- ¦ ¦ ðàñõîäîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------T----------+-----------T----------+-----------T----------+-----------T----------+--------T----------------T------------T--------+--------T---------------T------------T--------+
¦ ¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Òåêóùèå ¦  òîì ÷èñëå ¦Êàïèòàëüíûå ¦ Âñåãî ¦Òåêóùèå ¦  òîì ÷èñëå ¦Êàïèòàëüíûå ¦ Âñåãî ¦
¦ ¦ ¦ íà ãîä ¦ çà 2003 ¦ íà ãîä ¦ çà 2003 ¦ íà ãîä ¦ çà 2003 ¦ íà ãîä ¦ çà 2003 ¦ðàñõîäû ¦îïëàòà òîïëèâíî-¦ ðàñõîäû ¦ðàñõîäîâ¦ðàñõîäû ¦ îïëàòà ¦ ðàñõîäû ¦ðàñõîäîâ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ òîïëèâíî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0100¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦247484 ¦250394 ¦3651 ¦3164 ¦ ¦ ¦247484 ¦250394 ¦101,2 ¦86,7 ¦ ¦101,2 ¦2910 ¦-487 ¦ ¦2910 ¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0102¦Ôóíêöèîíèðîâàíèå ¦25685 ¦25597 ¦ ¦ ¦ ¦ ¦25685 ¦25597 ¦99,7 ¦ ¦ ¦99,7 ¦-88 ¦ ¦ ¦-88 ¦
¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè (Îáëàñòíîé Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ äåïóòàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëàòà Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0103¦Ôóíêöèîíèðîâàíèå ¦216328 ¦219374 ¦3261 ¦2904 ¦ ¦ ¦216328 ¦219374 ¦101,4 ¦89,1 ¦ ¦101,4 ¦3046 ¦-357 ¦ ¦3046 ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0105¦Ãîñóäàðñòâåííàÿ ¦5471 ¦5423 ¦390 ¦260 ¦ ¦ ¦5471 ¦5423 ¦99,1 ¦66,7 ¦ ¦99,1 ¦-48 ¦-130 ¦ ¦-48 ¦
¦ ¦ïîääåðæêà àðõèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0200¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦14000 ¦13981 ¦464 ¦162 ¦ ¦ ¦14000 ¦13981 ¦99,9 ¦34,9 ¦ ¦99,9 ¦-19 ¦-302 ¦ ¦-19 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0202¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦14000 ¦13981 ¦464 ¦162 ¦ ¦ ¦14000 ¦13981 ¦99,9 ¦34,9 ¦ ¦99,9 ¦-19 ¦-302 ¦ ¦-19 ¦
¦ ¦àïïàðàòà ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0500¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦197363 ¦198355 ¦6149 ¦5211 ¦ ¦ ¦197363 ¦198355 ¦100,5 ¦84,7 ¦ ¦100,5 ¦992 ¦-938 ¦ ¦992 ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦197083 ¦198069 ¦6149 ¦5211 ¦ ¦ ¦197083 ¦198069 ¦100,5 ¦84,7 ¦ ¦100,5 ¦986 ¦-938 ¦ ¦986 ¦
¦ ¦(ÓÂÄ, ÓÃÀÈÁÄÄ ÓÂÄ, ÃÑÌÝÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îðåëòðàíññèãíàë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0510¦Ïîääåðæêà ¦280 ¦286 ¦ ¦ ¦ ¦ ¦280 ¦286 ¦102,1 ¦ ¦ ¦102,1 ¦6 ¦ ¦ ¦6 ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0600¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ¦1800 ¦2136 ¦ ¦ ¦ ¦ ¦1800 ¦2136 ¦118,7 ¦ ¦ ¦118,7 ¦336 ¦ ¦ ¦336 ¦
¦ ¦ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0601¦Ôóíäàìåíòàëüíûå ¦1800 ¦2136 ¦ ¦ ¦ ¦ ¦1800 ¦2136 ¦118,7 ¦ ¦ ¦118,7 ¦336 ¦ ¦ ¦336 ¦
¦ ¦èññëåäîâàíèÿ (íàóêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîì õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âûñòàâî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0700¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦8051 ¦5871 ¦ ¦ ¦266746 ¦287676 ¦274797 ¦293547 ¦72,9 ¦ ¦107,8 ¦106,8 ¦-2180 ¦ ¦20930 ¦18750 ¦
¦ ¦ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0705¦Ïîääåðæêà îòðàñëåé ¦6051 ¦5371 ¦ ¦ ¦ ¦ ¦6051 ¦5371 ¦88,8 ¦ ¦ ¦88,8 ¦-680 ¦ ¦ ¦-680 ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0707¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦266746 ¦287676 ¦266746 ¦287676 ¦ ¦ ¦107,8 ¦107,8 ¦ ¦ ¦20930 ¦20930 ¦
¦ ¦àðõèòåêòóðà (êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0709¦Âîñïðîèçâîäñòâî ¦2000 ¦500 ¦ ¦ ¦ ¦ ¦2000 ¦500 ¦25,0 ¦ ¦ ¦25,0 ¦-1500 ¦ ¦ ¦-1500 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0800¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦288971 ¦288109 ¦860 ¦860 ¦ ¦ ¦288971 ¦288109 ¦99,7 ¦100,0 ¦ ¦99,7 ¦-862 ¦ ¦ ¦-862 ¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ¦218738 ¦215393 ¦860 ¦860 ¦ ¦ ¦218738 ¦215393 ¦98,5 ¦100,0 ¦ ¦98,5 ¦-3345 ¦ ¦ ¦-3345 ¦
¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0802¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦4320 ¦4388 ¦ ¦ ¦ ¦ ¦4320 ¦4388 ¦101,6 ¦ ¦ ¦101,6 ¦68 ¦ ¦ ¦68 ¦
¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0804¦Ãîñóäàðñòâåííàÿ ¦333 ¦332 ¦ ¦ ¦ ¦ ¦333 ¦332 ¦99,7 ¦ ¦ ¦99,7 ¦-1 ¦ ¦ ¦-1 ¦
¦ ¦ïîääåðæêà ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦65580 ¦67996 ¦ ¦ ¦ ¦ ¦65580 ¦67996 ¦103,7 ¦ ¦ ¦103,7 ¦2416 ¦ ¦ ¦2416 ¦
¦ ¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0900¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦9600 ¦8760 ¦ ¦ ¦ ¦ ¦9600 ¦8760 ¦91,3 ¦ ¦ ¦91,3 ¦-840 ¦ ¦ ¦-840 ¦
¦ ¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0901¦Âîäíûå ðåñóðñû ¦3000 ¦974 ¦ ¦ ¦ ¦ ¦3000 ¦974 ¦32,5 ¦ ¦ ¦32,5 ¦-2026 ¦ ¦ ¦-2026 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0902¦Ëåñíûå ðåñóðñû ¦1500 ¦1170 ¦ ¦ ¦ ¦ ¦1500 ¦1170 ¦78,0 ¦ ¦ ¦78,0 ¦-330 ¦ ¦ ¦-330 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0904¦Ãèäðîìåòåîðîëîãèÿ ¦100 ¦105 ¦ ¦ ¦ ¦ ¦100 ¦105 ¦105,0 ¦ ¦ ¦105,0 ¦5 ¦ ¦ ¦5 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦0906¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5000 ¦6511 ¦ ¦ ¦ ¦ ¦5000 ¦6511 ¦130,2 ¦ ¦ ¦130,2 ¦1511 ¦ ¦ ¦1511 ¦
¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ¦69771 ¦71225 ¦ ¦ ¦ ¦ ¦69771 ¦71225 ¦102,1 ¦ ¦ ¦102,1 ¦1454 ¦ ¦ ¦1454 ¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦56000 ¦57454 ¦ ¦ ¦ ¦ ¦56000 ¦57454 ¦102,6 ¦ ¦ ¦102,6 ¦1454 ¦ ¦ ¦1454 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1005¦Ýëåêòðîòðàíñïîðò ¦12000 ¦12000 ¦ ¦ ¦ ¦ ¦12000 ¦12000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1007¦Èíôîðìàòèçàöèÿ Îðëîâñêîé ¦1771 ¦1771 ¦ ¦ ¦ ¦ ¦1771 ¦1771 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦18730 ¦18888 ¦ ¦ ¦ ¦ ¦18730 ¦18888 ¦100,8 ¦ ¦ ¦100,8 ¦158 ¦ ¦ ¦158 ¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1101¦Ìàëûé áèçíåñ è ¦3000 ¦3000 ¦ ¦ ¦ ¦ ¦3000 ¦3000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦15730 ¦15888 ¦ ¦ ¦ ¦ ¦15730 ¦15888 ¦101,0 ¦ ¦ ¦101,0 ¦158 ¦ ¦ ¦158 ¦
¦ ¦ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦68368 ¦68162 ¦1944 ¦1113 ¦ ¦ ¦68368 ¦68162 ¦99,7 ¦57,3 ¦ ¦99,7 ¦-206 ¦-831 ¦ ¦-206 ¦
¦ ¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1302¦Ïðåäóïðåæäåíèå è ¦22054 ¦21848 ¦1013 ¦580 ¦ ¦ ¦22054 ¦21848 ¦99,1 ¦57,3 ¦ ¦99,1 ¦-206 ¦-433 ¦ ¦-206 ¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1304¦Ãîñóäàðñòâåííàÿ ¦46314 ¦46314 ¦931 ¦533 ¦ ¦ ¦46314 ¦46314 ¦100,0 ¦57,3 ¦ ¦100,0 ¦ ¦-398 ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦251655 ¦333271 ¦17104 ¦15631 ¦11400 ¦14678 ¦263055 ¦347949 ¦132,4 ¦91,4 ¦128,8 ¦132,3 ¦81616 ¦-1473 ¦3278 ¦84894 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦50 ¦6 ¦ ¦ ¦ ¦ ¦50 ¦6 ¦12,0 ¦ ¦ ¦12,0 ¦-44 ¦ ¦ ¦-44 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1402¦Îáùåå îáðàçîâàíèå ¦134774 ¦210195 ¦10825 ¦11141 ¦8800 ¦10111 ¦143574 ¦220306 ¦156,0 ¦102,9 ¦114,9 ¦153,4 ¦75421 ¦316 ¦1311 ¦76732 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1403¦Íà÷àëüíîå ¦7909 ¦7527 ¦ ¦ ¦ ¦ ¦7909 ¦7527 ¦95,2 ¦ ¦ ¦95,2 ¦-382 ¦ ¦ ¦-382 ¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦65167 ¦64268 ¦6004 ¦4217 ¦1900 ¦4053 ¦67067 ¦68321 ¦98,6 ¦70,2 ¦213,3 ¦101,9 ¦-899 ¦-1787 ¦2153 ¦1254 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1405¦Ïåðåïîäãîòîâêà è ¦6990 ¦7490 ¦130 ¦129 ¦200 ¦98 ¦7190 ¦7588 ¦107,2 ¦99,2 ¦49,0 ¦105,5 ¦500 ¦-1 ¦-102 ¦398 ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1406¦Âûñøåå ïðîôåññèîíàëüíîå ¦5600 ¦4940 ¦ ¦ ¦ ¦ ¦5600 ¦4940 ¦88,2 ¦ ¦ ¦88,2 ¦-660 ¦ ¦ ¦-660 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦31165 ¦38845 ¦145 ¦144 ¦500 ¦416 ¦31665 ¦39261 ¦124,6 ¦99,3 ¦83,2 ¦124,0 ¦7680 ¦-1 ¦-84 ¦7596 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦65285 ¦73625 ¦4836 ¦2982 ¦2500 ¦2800 ¦67785 ¦76425 ¦112,8 ¦61,7 ¦112,0 ¦112,7 ¦8340 ¦-1854 ¦300 ¦8640 ¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦65285 ¦73625 ¦4836 ¦2982 ¦2500 ¦2800 ¦67785 ¦76425 ¦112,8 ¦61,7 ¦112,0 ¦112,7 ¦8340 ¦-1854 ¦300 ¦8640 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦30590 ¦29340 ¦ ¦ ¦ ¦ ¦30590 ¦29340 ¦95,9 ¦ ¦ ¦95,9 ¦-1250 ¦ ¦ ¦-1250 ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1601¦Òåëåâèäåíèå è ¦6858 ¦7340 ¦ ¦ ¦ ¦ ¦6858 ¦7340 ¦107,0 ¦ ¦ ¦107,0 ¦482 ¦ ¦ ¦482 ¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦23732 ¦22000 ¦ ¦ ¦ ¦ ¦23732 ¦22000 ¦92,7 ¦ ¦ ¦92,7 ¦-1732 ¦ ¦ ¦-1732 ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦309026 ¦321118 ¦13292 ¦9673 ¦7000 ¦18198 ¦316026 ¦339316 ¦103,9 ¦72,8 ¦260,0 ¦107,4 ¦12092 ¦-3619 ¦11198 ¦23290 ¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1701¦Çäðàâîîõðàíåíèå ¦264393 ¦272964 ¦13292 ¦9673 ¦6500 ¦17698 ¦270893 ¦290662 ¦103,2 ¦72,8 ¦272,3 ¦107,3 ¦8571 ¦-3619 ¦11198 ¦19769 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1702¦Ñàíèòàðíî- ¦200 ¦200 ¦ ¦ ¦ ¦ ¦200 ¦200 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ¦44433 ¦47954 ¦ ¦ ¦500 ¦500 ¦44933 ¦48454 ¦107,9 ¦ ¦100,0 ¦107,8 ¦3521 ¦ ¦ ¦3521 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦512099 ¦502646 ¦17017 ¦11400 ¦8250 ¦10851 ¦520349 ¦513497 ¦98,2 ¦67,0 ¦131,5 ¦98,7 ¦-9453 ¦-5617 ¦2601 ¦-6852 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦115417 ¦100021 ¦12761 ¦11140 ¦6750 ¦5896 ¦122167 ¦105917 ¦86,7 ¦87,3 ¦87,3 ¦86,7 ¦-15396 ¦-1621 ¦-854 ¦-16250 ¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦61223 ¦60431 ¦3712 ¦ ¦1500 ¦4662 ¦62723 ¦65093 ¦98,7 ¦ ¦310,8 ¦103,8 ¦-792 ¦-3712 ¦3162 ¦2370 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦5804 ¦7226 ¦544 ¦260 ¦ ¦293 ¦5804 ¦7519 ¦124,5 ¦47,8 ¦ ¦129,5 ¦1422 ¦-284 ¦293 ¦1715 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦221233 ¦221825 ¦ ¦ ¦ ¦ ¦221233 ¦221825 ¦100,3 ¦ ¦ ¦100,3 ¦592 ¦ ¦ ¦592 ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦108422 ¦113143 ¦ ¦ ¦ ¦ ¦108422 ¦113143 ¦104,4 ¦ ¦ ¦104,4 ¦4721 ¦ ¦ ¦4721 ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦2100¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ¦1347287 ¦1368491 ¦ ¦ ¦ ¦ ¦1347287 ¦1368491 ¦101,6 ¦ ¦ ¦101,6 ¦21204 ¦ ¦ ¦21204 ¦
¦ ¦ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦2101¦Ôèíàíñîâàÿ ïîìîùü ¦1347287 ¦1368491 ¦ ¦ ¦ ¦ ¦1347287 ¦1368491 ¦101,6 ¦ ¦ ¦101,6 ¦21204 ¦ ¦ ¦21204 ¦
¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦2300¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ¦ ¦5 ¦ ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦5 ¦
¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦2301¦Ìîáèëèçàöèîííàÿ ¦ ¦5 ¦ ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦5 ¦
¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦2600¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦740221 ¦718828 ¦ ¦ ¦ ¦ ¦740221 ¦718828 ¦97,1 ¦ ¦ ¦97,1 ¦-21393 ¦ ¦ ¦-21393 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦2601¦Äîðîæíîå õîçÿéñòâî ¦740221 ¦718828 ¦ ¦ ¦ ¦ ¦740221 ¦718828 ¦97,1 ¦ ¦ ¦97,1 ¦-21393 ¦ ¦ ¦-21393 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦-143258 ¦-6404 ¦1644 ¦890 ¦ ¦ ¦-143258 ¦-6404 ¦4,5 ¦54,1 ¦ ¦4,5 ¦136854 ¦-754 ¦ ¦136854 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦3001¦Ðåçåðâíûé ôîíä ¦5000 ¦5213 ¦ ¦ ¦ ¦ ¦5000 ¦5213 ¦104,3 ¦ ¦ ¦104,3 ¦213 ¦ ¦ ¦213 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ¦2419 ¦1805 ¦ ¦ ¦ ¦ ¦2419 ¦1805 ¦74,6 ¦ ¦ ¦74,6 ¦-614 ¦ ¦ ¦-614 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦3003¦Áþäæåòíûå êðåäèòû ¦-279172 ¦-142329 ¦ ¦ ¦ ¦ ¦-279172 ¦-142329 ¦51,0 ¦ ¦ ¦51,0 ¦136843 ¦ ¦ ¦136843 ¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦3004¦Ïðî÷èå ðàñõîäû, íå ¦127983 ¦128394 ¦1644 ¦890 ¦ ¦ ¦127983 ¦128394 ¦100,3 ¦54,1 ¦ ¦100,3 ¦411 ¦-754 ¦ ¦411 ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦3005¦Òóðèçì ¦512 ¦513 ¦ ¦ ¦ ¦ ¦512 ¦513 ¦100,2 ¦ ¦ ¦100,2 ¦1 ¦ ¦ ¦1 ¦
+----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+--------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦4037043 ¦4266801 ¦66556 ¦51086 ¦295896 ¦334203 ¦4332939 ¦4601004 ¦105,7 ¦76,8 ¦112,9 ¦106,2 ¦229758 ¦-15470 ¦38307 ¦268065 ¦
L----+-------------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+----------------+------------+--------+--------+---------------+------------+---------
Ïðèëîæåíèå 3
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 6 Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
---------------------------T-------T------T-----T----------------------T----------------------T----------------------T----------------------T-----------------------------------------T------------------------------------------¬
¦ ¦ÁÊ:Ïîäð¦ÁÊ:ÖÑò¦ÁÊ:ÂЦ Òåêóùèå ðàñõîäû ¦ â òîì ÷èñëå îïëàòà ¦Êàïèòàëüíûå ðàñõîäû ¦ Âñåãî ðàñõîäîâ ¦ % èñïîëíåíèÿ ¦ îòêëîíåíèÿ (+/ -) ¦
¦ ¦ ¦ ¦ ¦ ¦ òîïëèâíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ +-----------T----------+-----------T----------+-----------T----------+-----------T----------+--------T---------------T-------T--------+--------T---------------T-------T---------+
