12 ìàÿ 2006 ãîäà N 594-ÎÇ
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ÇÀÊÎÍ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
îáëàñòíûì Ñîâåòîì íàðîäíûõ äåïóòàòîâ
5 ìàÿ 2006 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 7717508,6 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 7697149,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 20359,4 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- ïî áþäæåòó òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Îðëîâñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïåðåäàâàåìûõ ïî ðàçäåëó "Ìåæáþäæåòíûå òðàíñôåðòû", ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷íþ ïðîãðàìì ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ îáëàñòè, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî â îáëàñòíîì áþäæåòå íà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
- ïî îáúåìó êàïèòàëüíûõ âëîæåíèé èç îáëàñòíîãî áþäæåòà, ïðåäóñìîòðåííîìó íà ñòðîèòåëüñòâî è êàïèòàëüíûé ðåìîíò îáúåêòîâ àäìèíèñòðàöèè îáëàñòè â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Îðëîâñêîé îáëàñòè
Å.Ñ.ÑÒÐÎÅÂ
ã. Îðåë
12 ìàÿ 2006 ãîäà
N 594-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 2
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÁÞÄÆÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ ¦Óòî÷íåí-¦ Èñïîë- ¦ % ¦ Îòêëî-¦
¦ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦íûé ïëàí¦íåíèå çà ¦èñïîë-¦ íåíèÿ ¦
¦ ¦ ¦2005 ãîä ¦íåíèÿ ¦(+, -) ¦
+------------------------------------------+--------+---------+------+-------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ¦160000 ¦160000 ¦100,0 ¦- ¦
¦ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÄÎÐÎÆÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦465357 ¦451653 ¦97,1 ¦- 13704¦
+------------------------------------------+--------+---------+------+-------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦465357 ¦451653 ¦97,1 ¦- 13704¦
+------------------------------------------+--------+---------+------+-------+
¦Òðàíñïîðòíûé íàëîã ¦195000 ¦184845 ¦94,8 ¦- 10155¦
+------------------------------------------+--------+---------+------+-------+
¦Àêöèçû ïî íåôòåïðîäóêòàì ¦270357 ¦266808 ¦98,7 ¦- 3549 ¦
+------------------------------------------+--------+---------+------+-------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦625357 ¦611653 ¦97,8 ¦- 13704¦
+------------------------------------------+--------+---------+------+-------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ðåìîíò ¦675357 ¦649994 ¦96,2 ¦- 25363¦
¦è ñîäåðæàíèå àâòîäîðîã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ðåìîíò ¦288208 ¦278781 ¦96,7 ¦- 9427 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦èç íèõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦ñîôèíàíñèðîâàíèå ñ ôåäåðàëüíûì áþäæåòîì ¦50000 ¦50000 ¦100,0 ¦- ¦
+------------------------------------------+--------+---------+------+-------+
¦çà ñ÷åò ñóáñèäèé è ñóáâåíöèé ôåäåðàëüíîãî ¦160000 ¦160000 ¦100,0 ¦- ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦ïîãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦90394 ¦90394 ¦100,0 ¦- ¦
¦â 2004 ãîäó îáúåìû äîðîæíûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦óëè÷íî-äîðîæíàÿ ñåòü ãîðîäîâ è ïîñåëêîâ ¦64333 ¦48208 ¦74,9 ¦- 16125¦
+------------------------------------------+--------+---------+------+-------+
¦ñîäåðæàíèå òåððèòîðèàëüíûõ àâòîäîðîã ¦232422 ¦232611 ¦100,1 ¦189 ¦
¦îáùåãî ïîëüçîâàíèÿ, èç íèõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦19844 ¦20342 ¦102,5 ¦498 ¦
+------------------------------------------+--------+---------+------+-------+
¦äåáèòîðñêàÿ çàäîëæåííîñòü ¦- 50000 ¦- 50000 ¦100,0 ¦- ¦
¦ÎÃÓ "Îðåëãîñçàêàç÷èê" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+---------+------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦625357 ¦599994 ¦95,9 ¦- 25363¦
L------------------------------------------+--------+---------+------+--------
Ïðèëîæåíèå 2
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 3
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
òûñ. ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Óòî÷íåí- ¦ Èñïîëíå-¦ % ¦ Îòêëî- ¦
¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ íûé ïëàí ¦ íèå çà ¦èñïîë-¦ íåíèÿ ¦
¦ ¦ (ïîäïðîãðàìì), êîäîâ ¦ ¦2005 ãîä ¦íåíèÿ ¦ (+, -) ¦
¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè äîõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦4815544,0 ¦4817463,0¦100,0 ¦1919,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦2808039,0 ¦2815412,0¦100,3 ¦7373,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1583077,0 ¦1587697,0¦100,3 ¦4620,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1583077,0 ¦1587697,0¦100,3 ¦4620,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1224962,0 ¦1227715,0¦100,2 ¦2753,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦13000,0 ¦13847,0 ¦106,5 ¦847,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1209662,0 ¦1211335,0¦100,1 ¦1673,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1198662,0 ¦1199687,0¦100,1 ¦1025,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦11000,0 ¦11648,0 ¦105,9 ¦648,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1700,0 ¦1871,0 ¦110,1 ¦171,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦600,0 ¦662,0 ¦110,3 ¦62,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ¦ ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦ ¦ ¦ ¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦799353,0 ¦796864,0 ¦99,7 ¦- 2489,0 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦799353,0 ¦796864,0 ¦99,7 ¦- 2489,0 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦119747,0 ¦119778,0 ¦100,0 ¦31,0 ¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦ ¦ ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦119747,0 ¦119778,0 ¦100,0 ¦31,0 ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦200,0 ¦223,0 ¦111,5 ¦23,0 ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02040 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦28597,0 ¦28638,0 ¦100,1 ¦41,0 ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî, ¦10233,0 ¦10321,0 ¦100,9 ¦88,0 ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è ¦523,0 ¦617,0 ¦118,0 ¦94,0 ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦28972,0 ¦29047,0 ¦100,3 ¦75,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦400,0 ¦482,0 ¦120,5 ¦82,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦332397,0 ¦332657,0 ¦100,1 ¦260,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02111 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦208793,0 ¦208962,0 ¦100,1 ¦169,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02112 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦54446,0 ¦54525,0 ¦100,1 ¦79,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02113 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦69158,0 ¦69170,0 ¦100,0 ¦12,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦3727,0 ¦3792,0 ¦101,7 ¦65,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02121 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦2733,0 ¦2756,0 ¦100,8 ¦23,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02122 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦103,0 ¦107,0 ¦103,9 ¦4,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02123 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦891,0 ¦929,0 ¦104,3 ¦38,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02150 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦77604,0 ¦76668,0 ¦98,8 ¦- 936,0 ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02160 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ ¦5277,0 ¦4870,0 ¦92,3 ¦- 407,0 ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02170 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦187476,0 ¦185270,0 ¦98,8 ¦- 2206,0 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02130 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦3200,0 ¦3414,0 ¦106,7 ¦214,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦1000,0 ¦1087,0 ¦108,7 ¦87,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦185594,0 ¦186757,0 ¦100,6 ¦1163,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦115280,0 ¦116368,0 ¦100,9 ¦1088,0 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦69414,0 ¦69465,0 ¦100,1 ¦51,0 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦900,0 ¦924,0 ¦102,7 ¦24,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 05 03011 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦780,0 ¦799,0 ¦102,4 ¦19,0 ¦
¦ ¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 05 03012 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦120,0 ¦125,0 ¦104,2 ¦5,0 ¦
¦ ¦óïëà÷èâàåìûé êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàìè è èíäèâèäóàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦731854,0 ¦723768,0 ¦98,9 ¦- 8086,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦441214,0 ¦441860,0 ¦100,1 ¦646,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦195000,0 ¦184845,0 ¦94,8 ¦- 10155,0¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦83512,0 ¦77367,0 ¦92,6 ¦- 6145,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦111488,0 ¦107478,0 ¦96,4 ¦- 4010,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 05000 00 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦95640,0 ¦97063,0 ¦101,5 ¦1423,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 06 05010 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦95640,0 ¦97063,0 ¦101,5 ¦1423,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦29000,0 ¦29276,0 ¦101,0 ¦276,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦29000,0 ¦29276,0 ¦101,0 ¦276,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦128600,0 ¦129991,0 ¦101,1 ¦1391,0 ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦600,0 ¦618,0 ¦103,0 ¦18,0 ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦109 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦600,0 ¦618,0 ¦103,0 ¦18,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, èñ÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦109 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦128000,0 ¦129092,0 ¦100,9 ¦1092,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1800,0 ¦1957,0 ¦108,7 ¦157,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦126200,0 ¦127135,0 ¦100,7 ¦935,0 ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦281,0 ¦ ¦281,0 ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦92853,0 ¦94056,0 ¦101,3 ¦1203,0 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦4700,0 ¦4942,0 ¦105,1 ¦242,0 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 01020 02 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦4700,0 ¦4942,0 ¦105,1 ¦242,0 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦2200,0 ¦2299,0 ¦104,5 ¦99,0 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦2200,0 ¦2299,0 ¦104,5 ¦99,0 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦64453,0 ¦64931,0 ¦100,7 ¦478,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦746,0 ¦867,0 ¦116,2 ¦121,0 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦58007,0 ¦58134,0 ¦100,2 ¦127,0 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦5700,0 ¦5930,0 ¦104,0 ¦230,0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦5700,0 ¦5930,0 ¦104,0 ¦230,0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦21500,0 ¦21748,0 ¦101,2 ¦248,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦21500,0 ¦21748,0 ¦101,2 ¦248,0 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦21500,0 ¦21748,0 ¦101,2 ¦248,0 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦136,0 ¦ ¦136,0 ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 11 08042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦136,0 ¦ ¦136,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦10300,0 ¦10832,0 ¦105,2 ¦532,0 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦10300,0 ¦10479,0 ¦101,7 ¦179,0 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦33,0 ¦ ¦33,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 02102 01 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ ¦33,0 ¦ ¦33,0 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 04000 01 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ ¦320,0 ¦ ¦320,0 ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 04021 02 0000 120 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ ¦249,0 ¦ ¦249,0 ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 12 04040 02 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ ¦71,0 ¦ ¦71,0 ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦16900,0 ¦17002,0 ¦100,6 ¦102,0 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ ¦19,0 ¦ ¦19,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 02010 01 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ ¦6,0 ¦ ¦6,0 ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 02012 01 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ ¦6,0 ¦ ¦6,0 ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 02020 00 0000 130 ¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ ¦13,0 ¦ ¦13,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 02022 02 0000 130 ¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, çà÷èñëÿåìûå â ¦ ¦13,0 ¦ ¦13,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦16900,0 ¦16983,0 ¦100,5 ¦83,0 ¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 13 03020 00 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦16900,0 ¦16983,0 ¦100,5 ¦83,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦3456,0 ¦3645,0 ¦105,5 ¦189,0 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦3456,0 ¦3645,0 ¦105,5 ¦189,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦3456,0 ¦3645,0 ¦105,5 ¦189,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦7750,0 ¦7936,0 ¦102,4 ¦186,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦7750,0 ¦7936,0 ¦102,4 ¦186,0 ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦500,0 ¦594,0 ¦118,8 ¦94,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦500,0 ¦594,0 ¦118,8 ¦94,0 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 16 30020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦500,0 ¦594,0 ¦118,8 ¦94,0 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì âîçìåùåíèÿ óùåðáà, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1345,0 ¦1330,0 ¦98,9 ¦- 15,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1345,0 ¦1330,0 ¦98,9 ¦- 15,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦1345,0 ¦1330,0 ¦98,9 ¦- 15,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2771716,2 ¦2771716,6¦100,0 ¦0,4 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦2771716,2 ¦2771716,6¦100,0 ¦0,4 ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦1670984,5 ¦1670984,5¦100,0 ¦- ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 01010 02 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦953479,3 ¦953479,3 ¦100,0 ¦- ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 01070 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦675171,9 ¦675171,9 ¦100,0 ¦- ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 01101 02 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ñóáúåêòîâ ¦42333,3 ¦42333,3 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦268353,4 ¦268353,4 ¦100,0 ¦- ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02080 02 0000 151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦236316,4 ¦236316,4 ¦100,0 ¦- ¦
¦ ¦óñëóã ïî ôåäåðàëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦14492,7 ¦14492,7 ¦100,0 ¦- ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02120 02 000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ¦12263,0 ¦12263,0 ¦100,0 ¦- ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦621,1 ¦621,1 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (íà ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûì îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦402,7 ¦402,7 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (íà ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûì îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦4165,6 ¦4165,6 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé íà ïåðèîä äî 2010 ãîäà". ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ") ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦72,2 ¦72,2 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ñëîæèâøåéñÿ ïî ñîñòîÿíèþ íà 1 ¦ ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2005 ãîäà, ïî ðåàëèçàöèè Çàêîíà ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ 1991 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé") ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦19,7 ¦19,7 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ñëîæèâøåéñÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2005 ãîäà, ïî ðåàëèçàöèè Çàêîíà ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ãîäà ¦ ¦ ¦ ¦ ¦
¦ ¦N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ") ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦480257,9 ¦480258,0 ¦100,0 ¦0,1 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04040 02 0000 151 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦1260,2 ¦1260,3 ¦100,0 ¦0,1 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦42312,0 ¦42312,0 ¦100,0 ¦- ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04060 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦96543,5 ¦96543,5 ¦100,0 ¦- ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò âåòåðàíàì òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04060 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦34852,0 ¦34852,0 ¦100,0 ¦- ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿì ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04090 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ¦287290,2 ¦287290,2 ¦100,0 ¦- ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04100 00 0000 151 ¦Ñóáñèäèè íà âîäîõîçÿéñòâåííûå ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04110 02 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 04110 02 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦6000,0 ¦6000,0 ¦100,0 ¦- ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (íà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦292706,2 ¦292706,2 ¦100,0 ¦- ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦160000,0 ¦160000,0 ¦100,0 ¦- ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè (2002 - 2010 ãîäû)". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦30910,2 ¦30910,2 ¦100,0 ¦- ¦
¦ ¦íà 2002 - 2010 ãîäû, âñåãî ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦14500,0 ¦14500,0 ¦100,0 ¦- ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦14000,0 ¦14000,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦
¦ ¦"Äåòè-ñèðîòû". Ïðèñòðîéêà ñ êëàññàìè ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèè äëÿ äåòåé-ñèðîò ê øêîëå N 10 ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Îðëà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦11600,0 ¦11600,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦
¦ ¦"Äåòè-èíâàëèäû". Áîëõîâñêèé äîì-èíòåðíàò ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé ñ ôèçè÷åñêèìè íåäîñòàòêàìè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦40000,0 ¦40000,0 ¦100,0 ¦- ¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé íà ïåðèîä äî 2010 ãîäà". ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦696,0 ¦696,0 ¦100,0 ¦- ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû (íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦59414,2 ¦59414,5 ¦100,0 ¦0,3 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦12,0 ¦12,0 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷ó ïîñîáèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦5962,3 ¦5962,3 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîñòðàõîâàíèå èíâàëèäîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦40,9 ¦40,9 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (ñóáâåíöèè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêå íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(õèðóðãè÷åñêèé êîðïóñ áîëüíèöû èì. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìàøêî) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦94,5 ¦94,8 ¦100,3 ¦0,3 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé äåíåæíîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦14,5 ¦14,5 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦20400,0 ¦20400,0 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦2850,0 ¦2850,0 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè - íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðîäèëüíîãî äîìà) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦10040,0 ¦10040,0 ¦100,0 ¦- ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦128487,0 ¦128329,0 ¦99,9 ¦- 158,0 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦3 02 00000 00 0000 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦128487,0 ¦128329,0 ¦99,9 ¦- 158,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦3 02 01000 00 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦128487,0 ¦128329,0 ¦99,9 ¦- 158,0 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦3 02 01020 02 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå â ¦128487,0 ¦128329,0 ¦99,9 ¦- 158,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦7715747,2 ¦7717508,6¦100,0 ¦1761,4 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦ ¦Äåôèöèò/Ïðîôèöèò ¦18599,3 ¦20359,4 ¦109,5 ¦1760,1 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦- 18599,3 ¦- 20359,4¦109,5 ¦- 1760,1 ¦
¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 02 00 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦- 14016,0 ¦- 14016,0¦100,0 ¦- ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 02 00 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦- 14016,0 ¦- 14016,0¦100,0 ¦- ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 02 01 01 00 02 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦- 14016,0 ¦- 14016,0¦100,0 ¦- ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 04 01 00 00 00 0000 000 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦30900,0 ¦30900,0 ¦100,0 ¦- ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 04 01 00 00 00 0000 800 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦30900,0 ¦30900,0 ¦100,0 ¦- ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè â ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñòîðîíû ãàðàíòà ê äîëæíèêó, íå ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 04 01 00 00 02 0000 810 ¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ ¦30900,0 ¦30900,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 05 00 00 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦5329,5 ¦5329,0 ¦100,0 ¦- 0,5 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 05 00 00 00 02 0000 630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦5329,5 ¦5329,0 ¦100,0 ¦- 0,5 ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦16834,7 ¦16835,0 ¦100,0 ¦0,3 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦16834,7 ¦16835,0 ¦100,0 ¦0,3 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 06 01 00 00 00 0000 430 ¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦16834,7 ¦16835,0 ¦100,0 ¦0,3 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 06 01 00 00 02 0000 430 ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ¦16834,7 ¦16835,0 ¦100,0 ¦0,3 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦4152,5 ¦2392,6 ¦57,6 ¦- 1759,9 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 08 00 00 00 00 0000 610 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦4152,5 ¦2392,6 ¦57,6 ¦- 1759,9 ¦
+----------------------------+-----------------------------------------+----------+---------+------+---------+
¦000 08 02 01 00 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦4152,5 ¦2392,6 ¦57,6 ¦- 1759,9 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
L----------------------------+-----------------------------------------+----------+---------+------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 4
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
----------------------------------------T---T---T---------T----------T------T---------¬
¦ Íàèìåíîâàíèå ¦Ðç ¦ÏÐ ¦ Óòî÷íåí-¦ Èñïîëíå- ¦ % ¦ Îòêëî- ¦
¦ ¦ ¦ ¦íûé ïëàí ¦ íèå çà ¦èñïîë-¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦íåíèÿ ¦ (+, -) ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦ ¦387908,0 ¦388495,0 ¦100,2 ¦587,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01 ¦03 ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01 ¦04 ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦01 ¦06 ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01 ¦07 ¦5707,4 ¦5707,4 ¦100,0 ¦- ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01 ¦12 ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦15 ¦93387,7 ¦94815,3 ¦101,5 ¦1427,6 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03 ¦ ¦402762,0 ¦402561,0 ¦100,0 ¦- 201,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦281611,0 ¦281407,0 ¦99,9 ¦- 204,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03 ¦09 ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03 ¦10 ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04 ¦ ¦1333694,1¦1314055,9 ¦98,5 ¦- 19638,2¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04 ¦05 ¦501499,7 ¦500211,4 ¦99,7 ¦- 1288,3 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Âîäíûå ðåñóðñû ¦04 ¦06 ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ëåñíîå õîçÿéñòâî ¦04 ¦07 ¦1500,0 ¦1500,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Òðàíñïîðò ¦04 ¦08 ¦579193,6 ¦560907,7 ¦96,8 ¦- 18285,9¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦09 ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦04 ¦10 ¦3632,0 ¦3632,0 ¦100,0 ¦- ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦04 ¦11 ¦228938,2 ¦228874,2 ¦100,0 ¦- 64,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05 ¦ ¦90017,2 ¦91022,2 ¦101,1 ¦1005,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦21303,0 ¦21302,6 ¦100,0 ¦- 0,4 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05 ¦04 ¦67714,2 ¦68719,6 ¦101,5 ¦1005,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06 ¦ ¦5255,0 ¦5320,0 ¦101,2 ¦65,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦06 ¦02 ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06 ¦04 ¦50,0 ¦115,0 ¦230,0 ¦65,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáðàçîâàíèå ¦07 ¦ ¦721794,0 ¦729306,7 ¦101,0 ¦7512,7 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦223443,0 ¦224110,5 ¦100,3 ¦667,5 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦03 ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦04 ¦132938,0 ¦132913,1 ¦100,0 ¦- 24,9 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07 ¦05 ¦12769,0 ¦12632,1 ¦98,9 ¦- 136,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦06 ¦6000,0 ¦6505,0 ¦108,4 ¦505,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07 ¦07 ¦43477,0 ¦43715,1 ¦100,5 ¦238,1 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦155117,0 ¦161266,7 ¦104,0 ¦6149,7 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦08 ¦ ¦154834,0 ¦156578,6 ¦101,1 ¦1744,6 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Êóëüòóðà ¦08 ¦01 ¦92804,0 ¦93529,0 ¦100,8 ¦725,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08 ¦03 ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08 ¦04 ¦32072,0 ¦32072,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08 ¦06 ¦17493,0 ¦18440,6 ¦105,4 ¦947,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09 ¦ ¦1131450,0¦1139064,5 ¦100,7 ¦7614,5 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦921699,0 ¦924321,0 ¦100,3 ¦2622,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦88427,0 ¦88427,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09 ¦04 ¦121324,0 ¦126316,5 ¦104,1 ¦4992,5 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦ ¦1082221,9¦1083537,1 ¦100,1 ¦1315,2 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10 ¦02 ¦148759,0 ¦150860,0 ¦101,4 ¦2101,0 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦769870,0 ¦769426,6 ¦99,9 ¦- 443,4 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10 ¦04 ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10 ¦06 ¦141952,0 ¦141608,5 ¦99,8 ¦- 343,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦ ¦2387211,7¦2387208,2 ¦100,0 ¦- 3,5 ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦11 ¦01 ¦858007,5 ¦858004,0 ¦100,0 ¦- 3,5 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Ôîíäû êîìïåíñàöèé ¦11 ¦02 ¦1495704,2¦1495704,2 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦03 ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
+---------------------------------------+---+---+---------+----------+------+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦7697147,9¦7697149,2 ¦100,0 ¦1,3 ¦
L---------------------------------------+---+---+---------+----------+------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 5
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
------------------------------------T--T---T-------T----T---------T----------T------T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏÐ ¦ ÖÑÒ ¦ ÂÐ ¦Óòî÷íåí- ¦ Èñïîëíå- ¦ % ¦ Îòêëî- ¦
¦ ¦ ¦ ¦ ¦ ¦íûé ïëàí ¦ íèå çà ¦èñïîë-¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦íåíèÿ ¦ (+, -) ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦387908,0 ¦388495,0 ¦100,2 ¦587,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03 ¦ ¦ ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦03 ¦0010000¦ ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03 ¦0010000¦005 ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04 ¦ ¦ ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦04 ¦0010000¦ ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04 ¦0010000¦005 ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05 ¦ ¦ ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦05 ¦0010000¦ ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦01¦05 ¦0010000¦068 ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06 ¦ ¦ ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦06 ¦0010000¦ ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06 ¦0010000¦005 ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07 ¦ ¦ ¦5707,4 ¦5707,4 ¦100,0 ¦- ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07 ¦0200000¦ ¦100,0 ¦100,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07 ¦0200000¦097 ¦100,0 ¦100,0 ¦100,0 ¦- ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦07 ¦0920000¦ ¦5607,4 ¦5607,4 ¦100,0 ¦- ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦01¦07 ¦0920000¦091 ¦5607,4 ¦5607,4 ¦100,0 ¦- ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12 ¦ ¦ ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦12 ¦0650000¦ ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12 ¦0650000¦151 ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦ ¦ ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦0700000¦ ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦01¦13 ¦0700000¦183 ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15 ¦ ¦ ¦93387,7 ¦94815,3 ¦101,5 ¦1427,6 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦15 ¦0010000¦ ¦10029,8 ¦10053,8 ¦100,2 ¦24,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15 ¦0010000¦005 ¦9006,0 ¦9030,0 ¦100,3 ¦24,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦01¦15 ¦0010000¦021 ¦392,8 ¦392,8 ¦100,0 ¦- ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦01¦15 ¦0010000¦023 ¦631,0 ¦631,0 ¦100 ¦- ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦01¦15 ¦0900000¦ ¦26126,6 ¦26223,2 ¦100,4 ¦96,6 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦01¦15 ¦0900000¦200 ¦26126,6 ¦26223,2 ¦100,4 ¦96,6 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦15 ¦0920000¦ ¦48672,3 ¦49926,3 ¦102,6 ¦1254,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦01¦15 ¦0920000¦216 ¦126051,3 ¦125431,0 ¦99,5 ¦- 620,3 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦01¦15 ¦0920000¦520 ¦- 77379,0¦- 75504,7 ¦97,6 ¦1874,3 ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦01¦15 ¦4400000¦ ¦5751,0 ¦5804,0 ¦100,9 ¦53,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦15 ¦4400000¦327 ¦5751,0 ¦5804,0 ¦100,9 ¦53,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôîíä êîìïåíñàöèé ¦01¦15 ¦5190000¦ ¦2808,0 ¦2808,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦01¦15 ¦5190000¦518 ¦2808,0 ¦2808,0 ¦100,0 ¦- ¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦ ¦ ¦ ¦402762,0 ¦402561,0 ¦100,0 ¦- 201,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02 ¦ ¦ ¦281611,0 ¦281407,0 ¦99,9 ¦- 204,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦03¦02 ¦2470000¦ ¦281611,0 ¦281407,0 ¦99,9 ¦- 204,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03¦02 ¦2470000¦327 ¦281611,0 ¦281407,0 ¦99,9 ¦- 204,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09 ¦ ¦ ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦03¦09 ¦2180000¦ ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03¦09 ¦2180000¦327 ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10 ¦ ¦ ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦03¦10 ¦2180000¦ ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03¦10 ¦2180000¦327 ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦1333694,1¦1314055,9 ¦98,5 ¦- 19638,2 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01 ¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦04¦01 ¦5100000¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦04¦01 ¦5100000¦278 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05 ¦ ¦ ¦501499,7 ¦500211,4 ¦99,7 ¦- 1288,3 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦05 ¦0010000¦ ¦34016,0 ¦34070,0 ¦100,2 ¦54,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦05 ¦0010000¦005 ¦34016,0 ¦34070,0 ¦100,2 ¦54,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦04¦05 ¦2600000¦ ¦380998,7 ¦380788,4 ¦99,9 ¦- 210,3 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦04¦05 ¦2600000¦333 ¦100349,4 ¦100349,4 ¦100,0 ¦- ¦