¦ ¦ ¦ ¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Òåêóùèå ¦ â òîì ÷èñëå ¦Êàïèòà-¦ Âñåãî ¦Òåêóùèå ¦ â òîì ÷èñëå ¦Êàïèòà-¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ íà ãîä ¦ çà 2003 ¦ íà ãîä ¦ çà 2003 ¦ íà ãîä ¦ çà 2003 ¦ íà ãîä ¦ çà 2003 ¦ðàñõîäû ¦ îïëàòà ¦ ëüíûå ¦ðàñõîäîâ¦ðàñõîäû ¦ îïëàòà ¦ ëüíûå ¦ðàñõîäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ òîïëèâíî- ¦ðàñõîäû¦ ¦ ¦ òîïëèâíî- ¦ðàñõîäû¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêèé îáëàñòíîé Ñîâåò ¦ ¦ ¦ ¦24438 ¦24469 ¦ ¦ ¦ ¦ ¦24438 ¦24469 ¦100,1 ¦ ¦ ¦100,1 ¦31 ¦ ¦ ¦31 ¦
¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦24438 ¦24469 ¦ ¦ ¦ ¦ ¦24438 ¦24469 ¦100,1 ¦ ¦ ¦100,1 ¦31 ¦ ¦ ¦31 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0102 ¦025 ¦027 ¦15416 ¦16555 ¦ ¦ ¦ ¦ ¦15416 ¦16555 ¦107,4 ¦ ¦ ¦107,4 ¦1139 ¦ ¦ ¦1139 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0102 ¦025 ¦029 ¦8060 ¦7914 ¦ ¦ ¦ ¦ ¦8060 ¦7914 ¦98,2 ¦ ¦ ¦98,2 ¦-146 ¦ ¦ ¦-146 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦1247 ¦1128 ¦ ¦ ¦ ¦ ¦1247 ¦1128 ¦90,5 ¦ ¦ ¦90,5 ¦-119 ¦ ¦ ¦-119 ¦
¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦1247 ¦1128 ¦ ¦ ¦ ¦ ¦1247 ¦1128 ¦90,5 ¦ ¦ ¦90,5 ¦-119 ¦ ¦ ¦-119 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0102 ¦025 ¦027 ¦1076 ¦938 ¦ ¦ ¦ ¦ ¦1076 ¦938 ¦87,2 ¦ ¦ ¦87,2 ¦-138 ¦ ¦ ¦-138 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0102 ¦025 ¦029 ¦171 ¦190 ¦ ¦ ¦ ¦ ¦171 ¦190 ¦111,1 ¦ ¦ ¦111,1 ¦19 ¦ ¦ ¦19 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Àäìèíèñòðàöèÿ Îðëîâñêîé ¦ ¦ ¦ ¦149866 ¦153368 ¦2515 ¦2516 ¦ ¦ ¦149866 ¦153368 ¦102,3 ¦100,0 ¦ ¦102,3 ¦3502 ¦1 ¦ ¦3502 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦133014 ¦136252 ¦2515 ¦2516 ¦ ¦ ¦133014 ¦136252 ¦102,4 ¦100,0 ¦ ¦102,4 ¦3238 ¦1 ¦ ¦3238 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦78196 ¦77677 ¦ ¦ ¦ ¦ ¦78196 ¦77677 ¦99,3 ¦ ¦ ¦99,3 ¦-519 ¦ ¦ ¦-519 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦54818 ¦58575 ¦2515 ¦2516 ¦ ¦ ¦54818 ¦58575 ¦106,9 ¦100,0 ¦ ¦106,9 ¦3757 ¦1 ¦ ¦3757 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ âîçäóøíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004 ¦ ¦ ¦11852 ¦11903 ¦ ¦ ¦ ¦ ¦11852 ¦11903 ¦100,4 ¦ ¦ ¦100,4 ¦51 ¦ ¦ ¦51 ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì (ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004 ¦515 ¦ ¦11852 ¦11903 ¦ ¦ ¦ ¦ ¦11852 ¦11903 ¦100,4 ¦ ¦ ¦100,4 ¦51 ¦ ¦ ¦51 ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004 ¦515 ¦397 ¦11852 ¦11903 ¦ ¦ ¦ ¦ ¦11852 ¦11903 ¦100,4 ¦ ¦ ¦100,4 ¦51 ¦ ¦ ¦51 ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ (ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðåçåðâíûé ôîíä ¦3001 ¦510 ¦435 ¦5000 ¦5213 ¦ ¦ ¦ ¦ ¦5000 ¦5213 ¦104,3 ¦ ¦ ¦104,3 ¦213 ¦ ¦ ¦213 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ¦ ¦ ¦ ¦9978 ¦9471 ¦ ¦ ¦ ¦ ¦9978 ¦9471 ¦94,9 ¦ ¦ ¦94,9 ¦-507 ¦ ¦ ¦-507 ¦
¦íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦9978 ¦9471 ¦ ¦ ¦ ¦ ¦9978 ¦9471 ¦94,9 ¦ ¦ ¦94,9 ¦-507 ¦ ¦ ¦-507 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦8792 ¦8549 ¦ ¦ ¦ ¦ ¦8792 ¦8549 ¦97,2 ¦ ¦ ¦97,2 ¦-243 ¦ ¦ ¦-243 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦1186 ¦922 ¦ ¦ ¦ ¦ ¦1186 ¦922 ¦77,7 ¦ ¦ ¦77,7 ¦-264 ¦ ¦ ¦-264 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåíòð èíôîðìàöèîííûõ ¦ ¦ ¦ ¦2360 ¦2360 ¦ ¦ ¦ ¦ ¦2360 ¦2360 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦589 ¦589 ¦ ¦ ¦ ¦ ¦589 ¦589 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦532 ¦532 ¦ ¦ ¦ ¦ ¦532 ¦532 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦57 ¦57 ¦ ¦ ¦ ¦ ¦57 ¦57 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðîãðàììà èíôîðìàòèçàöèè ¦1007 ¦371 ¦230 ¦1771 ¦1771 ¦ ¦ ¦ ¦ ¦1771 ¦1771 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦01 ¦ ¦ ¦1995 ¦1944 ¦ ¦ ¦ ¦ ¦1995 ¦1944 ¦97,4 ¦ ¦ ¦97,4 ¦-51 ¦ ¦ ¦-51 ¦
¦èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦1696 ¦1748 ¦ ¦ ¦ ¦ ¦1696 ¦1748 ¦103,1 ¦ ¦ ¦103,1 ¦52 ¦ ¦ ¦52 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦299 ¦196 ¦ ¦ ¦ ¦ ¦299 ¦196 ¦65,6 ¦ ¦ ¦65,6 ¦-103 ¦ ¦ ¦-103 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦5471 ¦5423 ¦390 ¦260 ¦ ¦ ¦5471 ¦5423 ¦99,1 ¦66,7 ¦ ¦99,1 ¦-48 ¦-130 ¦ ¦-48 ¦
¦àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦5471 ¦5423 ¦390 ¦260 ¦ ¦ ¦5471 ¦5423 ¦99,1 ¦66,7 ¦ ¦99,1 ¦-48 ¦-130 ¦ ¦-48 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0105 ¦036 ¦027 ¦4935 ¦4630 ¦ ¦ ¦ ¦ ¦4935 ¦4630 ¦93,8 ¦ ¦ ¦93,8 ¦-305 ¦ ¦ ¦-305 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0105 ¦036 ¦029 ¦536 ¦793 ¦390 ¦260 ¦ ¦ ¦536 ¦793 ¦147,9 ¦66,7 ¦ ¦147,9 ¦257 ¦-130 ¦ ¦257 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦8105 ¦7870 ¦ ¦86 ¦ ¦ ¦8105 ¦7870 ¦97,1 ¦ ¦ ¦97,1 ¦-235 ¦86 ¦ ¦-235 ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦8105 ¦7870 ¦ ¦86 ¦ ¦ ¦8105 ¦7870 ¦97,1 ¦ ¦ ¦97,1 ¦-235 ¦86 ¦ ¦-235 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦5815 ¦5805 ¦ ¦ ¦ ¦ ¦5815 ¦5805 ¦99,8 ¦ ¦ ¦99,8 ¦-10 ¦ ¦ ¦-10 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦2290 ¦2065 ¦ ¦86 ¦ ¦ ¦2290 ¦2065 ¦90,2 ¦ ¦ ¦90,2 ¦-225 ¦86 ¦ ¦-225 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ñóäåáíîãî ¦ ¦ ¦ ¦14000 ¦13981 ¦464 ¦162 ¦ ¦ ¦14000 ¦13981 ¦99,9 ¦34,9 ¦ ¦99,9 ¦-19 ¦-302 ¦ ¦-19 ¦
¦äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0201 ¦064 ¦027 ¦8736 ¦8637 ¦ ¦ ¦ ¦ ¦8736 ¦8637 ¦98,9 ¦ ¦ ¦98,9 ¦-99 ¦ ¦ ¦-99 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0201 ¦064 ¦029 ¦5264 ¦5344 ¦464 ¦162 ¦ ¦ ¦5264 ¦5344 ¦101,5 ¦34,9 ¦ ¦101,5 ¦80 ¦-302 ¦ ¦80 ¦
¦àïïàðàòà ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÌÎÁ ÓÂÄ ¦0501 ¦601 ¦075 ¦119497 ¦120599 ¦3787 ¦3497 ¦ ¦ ¦119497 ¦120599 ¦100,9 ¦92,3 ¦ ¦100,9 ¦1102 ¦-290 ¦ ¦1102 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦601 ¦075 ¦119497 ¦120599 ¦3787 ¦3497 ¦ ¦ ¦119497 ¦120599 ¦100,9 ¦92,3 ¦ ¦100,9 ¦1102 ¦-290 ¦ ¦1102 ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÓÃÀÈÁÄÄ ÓÂÄ ¦0501 ¦601 ¦075 ¦69231 ¦69849 ¦793 ¦812 ¦ ¦ ¦69231 ¦69849 ¦100,9 ¦102,4 ¦ ¦100,9 ¦618 ¦19 ¦ ¦618 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦601 ¦075 ¦69231 ¦69849 ¦793 ¦812 ¦ ¦ ¦69231 ¦69849 ¦100,9 ¦102,4 ¦ ¦100,9 ¦618 ¦19 ¦ ¦618 ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÃÑÌÝÓ "Îðåëòðàíññèãíàë" ¦0501 ¦601 ¦075 ¦8355 ¦7621 ¦1569 ¦902 ¦ ¦ ¦8355 ¦7621 ¦91,2 ¦57,5 ¦ ¦91,2 ¦-734 ¦-667 ¦ ¦-734 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦601 ¦075 ¦8355 ¦7621 ¦1569 ¦902 ¦ ¦ ¦8355 ¦7621 ¦91,2 ¦57,5 ¦ ¦91,2 ¦-734 ¦-667 ¦ ¦-734 ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå þñòèöèè ¦ ¦ ¦ ¦280 ¦286 ¦ ¦ ¦ ¦ ¦280 ¦286 ¦102,1 ¦ ¦ ¦102,1 ¦6 ¦ ¦ ¦6 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîäåðæàíèå ¦0510 ¦062 ¦160 ¦280 ¦286 ¦ ¦ ¦ ¦ ¦280 ¦286 ¦102,1 ¦ ¦ ¦102,1 ¦6 ¦ ¦ ¦6 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêèé àãðàðíûé ¦ ¦ ¦ ¦1327 ¦1563 ¦ ¦ ¦ ¦ ¦1327 ¦1563 ¦117,8 ¦ ¦ ¦117,8 ¦236 ¦ ¦ ¦236 ¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ó÷åáíî-âûñòàâî÷íûé öåíòð ¦0601 ¦270 ¦216 ¦800 ¦1036 ¦ ¦ ¦ ¦ ¦800 ¦1036 ¦129,5 ¦ ¦ ¦129,5 ¦236 ¦ ¦ ¦236 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0805 ¦342 ¦397 ¦527 ¦527 ¦ ¦ ¦ ¦ ¦527 ¦527 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Áûòîâîå îáñëóæèâàíèå ¦0705 ¦ ¦ ¦1000 ¦1005 ¦ ¦ ¦ ¦ ¦1000 ¦1005 ¦100,5 ¦ ¦ ¦100,5 ¦5 ¦ ¦ ¦5 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0705 ¦302 ¦ ¦1000 ¦1005 ¦ ¦ ¦ ¦ ¦1000 ¦1005 ¦100,5 ¦ ¦ ¦100,5 ¦5 ¦ ¦ ¦5 ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦0705 ¦302 ¦290 ¦1000 ¦1005 ¦ ¦ ¦ ¦ ¦1000 ¦1005 ¦100,5 ¦ ¦ ¦100,5 ¦5 ¦ ¦ ¦5 ¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ¦0705 ¦ ¦ ¦1000 ¦1000 ¦ ¦ ¦ ¦ ¦1000 ¦1000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0705 ¦302 ¦ ¦1000 ¦1000 ¦ ¦ ¦ ¦ ¦1000 ¦1000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦0705 ¦302 ¦290 ¦1000 ¦1000 ¦ ¦ ¦ ¦ ¦1000 ¦1000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïîääåðæêà îáúåêòîâ ¦0705 ¦ ¦ ¦500 ¦225 ¦ ¦ ¦ ¦ ¦500 ¦225 ¦45,0 ¦ ¦ ¦45,0 ¦-275 ¦ ¦ ¦-275 ¦
¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0705 ¦302 ¦ ¦500 ¦225 ¦ ¦ ¦ ¦ ¦500 ¦225 ¦45,0 ¦ ¦ ¦45,0 ¦-275 ¦ ¦ ¦-275 ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦0705 ¦302 ¦290 ¦500 ¦225 ¦ ¦ ¦ ¦ ¦500 ¦225 ¦45,0 ¦ ¦ ¦45,0 ¦-275 ¦ ¦ ¦-275 ¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïîääåðæêà ñåëüñêîé ¦0705 ¦ ¦ ¦3551 ¦3141 ¦ ¦ ¦ ¦ ¦3551 ¦3141 ¦88,5 ¦ ¦ ¦88,5 ¦-410 ¦ ¦ ¦-410 ¦
¦òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0705 ¦302 ¦ ¦3551 ¦3141 ¦ ¦ ¦ ¦ ¦3551 ¦3141 ¦88,5 ¦ ¦ ¦88,5 ¦-410 ¦ ¦ ¦-410 ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦0705 ¦302 ¦290 ¦3551 ¦3141 ¦ ¦ ¦ ¦ ¦3551 ¦3141 ¦88,5 ¦ ¦ ¦88,5 ¦-410 ¦ ¦ ¦-410 ¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñòðîèòåëüñòâî, ¦0707 ¦ ¦ ¦ ¦ ¦ ¦ ¦266746 ¦287676 ¦266746 ¦287676 ¦ ¦ ¦107,8 ¦107,8 ¦ ¦ ¦20930 ¦20930 ¦
¦àðõèòåêòóðà (êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦0707 ¦522 ¦198 ¦ ¦ ¦ ¦ ¦180636 ¦201574 ¦180636 ¦201574 ¦ ¦ ¦111,6 ¦111,6 ¦ ¦ ¦20938 ¦20938 ¦
¦êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦0707 ¦476 ¦559 ¦ ¦ ¦ ¦ ¦86110 ¦86102 ¦86110 ¦86102 ¦ ¦ ¦100,0 ¦100,0 ¦ ¦ ¦-8 ¦-8 ¦
¦êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ñåëüñêîãî ¦ ¦ ¦ ¦70713 ¦72270 ¦214 ¦214 ¦ ¦ ¦70713 ¦72270 ¦102,2 ¦100,0 ¦ ¦102,2 ¦1557 ¦ ¦ ¦1557 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦15694 ¦16165 ¦ ¦ ¦ ¦ ¦15694 ¦16165 ¦103,0 ¦ ¦ ¦103,0 ¦471 ¦ ¦ ¦471 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦12364 ¦13150 ¦ ¦ ¦ ¦ ¦12364 ¦13150 ¦106,4 ¦ ¦ ¦106,4 ¦786 ¦ ¦ ¦786 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦3330 ¦3015 ¦ ¦ ¦ ¦ ¦3330 ¦3015 ¦90,5 ¦ ¦ ¦90,5 ¦-315 ¦ ¦ ¦-315 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôóíäàìåíòàëüíûå ¦06 ¦ ¦ ¦1000 ¦1100 ¦ ¦ ¦ ¦ ¦1000 ¦1100 ¦110,0 ¦ ¦ ¦110,0 ¦100 ¦ ¦ ¦100 ¦
¦èññëåäîâàíèÿ è ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Íàóêà â ñåëüñêîì ¦0601 ¦270 ¦216 ¦1000 ¦1100 ¦ ¦ ¦ ¦ ¦1000 ¦1100 ¦110,0 ¦ ¦ ¦110,0 ¦100 ¦ ¦ ¦100 ¦
¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦08 ¦ ¦ ¦54019 ¦55005 ¦214 ¦214 ¦ ¦ ¦54019 ¦55005 ¦101,8 ¦100,0 ¦ ¦101,8 ¦986 ¦ ¦ ¦986 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0801 ¦ ¦ ¦3626 ¦2197 ¦214 ¦214 ¦ ¦ ¦3626 ¦2197 ¦60,6 ¦100,0 ¦ ¦60,6 ¦-1429 ¦ ¦ ¦-1429 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦0801 ¦341 ¦290 ¦1360 ¦8 ¦ ¦ ¦ ¦ ¦1360 ¦8 ¦0,6 ¦ ¦ ¦0,6 ¦-1352 ¦ ¦ ¦-1352 ¦
¦ñóáñèäèè íà ñåìåíîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîäåðæàíèå ñåìèíñïåêöèé è ¦0801 ¦342 ¦290 ¦2266 ¦2189 ¦214 ¦214 ¦ ¦ ¦2266 ¦2189 ¦96,6 ¦100,0 ¦ ¦96,6 ¦-77 ¦ ¦ ¦-77 ¦
¦ÃÇÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802 ¦344 ¦ ¦1220 ¦1220 ¦ ¦ ¦ ¦ ¦1220 ¦1220 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802 ¦344 ¦212 ¦1220 ¦1220 ¦ ¦ ¦ ¦ ¦1220 ¦1220 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦0805 ¦ ¦ ¦48840 ¦51256 ¦ ¦ ¦ ¦ ¦48840 ¦51256 ¦104,9 ¦ ¦ ¦104,9 ¦2416 ¦ ¦ ¦2416 ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0805 ¦342 ¦ ¦48840 ¦51256 ¦ ¦ ¦ ¦ ¦48840 ¦51256 ¦104,9 ¦ ¦ ¦104,9 ¦2416 ¦ ¦ ¦2416 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦0805 ¦342 ¦397 ¦48840 ¦51256 ¦ ¦ ¦ ¦ ¦48840 ¦51256 ¦104,9 ¦ ¦ ¦104,9 ¦2416 ¦ ¦ ¦2416 ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Àññîöèàöèÿ "Îðåëðûáâîä" ¦0804 ¦346 ¦290 ¦333 ¦332 ¦ ¦ ¦ ¦ ¦333 ¦332 ¦99,7 ¦ ¦ ¦99,7 ¦-1 ¦ ¦ ¦-1 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦22192 ¦22003 ¦646 ¦646 ¦ ¦ ¦22192 ¦22003 ¦99,1 ¦100,0 ¦ ¦99,1 ¦-189 ¦ ¦ ¦-189 ¦
¦àäìèíèñòðàöèè Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦6431 ¦7270 ¦ ¦ ¦ ¦ ¦6431 ¦7270 ¦113,0 ¦ ¦ ¦113,0 ¦839 ¦ ¦ ¦839 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦5829 ¦6914 ¦ ¦ ¦ ¦ ¦5829 ¦6914 ¦118,6 ¦ ¦ ¦118,6 ¦1085 ¦ ¦ ¦1085 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦602 ¦356 ¦ ¦ ¦ ¦ ¦602 ¦356 ¦59,1 ¦ ¦ ¦59,1 ¦-246 ¦ ¦ ¦-246 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦08 ¦ ¦ ¦15761 ¦14733 ¦646 ¦646 ¦ ¦ ¦15761 ¦14733 ¦93,5 ¦100,0 ¦ ¦93,5 ¦-1028 ¦ ¦ ¦-1028 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0801 ¦ ¦ ¦15061 ¦14033 ¦646 ¦646 ¦ ¦ ¦15061 ¦14033 ¦93,2 ¦100,0 ¦ ¦93,2 ¦-1028 ¦ ¦ ¦-1028 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0801 ¦342 ¦ ¦15061 ¦14033 ¦646 ¦646 ¦ ¦ ¦15061 ¦14033 ¦93,2 ¦100,0 ¦ ¦93,2 ¦-1028 ¦ ¦ ¦-1028 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦0801 ¦342 ¦397 ¦4500 ¦4046 ¦ ¦ ¦ ¦ ¦4500 ¦4046 ¦89,9 ¦ ¦ ¦89,9 ¦-454 ¦ ¦ ¦-454 ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîòèâîýïèçîîòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦â òîì ÷èñëå ìåðîïðèÿòèÿ ¦0801 ¦342 ¦397 ¦1500 ¦1500 ¦ ¦ ¦ ¦ ¦1500 ¦1500 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ïî áîðüáå ñ ëåéêîçîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåøåíñòâîì æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîäåðæàíèå âåòñòàíöèé è ¦0801 ¦342 ¦397 ¦10561 ¦9987 ¦646 ¦646 ¦ ¦ ¦10561 ¦9987 ¦94,6 ¦100,0 ¦ ¦94,6 ¦-574 ¦ ¦ ¦-574 ¦
¦âåòëàáîðàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦0805 ¦ ¦ ¦700 ¦700 ¦ ¦ ¦ ¦ ¦700 ¦700 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáñèäèè óòèëüçàâîäàì ¦0805 ¦342 ¦397 ¦700 ¦700 ¦ ¦ ¦ ¦ ¦700 ¦700 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0801 ¦ ¦ ¦5920 ¦3914 ¦ ¦ ¦ ¦ ¦5920 ¦3914 ¦66,1 ¦ ¦ ¦66,1 ¦-2006 ¦ ¦ ¦-2006 ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0801 ¦340 ¦ ¦5920 ¦3914 ¦ ¦ ¦ ¦ ¦5920 ¦3914 ¦66,1 ¦ ¦ ¦66,1 ¦-2006 ¦ ¦ ¦-2006 ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äîòàöèè íà ¦0801 ¦340 ¦210 ¦5920 ¦3914 ¦ ¦ ¦ ¦ ¦5920 ¦3914 ¦66,1 ¦ ¦ ¦66,1 ¦-2006 ¦ ¦ ¦-2006 ¦
¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äîòàöèè íà ïðèîáðåòåíèå ¦0801 ¦340 ¦210 ¦1010 ¦10 ¦ ¦ ¦ ¦ ¦1010 ¦10 ¦1,0 ¦ ¦ ¦1,0 ¦-1000 ¦ ¦ ¦-1000 ¦
¦ïëåìåííîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïîääåðæêà ïëåìåííûõ ¦0801 ¦340 ¦210 ¦2340 ¦1334 ¦ ¦ ¦ ¦ ¦2340 ¦1334 ¦57,0 ¦ ¦ ¦57,0 ¦-1006 ¦ ¦ ¦-1006 ¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âåäåíèå ïëåìåííîãî äåëà ¦0801 ¦340 ¦210 ¦2570 ¦2570 ¦ ¦ ¦ ¦ ¦2570 ¦2570 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êðåäèòîâàíèå ñåçîííûõ ¦0801 ¦342 ¦211 ¦319877 ¦319877 ¦ ¦ ¦ ¦ ¦319877 ¦319877 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦çàòðàò â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå (ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êðåäèòîâàíèå ñåçîííûõ ¦0801 ¦342 ¦211 ¦-125746 ¦-124628 ¦ ¦ ¦ ¦ ¦-125746 ¦-124628 ¦99,1 ¦ ¦ ¦99,1 ¦1118 ¦ ¦ ¦1118 ¦
¦çàòðàò â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå (âîçâðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êîìèòåò ïî çåìåëüíûì ¦ ¦ ¦ ¦1100 ¦1100 ¦ ¦ ¦ ¦ ¦1100 ¦1100 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦0802 ¦344 ¦213 ¦1100 ¦1100 ¦ ¦ ¦ ¦ ¦1100 ¦1100 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÀÊÊÎÐ ¦ ¦ ¦ ¦500 ¦493 ¦ ¦ ¦ ¦ ¦500 ¦493 ¦98,6 ¦ ¦ ¦98,6 ¦-7 ¦ ¦ ¦-7 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802 ¦344 ¦ ¦500 ¦493 ¦ ¦ ¦ ¦ ¦500 ¦493 ¦98,6 ¦ ¦ ¦98,6 ¦-7 ¦ ¦ ¦-7 ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802 ¦344 ¦212 ¦500 ¦493 ¦ ¦ ¦ ¦ ¦500 ¦493 ¦98,6 ¦ ¦ ¦98,6 ¦-7 ¦ ¦ ¦-7 ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÔÃÓ "Óïðàâëåíèå ¦ ¦ ¦ ¦1500 ¦1575 ¦ ¦ ¦ ¦ ¦1500 ¦1575 ¦105,0 ¦ ¦ ¦105,0 ¦75 ¦ ¦ ¦75 ¦
¦Îðåëìåëèîâîäõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802 ¦344 ¦ ¦1500 ¦1575 ¦ ¦ ¦ ¦ ¦1500 ¦1575 ¦105,0 ¦ ¦ ¦105,0 ¦75 ¦ ¦ ¦75 ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802 ¦344 ¦212 ¦1500 ¦1575 ¦ ¦ ¦ ¦ ¦1500 ¦1575 ¦105,0 ¦ ¦ ¦105,0 ¦75 ¦ ¦ ¦75 ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âîçìåùåíèå ðàçíèöû â ¦0805 ¦ ¦ ¦15513 ¦15513 ¦ ¦ ¦ ¦ ¦15513 ¦15513 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ ñòàâêàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëÿì, ïðåäïðèÿòèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0805 ¦342 ¦ ¦15513 ¦15513 ¦ ¦ ¦ ¦ ¦15513 ¦15513 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû íå ¦0805 ¦342 ¦397 ¦15513 ¦15513 ¦ ¦ ¦ ¦ ¦15513 ¦15513 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ïðèðîäíûõ ¦ ¦ ¦ ¦11500 ¦9155 ¦ ¦ ¦ ¦ ¦11500 ¦9155 ¦79,6 ¦ ¦ ¦79,6 ¦-2345 ¦ ¦ ¦-2345 ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âîñïðîèçâîäñòâî ¦0709 ¦ ¦ ¦2000 ¦500 ¦ ¦ ¦ ¦ ¦2000 ¦500 ¦25,0 ¦ ¦ ¦25,0 ¦-1500 ¦ ¦ ¦-1500 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñèðîâàíèå ¦0709 ¦475 ¦ ¦2000 ¦500 ¦ ¦ ¦ ¦ ¦2000 ¦500 ¦25,0 ¦ ¦ ¦25,0 ¦-1500 ¦ ¦ ¦-1500 ¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦0709 ¦475 ¦410 ¦2000 ¦500 ¦ ¦ ¦ ¦ ¦2000 ¦500 ¦25,0 ¦ ¦ ¦25,0 ¦-1500 ¦ ¦ ¦-1500 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñèðîâàíèå ¦0901 ¦360 ¦ ¦3000 ¦974 ¦ ¦ ¦ ¦ ¦3000 ¦974 ¦32,5 ¦ ¦ ¦32,5 ¦-2026 ¦ ¦ ¦-2026 ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû íà ¦0901 ¦360 ¦407 ¦3000 ¦974 ¦ ¦ ¦ ¦ ¦3000 ¦974 ¦32,5 ¦ ¦ ¦32,5 ¦-2026 ¦ ¦ ¦-2026 ¦
¦âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñèðîâàíèå ¦0902 ¦361 ¦ ¦1500 ¦1170 ¦ ¦ ¦ ¦ ¦1500 ¦1170 ¦78,0 ¦ ¦ ¦78,0 ¦-330 ¦ ¦ ¦-330 ¦
¦ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñèðîâàíèå ¦0902 ¦361 ¦223 ¦1500 ¦1170 ¦ ¦ ¦ ¦ ¦1500 ¦1170 ¦78,0 ¦ ¦ ¦78,0 ¦-330 ¦ ¦ ¦-330 ¦
¦ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñèðîâàíèå ¦0906 ¦362 ¦ ¦5000 ¦6511 ¦ ¦ ¦ ¦ ¦5000 ¦6511 ¦130,2 ¦ ¦ ¦130,2 ¦1511 ¦ ¦ ¦1511 ¦
¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáñèäèè íà ¦0906 ¦362 ¦397 ¦5000 ¦6511 ¦ ¦ ¦ ¦ ¦5000 ¦6511 ¦130,2 ¦ ¦ ¦130,2 ¦1511 ¦ ¦ ¦1511 ¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåíòð ïî ¦09 ¦ ¦ ¦100 ¦105 ¦ ¦ ¦ ¦ ¦100 ¦105 ¦105,0 ¦ ¦ ¦105,0 ¦5 ¦ ¦ ¦5 ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦0904 ¦363 ¦ ¦100 ¦105 ¦ ¦ ¦ ¦ ¦100 ¦105 ¦105,0 ¦ ¦ ¦105,0 ¦5 ¦ ¦ ¦5 ¦
¦íà âåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦0904 ¦363 ¦075 ¦100 ¦105 ¦ ¦ ¦ ¦ ¦100 ¦105 ¦105,0 ¦ ¦ ¦105,0 ¦5 ¦ ¦ ¦5 ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÎÀÎ "Îðåëàâòîòðàíñ" ¦10 ¦ ¦ ¦56000 ¦57454 ¦ ¦ ¦ ¦ ¦56000 ¦57454 ¦102,6 ¦ ¦ ¦102,6 ¦1454 ¦ ¦ ¦1454 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1001 ¦372 ¦290 ¦56000 ¦57454 ¦ ¦ ¦ ¦ ¦56000 ¦57454 ¦102,6 ¦ ¦ ¦102,6 ¦1454 ¦ ¦ ¦1454 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûå íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦â ò.÷. ÌÓ ÏÀÒÏ N 1 ¦1001 ¦372 ¦290 ¦11000 ¦11000 ¦ ¦ ¦ ¦ ¦11000 ¦11000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦(Ëüãîòíûå ïàññàæèðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì àêòàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÌÓÏ "Îðåëãîðýëåêòðîòðàíñ" ¦10 ¦ ¦ ¦12000 ¦12000 ¦ ¦ ¦ ¦ ¦12000 ¦12000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦1005 ¦380 ¦290 ¦12000 ¦12000 ¦ ¦ ¦ ¦ ¦12000 ¦12000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîòðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûå íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôîíä ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦3000 ¦3000 ¦ ¦ ¦ ¦ ¦3000 ¦3000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìàëûé áèçíåñ è ¦1101 ¦ ¦ ¦3000 ¦3000 ¦ ¦ ¦ ¦ ¦3000 ¦3000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå ñóáñèäèè è ¦1101 ¦515 ¦290 ¦3000 ¦3000 ¦ ¦ ¦ ¦ ¦3000 ¦3000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè (ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦1102 ¦515 ¦397 ¦15730 ¦15888 ¦ ¦ ¦ ¦ ¦15730 ¦15888 ¦101,0 ¦ ¦ ¦101,0 ¦158 ¦ ¦ ¦158 ¦
¦ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦1102 ¦515 ¦397 ¦15730 ¦15888 ¦ ¦ ¦ ¦ ¦15730 ¦15888 ¦101,0 ¦ ¦ ¦101,0 ¦158 ¦ ¦ ¦158 ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âîçìåùåíèå ðàçíèöû â ¦1101 ¦515 ¦397 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ ñòàâêàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî ¦ ¦ ¦ ¦22054 ¦21848 ¦1013 ¦580 ¦ ¦ ¦22054 ¦21848 ¦99,1 ¦57,3 ¦ ¦99,1 ¦-206 ¦-433 ¦ ¦-206 ¦
¦äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðåäóïðåæäåíèå è ¦1302 ¦ ¦ ¦22054 ¦21848 ¦1013 ¦580 ¦ ¦ ¦22054 ¦21848 ¦99,1 ¦57,3 ¦ ¦99,1 ¦-206 ¦-433 ¦ ¦-206 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦1302 ¦601 ¦075 ¦22054 ¦21848 ¦1013 ¦580 ¦ ¦ ¦22054 ¦21848 ¦99,1 ¦57,3 ¦ ¦99,1 ¦-206 ¦-433 ¦ ¦-206 ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ¦1304 ¦601 ¦075 ¦46314 ¦46314 ¦931 ¦533 ¦ ¦ ¦46314 ¦46314 ¦100,0 ¦57,3 ¦ ¦100,0 ¦ ¦-398 ¦ ¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦1304 ¦601 ¦075 ¦46314 ¦46314 ¦931 ¦533 ¦ ¦ ¦46314 ¦46314 ¦100,0 ¦57,3 ¦ ¦100,0 ¦ ¦-398 ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå îáùåãî è ¦ ¦ ¦ ¦191454 ¦269777 ¦13691 ¦13362 ¦10800 ¦13487 ¦202254 ¦283264 ¦140,9 ¦97,6 ¦124,9 ¦140,1 ¦78323 ¦-329 ¦2687 ¦81010 ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦8598 ¦8958 ¦ ¦ ¦ ¦ ¦8598 ¦8958 ¦104,2 ¦ ¦ ¦104,2 ¦360 ¦ ¦ ¦360 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0103 ¦036 ¦ ¦8598 ¦8958 ¦ ¦ ¦ ¦ ¦8598 ¦8958 ¦104,2 ¦ ¦ ¦104,2 ¦360 ¦ ¦ ¦360 ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦7849 ¦8318 ¦ ¦ ¦ ¦ ¦7849 ¦8318 ¦106,0 ¦ ¦ ¦106,0 ¦469 ¦ ¦ ¦469 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦749 ¦640 ¦ ¦ ¦ ¦ ¦749 ¦640 ¦85,4 ¦ ¦ ¦85,4 ¦-109 ¦ ¦ ¦-109 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦182856 ¦260819 ¦13691 ¦13362 ¦10800 ¦13487 ¦193656 ¦274306 ¦142,6 ¦97,6 ¦124,9 ¦141,6 ¦77963 ¦-329 ¦2687 ¦80650 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåòñêèå äîøêîëüíûå ¦1401 ¦400 ¦259 ¦50 ¦6 ¦ ¦ ¦ ¦ ¦50 ¦6 ¦12,0 ¦ ¦ ¦12,0 ¦-44 ¦ ¦ ¦-44 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦ ¦ ¦134774 ¦210195 ¦10825 ¦11141 ¦8800 ¦10111 ¦143574 ¦220306 ¦156,0 ¦102,9 ¦114,9 ¦153,4 ¦75421 ¦316 ¦1311 ¦76732 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦1402 ¦400 ¦260 ¦3843 ¦6361 ¦172 ¦130 ¦3000 ¦4850 ¦6843 ¦11211 ¦165,5 ¦75,6 ¦161,7 ¦163,8 ¦2518 ¦-42 ¦1850 ¦4368 ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âå÷åðíèå è çàî÷íûå ¦1402 ¦400 ¦262 ¦1696 ¦1879 ¦ ¦ ¦ ¦ ¦1696 ¦1879 ¦110,8 ¦ ¦ ¦110,8 ¦183 ¦ ¦ ¦183 ¦
¦ñðåäíèå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Øêîëû-èíòåðíàòû ¦1402 ¦400 ¦263 ¦95071 ¦169609 ¦8348 ¦8732 ¦ ¦4248 ¦95071 ¦173857 ¦178,4 ¦104,6 ¦ ¦182,9 ¦74538 ¦384 ¦4248 ¦78786 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1402 ¦400 ¦264 ¦15220 ¦14613 ¦1304 ¦1180 ¦ ¦307 ¦15220 ¦14920 ¦96,0 ¦90,5 ¦ ¦98,0 ¦-607 ¦-124 ¦307 ¦-300 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåòñêèå äîìà ¦1402 ¦400 ¦265 ¦18944 ¦17733 ¦1001 ¦1099 ¦1200 ¦706 ¦20144 ¦18439 ¦93,6 ¦109,8 ¦58,8 ¦91,5 ¦-1211 ¦98 ¦-494 ¦-1705 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Íà÷àëüíîå ¦1403 ¦ ¦ ¦7909 ¦7527 ¦ ¦ ¦ ¦ ¦7909 ¦7527 ¦95,2 ¦ ¦ ¦95,2 ¦-382 ¦ ¦ ¦-382 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðîôåññèîíàëüíî- ¦1403 ¦400 ¦266 ¦4256 ¦4269 ¦ ¦ ¦ ¦ ¦4256 ¦4269 ¦100,3 ¦ ¦ ¦100,3 ¦13 ¦ ¦ ¦13 ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñïåöèàëüíûå ¦1403 ¦400 ¦267 ¦3653 ¦3258 ¦ ¦ ¦ ¦ ¦3653 ¦3258 ¦89,2 ¦ ¦ ¦89,2 ¦-395 ¦ ¦ ¦-395 ¦
¦ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ¦1404 ¦400 ¦268 ¦21893 ¦20464 ¦2736 ¦2092 ¦1800 ¦3278 ¦23693 ¦23742 ¦93,5 ¦76,5 ¦182,1 ¦100,2 ¦-1429 ¦-644 ¦1478 ¦49 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïåðåïîäãîòîâêà è ¦1405 ¦ ¦ ¦5470 ¦5874 ¦130 ¦129 ¦200 ¦98 ¦5670 ¦5972 ¦107,4 ¦99,2 ¦49,0 ¦105,3 ¦404 ¦-1 ¦-102 ¦302 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦1405 ¦400 ¦269 ¦4837 ¦4585 ¦130 ¦129 ¦ ¦98 ¦4837 ¦4683 ¦94,8 ¦99,2 ¦ ¦96,8 ¦-252 ¦-1 ¦98 ¦-154 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦1405 ¦400 ¦270 ¦633 ¦1289 ¦ ¦ ¦ ¦ ¦633 ¦1289 ¦203,6 ¦ ¦ ¦203,6 ¦656 ¦ ¦ ¦656 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1407 ¦400 ¦272 ¦12760 ¦16753 ¦ ¦ ¦ ¦ ¦12760 ¦16753 ¦131,3 ¦ ¦ ¦131,3 ¦3993 ¦ ¦ ¦3993 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêèé îáëàñòíîé ¦1404 ¦400 ¦268 ¦3879 ¦3900 ¦202 ¦185 ¦ ¦ ¦3879 ¦3900 ¦100,5 ¦91,6 ¦ ¦100,5 ¦21 ¦-17 ¦ ¦21 ¦
¦êîëëåäæ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêèé ãîñóäàðñòâåííûé ¦1406 ¦400 ¦271 ¦2600 ¦1940 ¦ ¦ ¦ ¦ ¦2600 ¦1940 ¦74,6 ¦ ¦ ¦74,6 ¦-660 ¦ ¦ ¦-660 ¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêàÿ Ðåãèîíàëüíàÿ ¦1406 ¦400 ¦271 ¦3000 ¦3000 ¦ ¦ ¦ ¦ ¦3000 ¦3000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦Àêàäåìèÿ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå êóëüòóðû è ¦ ¦ ¦ ¦87388 ¦93509 ¦6169 ¦3767 ¦2500 ¦3100 ¦89888 ¦96609 ¦107,0 ¦61,1 ¦124,0 ¦107,5 ¦6121 ¦-2402 ¦600 ¦6721 ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦4314 ¦3975 ¦ ¦ ¦ ¦ ¦4314 ¦3975 ¦92,1 ¦ ¦ ¦92,1 ¦-339 ¦ ¦ ¦-339 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0103 ¦036 ¦ ¦4314 ¦3975 ¦ ¦ ¦ ¦ ¦4314 ¦3975 ¦92,1 ¦ ¦ ¦92,1 ¦-339 ¦ ¦ ¦-339 ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦3854 ¦3711 ¦ ¦ ¦ ¦ ¦3854 ¦3711 ¦96,3 ¦ ¦ ¦96,3 ¦-143 ¦ ¦ ¦-143 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦460 ¦264 ¦ ¦ ¦ ¦ ¦460 ¦264 ¦57,4 ¦ ¦ ¦57,4 ¦-196 ¦ ¦ ¦-196 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦20189 ¦18436 ¦1333 ¦785 ¦ ¦300 ¦20189 ¦18736 ¦91,3 ¦58,9 ¦ ¦92,8 ¦-1753 ¦-548 ¦300 ¦-1453 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ¦1404 ¦400 ¦268 ¦20189 ¦18436 ¦1333 ¦785 ¦ ¦300 ¦20189 ¦18736 ¦91,3 ¦58,9 ¦ ¦92,8 ¦-1753 ¦-548 ¦300 ¦-1453 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦62885 ¦71098 ¦4836 ¦2982 ¦2500 ¦2800 ¦65385 ¦73898 ¦113,1 ¦61,7 ¦112,0 ¦113,0 ¦8213 ¦-1854 ¦300 ¦8513 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìóçåè è ïîñòîÿííûå ¦1501 ¦410 ¦283 ¦10469 ¦9722 ¦2028 ¦914 ¦ ¦600 ¦10469 ¦10322 ¦92,9 ¦45,1 ¦ ¦98,6 ¦-747 ¦-1114 ¦600 ¦-147 ¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Áèáëèîòåêè ¦1501 ¦410 ¦284 ¦12217 ¦12983 ¦456 ¦345 ¦ ¦ ¦12217 ¦12983 ¦106,3 ¦75,7 ¦ ¦106,3 ¦766 ¦-111 ¦ ¦766 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òåàòðû, êîíöåðòíûå ¦1501 ¦411 ¦281 ¦32939 ¦40692 ¦2275 ¦1640 ¦ ¦700 ¦32939 ¦41392 ¦123,5 ¦72,1 ¦ ¦125,7 ¦7753 ¦-635 ¦700 ¦8453 ¦
¦îðãàíèçàöèè, öèðêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501 ¦412 ¦287 ¦7260 ¦7701 ¦77 ¦83 ¦ ¦1500 ¦7260 ¦9201 ¦106,1 ¦107,8 ¦ ¦126,7 ¦441 ¦6 ¦1500 ¦1941 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÌÏ "Âåøíèå âîäû" ¦1501 ¦ ¦ ¦1740 ¦1730 ¦ ¦ ¦ ¦ ¦1740 ¦1730 ¦99,4 ¦ ¦ ¦99,4 ¦-10 ¦ ¦ ¦-10 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦1501 ¦412 ¦ ¦1740 ¦1730 ¦ ¦ ¦ ¦ ¦1740 ¦1730 ¦99,4 ¦ ¦ ¦99,4 ¦-10 ¦ ¦ ¦-10 ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501 ¦412 ¦287 ¦1740 ¦1730 ¦ ¦ ¦ ¦ ¦1740 ¦1730 ¦99,4 ¦ ¦ ¦99,4 ¦-10 ¦ ¦ ¦-10 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïèñàòåëüñêàÿ îðãàíèçàöèÿ ¦1501 ¦ ¦ ¦660 ¦797 ¦ ¦ ¦ ¦ ¦660 ¦797 ¦120,8 ¦ ¦ ¦120,8 ¦137 ¦ ¦ ¦137 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦1501 ¦412 ¦ ¦660 ¦797 ¦ ¦ ¦ ¦ ¦660 ¦797 ¦120,8 ¦ ¦ ¦120,8 ¦137 ¦ ¦ ¦137 ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501 ¦412 ¦287 ¦660 ¦797 ¦ ¦ ¦ ¦ ¦660 ¦797 ¦120,8 ¦ ¦ ¦120,8 ¦137 ¦ ¦ ¦137 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ïå÷àòè, ¦ ¦ ¦ ¦32788 ¦31507 ¦ ¦ ¦ ¦ ¦32788 ¦31507 ¦96,1 ¦ ¦ ¦96,1 ¦-1281 ¦ ¦ ¦-1281 ¦
¦ïîëèãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦2198 ¦2167 ¦ ¦ ¦ ¦ ¦2198 ¦2167 ¦98,6 ¦ ¦ ¦98,6 ¦-31 ¦ ¦ ¦-31 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦1885 ¦1880 ¦ ¦ ¦ ¦ ¦1885 ¦1880 ¦99,7 ¦ ¦ ¦99,7 ¦-5 ¦ ¦ ¦-5 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦313 ¦287 ¦ ¦ ¦ ¦ ¦313 ¦287 ¦91,7 ¦ ¦ ¦91,7 ¦-26 ¦ ¦ ¦-26 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñðåäñòâà ìàññîâîé ¦16 ¦ ¦ ¦30590 ¦29340 ¦ ¦ ¦ ¦ ¦30590 ¦29340 ¦95,9 ¦ ¦ ¦95,9 ¦-1250 ¦ ¦ ¦-1250 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1602 ¦425 ¦292 ¦16732 ¦17156 ¦ ¦ ¦ ¦ ¦16732 ¦17156 ¦102,5 ¦ ¦ ¦102,5 ¦424 ¦ ¦ ¦424 ¦
¦ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1602 ¦423 ¦290 ¦7000 ¦4294 ¦ ¦ ¦ ¦ ¦7000 ¦4294 ¦61,3 ¦ ¦ ¦61,3 ¦-2706 ¦ ¦ ¦-2706 ¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåëåâûå äîòàöèè è ¦1601 ¦420 ¦290 ¦6858 ¦7340 ¦ ¦ ¦ ¦ ¦6858 ¦7340 ¦107,0 ¦ ¦ ¦107,0 ¦482 ¦ ¦ ¦482 ¦
¦ñóáñèäèè (òåëåâèäåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1602 ¦422 ¦290 ¦ ¦550 ¦ ¦ ¦ ¦ ¦ ¦550 ¦ ¦ ¦ ¦ ¦550 ¦ ¦ ¦550 ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦277674 ¦287217 ¦14382 ¦10199 ¦5600 ¦16515 ¦283274 ¦303732 ¦103,4 ¦70,9 ¦294,9 ¦107,2 ¦9543 ¦-4183 ¦10915 ¦20458 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦5443 ¦5066 ¦112 ¦65 ¦ ¦ ¦5443 ¦5066 ¦93,1 ¦58,0 ¦ ¦93,1 ¦-377 ¦-47 ¦ ¦-377 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦4674 ¦4556 ¦112 ¦65 ¦ ¦ ¦4674 ¦4556 ¦97,5 ¦58,0 ¦ ¦97,5 ¦-118 ¦-47 ¦ ¦-118 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦769 ¦510 ¦ ¦ ¦ ¦ ¦769 ¦510 ¦66,3 ¦ ¦ ¦66,3 ¦-259 ¦ ¦ ¦-259 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦9838 ¦10029 ¦978 ¦461 ¦100 ¦475 ¦9938 ¦10504 ¦101,9 ¦47,1 ¦475,0 ¦105,7 ¦191 ¦-517 ¦375 ¦566 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ¦1404 ¦400 ¦268 ¦8618 ¦8735 ¦978 ¦461 ¦100 ¦475 ¦8718 ¦9210 ¦101,4 ¦47,1 ¦475,0 ¦105,6 ¦117 ¦-517 ¦375 ¦492 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦1405 ¦400 ¦270 ¦1220 ¦1294 ¦ ¦ ¦ ¦ ¦1220 ¦1294 ¦106,1 ¦ ¦ ¦106,1 ¦74 ¦ ¦ ¦74 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Çäðàâîîõðàíåíèå è ¦17 ¦ ¦ ¦262393 ¦272122 ¦13292 ¦9673 ¦5500 ¦16040 ¦267893 ¦288162 ¦103,7 ¦72,8 ¦291,6 ¦107,6 ¦9729 ¦-3619 ¦10540 ¦20269 ¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦262393 ¦272122 ¦13292 ¦9673 ¦5500 ¦16040 ¦267893 ¦288162 ¦103,7 ¦72,8 ¦291,6 ¦107,6 ¦9729 ¦-3619 ¦10540 ¦20269 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦1701 ¦430 ¦300 ¦177970 ¦177132 ¦10127 ¦6888 ¦5500 ¦11073 ¦183470 ¦188205 ¦99,5 ¦68,0 ¦201,3 ¦102,6 ¦-838 ¦-3239 ¦5573 ¦4735 ¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦1701 ¦430 ¦301 ¦17675 ¦21748 ¦352 ¦308 ¦ ¦3837 ¦17675 ¦25585 ¦123,0 ¦87,5 ¦ ¦144,8 ¦4073 ¦-44 ¦3837 ¦7910 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦1701 ¦430 ¦303 ¦13748 ¦15646 ¦437 ¦497 ¦ ¦ ¦13748 ¦15646 ¦113,8 ¦113,7 ¦ ¦113,8 ¦1898 ¦60 ¦ ¦1898 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦1701 ¦430 ¦306 ¦10570 ¦9486 ¦1125 ¦933 ¦ ¦600 ¦10570 ¦10086 ¦89,7 ¦82,9 ¦ ¦95,4 ¦-1084 ¦-192 ¦600 ¦-484 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1701 ¦430 ¦310 ¦42430 ¦48110 ¦1251 ¦1047 ¦ ¦530 ¦42430 ¦48640 ¦113,4 ¦83,7 ¦ ¦114,6 ¦5680 ¦-204 ¦530 ¦6210 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦â ò.÷. êëèíè÷åñêàÿ áàçà ¦1701 ¦430 ¦300 ¦2000 ¦2000 ¦ ¦ ¦ ¦ ¦2000 ¦2000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî èíñòèòóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Öåíòð ãîññàíýïèäíàäçîðà ¦1702 ¦432 ¦313 ¦200 ¦200 ¦ ¦ ¦ ¦ ¦200 ¦200 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦86861 ¦96906 ¦1444 ¦1098 ¦1000 ¦1209 ¦87861 ¦98115 ¦111,6 ¦76,0 ¦120,9 ¦111,7 ¦10045 ¦-346 ¦209 ¦10254 ¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, òóðèçìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçÿì ñ ðåëèãèîçíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦7119 ¦6388 ¦ ¦ ¦ ¦ ¦7119 ¦6388 ¦89,7 ¦ ¦ ¦89,7 ¦-731 ¦ ¦ ¦-731 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦6389 ¦5454 ¦ ¦ ¦ ¦ ¦6389 ¦5454 ¦85,4 ¦ ¦ ¦85,4 ¦-935 ¦ ¦ ¦-935 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦730 ¦934 ¦ ¦ ¦ ¦ ¦730 ¦934 ¦127,9 ¦ ¦ ¦127,9 ¦204 ¦ ¦ ¦204 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦28993 ¦34825 ¦900 ¦838 ¦500 ¦416 ¦29493 ¦35241 ¦120,1 ¦93,1 ¦83,2 ¦119,5 ¦5832 ¦-62 ¦-84 ¦5748 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦1407 ¦400 ¦272 ¦18405 ¦22092 ¦145 ¦144 ¦500 ¦416 ¦18905 ¦22508 ¦120,0 ¦99,3 ¦83,2 ¦119,1 ¦3687 ¦-1 ¦-84 ¦3603 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ¦1404 ¦400 ¦268 ¦10588 ¦12733 ¦755 ¦694 ¦ ¦ ¦10588 ¦12733 ¦120,3 ¦91,9 ¦ ¦120,3 ¦2145 ¦-61 ¦ ¦2145 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦1703 ¦ ¦ ¦44433 ¦47954 ¦ ¦ ¦500 ¦500 ¦44933 ¦48454 ¦107,9 ¦ ¦100,0 ¦107,8 ¦3521 ¦ ¦ ¦3521 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1703 ¦434 ¦314 ¦44433 ¦47954 ¦ ¦ ¦500 ¦500 ¦44933 ¦48454 ¦107,9 ¦ ¦100,0 ¦107,8 ¦3521 ¦ ¦ ¦3521 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803 ¦ ¦ ¦5804 ¦7226 ¦544 ¦260 ¦ ¦293 ¦5804 ¦7519 ¦124,5 ¦47,8 ¦ ¦129,5 ¦1422 ¦-284 ¦293 ¦1715 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803 ¦446 ¦323 ¦5804 ¦7226 ¦544 ¦260 ¦ ¦293 ¦5804 ¦7519 ¦124,5 ¦47,8 ¦ ¦129,5 ¦1422 ¦-284 ¦293 ¦1715 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦îáëàñòíîå ãîñóäàðñòâåííîå ¦1803 ¦446 ¦323 ¦700 ¦700 ¦ ¦ ¦ ¦ ¦700 ¦700 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèîíåðñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðëÿòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Òóðèçì ¦3005 ¦ ¦ ¦512 ¦513 ¦ ¦ ¦ ¦ ¦512 ¦513 ¦100,2 ¦ ¦ ¦100,2 ¦1 ¦ ¦ ¦1 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦3005 ¦289 ¦ ¦512 ¦513 ¦ ¦ ¦ ¦ ¦512 ¦513 ¦100,2 ¦ ¦ ¦100,2 ¦1 ¦ ¦ ¦1 ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦3005 ¦289 ¦286 ¦512 ¦513 ¦ ¦ ¦ ¦ ¦512 ¦513 ¦100,2 ¦ ¦ ¦100,2 ¦1 ¦ ¦ ¦1 ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ñàíàòîðíî- ¦ ¦ ¦ ¦37628 ¦33742 ¦3712 ¦ ¦2500 ¦6320 ¦40128 ¦40062 ¦89,7 ¦ ¦252,8 ¦99,8 ¦-3886 ¦-3712 ¦3820 ¦-66 ¦
¦êóðîðòíîãî îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦368 ¦368 ¦ ¦ ¦ ¦ ¦368 ¦368 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦299 ¦348 ¦ ¦ ¦ ¦ ¦299 ¦348 ¦116,4 ¦ ¦ ¦116,4 ¦49 ¦ ¦ ¦49 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦69 ¦20 ¦ ¦ ¦ ¦ ¦69 ¦20 ¦29,0 ¦ ¦ ¦29,0 ¦-49 ¦ ¦ ¦-49 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ëåòíèé îòäûõ è ñàíàòîðíîå ¦1802 ¦ ¦ ¦35260 ¦32532 ¦3712 ¦ ¦1500 ¦4662 ¦36760 ¦37194 ¦92,3 ¦ ¦310,8 ¦101,2 ¦-2728 ¦-3712 ¦3162 ¦434 ¦
¦îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1802 ¦445 ¦319 ¦35260 ¦32532 ¦3712 ¦ ¦1500 ¦4662 ¦36760 ¦37194 ¦92,3 ¦ ¦310,8 ¦101,2 ¦-2728 ¦-3712 ¦3162 ¦434 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1701 ¦430 ¦ ¦2000 ¦842 ¦ ¦ ¦1000 ¦1658 ¦3000 ¦2500 ¦42,1 ¦ ¦165,8 ¦83,3 ¦-1158 ¦ ¦658 ¦-500 ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÎÃÓÏ ñàíàòîðèé "Äóáðàâà" ¦1701 ¦430 ¦310 ¦2000 ¦842 ¦ ¦ ¦1000 ¦1658 ¦3000 ¦2500 ¦42,1 ¦ ¦165,8 ¦83,3 ¦-1158 ¦ ¦658 ¦-500 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦480317 ¦476101 ¦13395 ¦11377 ¦6750 ¦5896 ¦487067 ¦481997 ¦99,1 ¦84,9 ¦87,3 ¦99,0 ¦-4216 ¦-2018 ¦-854 ¦-5070 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãîñóäàðñòâåííîå ¦01 ¦ ¦ ¦12482 ¦12891 ¦634 ¦237 ¦ ¦ ¦12482 ¦12891 ¦103,3 ¦37,4 ¦ ¦103,3 ¦409 ¦-397 ¦ ¦409 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦0103 ¦036 ¦027 ¦10758 ¦11433 ¦ ¦ ¦ ¦ ¦10758 ¦11433 ¦106,3 ¦ ¦ ¦106,3 ¦675 ¦ ¦ ¦675 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0103 ¦036 ¦029 ¦1724 ¦1458 ¦634 ¦237 ¦ ¦ ¦1724 ¦1458 ¦84,6 ¦37,4 ¦ ¦84,6 ¦-266 ¦-397 ¦ ¦-266 ¦
¦àïïàðàòà è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦300 ¦322 ¦ ¦ ¦ ¦ ¦300 ¦322 ¦107,3 ¦ ¦ ¦107,3 ¦22 ¦ ¦ ¦22 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦1405 ¦400 ¦270 ¦300 ¦322 ¦ ¦ ¦ ¦ ¦300 ¦322 ¦107,3 ¦ ¦ ¦107,3 ¦22 ¦ ¦ ¦22 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦467535 ¦462888 ¦12761 ¦11140 ¦6750 ¦5896 ¦474285 ¦468784 ¦99,0 ¦87,3 ¦87,3 ¦98,8 ¦-4647 ¦-1621 ¦-854 ¦-5501 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦1801 ¦440 ¦ ¦115417 ¦100021 ¦12761 ¦11140 ¦6750 ¦5896 ¦122167 ¦105917 ¦86,7 ¦87,3 ¦87,3 ¦86,7 ¦-15396 ¦-1621 ¦-854 ¦-16250 ¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äîìà-èíòåðíàòû äëÿ ¦1801 ¦440 ¦320 ¦89182 ¦77908 ¦10865 ¦10446 ¦2550 ¦3886 ¦91732 ¦81794 ¦87,4 ¦96,1 ¦152,4 ¦89,2 ¦-11274 ¦-419 ¦1336 ¦-9938 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦1801 ¦440 ¦321 ¦50 ¦6 ¦ ¦ ¦ ¦ ¦50 ¦6 ¦12,0 ¦ ¦ ¦12,0 ¦-44 ¦ ¦ ¦-44 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1801 ¦440 ¦323 ¦26185 ¦22107 ¦1896 ¦694 ¦4200 ¦2010 ¦30385 ¦24117 ¦84,4 ¦36,6 ¦47,9 ¦79,4 ¦-4078 ¦-1202 ¦-2190 ¦-6268 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦25963 ¦27899 ¦ ¦ ¦ ¦ ¦25963 ¦27899 ¦107,5 ¦ ¦ ¦107,5 ¦1936 ¦ ¦ ¦1936 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦1802 ¦440 ¦ ¦14065 ¦15305 ¦ ¦ ¦ ¦ ¦14065 ¦15305 ¦108,8 ¦ ¦ ¦108,8 ¦1240 ¦ ¦ ¦1240 ¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ¦1802 ¦440 ¦322 ¦14065 ¦15305 ¦ ¦ ¦ ¦ ¦14065 ¦15305 ¦108,8 ¦ ¦ ¦108,8 ¦1240 ¦ ¦ ¦1240 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦1802 ¦442 ¦ ¦11898 ¦12594 ¦ ¦ ¦ ¦ ¦11898 ¦12594 ¦105,8 ¦ ¦ ¦105,8 ¦696 ¦ ¦ ¦696 ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1802 ¦442 ¦326 ¦11898 ¦12594 ¦ ¦ ¦ ¦ ¦11898 ¦12594 ¦105,8 ¦ ¦ ¦105,8 ¦696 ¦ ¦ ¦696 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806 ¦ ¦ ¦217733 ¦221825 ¦ ¦ ¦ ¦ ¦217733 ¦221825 ¦101,9 ¦ ¦ ¦101,9 ¦4092 ¦ ¦ ¦4092 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Íà ðåàëèçàöèþ ëüãîò, ¦1806 ¦351 ¦290 ¦52 ¦100 ¦ ¦ ¦ ¦ ¦52 ¦100 ¦192,3 ¦ ¦ ¦192,3 ¦48 ¦ ¦ ¦48 ¦
¦óñòàíîâëåííûõ çàêîíîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëèñòè÷åñêîãî òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Íà ðåàëèçàöèþ ¦1806 ¦489 ¦ ¦61670 ¦61560 ¦ ¦ ¦ ¦ ¦61670 ¦61560 ¦99,8 ¦ ¦ ¦99,8 ¦-110 ¦ ¦ ¦-110 ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦1806 ¦489 ¦327 ¦2225 ¦2225 ¦ ¦ ¦ ¦ ¦2225 ¦2225 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦1806 ¦489 ¦328 ¦4400 ¦4400 ¦ ¦ ¦ ¦ ¦4400 ¦4400 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ñàíàòîðíî- ¦1806 ¦489 ¦329 ¦2183 ¦2183 ¦ ¦ ¦ ¦ ¦2183 ¦2183 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦1806 ¦489 ¦333 ¦3200 ¦3200 ¦ ¦ ¦ ¦ ¦3200 ¦3200 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦1806 ¦489 ¦333 ¦1800 ¦1800 ¦ ¦ ¦ ¦ ¦1800 ¦1800 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ýëåêòðîòðàíñïîðò ¦1806 ¦489 ¦333 ¦1000 ¦1000 ¦ ¦ ¦ ¦ ¦1000 ¦1000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦1806 ¦489 ¦333 ¦400 ¦400 ¦ ¦ ¦ ¦ ¦400 ¦400 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îïëàòó ¦1806 ¦489 ¦334 ¦1000 ¦1000 ¦ ¦ ¦ ¦ ¦1000 ¦1000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêè è ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîíîì èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦1806 ¦489 ¦348 ¦37386 ¦37481 ¦ ¦ ¦ ¦ ¦37386 ¦37481 ¦100,3 ¦ ¦ ¦100,3 ¦95 ¦ ¦ ¦95 ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806 ¦489 ¦397 ¦7766 ¦7566 ¦ ¦ ¦ ¦ ¦7766 ¦7566 ¦97,4 ¦ ¦ ¦97,4 ¦-200 ¦ ¦ ¦-200 ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñëóõîïðîòåçèðîâàíèå ¦1806 ¦489 ¦397 ¦2366 ¦2366 ¦ ¦ ¦ ¦ ¦2366 ¦2366 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Çóáîïðîòåçèðîâàíèå ¦1806 ¦489 ¦397 ¦2000 ¦2000 ¦ ¦ ¦ ¦ ¦2000 ¦2000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ëüãîòà çà ïîëüçîâàíèå ¦1806 ¦489 ¦397 ¦200 ¦200 ¦ ¦ ¦ ¦ ¦200 ¦200 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ðàäèî è àíòåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îïëàòà óñëóã ¦1806 ¦489 ¦397 ¦200 ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦ ¦-200 ¦ ¦ ¦-200 ¦
¦âíåâåäîìñòâåííîé îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðèîáðåòåíèå è äîñòàâêà ¦1806 ¦489 ¦397 ¦3000 ¦3000 ¦ ¦ ¦ ¦ ¦3000 ¦3000 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îïëàòó ÆÊÓ ¦1806 ¦489 ¦345 ¦3510 ¦3505 ¦ ¦ ¦ ¦ ¦3510 ¦3505 ¦99,9 ¦ ¦ ¦99,9 ¦-5 ¦ ¦ ¦-5 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Íà ðåàëèçàöèþ ¦1806 ¦498 ¦ ¦74933 ¦78935 ¦ ¦ ¦ ¦ ¦74933 ¦78935 ¦105,3 ¦ ¦ ¦105,3 ¦4002 ¦ ¦ ¦4002 ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îïëàòó ¦1806 ¦498 ¦345 ¦26520 ¦29635 ¦ ¦ ¦ ¦ ¦26520 ¦29635 ¦111,7 ¦ ¦ ¦111,7 ¦3115 ¦ ¦ ¦3115 ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦1806 ¦498 ¦346 ¦4800 ¦4800 ¦ ¦ ¦ ¦ ¦4800 ¦4800 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦1806 ¦498 ¦333 ¦22143 ¦23730 ¦ ¦ ¦ ¦ ¦22143 ¦23730 ¦107,2 ¦ ¦ ¦107,2 ¦1587 ¦ ¦ ¦1587 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦1806 ¦498 ¦333 ¦16460 ¦18047 ¦ ¦ ¦ ¦ ¦16460 ¦18047 ¦109,6 ¦ ¦ ¦109,6 ¦1587 ¦ ¦ ¦1587 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ýëåêòðîòðàíñïîðò ¦1806 ¦498 ¦333 ¦4830 ¦4830 ¦ ¦ ¦ ¦ ¦4830 ¦4830 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦1806 ¦498 ¦333 ¦853 ¦853 ¦ ¦ ¦ ¦ ¦853 ¦853 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà ¦1806 ¦498 ¦347 ¦1000 ¦1028 ¦ ¦ ¦ ¦ ¦1000 ¦1028 ¦102,8 ¦ ¦ ¦102,8 ¦28 ¦ ¦ ¦28 ¦
¦ýêñïëóàòàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦1806 ¦498 ¦348 ¦8000 ¦8499 ¦ ¦ ¦ ¦ ¦8000 ¦8499 ¦106,2 ¦ ¦ ¦106,2 ¦499 ¦ ¦ ¦499 ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806 ¦498 ¦397 ¦12470 ¦11243 ¦ ¦ ¦ ¦ ¦12470 ¦11243 ¦90,2 ¦ ¦ ¦90,2 ¦-1227 ¦ ¦ ¦-1227 ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñëóõîïðîòåçèðîâàíèå ¦1806 ¦498 ¦397 ¦1800 ¦1374 ¦ ¦ ¦ ¦ ¦1800 ¦1374 ¦76,3 ¦ ¦ ¦76,3 ¦-426 ¦ ¦ ¦-426 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Çóáîïðîòåçèðîâàíèå ¦1806 ¦498 ¦397 ¦6850 ¦6703 ¦ ¦ ¦ ¦ ¦6850 ¦6703 ¦97,9 ¦ ¦ ¦97,9 ¦-147 ¦ ¦ ¦-147 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îïëàòà óñëóã ¦1806 ¦498 ¦397 ¦200 ¦37 ¦ ¦ ¦ ¦ ¦200 ¦37 ¦18,5 ¦ ¦ ¦18,5 ¦-163 ¦ ¦ ¦-163 ¦
¦âíåâåäîìñòâåííîé îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ëüãîòà çà ïîëüçîâàíèå ¦1806 ¦498 ¦397 ¦1120 ¦1400 ¦ ¦ ¦ ¦ ¦1120 ¦1400 ¦125,0 ¦ ¦ ¦125,0 ¦280 ¦ ¦ ¦280 ¦
¦ðàäèî è àíòåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Êîìïåíñàöèÿ çà ¦1806 ¦498 ¦397 ¦2500 ¦1729 ¦ ¦ ¦ ¦ ¦2500 ¦1729 ¦69,2 ¦ ¦ ¦69,2 ¦-771 ¦ ¦ ¦-771 ¦
¦íåèñïîëüçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âîçìåùåíèå ëüãîò ¦1806 ¦ ¦ ¦4586 ¦5082 ¦ ¦ ¦ ¦ ¦4586 ¦5082 ¦110,8 ¦ ¦ ¦110,8 ¦496 ¦ ¦ ¦496 ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âîçìåùåíèå ëüãîò ïî ¦1806 ¦ ¦ ¦76492 ¦76148 ¦ ¦ ¦ ¦ ¦76492 ¦76148 ¦99,6 ¦ ¦ ¦99,6 ¦-344 ¦ ¦ ¦-344 ¦
¦ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Íà ðåàëèçàöèþ ¦1807 ¦489 ¦470 ¦108422 ¦113143 ¦ ¦ ¦ ¦ ¦108422 ¦113143 ¦104,4 ¦ ¦ ¦104,4 ¦4721 ¦ ¦ ¦4721 ¦
¦Ôåäåðàëüíîãî Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåïàðòàìåíò ôåäåðàëüíîé ¦1806 ¦ ¦ ¦3500 ¦ ¦ ¦ ¦ ¦ ¦3500 ¦ ¦ ¦ ¦ ¦ ¦-3500 ¦ ¦ ¦-3500 ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ ¦1806 ¦458 ¦ ¦3500 ¦ ¦ ¦ ¦ ¦ ¦3500 ¦ ¦ ¦ ¦ ¦ ¦-3500 ¦ ¦ ¦-3500 ¦
¦òðóäîóñòðîéñòâó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦1806 ¦458 ¦476 ¦3500 ¦ ¦ ¦ ¦ ¦ ¦3500 ¦ ¦ ¦ ¦ ¦ ¦-3500 ¦ ¦ ¦-3500 ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦1347287 ¦1368491 ¦ ¦ ¦ ¦ ¦1347287 ¦1368491 ¦101,6 ¦ ¦ ¦101,6 ¦21204 ¦ ¦ ¦21204 ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦2101 ¦485 ¦ ¦1342824 ¦1364028 ¦ ¦ ¦ ¦ ¦1342824 ¦1364028 ¦101,6 ¦ ¦ ¦101,6 ¦21204 ¦ ¦ ¦21204 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáâåíöèè íà îïëàòó òðóäà ¦2101 ¦485 ¦369 ¦692377 ¦692377 ¦ ¦ ¦ ¦ ¦692377 ¦692377 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ñ íà÷èñëåíèÿìè ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáâåíöèè íà ñòðàõîâûå ¦2101 ¦485 ¦369 ¦304530 ¦325759 ¦ ¦ ¦ ¦ ¦304530 ¦325759 ¦107,0 ¦ ¦ ¦107,0 ¦21229 ¦ ¦ ¦21229 ¦
¦âçíîñû çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå ÒÔÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáâåíöèè íà ïîñîáèÿ íà ¦2101 ¦485 ¦369 ¦19243 ¦19243 ¦ ¦ ¦ ¦ ¦19243 ¦19243 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äîòàöèÿ ¦2101 ¦485 ¦459 ¦267580 ¦267581 ¦ ¦ ¦ ¦ ¦267580 ¦267581 ¦100,0 ¦ ¦ ¦100,0 ¦1 ¦ ¦ ¦1 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáâåíöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦24830 ¦24804 ¦ ¦ ¦ ¦ ¦24830 ¦24804 ¦99,9 ¦ ¦ ¦99,9 ¦-26 ¦ ¦ ¦-26 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦4463 ¦4463 ¦ ¦ ¦ ¦ ¦4463 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äîòàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦34264 ¦34264 ¦ ¦ ¦ ¦ ¦34264 ¦34264 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÃÎ ÏÀÒÏ 3 ¦2301 ¦ ¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦5 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìîáèëèçàöèîííàÿ ¦2301 ¦500 ¦380 ¦ ¦5 ¦ ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦5 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñóáñèäèè è ñóáâåíöèè íà ¦2601 ¦ ¦ ¦740221 ¦718828 ¦ ¦ ¦ ¦ ¦740221 ¦718828 ¦97,1 ¦ ¦ ¦97,1 ¦-21393 ¦ ¦ ¦-21393 ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáëàñòíîå ¦2601 ¦479 ¦290 ¦656341 ¦634948 ¦ ¦ ¦ ¦ ¦656341 ¦634948 ¦96,7 ¦ ¦ ¦96,7 ¦-21393 ¦ ¦ ¦-21393 ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðåëãîñçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Óïðàâëåíèå àâòîìîáèëüíîé ¦2601 ¦479 ¦290 ¦83880 ¦83880 ¦ ¦ ¦ ¦ ¦83880 ¦83880 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëè "Ìîñêâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàðüêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦3002 ¦ ¦ ¦2419 ¦1805 ¦ ¦ ¦ ¦ ¦2419 ¦1805 ¦74,6 ¦ ¦ ¦74,6 ¦-614 ¦ ¦ ¦-614 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦3002 ¦295 ¦027 ¦2419 ¦1805 ¦ ¦ ¦ ¦ ¦2419 ¦1805 ¦74,6 ¦ ¦ ¦74,6 ¦-614 ¦ ¦ ¦-614 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Áþäæåòíûå êðåäèòû ¦3003 ¦ ¦ ¦-279172 ¦-142329 ¦ ¦ ¦ ¦ ¦-279172 ¦-142329 ¦51,0 ¦ ¦ ¦51,0 ¦136843 ¦ ¦ ¦136843 ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Âîçâðàò áþäæåòíûõ ññóä ¦3003 ¦ ¦ ¦-279172 ¦-251063 ¦ ¦ ¦ ¦ ¦-279172 ¦-251063 ¦89,9 ¦ ¦ ¦89,9 ¦28109 ¦ ¦ ¦28109 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦3003 ¦ ¦ ¦ ¦108734 ¦ ¦ ¦ ¦ ¦ ¦108734 ¦ ¦ ¦ ¦ ¦108734 ¦ ¦ ¦108734 ¦
¦ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáëàñòíîé âîåííûé ¦3004 ¦515 ¦397 ¦7688 ¦8439 ¦1598 ¦871 ¦ ¦ ¦7688 ¦8439 ¦109,8 ¦54,5 ¦ ¦109,8 ¦751 ¦-727 ¦ ¦751 ¦
¦êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÐÎÑÒÎ ¦3004 ¦515 ¦397 ¦100 ¦100 ¦ ¦ ¦ ¦ ¦100 ¦100 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Àññîöèàöèÿ "×åðíîçåìüå" ¦3004 ¦515 ¦397 ¦121 ¦121 ¦ ¦ ¦ ¦ ¦121 ¦121 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáë. ñîâåò âåòåðàíîâ ¦3004 ¦515 ¦397 ¦222 ¦268 ¦ ¦ ¦ ¦ ¦222 ¦268 ¦120,7 ¦ ¦ ¦120,7 ¦46 ¦ ¦ ¦46 ¦
¦âîéíû, òðóäà, âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèë è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêàÿ ðåãèîíàëüíàÿ ¦3004 ¦515 ¦397 ¦150 ¦150 ¦ ¦ ¦ ¦ ¦150 ¦150 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáëàñòíîå ïðàâëåíèå ÂÎÈ ¦3004 ¦515 ¦397 ¦50 ¦50 ¦ ¦ ¦ ¦ ¦50 ¦50 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêîå ðåãèîíàëüíîå ¦3004 ¦515 ¦397 ¦100 ¦132 ¦ ¦ ¦ ¦ ¦100 ¦132 ¦132,0 ¦ ¦ ¦132,0 ¦32 ¦ ¦ ¦32 ¦
¦îòäåëåíèå ÂÎà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêîå ðåãèîíàëüíîå ¦3004 ¦515 ¦397 ¦100 ¦100 ¦ ¦ ¦ ¦ ¦100 ¦100 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå ÂÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêèé êîîïåðàòèâíûé ¦3004 ¦515 ¦397 ¦600 ¦602 ¦ ¦ ¦ ¦ ¦600 ¦602 ¦100,3 ¦ ¦ ¦100,3 ¦2 ¦ ¦ ¦2 ¦
¦òåõíèêóì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦3004 ¦515 ¦397 ¦190 ¦50 ¦ ¦ ¦ ¦ ¦190 ¦50 ¦26,3 ¦ ¦ ¦26,3 ¦-140 ¦ ¦ ¦-140 ¦
¦óñëîâèé îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ïðîåêò "Ïðàâîâàÿ ðåôîðìà" ¦3004 ¦515 ¦397 ¦100 ¦125 ¦ ¦ ¦ ¦ ¦100 ¦125 ¦125,0 ¦ ¦ ¦125,0 ¦25 ¦ ¦ ¦25 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêèé ãîñóäàðñòâåííûé ¦3004 ¦515 ¦397 ¦200 ¦200 ¦ ¦ ¦ ¦ ¦200 ¦200 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦àãðàðíûé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(öåíòð ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÎÎÎÎÎÎÈ Ñîþç "×åðíîáûëü" ¦3004 ¦515 ¦397 ¦50 ¦50 ¦ ¦ ¦ ¦ ¦50 ¦50 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ðåäàêöèÿ æóðíàëà ¦3004 ¦515 ¦397 ¦250 ¦100 ¦ ¦ ¦ ¦ ¦250 ¦100 ¦40,0 ¦ ¦ ¦40,0 ¦-150 ¦ ¦ ¦-150 ¦
¦"Îáðàçîâàíèå è îáùåñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêàÿ îáëàñòíàÿ ¦3004 ¦515 ¦397 ¦100 ¦100 ¦ ¦ ¦ ¦ ¦100 ¦100 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦ðåäàêöèîííàÿ êîëëåãèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ Êíèãè Ïàìÿòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îáëàñòíîé êîìèòåò ¦3004 ¦515 ¦397 ¦100 ¦100 ¦ ¦ ¦ ¦ ¦100 ¦100 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦Îáùåñòâà Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîþç æåíùèí ¦3004 ¦515 ¦397 ¦330 ¦330 ¦ ¦ ¦ ¦ ¦330 ¦330 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîþç æóðíàëèñòîâ ¦3004 ¦515 ¦397 ¦30 ¦30 ¦ ¦ ¦ ¦ ¦30 ¦30 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Îðëîâñêàÿ îáëàñòíàÿ ¦3004 ¦515 ¦397 ¦50 ¦51 ¦ ¦ ¦ ¦ ¦50 ¦51 ¦102,0 ¦ ¦ ¦102,0 ¦1 ¦ ¦ ¦1 ¦
¦îðãàíèçàöèÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ôîíä èìóùåñòâà ¦3004 ¦515 ¦397 ¦2250 ¦2149 ¦46 ¦19 ¦ ¦ ¦2250 ¦2149 ¦95,5 ¦41,3 ¦ ¦95,5 ¦-101 ¦-27 ¦ ¦-101 ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ñîäåðæàíèå ðåãèîíàëüíîé ¦3004 ¦515 ¦397 ¦1386 ¦1280 ¦ ¦ ¦ ¦ ¦1386 ¦1280 ¦92,4 ¦ ¦ ¦92,4 ¦-106 ¦ ¦ ¦-106 ¦
¦ýíåðãåòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦Ãàøåíèå êðåäèòîðñêîé ¦3004 ¦515 ¦397 ¦101964 ¦101964 ¦ ¦ ¦ ¦ ¦101964 ¦101964 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ÐÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÅÝÑ Ðîññèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì áþäæåòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóþùèì íàëîãàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1999 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦4037043 ¦4266801 ¦66556 ¦51086 ¦295896 ¦334203 ¦4332939 ¦4601004 ¦105,7 ¦76,8 ¦112,9 ¦106,2 ¦229758 ¦-15470 ¦38307 ¦268065 ¦
L--------------------------+-------+------+-----+-----------+----------+-----------+----------+-----------+----------+-----------+----------+--------+---------------+-------+--------+--------+---------------+-------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 8 Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÌÅÆÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ
ÎÁÐÀÇÎÂÀÍÈßÌÈ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦ Ïëàí ¦
+------------------------T--------T-----------------------------------T---------T---------------------------------------------------------T-----------T-----------T-------------------------+
¦ ¦Ôèíàí- ¦ Ñóáâåíöèè ¦ Äîòàöèè ¦ Ñóáâåíöèè ¦Ñóáñèäèè ¦Ñðåäñòâà, ¦ Äîòàöèè ¦
¦ ¦ñîâàÿ +------T----------------------------+ +----------T-------------------------T-----------T--------+íà êîìïåí- ¦ïåðåäàâàå- +-------------T-----------+
¦ ¦ïîìîùü, ¦ Âñåãî¦ Â òîì ÷èñëå ¦ ¦ÔÇ "Î ðåà-¦ôåäåðàëüíàÿ öåëåâàÿ ¦Ôåäåðàëüíàÿ¦Ñóáâåí- ¦ñàöèþ ðàñ- ¦ìûå ïî âçà-¦Èç ôîíäà ¦íà âîçìåùå-¦
¦ ¦âñåãî ¦ +--------T----------T--------+ ¦áèëèòàöèè ¦ïðîãðàììà "Ñîöèàëüíîå ¦àäðåñíàÿ ¦öèè ïî ¦õîäîâ ïî ¦èìíûì ðàñ- ¦ñîôèíàíñèðî- ¦íèå ðàñõî- ¦
¦ ¦ ¦ ¦Îïëàòà ¦Ñòðàõîâûå ¦Ïîñîáèÿ ¦ ¦æåðòâ ïî- ¦ðàçâèòèå ñåëà äî 2010 ã."¦èíâåñòè- ¦ÔÏ ¦ïðåäîñòàâ- ¦÷åòàì èç ¦âàíèÿ íà ÷àñ-¦äîâ ïî ñî- ¦
¦ ¦ ¦ ¦òðóäà ñ ¦âçíîñû íà ¦íà äåòåé¦ ¦ëèòè÷åñêèõ+-------------T-----------+öèîííàÿ ¦"Æèëèùå ¦ëåíèþ ëüãîò¦ðåçåðâíîãî ¦òè÷íîå âîç- ¦äåðæàíèþ ¦
¦ ¦ ¦ ¦íà÷èñ- ¦îáÿçàòåëü-¦íàõîäÿ- ¦ ¦ðåïðåññèé ¦Ãàçèôèêàöèÿ ¦Âîäîñíàáæå-¦ïðîãðàììà ¦2002 - ¦ïî îïëàòå ¦ôîíäà ¦ìåùåíèå ¦îáúåêòîâ ¦
¦ ¦ ¦ ¦íèÿìè ¦íîå ìåäè- ¦ùèõñÿ ¦ ¦ ¦ñåëüñêèõ íà- ¦íèå ñåëü- ¦"Ñòðîèòåëü-¦2010 ¦æèëüÿ è ¦Ïðåçèäåíòà ¦ðàñõîäîâ, ¦ÆÊÕ è ¦
¦ ¦ ¦ ¦ðàáîòíè-¦öèíñêîå ¦ïîä ¦ ¦ ¦ñåëåííûõ ¦ñêèõ íàñå- ¦ñòâî äåòñ- ¦ã.ã." ¦êîììóíàëüí.¦ÐÔ ¦ñâÿçàííûõ ñ ¦ñîöèàëüíî- ¦
¦ ¦ ¦ ¦êàì ¦ñòðàõîâà- ¦îïåêîé ¦ ¦ ¦ïóíêòîâ ¦ëåííûõ ¦êîãî ¦Ïåðåñå- ¦óñëóã îòäå-¦ ¦ïðåäîñòàâëå- ¦êóëüòóðíîé ¦
¦ ¦ ¦ ¦îáðàçî- ¦íèå íà ¦ ¦ ¦ ¦ ¦ïóíêòîâ ¦ðåàáèëèòà- ¦ëåíèå ¦ëüíûì êàòå-¦ ¦íèåì íàñå- ¦ñôåðû ¦
¦ ¦ ¦ ¦âàíèÿ ¦íåðàáîòà- ¦ ¦ ¦ ¦ ¦ ¦öèîííîãî ¦ãðàæäàí ¦ãîðèÿì ãðà-¦ ¦ëåíèþ ñóáñè- ¦ ¦
¦ ¦ ¦ ¦ ¦þùåå ¦ ¦ ¦ ¦ ¦ ¦öåíòðà" ¦èç âåò- ¦æäàí, ïðî- ¦ ¦äèé íà îïëàòó¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîãî ¦æèâàþùèì â ¦ ¦æèëüÿ è êîì- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ñåëüñêîé ¦ ¦ìóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦óñëóã ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦1. ã. Îðåë ¦28325 ¦6546 ¦ ¦ ¦6546 ¦200 ¦2087 ¦ ¦ ¦ ¦6000 ¦ ¦2520 ¦2607 ¦8365 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------¦-----------+-------------+-----------+
¦2. ã. Ëèâíû ¦104136 ¦91763 ¦65943 ¦24867 ¦953 ¦4831 ¦168 ¦ ¦ ¦1000 ¦ ¦ ¦ ¦374 ¦6000 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦3. ã. Ìöåíñê ¦98165 ¦93853 ¦66089 ¦26685 ¦1079 ¦2427 ¦180 ¦ ¦ ¦ ¦ ¦ ¦ ¦205 ¦1500 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦4. Áîëõîâñêèé ð-í ¦57706 ¦45281 ¦30969 ¦13964 ¦348 ¦11804 ¦77 ¦ ¦ ¦ ¦ ¦ ¦ ¦44 ¦500 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦5. Âåðõîâñêèé ð-í ¦63367 ¦51224 ¦34985 ¦15303 ¦936 ¦7540 ¦30 ¦950 ¦ ¦ ¦ ¦256 ¦ ¦117 ¦3250 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦6. Ãëàçóíîâñêèé ð-í ¦51419 ¦32750 ¦21294 ¦10808 ¦648 ¦17304 ¦19 ¦730 ¦ ¦ ¦ ¦604 ¦ ¦12 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦7. Äìèòðîâñêèé ð-í ¦37623 ¦30914 ¦19243 ¦11286 ¦385 ¦6304 ¦27 ¦350 ¦ ¦ ¦ ¦28 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦8. Äîëæàíñêèé ð-í ¦36235 ¦32111 ¦22358 ¦9469 ¦284 ¦2663 ¦11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1450 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦9. Çàëåãîùåíñêèé ð-í ¦59061 ¦42168 ¦28571 ¦12816 ¦781 ¦16664 ¦7 ¦ ¦ ¦ ¦ ¦202 ¦ ¦20 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦10. Çíàìåíñêèé ð-í ¦32334 ¦17738 ¦13117 ¦4495 ¦126 ¦13728 ¦1 ¦800 ¦ ¦ ¦ ¦59 ¦ ¦8 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦11. Êîëïíÿíñêèé ð-í ¦61305 ¦40859 ¦27293 ¦13199 ¦367 ¦19743 ¦23 ¦480 ¦ ¦ ¦ ¦200 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦12. Êîðñàêîâñêèé ð-í ¦27356 ¦15757 ¦11709 ¦3826 ¦222 ¦11452 ¦4 ¦130 ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦13. Êðàñíîçîðåíñêèé ð-í ¦21243 ¦20012 ¦14240 ¦5452 ¦320 ¦618 ¦1 ¦440 ¦ ¦ ¦ ¦172 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦14. Êðîìñêîé ð-í ¦55195 ¦50078 ¦34242 ¦15207 ¦629 ¦2502 ¦18 ¦1370 ¦ ¦ ¦ ¦627 ¦ ¦ ¦600 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦15. Ëèâåíñêèé ð-í ¦6510 ¦590 ¦- ¦- ¦590 ¦1167 ¦73 ¦ ¦800 ¦ ¦ ¦782 ¦ ¦98 ¦3000 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦16. Ìàëîàðõàíãåëüñêèé ¦44494 ¦29695 ¦20105 ¦9373 ¦217 ¦13681 ¦11 ¦1100 ¦ ¦ ¦ ¦5 ¦ ¦2 ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦17. Ìöåíñêèé ð-í ¦46092 ¦38366 ¦26026 ¦11860 ¦480 ¦7279 ¦37 ¦ ¦ ¦ ¦ ¦360 ¦ ¦50 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦18. Íîâîäåðåâåíüêîâñêèé ¦49305 ¦34692 ¦25123 ¦8990 ¦579 ¦14012 ¦21 ¦ ¦ ¦ ¦ ¦80 ¦ ¦ ¦500 ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦19. Íîâîñèëüñêèé ð-í ¦42406 ¦22552 ¦15228 ¦6982 ¦342 ¦19379 ¦17 ¦450 ¦ ¦ ¦ ¦1 ¦ ¦7 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦20. Îðëîâñêèé ð-í ¦109553 ¦100082¦64586 ¦34527 ¦969 ¦3732 ¦97 ¦ ¦5000 ¦ ¦ ¦50 ¦ ¦192 ¦400 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦21. Ïîêðîâñêèé ð-í ¦52484 ¦43381 ¦30500 ¦12529 ¦352 ¦9079 ¦15 ¦ ¦ ¦ ¦ ¦9 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦22. Ñâåðäëîâñêèé ð-í ¦46202 ¦35137 ¦23658 ¦11095 ¦384 ¦9493 ¦35 ¦ ¦ ¦ ¦ ¦29 ¦ ¦8 ¦1500 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦23. Ñîñêîâñêèé ð-í ¦34063 ¦20099 ¦14470 ¦5356 ¦273 ¦13245 ¦14 ¦500 ¦ ¦ ¦ ¦200 ¦ ¦5 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦24. Òðîñíÿíñêèé ð-í ¦48079 ¦30354 ¦20708 ¦9469 ¦177 ¦15916 ¦22 ¦1700 ¦ ¦ ¦ ¦80 ¦ ¦7 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦25. Óðèöêèé ð-í ¦52971 ¦40301 ¦26361 ¦13486 ¦454 ¦11844 ¦22 ¦ ¦ ¦ ¦ ¦288 ¦ ¦16 ¦500 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦26. Õîòûíåöêèé ð-í ¦43352 ¦27590 ¦19045 ¦8034 ¦511 ¦15123 ¦11 ¦ ¦ ¦ ¦ ¦223 ¦ ¦5 ¦400 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦27. Øàáëûêèíñêèé ð-í ¦38306 ¦22257 ¦16514 ¦5452 ¦291 ¦15850 ¦2 ¦ ¦ ¦ ¦ ¦195 ¦ ¦2 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦Èòîãî ¦1347287 ¦1016150¦692377 ¦304530 ¦19243 ¦267580 ¦3030 ¦9000 ¦5800 ¦1000 ¦6000 ¦4463 ¦2520 ¦3779 ¦27965 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èñïîëíåíèå ¦Ïåðåïèñü ¦
+------------------------T--------T-----------------------------------T---------T---------------------------------------------------------T-----------T-----------T-------------------------+íàñåëåíèÿ¦
¦ ¦Ôèíàí- ¦ Ñóáâåíöèè ¦ Äîòàöèè ¦ Ñóáâåíöèè ¦Ñóáñèäèè ¦Ñðåäñòâà, ¦ Äîòàöèè ¦ ¦
¦ ¦ñîâàÿ +------T----------------------------+ +----------T-------------------------T-----------T--------+íà êîìïåí- ¦ïåðåäàâàå- +-------------T-----------+ ¦
¦ ¦ïîìîùü, ¦ Âñåãî¦ Â òîì ÷èñëå ¦ ¦ÔÇ "Î ðåà-¦ ôåäåðàëüíàÿ öåëåâàÿ ¦Ôåäåðàëüíàÿ¦Ñóáâåí- ¦ñàöèþ ðàñ- ¦ìûå ïî âçà-¦Èç ôîíäà ¦íà âîçìåùå-¦ ¦
¦ ¦âñåãî ¦ +--------T----------T--------+ ¦áèëèòàöèè ¦ ïðîãðàììà "Ñîöèàëüíîå ¦àäðåñíàÿ ¦öèè ïî ¦õîäîâ ïî ¦èìíûì ðàñ- ¦ñîôèíàíñèðî- ¦íèå ðàñõî- ¦ ¦
¦ ¦ ¦ ¦Îïëàòà ¦Ñòðàõîâûå ¦Ïîñîáèÿ ¦ ¦æåðòâ ïî- ¦ðàçâèòèå ñåëà äî 2010 ã."¦èíâåñòè- ¦ÔÏ ¦ïðåäîñòàâ- ¦÷åòàì èç ¦âàíèÿ íà ÷àñ-¦äîâ ïî ñî- ¦ ¦
¦ ¦ ¦ ¦òðóäà ñ ¦âçíîñû íà ¦íà äåòåé¦ ¦ëèòè÷åñêèõ+-------------T-----------+öèîííàÿ ¦"Æèëèùå ¦ëåíèþ ëüãîò¦ðåçåðâíîãî ¦òè÷íîå âîç- ¦äåðæàíèþ ¦ ¦
¦ ¦ ¦ ¦íà÷èñ- ¦îáÿçàòåëü-¦íàõîäÿ- ¦ ¦ðåïðåññèé ¦Ãàçèôèêàöèÿ ¦Âîäîñíàáæå-¦ïðîãðàììà ¦2002 - ¦ïî îïëàòå ¦ôîíäà ¦ìåùåíèå ¦îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ëåíèÿìè ¦íîå ìåäè- ¦ùèõñÿ ¦ ¦ ¦ñåëüñêèõ íà- ¦íèå ñåëü- ¦"Ñòðîèòåëü-¦2010 ¦æèëüÿ è ¦Ïðåçèäåíòà ¦ðàñõîäîâ, ¦ÆÊÕ è ¦ ¦
¦ ¦ ¦ ¦ðàáîòíè-¦öèíñêîå ¦ïîä ¦ ¦ ¦ñåëåííûõ ¦ñêèõ íàñå- ¦ñòâî äåòñ- ¦ã.ã." ¦êîììóíàëüí.¦ÐÔ ¦ñâÿçàííûõ ñ ¦ñîöèàëüíî- ¦ ¦
¦ ¦ ¦ ¦êàì ¦ñòðàõîâà- ¦îïåêîé ¦ ¦ ¦ïóíêòîâ ¦ëåííûõ ¦êîãî ¦Ïåðåñå- ¦óñëóã îòäå-¦ ¦ïðåäîñòàâëå- ¦êóëüòóðíîé ¦ ¦
¦ ¦ ¦ ¦îáðàçî- ¦íèå íà ¦ ¦ ¦ ¦ïóíêòîâ ¦ïóíêòîâ ¦ðåàáèëèòà- ¦ëåíèå ¦ëüíûì êàòå-¦ ¦íèåì íàñå- ¦ñôåðû ¦ ¦
¦ ¦ ¦ ¦âàíèÿ ¦íåðàáîòà- ¦ ¦ ¦ ¦ ¦ ¦öèîííîãî ¦ãðàæäàí ¦ãîðèÿì ãðà-¦ ¦ëåíèþ ñóáñè- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦þùåå ¦ ¦ ¦ ¦ ¦ ¦öåíòðà" ¦èç âåò- ¦æäàí, ïðî- ¦ ¦äèé íà îïëàòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîãî ¦æèâàþùèì â ¦ ¦æèëüÿ è êîì- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ñåëüñêîé ¦ ¦ìóíàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦óñëóã ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦1. ã. Îðåë ¦28302 ¦6546 ¦ ¦ ¦6546 ¦200 ¦2087 ¦ ¦ ¦ ¦6000 ¦ ¦2520 ¦2607 ¦8365 ¦-23 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦2. ã. Ëèâíû ¦105867 ¦93497 ¦65943 ¦26601 ¦953 ¦4831 ¦168 ¦ ¦ ¦1000 ¦ ¦ ¦ ¦374 ¦6000 ¦-3 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦3. ã. Ìöåíñê ¦100025 ¦95713 ¦66089 ¦28545 ¦1079 ¦2427 ¦180 ¦ ¦ ¦ ¦ ¦ ¦ ¦205 ¦1500 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦4. Áîëõîâñêèé ð-í ¦58680 ¦46255 ¦30969 ¦14938 ¦348 ¦11804 ¦77 ¦ ¦ ¦ ¦ ¦ ¦ ¦44 ¦500 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦5. Âåðõîâñêèé ð-í ¦64434 ¦52291 ¦34985 ¦16370 ¦936 ¦7540 ¦30 ¦950 ¦ ¦ ¦ ¦256 ¦ ¦117 ¦3250 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦6. Ãëàçóíîâñêèé ð-í ¦52172 ¦33503 ¦21294 ¦11561 ¦648 ¦17304 ¦19 ¦730 ¦ ¦ ¦ ¦604 ¦ ¦12 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦7. Äìèòðîâñêèé ð-í ¦38410 ¦31701 ¦19243 ¦12073 ¦385 ¦6304 ¦27 ¦350 ¦ ¦ ¦ ¦28 ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦8. Äîëæàíñêèé ð-í ¦36895 ¦32771 ¦22358 ¦10129 ¦284 ¦2663 ¦11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1450 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦9. Çàëåãîùåíñêèé ð-í ¦59955 ¦43061 ¦28571 ¦13709 ¦781 ¦16665 ¦7 ¦ ¦ ¦ ¦ ¦202 ¦ ¦20 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦10. Çíàìåíñêèé ð-í ¦32647 ¦18051 ¦13117 ¦4808 ¦126 ¦13728 ¦1 ¦800 ¦ ¦ ¦ ¦59 ¦ ¦8 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦11. Êîëïíÿíñêèé ð-í ¦62225 ¦41779 ¦27293 ¦14119 ¦367 ¦19743 ¦23 ¦480 ¦ ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦12. Êîðñàêîâñêèé ð-í ¦27623 ¦16024 ¦11709 ¦4093 ¦222 ¦11452 ¦4 ¦130 ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦13. Êðàñíîçîðåíñêèé ð-í ¦21623 ¦20392 ¦14240 ¦5832 ¦320 ¦618 ¦1 ¦440 ¦ ¦ ¦ ¦172 ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦14. Êðîìñêîé ð-í ¦56255 ¦51138 ¦34242 ¦16267 ¦629 ¦2502 ¦18 ¦1370 ¦ ¦ ¦ ¦627 ¦ ¦ ¦600 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦15. Ëèâåíñêèé ð-í ¦6510 ¦590 ¦ ¦ ¦590 ¦1167 ¦73 ¦ ¦800 ¦ ¦ ¦782 ¦ ¦98 ¦3000 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦16. Ìàëîàðõàíãåëüñêèé ¦45147 ¦30348 ¦20105 ¦10026 ¦217 ¦13681 ¦11 ¦1100 ¦ ¦ ¦ ¦5 ¦ ¦2 ¦ ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦17. Ìöåíñêèé ð-í ¦46918 ¦39193 ¦26026 ¦12687 ¦480 ¦7278 ¦37 ¦ ¦ ¦ ¦ ¦360 ¦ ¦50 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦18. Íîâîäåðåâåíüêîâñêèé ¦49932 ¦35319 ¦25123 ¦9617 ¦579 ¦14012 ¦21 ¦ ¦ ¦ ¦ ¦80 ¦ ¦ ¦500 ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦19. Íîâîñèëüñêèé ð-í ¦42894 ¦23039 ¦15228 ¦7469 ¦342 ¦19380 ¦17 ¦450 ¦ ¦ ¦ ¦1 ¦ ¦7 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦20. Îðëîâñêèé ð-í ¦111959 ¦102489¦64586 ¦36934 ¦969 ¦3731 ¦97 ¦ ¦5000 ¦ ¦ ¦50 ¦ ¦192 ¦400 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦21. Ïîêðîâñêèé ð-í ¦53357 ¦44254 ¦30500 ¦13402 ¦352 ¦9079 ¦15 ¦ ¦ ¦ ¦ ¦9 ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦22. Ñâåðäëîâñêèé ð-í ¦46976 ¦35911 ¦23658 ¦11869 ¦384 ¦9493 ¦35 ¦ ¦ ¦ ¦ ¦29 ¦ ¦8 ¦1500 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦23. Ñîñêîâñêèé ð-í ¦34436 ¦20472 ¦14470 ¦5729 ¦273 ¦13245 ¦14 ¦500 ¦ ¦ ¦ ¦200 ¦ ¦5 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦24. Òðîñíÿíñêèé ð-í ¦48739 ¦31014 ¦20708 ¦10129 ¦177 ¦15916 ¦22 ¦1700 ¦ ¦ ¦ ¦80 ¦ ¦7 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦25. Óðèöêèé ð-í ¦53911 ¦41241 ¦26361 ¦14426 ¦454 ¦11844 ¦22 ¦ ¦ ¦ ¦ ¦288 ¦ ¦16 ¦500 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦26. Õîòûíåöêèé ð-í ¦43913 ¦28150 ¦19045 ¦8594 ¦511 ¦15124 ¦11 ¦ ¦ ¦ ¦ ¦223 ¦ ¦5 ¦400 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦27. Øàáëûêèíñêèé ð-í ¦38686 ¦22637 ¦16514 ¦5832 ¦291 ¦15850 ¦2 ¦ ¦ ¦ ¦ ¦195 ¦ ¦2 ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+---------+
¦Èòîãî ¦1368491 ¦103737¦692377 ¦325759 ¦19243 ¦267581 ¦3030 ¦9000 ¦5800 ¦1000 ¦6000 ¦4463 ¦2520 ¦3779 ¦27965 ¦-26 ¦
L------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+----------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ % èñïîëíåíèÿ ïëàíà ¦
+------------------------T--------T-----------------------------------T---------T---------------------------------------------------------T-----------T-----------T-------------------------+
¦ ¦Ôèíàí- ¦ Ñóáâåíöèè ¦ Äîòàöèè ¦ Ñóáâåíöèè ¦Ñóáñèäèè ¦Ñðåäñòâà, ¦ Äîòàöèè ¦
¦ ¦ñîâàÿ +------T----------------------------+ +----------T-------------------------T-----------T--------+íà êîìïåí- ¦ïåðåäàâàå- +-------------T-----------+
¦ ¦ïîìîùü, ¦ Âñåãî¦ Â òîì ÷èñëå ¦ ¦ÔÇ "Î ðåà-¦ôåäåðàëüíàÿ öåëåâàÿ ¦Ôåäåðàëüíàÿ¦Ñóáâåí- ¦ñàöèþ ðàñ- ¦ìûå ïî âçà-¦Èç ôîíäà ¦íà âîçìåùå-¦
¦ ¦âñåãî ¦ +--------T----------T--------+ ¦áèëèòàöèè ¦ïðîãðàììà "Ñîöèàëüíîå ¦àäðåñíàÿ ¦öèè ïî ¦õîäîâ ïî ¦èìíûì ðàñ- ¦ñîôèíàíñèðî- ¦íèå ðàñõî- ¦
¦ ¦ ¦ ¦Îïëàòà ¦Ñòðàõîâûå ¦Ïîñîáèÿ ¦ ¦æåðòâ ïî- ¦ðàçâèòèå ñåëà äî 2010 ã."¦èíâåñòè- ¦ÔÏ ¦ïðåäîñòàâ- ¦÷åòàì èç ¦âàíèÿ íà ÷àñ-¦äîâ ïî ñî- ¦
¦ ¦ ¦ ¦òðóäà ñ ¦âçíîñû íà ¦íà äåòåé¦ ¦ëèòè÷åñêèõ+-------------T-----------+öèîííàÿ ¦"Æèëèùå ¦ëåíèþ ëüãîò¦ðåçåðâíîãî ¦òè÷íîå âîç- ¦äåðæàíèþ ¦
¦ ¦ ¦ ¦íà÷èñ- ¦îáÿçàòåëü-¦íàõîäÿ- ¦ ¦ðåïðåññèé ¦Ãàçèôèêàöèÿ ¦Âîäîñíàáæå-¦ïðîãðàììà ¦2002 - ¦ïî îïëàòå ¦ôîíäà ¦ìåùåíèå ¦îáúåêòîâ ¦
¦ ¦ ¦ ¦ëåíèÿìè ¦íîå ìåäè- ¦ùèõñÿ ¦ ¦ ¦ñåëüñêèõ íà- ¦íèå ñåëü- ¦"Ñòðîèòåëü-¦2010 ¦æèëüÿ è ¦Ïðåçèäåíòà ¦ðàñõîäîâ, ¦ÆÊÕ è ¦
¦ ¦ ¦ ¦ðàáîòíè-¦öèíñêîå ¦ïîä ¦ ¦ ¦ñåëåííûõ ¦ñêèõ íàñå- ¦ñòâî äåòñ- ¦ã.ã." ¦êîììóíàëüí.¦ÐÔ ¦ñâÿçàííûõ ñ ¦ñîöèàëüíî- ¦
¦ ¦ ¦ ¦êàì ¦ñòðàõîâà- ¦îïåêîé ¦ ¦ ¦ïóíêòîâ ¦ëåííûõ ¦êîãî ¦Ïåðåñå- ¦óñëóã îòäå-¦ ¦ïðåäîñòàâëå- ¦êóëüòóðíîé ¦
¦ ¦ ¦ ¦îáðàçî- ¦íèå íà ¦ ¦ ¦ ¦ïóíêòîâ ¦ïóíêòîâ ¦ðåàáèëèòà- ¦ëåíèå ¦ëüíûì êàòå-¦ ¦íèåì íàñå- ¦ñôåðû ¦
¦ ¦ ¦ ¦âàíèÿ ¦íåðàáîòà- ¦ ¦ ¦ ¦ ¦ ¦öèîííîãî ¦ãðàæäàí ¦ãîðèÿì ãðà-¦ ¦ëåíèþ ñóáñè- ¦ ¦
¦ ¦ ¦ ¦ ¦þùåå ¦ ¦ ¦ ¦ ¦ ¦öåíòðà" ¦èç âåò- ¦æäàí, ïðî- ¦ ¦äèé íà îïëàòó¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîãî ¦æèâàþùèì â ¦ ¦æèëüÿ è êîì- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ñåëüñêîé ¦ ¦ìóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦óñëóã ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦1. ã. Îðåë ¦99,9 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦2. ã. Ëèâíû ¦101,7 ¦101,9 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦3. ã. Ìöåíñê ¦101,9 ¦102,0 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦4. Áîëõîâñêèé ð-í ¦101,7 ¦102,2 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦5. Âåðõîâñêèé ð-í ¦101,7 ¦102,1 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦6. Ãëàçóíîâñêèé ð-í ¦101,5 ¦102,3 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦7. Äìèòðîâñêèé ð-í ¦102,1 ¦102,5 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦8. Äîëæàíñêèé ð-í ¦101,8 ¦102,1 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦9. Çàëåãîùåíñêèé ð-í ¦101,5 ¦102,1 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦10. Çíàìåíñêèé ð-í ¦101,0 ¦101,8 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦11. Êîëïíÿíñêèé ð-í ¦101,5 ¦102,3 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦12. Êîðñàêîâñêèé ð-í ¦101,0 ¦101,7 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦13. Êðàñíîçîðåíñêèé ð-í ¦101,8 ¦101,9 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦14. Êðîìñêîé ð-í ¦101,9 ¦102,1 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦15. Ëèâåíñêèé ð-í ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦16. Ìàëîàðõàíãåëüñêèé ¦101,5 ¦102,2 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦17. Ìöåíñêèé ð-í ¦101,8 ¦102,2 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦18. Íîâîäåðåâåíüêîâñêèé ¦101,3 ¦101,8 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦19. Íîâîñèëüñêèé ð-í ¦101,2 ¦102,2 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦20. Îðëîâñêèé ð-í ¦102,2 ¦102,4 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦21. Ïîêðîâñêèé ð-í ¦101,7 ¦102,0 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦22. Ñâåðäëîâñêèé ð-í ¦101,7 ¦102,2 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦23. Ñîñêîâñêèé ð-í ¦101,1 ¦101,9 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦24. Òðîñíÿíñêèé ð-í ¦101,4 ¦102,2 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦25. Óðèöêèé ð-í ¦101,8 ¦102,3 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦26. Õîòûíåöêèé ð-í ¦101,3 ¦102,0 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦27. Øàáëûêèíñêèé ð-í ¦101,0 ¦101,7 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦
+------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦Èòîãî ¦101,6 ¦102,1 ¦100,0 ¦107,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
L------------------------+--------+------+--------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ îòêëîíåíèÿ (+/-) ¦
+------------------------T-------T-----------------------------------T---------T---------------------------------------------------------T-----------T-----------T-------------------------+
¦ ¦Ôèíàí- ¦ Ñóáâåíöèè ¦ Äîòàöèè ¦ Ñóáâåíöèè ¦Ñóáñèäèè ¦Ñðåäñòâà, ¦ Äîòàöèè ¦
¦ ¦ñîâàÿ +-------T---------------------------+ +----------T-------------------------T-----------T--------+íà êîìïåí- ¦ïåðåäàâàå- +-------------T-----------+
¦ ¦ïîìîùü,¦ Âñåãî ¦  òîì ÷èñëå ¦ ¦ÔÇ "Î ðåà-¦ôåäåðàëüíàÿ öåëåâàÿ ¦Ôåäåðàëüíàÿ¦Ñóáâåí- ¦ñàöèþ ðàñ- ¦ìûå ïî âçà-¦Èç ôîíäà ¦íà âîçìåùå-¦
¦ ¦âñåãî ¦ +-------T----------T--------+ ¦áèëèòàöèè ¦ïðîãðàììà "Ñîöèàëüíîå ¦àäðåñíàÿ ¦öèè ïî ¦õîäîâ ïî ¦èìíûì ðàñ- ¦ñîôèíàíñèðî- ¦íèå ðàñõî- ¦
¦ ¦ ¦ ¦Îïëàòà ¦Ñòðàõîâûå ¦Ïîñîáèÿ ¦ ¦æåðòâ ïî- ¦ðàçâèòèå ñåëà äî 2010 ã."¦èíâåñòèöè- ¦ÔÏ ¦ïðåäîñòàâ- ¦÷åòàì èç ¦âàíèÿ íà ÷àñ-¦äîâ ïî ñî- ¦
¦ ¦ ¦ ¦òðóäà ñ¦âçíîñû íà ¦íà äåòåé¦ ¦ëèòè÷åñêèõ+-------------T-----------+îííàÿ ïðîã-¦"Æèëèùå ¦ëåíèþ ëüãîò¦ðåçåðâíîãî ¦òè÷íîå âîç- ¦äåðæàíèþ ¦
¦ ¦ ¦ ¦íà÷èñ- ¦îáÿçàòåëü-¦íàõîäÿ- ¦ ¦ðåïðåññèé ¦Ãàçèôèêàöèÿ ¦Âîäîñíàáæå-¦ðàììà ¦2002 - ¦ïî îïëàòå ¦ôîíäà ¦ìåùåíèå ¦îáúåêòîâ ¦
¦ ¦ ¦ ¦ëåíèÿìè¦íîå ìåäè- ¦ùèõñÿ ¦ ¦ ¦ñåëüñêèõ íà- ¦íèå ñåëü- ¦"Ñòðîèòåëü-¦2010 ¦æèëüÿ è ¦Ïðåçèäåíòà ¦ðàñõîäîâ, ¦ÆÊÕ è ¦
¦ ¦ ¦ ¦ðàáîò- ¦öèíñêîå ¦ïîä ¦ ¦ ¦ñåëåííûõ ¦ñêèõ íàñå- ¦ñòâî äåòñ- ¦ã.ã." ¦êîììóíàëüí.¦ÐÔ ¦ñâÿçàííûõ ñ ¦ñîöèàëüíî- ¦
¦ ¦ ¦ ¦íèêàì ¦ñòðàõîâà- ¦îïåêîé ¦ ¦ ¦ïóíêòîâ ¦ëåííûõ ¦êîãî ¦Ïåðåñå- ¦óñëóã îòäå-¦ ¦ïðåäîñòàâëå- ¦êóëüòóðíîé ¦
¦ ¦ ¦ ¦îáðàçî-¦íèå íà ¦ ¦ ¦ ¦ïóíêòîâ ¦ïóíêòîâ ¦ðåàáèëèòà- ¦ëåíèå ¦ëüíûì êàòå-¦ ¦íèåì íàñå- ¦ñôåðû ¦
¦ ¦ ¦ ¦âàíèÿ ¦íåðàáîòà- ¦ ¦ ¦ ¦ ¦ ¦öèîííîãî ¦ãðàæäàí ¦ãîðèÿì ãðà-¦ ¦ëåíèþ ñóáñè- ¦ ¦
¦ ¦ ¦ ¦ ¦þùåå ¦ ¦ ¦ ¦ ¦ ¦öåíòðà" ¦èç âåò- ¦æäàí, ïðî- ¦ ¦äèé íà îïëàòó¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîãî ¦æèâàþùèì â ¦ ¦æèëüÿ è êîì- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ñåëüñêîé ¦ ¦ìóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦óñëóã ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦1. ã. Îðåë ¦-23,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦2. ã. Ëèâíû ¦1731,0 ¦1734,0 ¦ ¦1734,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦3. ã. Ìöåíñê ¦1860,0 ¦1860,0 ¦ ¦1860,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦4. Áîëõîâñêèé ð-í ¦974,0 ¦974,0 ¦ ¦974,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦5. Âåðõîâñêèé ð-í ¦1067,0 ¦1067,0 ¦ ¦1067,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦6. Ãëàçóíîâñêèé ð-í ¦753,0 ¦753,0 ¦ ¦753,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦7. Äìèòðîâñêèé ð-í ¦787,0 ¦787,0 ¦ ¦787,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦8. Äîëæàíñêèé ð-í ¦660,0 ¦660,0 ¦ ¦660,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦9. Çàëåãîùåíñêèé ð-í ¦894,0 ¦893,0 ¦ ¦893,0 ¦ ¦1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦10. Çíàìåíñêèé ð-í ¦313,0 ¦313,0 ¦ ¦313,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦11. Êîëïíÿíñêèé ð-í ¦920,0 ¦920,0 ¦ ¦920,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦12. Êîðñàêîâñêèé ð-í ¦267,0 ¦267,0 ¦ ¦267,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦13. Êðàñíîçîðåíñêèé ð-í ¦380,0 ¦380,0 ¦ ¦380,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦14. Êðîìñêîé ð-í ¦1060,0 ¦1060,0 ¦ ¦1060,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦15. Ëèâåíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦16. Ìàëîàðõàíãåëüñêèé ¦653,0 ¦653,0 ¦ ¦653,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦17. Ìöåíñêèé ð-í ¦826,0 ¦827,0 ¦ ¦827,0 ¦ ¦-1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦18. Íîâîäåðåâåíüêîâñêèé ¦627,0 ¦627,0 ¦ ¦627,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦19. Íîâîñèëüñêèé ð-í ¦488,0 ¦487,0 ¦ ¦487,0 ¦ ¦1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦20. Îðëîâñêèé ð-í ¦2406,0 ¦2407,0 ¦ ¦2407,0 ¦ ¦-1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦21. Ïîêðîâñêèé ð-í ¦873,0 ¦873,0 ¦ ¦873,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦22. Ñâåðäëîâñêèé ð-í ¦774,0 ¦774,0 ¦ ¦774,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦23. Ñîñêîâñêèé ð-í ¦373,0 ¦373,0 ¦ ¦373,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦24. Òðîñíÿíñêèé ð-í ¦660,0 ¦660,0 ¦ ¦660,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦25. Óðèöêèé ð-í ¦940,0 ¦940,0 ¦ ¦940,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦26. Õîòûíåöêèé ð-í ¦561,0 ¦560,0 ¦ ¦560,0 ¦ ¦1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦27. Øàáëûêèíñêèé ð-í ¦380,0 ¦380,0 ¦ ¦380,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+-----------+
¦Èòîãî ¦21204,0¦21229,0¦ ¦21229,0 ¦ ¦1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+-------+-------+-------+----------+--------+---------+----------+-------------+-----------+-----------+--------+-----------+-----------+-------------+------------
Ïðèëîæåíèå 5
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 9 Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÍÀÏÐÀÂËÅÍÈß ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ, ÏÐÅÄÍÀÇÍÀ×ÅÍÍÛÕ ÄËß ÐÅÀËÈÇÀÖÈÈ ÔÇ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÔ" È ÔÇ "Î ÂÅÒÅÐÀÍÀÕ" ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
----------------------------T----------------------------------------------T----------------------------------------------¬
¦ Íàïðàâëåíèÿ ðàñõîäîâ ¦ Ïî ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ Ïî ÔÇ "Î âåòåðàíàõ" ¦
¦ +-----------T----------T-----------T-----------+-----------T----------T-----------T-----------+
¦ ¦Óòâåðæäåíî ¦ Èñïîëíåíî¦ % ¦îòêëîíåíèÿ ¦Óòâåðæäåíî ¦ Èñïîëíåíî¦ % ¦îòêëîíåíèÿ ¦
¦ ¦ íà ãîä ¦ çà 2003 ¦èñïîëíåíèÿ ¦ (+/-) ¦ íà ãîä ¦ çà 2003 ¦èñïîëíåíèÿ ¦ (+/-) ¦
¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ïðèîáðåòåíèå è äîñòàâêà ¦3000 ¦3000 ¦100,0 ¦ ¦4800 ¦4800 ¦100,0 ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà ïðîåçäà âåòåðàíîâ è ¦3200 ¦3200 ¦100,0 ¦ ¦22143 ¦23730 ¦107,2 ¦1587 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦â ò.÷. àâòîìîáèëüíûé ¦1800 ¦1800 ¦100,0 ¦ ¦16460 ¦18047 ¦109,6 ¦1587 ¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ýëåêòðîòðàíñïîðò ¦1000 ¦1000 ¦100,0 ¦ ¦4830 ¦4830 ¦100,0 ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦400 ¦400 ¦100,0 ¦ ¦853 ¦853 ¦100,0 ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦1000 ¦1028 ¦102,8 ¦28 ¦
¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îáåñïå÷åíèå èíâàëèäîâ ¦4400 ¦4400 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦37586 ¦37481 ¦99,7 ¦-105 ¦8000 ¦8499 ¦106,2 ¦499 ¦
¦ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦èçãîòîâëåíèå è ðåìîíò ¦2225 ¦2225 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ñàíàòîðíî-êóðîðòíîå ¦2183 ¦2183 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦êîìïåíñàöèÿ çà ¦ ¦ ¦ ¦ ¦2500 ¦1729 ¦69,2 ¦-771 ¦
¦íåèñïîëüçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà óñòàíîâêè è ¦1000 ¦1000 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ òåëåôîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ñëóõîïðîòåçèðîâàíèå ¦2366 ¦2366 ¦100,0 ¦ ¦1800 ¦1374 ¦76,3 ¦-426 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦çóáîïðîòåçèðîâàíèå ¦2000 ¦2000 ¦100,0 ¦ ¦6850 ¦6703 ¦97,9 ¦-147 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà óñëóã ¦ ¦ ¦ ¦ ¦200 ¦37 ¦18,5 ¦-163 ¦
¦âíåâåäîìñòâåííîé îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà óñëóã çà ¦200 ¦200 ¦100,0 ¦ ¦1120 ¦1400 ¦125,0 ¦280 ¦
¦ïîëüçîâàíèå ðàäèî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíîé òåëåàíòåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà ÆÊÓ ¦3510 ¦3505 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦61670 ¦61560 ¦99,8 ¦-110 ¦48413 ¦49300 ¦101,8 ¦887 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà æèëèùíî- ¦76492 ¦76148 ¦99,6 ¦-344 ¦26520 ¦29635 ¦111,7 ¦3115 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦15365 ¦16840 ¦109,6 ¦1475 ¦8062 ¦8281 ¦102,7 ¦219 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦â ò.÷. ÎÎÎ "Îðåëðåãèîíãàç" ¦14533 ¦16578 ¦114,1 ¦2045 ¦7505 ¦7914 ¦105,4 ¦409 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ÎÀÎ "Îðåëîáëãàç" ¦832 ¦262 ¦31,5 ¦-570 ¦557 ¦367 ¦65,9 ¦-190 ¦
¦(ñæèæåííûé ãàç) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà âîäîñíàáæåíèÿ ¦6435 ¦6420 ¦99,8 ¦-15 ¦3076 ¦3941 ¦128,1 ¦865 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦â ò.÷. ÄÌÓÏ ¦4684 ¦4226 ¦90,2 ¦-458 ¦2917 ¦2916 ¦100,0 ¦-1 ¦
¦"Îðåëâîäîñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦Ðàéîííûå ïðåäïðèÿòèÿ ¦1751 ¦2194 ¦125,3 ¦443 ¦159 ¦1025 ¦644,7 ¦866 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà ïîòðåáëåíèÿ ¦21429 ¦19695 ¦91,9 ¦-1734 ¦5702 ¦5636 ¦98,8 ¦-66 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦â ò.÷. ÎÀÎ "Îðåëýíåðãî" ¦5579 ¦4198 ¦75,2 ¦-1381 ¦1300 ¦1300 ¦100,0 ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ÎÀÎ "Îðåëîáëýíåðãî" ¦15620 ¦15432 ¦98,8 ¦-188 ¦4243 ¦4242 ¦100,0 ¦-1 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦Ðàéîííûå ïðåäïðèÿòèÿ ¦230 ¦65 ¦28,3 ¦-165 ¦159 ¦94 ¦59,1 ¦-65 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà æèëüÿ ¦18669 ¦16639 ¦89,1 ¦-2030 ¦4429 ¦5561 ¦125,6 ¦1132 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦â òîì ÷èñëå Ôèëèàë ¦13661 ¦10241 ¦75,0 ¦-3420 ¦3874 ¦3588 ¦92,6 ¦-286 ¦
¦"Ðàñ÷åòíî-êàññîâûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "ÆÐÝÏ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦Ðàéîííûå ïðåäïðèÿòèÿ ¦4831 ¦6033 ¦124,9 ¦1202 ¦159 ¦1687 ¦1061,0 ¦1528 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦Äðóãèå ïðåäïðèÿòèÿ ¦177 ¦365 ¦ ¦ ¦396 ¦286 ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦îïëàòà ïîòðåáëåíèÿ ¦14594 ¦16554 ¦113,4 ¦1960 ¦5251 ¦6216 ¦118,4 ¦965 ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦â ò.÷. ÌÓÏÏ ¦10938 ¦12348 ¦112,9 ¦1410 ¦5092 ¦5046 ¦99,1 ¦-46 ¦
¦"Îðåëãîðòåïëîýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦Ðàéîííûå ïðåäïðèÿòèÿ ¦3656 ¦4206 ¦115,0 ¦550 ¦159 ¦1170 ¦735,8 ¦1011 ¦
+---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦138162 ¦137708 ¦99,7 ¦-454 ¦74933 ¦78935 ¦105,3 ¦4002 ¦
L---------------------------+-----------+----------+-----------+-----------+-----------+----------+-----------+------------
Ïðèëîæåíèå 6
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 10 Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÏÅÐÅ×ÅÍÜ
ÏÐÎÃÐÀÌÌ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÏÐÅÄÓÑÌÎÒÐÅÍÎ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003
ÃÎÄ
òûñ. ðóá.
-----T---------------------------T---------------T-----------T----------T----------T-----------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Íîðìàòèâíûé ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦ % ¦îòêëîíåíèÿ ¦Ôèíàíñèðîâàíèå¦
¦ï/ï ¦ ¦ äîêóìåíò ¦ íà ãîä ¦ çà 2003 ¦èñïîëíåíèÿ¦ (+/ -) ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦1 ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦Çàêîí ¦500 ¦500 ¦100,0 ¦ ¦500 ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2002 ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû" ¦25.03.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦253-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦2 ¦"Îíêîëîãèÿ íà 2002 - 2010 ¦Çàêîí ¦1000 ¦1000 ¦100,0 ¦ ¦1000 ¦
¦ ¦ãîäû" ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦25.03.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦254-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦3 ¦Îáëàñòíàÿ öåëåâàÿ ¦Çàêîí ¦2563 ¦2562 ¦100,0 ¦-1 ¦2563 ¦
¦ ¦ïðîãðàììà "Î ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèè ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦25.03.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè ¦252-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦4 ¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦Çàêîí ¦1900 ¦1902 ¦100,1 ¦2 ¦1902 ¦
¦ ¦ïðîãðàììà "Êóëüòóðà ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2002 ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû" ¦03.10.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦280-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦5 ¦"Ñîöèàëüíàÿ çàùèòà ¦Çàêîí ¦400 ¦400 ¦100,0 ¦ ¦400 ¦
¦ ¦âîåííîñëóæàùèõ, âåòåðàíîâ ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîé è ãîñóäàðñòâåííîé ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû, âîéí, ñåìåé ¦25.03.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ, ¦251-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦6 ¦Îáëàñòíàÿ öåëåâàÿ ¦Ïîñòàíîâëåíèå ¦512 ¦513 ¦100,2 ¦1 ¦512,5 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦Îáë. Ñîâåòà N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà â Îðëîâñêîé ¦35/662-ÎÑ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2001 - 2005 ¦21.05.2001 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦7 ¦Ïðîãðàììà "Îòõîäû" íà 2001 ¦Ïîñòàíîâëåíèå ¦700 ¦- ¦ ¦-700 ¦ ¦
¦ ¦- 2005 ãîäû ¦Îáë. Ñîâåòà N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦36/677-ÎÑ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦29.05.2001 ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦8 ¦Ìåæâåäîìñòâåííàÿ îáëàñòíàÿ ¦Ïîñòàíîâëåíèå ¦2 000 ¦2 000 ¦100,0 ¦ ¦2000 ¦
¦ ¦öåëåâàÿ ïðîãðàììà "Äåòè ¦Êîëëåãèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëÿ" íà 2003 ãîä ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 14.11.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 174 Ïðîåêò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦9 ¦Îáëàñòíàÿ öåëåâàÿ ¦Ïîñòàíîâëåíèå ¦500 ¦500 ¦100,0 ¦ ¦500 ¦
¦ ¦ïðîãðàììà "Ñàõàðíûé äèàáåò ¦Ãëàâû îáë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1997 - 2005 ãîäû" ¦àäìèí. îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦24.01.1997 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦42 ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦10 ¦Îáëàñòíàÿ öåëåâàÿ ¦Ïîñòàíîâëåíèå ¦250 ¦250 ¦100,0 ¦ ¦250 ¦
¦ ¦ïðîãðàììà ¦Ãëàâû îáë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà íà ¦àäìèí. îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2000 ã. è íà ïåðèîä äî ¦08.08.2000 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà" ¦382 ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦11 ¦Ìåæâåäîìñòâåííàÿ îáëàñòíàÿ ¦Ïîñòàíîâëåíèå ¦3000 ¦3000 ¦100,0 ¦ ¦3000 ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦Ãëàâû îáë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦àäìèí. îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì â Îðëîâñêîé ¦07.12.2000 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2001 - 2005 ¦566 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦12 ¦Ìåæâåäîìñòâåííàÿ îáëàñòíàÿ ¦Ïîñòàíîâëåíèå ¦2500 ¦2500 ¦100,0 ¦ ¦2500 ¦
¦ ¦öåëåâàÿ ïðîãðàììà "Àíòè- ¦Ãëàâû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×-ÑÏÈÄ íà 2001 - 2005 ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦îò 26.12.2000 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 587 ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦13 ¦Îáëàñòíàÿ öåëåâàÿ ¦Ïîñòàíîâëåíèå ¦200 ¦200 ¦100,0 ¦ ¦200 ¦
¦ ¦ïðîãðàììà "Îñíîâíûå ¦Êîëëåãèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îõðàíå ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà â ¦îò 13.11.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2003 ¦N 173 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦14 ¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦Ïîñòàíîâëåíèå ¦10654 ¦10654 ¦100,0 ¦ ¦10654 ¦
¦ ¦ïîâûøåíèþ ñîöèàëüíîãî ¦Êîëëåãèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòóñà ìíîãîäåòíûõ ñåìåé ¦àäìèí. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè" ¦îáëàñòè N 51 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 04.04.2002 ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦15 ¦Îáëàñòíàÿ öåëåâàÿ ¦Çàêîí ¦Â ðàñõîäàõ íà ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñòàðøåå ¦Îðëîâñêîé ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2002 - 2004 ¦îáëàñòè îò ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦25.03.2002 N ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦279-ÎÇ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------T----------+----------+-----------+--------------+
¦16 ¦"Îá îáëàñòíîé öåëåâîé ¦Çàêîí ¦100 ¦100 ¦100,0 ¦ ¦100 ¦
¦ ¦ïðîãðàììå "Ñîöèàëüíàÿ ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà èíâàëèäîâ íà ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦25.03.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦255-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦17 ¦"Îá îáëàñòíîé öåëåâîé ¦Çàêîí ¦320 ¦320 ¦100,0 ¦ ¦320 ¦
¦ ¦ïðîãðàììå "Ïðåîäîëåíèå ¦Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé àâàðèè íà ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ¦28.11.02 N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦294-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦18 ¦"Ìîëîäåæü Îðëîâùèíû íà ¦Çàêîí ¦Â îáùèõ ðàñõîäàõ ïî ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦Îðëîâñêîé ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦04.03.02 N ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦242-ÎÇ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------T----------+----------+-----------+--------------+
¦19 ¦"Îá îáëàñòíîé öåëåâîé ¦Çàêîíîïðîåêò ¦600 ¦516 ¦86,0 ¦-84 ¦600 ¦
¦ ¦ïðîãðàììå "Ðàçâèòèå ¦âî âòîðîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦÷òåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------------+-----------+----------+----------+-----------+--------------+
¦ ¦Èòîãî ¦ ¦27699 ¦26917 ¦97,2 ¦-782 ¦27002 ¦
L----+---------------------------+---------------+-----------+----------+----------+-----------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 11 Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÎÁÚÅÌ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÉ
ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ È ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ÎÁÚÅÊÒÎÂ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
òûñ. ðóá.
------T--------------------------T----------------T-----------T----------T-----------¬
¦ ¦ ¦ Óòâåðæäåíî íà ¦ Èñïîëíåíî ¦ % ¦îòêëîíåíèÿ ¦
¦ ¦ ¦ ãîä ¦çà 2003 ãîä¦èñïîëíåíèÿ¦ (+/-) ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦1. ¦Æèëèùíîå ñòðîèòåëüñòâî ¦11918 ¦13317 ¦111,7 ¦1399 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦2. ¦Êîììóíàëüíîå ñòðîèòåëüñòâî¦23274 ¦30556 ¦131,3 ¦7282 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦ ¦â ò.÷. ãàçèôèêàöèÿ ¦20074 ¦27352 ¦136,3 ¦7278 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦ ¦ñåëüñêîå âîäîñíàáæåíèå ¦1800 ¦1800 ¦100,0 ¦0 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦3. ¦Îáðàçîâàíèå ¦80781 ¦89615 ¦110,9 ¦8834 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦4. ¦Çäðàâîîõðàíåíèå, ¦42741 ¦44269 ¦103,6 ¦1528 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦5. ¦Êóëüòóðà è èñêóññòâî ¦9030 ¦9140 ¦101,2 ¦110 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦6. ¦Áàíè è ïðà÷å÷íûå ¦4500 ¦5257 ¦116,8 ¦757 ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦7. ¦Ñåëüñêîå õîçÿéñòâî ¦700 ¦700 ¦100,0 ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦ ¦â ò.÷. ìåëèîðàöèÿ çåìåëü ¦500 ¦500 ¦100,0 ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦8. ¦Òðàíñïîðò ¦8102 ¦8102 ¦100,0 ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦9. ¦Íàöèîíàëüíûé ïàðê ¦4970 ¦6396 ¦128,7 ¦1426 ¦
¦ ¦"Îðëîâñêîå Ïîëåñüå" ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦10. ¦Âîçâðàò êðåäèòîâ ïî ¦-5380 ¦-5778 ¦107,4 ¦-398 ¦
¦ ¦Ïðîãðàììå "Ñëàâÿíñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîðíè" ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦ ¦Èòîãî êàïèòàëüíîå ¦180636 ¦201574 ¦111,6 ¦20938 ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦ ¦Êàïèòàëüíûé ðåìîíò â ¦25400 ¦46527 ¦183,2 ¦21127 ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+-----------+----------+-----------+
¦ ¦Âñåãî: ¦206036 ¦248101 ¦120,4 ¦42065 ¦
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Ïðèëîæåíèå 8
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß N 12 Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ"
ÁÞÄÆÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦% èñïîëíåíèÿ¦Îòêëîíåíèÿ¦
¦ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ íà ãîä ¦ çà 2003 ¦ ¦ (+/ -) ¦
¦ ¦ ¦ ãîä ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ¦395588 ¦395588 ¦100,0 ¦ ¦
¦ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÄÎÐÎÆÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦311708 ¦311708 ¦100,0 ¦ ¦
¦"Îðåëãîñçàêàç÷èê" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíîé ìàãèñòðàëè ¦83880 ¦83880 ¦100,0 ¦ ¦
¦"Ìîñêâà-Õàðüêîâ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦374054 ¦421142 ¦112,6 ¦47088 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Ïîãàøåíèå íåäîèìêè ïî âñåì íàëîãàì, ¦111530 ¦135183 ¦121,2 ¦23653 ¦
¦ïîñòóïàþùèì â òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦
¦ôîíä, âêëþ÷àÿ øòðàôû è ïåíè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Òðàíñïîðòíûé íàëîã ¦115803 ¦116525 ¦100,6 ¦722 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Àêöèçû ïî íåôòåïðîäóêòàì ¦127493 ¦149899 ¦117,6 ¦22406 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Çåìåëüíûé íàëîã ¦19228 ¦19535 ¦101,6 ¦307 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦14191 ¦13953 ¦98,3 ¦-238 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Äîõîä îò âçèìàíèÿ ïëàòû çà ïðîâîç ¦300 ¦62 ¦20,7 ¦-238 ¦
¦òÿæåëîâåñíûõ è íåãàáàðèòíûõ ãðóçîâ ïî ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Ïåðåõîäÿùèé îñòàòîê ñðåäñòâ ¦13891 ¦13891 ¦100,0 ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦388245 ¦435095 ¦112,1 ¦46850 ¦
¦ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦699953 ¦746803 ¦106,7 ¦46850 ¦
¦ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ Ñ Ó×ÅÒÎÌ ÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦783833 ¦830683 ¦106,0 ¦46850 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Çàòðàòû íà ñòðîèòåëüñòâî, ¦652463 ¦638827 ¦97,9 ¦-13636 ¦
¦ðåêîíñòðóêöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦â òîì ÷èñëå ïðèâåäåíèå â íîðìàòèâíîå ¦33000 ¦29238 ¦88,6 ¦-3762 ¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè óëè÷íî- ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè äëÿ ïðîåçäà òðàíçèòíîãî ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦èç îáùåãî îáúåìà: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦çà ñ÷åò ñóáñèäèé è ñóáâåíöèé ¦311708 ¦311708 ¦100,0 ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦çà ñ÷åò ñðåäñòâ òåððèòîðèàëüíîãî ¦32894 ¦32894 ¦100,0 ¦ ¦
¦äîðîæíîãî ôîíäà íà ñîôèíàíñèðîâàíèå ñ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Äåáèòîðñêàÿ çàäîëæåííîñòü Îðëîâñêîãî ¦-89685 ¦-87365 ¦97,4 ¦2320 ¦
¦îáëàñòíîãî óïðàâëåíèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦77461 ¦77461 ¦100,0 ¦ ¦
¦â 2002 ãîäó îáúåìû äîðîæíûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Òåððèòîðèàëüíûå ðàñõîäû, âñåãî ¦16102 ¦13746 ¦85,4 ¦-2356 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦óïðàâëåíèå äîðîæíûì õîçÿéñòâîì, âñåãî ¦16102 ¦13746 ¦85,4 ¦-2356 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦èç íèõ: Îðëîâñêîå ãîñóäàðñòâåííîå ¦3354 ¦3306 ¦98,6 ¦-48 ¦
¦îáëàñòíîå óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Èòîãî ïðî÷èå ðàñõîäû ¦93563 ¦91207 ¦97,5 ¦-2356 ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦656341 ¦642669 ¦97,9 ¦-13672 ¦
¦ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÏÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÌ ¦ ¦ ¦ ¦ ¦
¦ÄÎÐÎÃÀÌ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíîé ìàãèñòðàëè ¦83880 ¦83880 ¦100,0 ¦ ¦
¦"Ìîñêâà-Õàðüêîâ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+----------+------------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦740221 ¦726549 ¦98,2 ¦-13672 ¦
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