¦ïðèîáðåòåíèþ ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Æèâîòíîâîäñòâî ¦04¦05 ¦2600000¦335 ¦19458,0 ¦19458,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðàñòåíèåâîäñòâî ¦04¦05 ¦2600000¦336 ¦6638,0 ¦6638,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦04¦05 ¦2600000¦337 ¦1968,0 ¦1968,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦04¦05 ¦2600000¦339 ¦9250,0 ¦9250,0 ¦100,0 ¦- ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04¦05 ¦2600000¦340 ¦170922,3 ¦171249,0 ¦100,2 ¦326,7 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦04¦05 ¦2600000¦341 ¦30287,0 ¦29964,0 ¦98,9 ¦- 323,0 ¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05 ¦2600000¦342 ¦42126,0 ¦41912,0 ¦99,5 ¦- 214,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦04¦05 ¦2630000¦ ¦85485,0 ¦84353,0 ¦98,7 ¦- 1132,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦05 ¦2630000¦327 ¦85485,0 ¦84353,0 ¦98,7 ¦- 1132,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦05 ¦5220000¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05 ¦5220000¦342 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âîäíûå ðåñóðñû ¦04¦06 ¦ ¦ ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06 ¦2800000¦ ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáñèäèè ¦04¦06 ¦2800000¦197 ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07 ¦ ¦ ¦1500,0 ¦1500,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦04¦07 ¦2900000¦ ¦1465,0 ¦1465,0 ¦100,0 ¦- ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ëåñîîõðàííûå è ¦04¦07 ¦2900000¦353 ¦1465,0 ¦1465,0 ¦100,0 ¦- ¦
¦ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦07 ¦5222900¦ ¦35,0 ¦35,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÝÑ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ëåñîîõðàííûå è ¦04¦07 ¦5222900¦353 ¦35,0 ¦35,0 ¦100,0 ¦- ¦
¦ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Òðàíñïîðò ¦04¦08 ¦ ¦ ¦579193,6 ¦560907,7 ¦96,8 ¦- 18285,9 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦08 ¦3150000¦ ¦435609,0 ¦417304,7 ¦95,8 ¦- 18304,3 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08 ¦3150000¦365 ¦435609,0 ¦417304,7 ¦95,8 ¦- 18304,3 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08 ¦3170000¦ ¦130362,0 ¦130380,4 ¦100,0 ¦18,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04¦08 ¦3170000¦366 ¦130362,0 ¦130380,4 ¦100,0 ¦18,4 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦04¦08 ¦3000000¦ ¦9222,6 ¦9222,6 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08 ¦3000000¦361 ¦9222,6 ¦9222,6 ¦100,0 ¦- ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦08 ¦5220000¦ ¦4000,0 ¦4000,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04¦08 ¦5220000¦366 ¦4000,0 ¦4000,0 ¦100,0 ¦- ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09 ¦ ¦ ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦04¦09 ¦3300000¦ ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦09 ¦3300000¦327 ¦6164,6 ¦6164,6 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦04¦09 ¦3300000¦382 ¦1705,0 ¦1705,0 ¦100,0 ¦- ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦04¦10 ¦ ¦ ¦3632,0 ¦3632,0 ¦100,0 ¦- ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦04¦10 ¦0810000¦ ¦3632,0 ¦3632,0 ¦100,0 ¦- ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦04¦10 ¦0810000¦194 ¦3632,0 ¦3632,0 ¦100,0 ¦- ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦11 ¦ ¦ ¦228938,2 ¦228874,2 ¦100,0 ¦- 64,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦11 ¦1000000¦ ¦221675,0 ¦221675,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦11 ¦1000100¦ ¦210000,0 ¦210000,0 ¦100,0 ¦- ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦04¦11 ¦1000102¦ ¦210000,0 ¦210000,0 ¦100,0 ¦- ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦11 ¦1000102¦213 ¦210000,0 ¦210000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦11 ¦1001100¦ ¦11675,0 ¦11675,0 ¦100,0 ¦- ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦11 ¦1001100¦213 ¦11675,0 ¦11675,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦04¦11 ¦3400000¦ ¦5312,0 ¦5312,0 ¦100,0 ¦- ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦04¦11 ¦3400000¦216 ¦3614,0 ¦3614,0 ¦100,0 ¦- ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04¦11 ¦3400000¦406 ¦1698,0 ¦1698,0 ¦100,0 ¦- ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04¦11 ¦3450000¦ ¦1951,2 ¦1887,2 ¦96,7 ¦- 64,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦04¦11 ¦3450000¦521 ¦1951,2 ¦1887,2 ¦96,7 ¦- 64,0 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦90017,2 ¦91022,2 ¦101,1 ¦1005,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦21303,0 ¦21302,6 ¦100,0 ¦- 0,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01 ¦5220000¦ ¦21303,0 ¦21302,6 ¦100,0 ¦- 0,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01 ¦5220000¦410 ¦21303,0 ¦21302,6 ¦100,0 ¦- 0,4 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02 ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02 ¦5220000¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02 ¦5220000¦411 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦04 ¦ ¦ ¦67714,2 ¦68719,6 ¦101,5 ¦1005,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦05¦04 ¦0010000¦ ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦05¦04 ¦0010000¦005 ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦05¦04 ¦1000000¦ ¦35810,2 ¦35810,2 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦04 ¦1000400¦ ¦32410,2 ¦32410,2 ¦100,0 ¦- ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦05¦04 ¦1000401¦ ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦04 ¦1000401¦213 ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦05¦04 ¦1000404¦ ¦14000,0 ¦14000,0 ¦100,0 ¦- ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦04 ¦1000404¦213 ¦14000,0 ¦14000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦05¦04 ¦1000405¦ ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦04 ¦1000405¦213 ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦04 ¦1002900¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦05¦04 ¦1002901¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦04 ¦1002901¦213 ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04 ¦5220000¦ ¦28969,0 ¦29948,4 ¦103,4 ¦979,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦04 ¦5220000¦213 ¦28969,0 ¦29948,4 ¦103,4 ¦979,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦5255,0 ¦5320,0 ¦101,2 ¦65,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦06¦02 ¦ ¦ ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦06¦02 ¦4100000¦ ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02 ¦4100000¦443 ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04 ¦ ¦ ¦50,0 ¦115,0 ¦230,0 ¦65,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦06¦04 ¦4120000¦ ¦50,0 ¦50,0 ¦100,0 ¦- ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04 ¦4120000¦443 ¦50,0 ¦50,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06¦04 ¦5220000¦ ¦ ¦65,0 ¦ ¦65,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦06¦04 ¦5220000¦213 ¦ ¦65,0 ¦ ¦65,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦721794,0 ¦729306,7 ¦101,0 ¦7512,7 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02 ¦ ¦ ¦223443,0 ¦224110,5 ¦100,3 ¦667,5 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦07¦02 ¦4210000¦ ¦11457,0 ¦10379,6 ¦90,6 ¦- 1077,4 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4210000¦327 ¦11457,0 ¦10379,6 ¦90,6 ¦- 1077,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Øêîëû-èíòåðíàòû ¦07¦02 ¦4220000¦ ¦129469,0 ¦131065,8 ¦101,2 ¦1596,8 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4220000¦327 ¦129469,0 ¦131065,8 ¦101,2 ¦1596,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦07¦02 ¦4230000¦ ¦33676,0 ¦33757,7 ¦100,2 ¦81,7 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4230000¦327 ¦33676,0 ¦33757,7 ¦100,2 ¦81,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äåòñêèå äîìà ¦07¦02 ¦4240000¦ ¦30631,0 ¦30697,0 ¦100,2 ¦66,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4240000¦327 ¦30631,0 ¦30697,0 ¦100,2 ¦66,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02 ¦5220000¦ ¦18210,0 ¦18210,4 ¦100,0 ¦0,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦5220000¦327 ¦18210,0 ¦18210,4 ¦100,0 ¦0,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07¦03 ¦ ¦ ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦07¦03 ¦4250000¦ ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦03 ¦4250000¦327 ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦07¦04 ¦ ¦ ¦132938,0 ¦132913,1 ¦100,0 ¦-24,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦07¦04 ¦4270000¦ ¦131538,0 ¦131513,1 ¦100,0 ¦-24,9 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦04 ¦4270000¦327 ¦131538,0 ¦131513,1 ¦100,0 ¦-24,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦04 ¦5220000¦ ¦1400,0 ¦1400,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦04 ¦5220000¦327 ¦1400,0 ¦1400,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05 ¦ ¦ ¦12769,0 ¦12632,1 ¦98,9 ¦- 136,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07¦05 ¦4280000¦ ¦7398,0 ¦7399,0 ¦100,0 ¦1,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦05 ¦4280000¦327 ¦7398,0 ¦7399,0 ¦100,0 ¦1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦07¦05 ¦4290000¦ ¦5181,0 ¦5043,1 ¦97,3 ¦- 137,9 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦05 ¦4290000¦327 ¦4121,0 ¦4119,1 ¦100,0 ¦- 1,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05 ¦4290000¦450 ¦1060,0 ¦924,0 ¦87,2 ¦- 136,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦05 ¦5220000¦ ¦190,0 ¦190,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦05 ¦5220000¦327 ¦190,0 ¦190,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦07¦06 ¦ ¦ ¦6000,0 ¦6505,0 ¦108,4 ¦505,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦07¦06 ¦4300000¦ ¦6000,0 ¦6505,0 ¦108,4 ¦505,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦06 ¦4300000¦327 ¦6000,0 ¦6505,0 ¦108,4 ¦505,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07¦07 ¦ ¦ ¦43477,0 ¦43715,1 ¦100,5 ¦238,1 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07¦07 ¦0010000¦ ¦9437,0 ¦9418,0 ¦99,8 ¦- 19,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦07 ¦0010000¦005 ¦9437,0 ¦9418,0 ¦99,8 ¦- 19,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07 ¦4310000¦ ¦6155,0 ¦6154,0 ¦100,0 ¦- 1,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦07 ¦4310000¦327 ¦5055,0 ¦5054,0 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦07 ¦4310000¦447 ¦1100,0 ¦1100,0 ¦100,0 ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦07¦07 ¦4320000¦ ¦24653,0 ¦24911,1 ¦101,0 ¦258,1 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦07¦07 ¦4320000¦452 ¦24653,0 ¦24911,1 ¦101,0 ¦258,1 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦07 ¦5220000¦ ¦3232,0 ¦3232,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦07 ¦5220000¦327 ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07 ¦5220900¦ ¦1282,0 ¦1282,0 ¦100,0 ¦- ¦
¦"Î ìåðàõ ïî ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦07 ¦5220900¦447 ¦1282,0 ¦1282,0 ¦100,0 ¦- ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà ¦07¦07 ¦5221500¦ ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦"Ìîëîäåæü Îðëîâùèíû (2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦07 ¦5221500¦447 ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09 ¦ ¦ ¦155117,0 ¦161266,7 ¦104,0 ¦6149,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07¦09 ¦0010000¦ ¦12501,0 ¦12206,5 ¦97,6 ¦- 294,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09 ¦0010000¦005 ¦12501,0 ¦12206,5 ¦97,6 ¦- 294,5 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦1000000¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦07¦09 ¦1001500¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦09 ¦1001500¦213 ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦07¦09 ¦4350000¦ ¦54513,0 ¦54548,4 ¦100,1 ¦35,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09 ¦4350000¦327 ¦54513,0 ¦54548,4 ¦100,1 ¦35,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦07¦09 ¦4520000¦ ¦4856,0 ¦4875,1 ¦100,4 ¦19,1 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09 ¦4520000¦327 ¦4856,0 ¦4875,1 ¦100,4 ¦19,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦5220000¦ ¦73247,0 ¦79636,7 ¦108,7 ¦6389,7 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦07¦09 ¦5221300¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Îðëîâùèíû íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦07¦09 ¦5221301¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09 ¦5221301¦285 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦07¦09 ¦5221302¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09 ¦5221302¦285 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦07¦09 ¦5221303¦ ¦300,0 ¦300,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09 ¦5221303¦285 ¦300,0 ¦300,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦07¦09 ¦5221304¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09 ¦5221304¦285 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦07¦09 ¦5221305¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09 ¦5221305¦285 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦5220000¦ ¦71247,0 ¦77636,7 ¦109,0 ¦6389,7 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦09 ¦5220000¦213 ¦68997,0 ¦75386,7 ¦109,3 ¦6389,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09 ¦5220000¦327 ¦2250,0 ¦2250,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦08¦ ¦ ¦ ¦154834,0 ¦156578,6 ¦101,1 ¦1744,6 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Êóëüòóðà ¦08¦01 ¦ ¦ ¦92804,0 ¦93529,0 ¦100,8 ¦725,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01 ¦4400000¦ ¦9448,0 ¦9481,0 ¦100,3 ¦33,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4400000¦327 ¦9448,0 ¦9481,0 ¦100,3 ¦33,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01 ¦4410000¦ ¦15400,0 ¦15584,0 ¦101,2 ¦184,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4410000¦327 ¦15400,0 ¦15584,0 ¦101,2 ¦184,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Áèáëèîòåêè ¦08¦01 ¦4420000¦ ¦16426,0 ¦16633,0 ¦101,3 ¦207,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4420000¦327 ¦16426,0 ¦16633,0 ¦101,3 ¦207,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦08¦01 ¦4430000¦ ¦47680,0 ¦47731,0 ¦100,1 ¦51,0 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4430000¦327 ¦47680,0 ¦47731,0 ¦100,1 ¦51,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01 ¦5220000¦ ¦3850,0 ¦4100,0 ¦106,5 ¦250,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦5220000¦327 ¦1850,0 ¦2100,0 ¦113,5 ¦250,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦08¦01 ¦5220200¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ïðîãðàììà "Êóëüòóðà Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01 ¦5220200¦453 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03 ¦ ¦ ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Òåëåðàäèîêîìïàíèè ¦08¦03 ¦4530000¦ ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦03 ¦4530000¦453 ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04 ¦ ¦ ¦32072,0 ¦32072,0 ¦100,0 ¦- ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04 ¦4560000¦ ¦22821,0 ¦22821,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦04 ¦4560000¦453 ¦22821,0 ¦22821,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦08¦04 ¦4570000¦ ¦9251,0 ¦9251,0 ¦100,0 ¦- ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦04 ¦4570000¦453 ¦9251,0 ¦9251,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08¦06 ¦ ¦ ¦17493,0 ¦18440,6 ¦105,4 ¦947,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦08¦06 ¦0010000¦ ¦9590,0 ¦9634,0 ¦100,5 ¦44,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06 ¦0010000¦005 ¦9590,0 ¦9634,0 ¦100,5 ¦44,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦06 ¦4500000¦ ¦3377,0 ¦3409,0 ¦100,9 ¦32,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦06 ¦4500000¦453 ¦3377,0 ¦3409,0 ¦100,9 ¦32,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06 ¦5220000¦ ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06 ¦5220000¦ ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08¦06 ¦5220000¦213 ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦1131450,0¦1139064,5 ¦100,7 ¦7614,5 ¦
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¦Çäðàâîîõðàíåíèå ¦09¦01 ¦ ¦ ¦921699,0 ¦924321,0 ¦100,3 ¦2622,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦01 ¦4520000¦ ¦2639,0 ¦2639,0 ¦100,0 ¦- ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4520000¦327 ¦2639,0 ¦2639,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦01 ¦4690000¦ ¦48507,0 ¦48529,0 ¦100,0 ¦22,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4690000¦327 ¦48507,0 ¦48529,0 ¦100,0 ¦22,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01 ¦4700000¦ ¦279280,0 ¦281675,0 ¦100,9 ¦2395,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4700000¦327 ¦279280,0 ¦281675,0 ¦100,9 ¦2395,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦01 ¦4710000¦ ¦25475,0 ¦25666,0 ¦100,7 ¦191,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4710000¦327 ¦25475,0 ¦25666,0 ¦100,7 ¦191,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01 ¦4720000¦ ¦21833,0 ¦21833,0 ¦100,0 ¦- ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4720000¦327 ¦21833,0 ¦21833,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦09¦01 ¦4730000¦ ¦14156,0 ¦14154,0 ¦100,0 ¦- 2,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4730000¦327 ¦14156,0 ¦14154,0 ¦100,0 ¦- 2,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09¦01 ¦4740000¦ ¦8448,0 ¦8439,0 ¦99,9 ¦- 9,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4740000¦327 ¦8448,0 ¦8439,0 ¦99,9 ¦- 9,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðîäèëüíûå äîìà ¦09¦01 ¦4760000¦ ¦14133,0 ¦14137,0 ¦100,0 ¦4,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4760000¦327 ¦14133,0 ¦14137,0 ¦100,0 ¦4,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦09¦01 ¦4850000¦ ¦7860,0 ¦7880,0 ¦100,3 ¦20,0 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦4850000¦455 ¦7860,0 ¦7880,0 ¦100,3 ¦20,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01 ¦5220000¦ ¦25555,0 ¦25556,0 ¦100,0 ¦1,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01 ¦5220100¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè íà 2002 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220100¦455 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01 ¦5220300¦ ¦1000,0 ¦1000,0 ¦100,0 ¦-- ¦
¦"Îíêîëîãèÿ íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220300¦455 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01 ¦5220400¦ ¦7490,0 ¦7491,0 ¦100,0 ¦1,0 ¦
¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèìè â Îðëîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦09¦01 ¦5220401¦ ¦2500,0 ¦2500,0 ¦100,0 ¦- ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ) "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220401¦455 ¦2500,0 ¦2500,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦09¦01 ¦5220402¦ ¦1090,0 ¦1090,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220402¦455 ¦1090,0 ¦1090,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦09¦01 ¦5220403¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦áîðüáû ñ òóáåðêóëåçîì â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220403¦455 ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦09¦01 ¦5220404¦ ¦500,0 ¦501,0 ¦100,2 ¦1,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220404¦455 ¦500,0 ¦501,0 ¦100,2 ¦1,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01 ¦5220900¦ ¦690,0 ¦690,0 ¦100,0 ¦- ¦
¦"Î ìåðàõ ïî ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220900¦455 ¦690,0 ¦690,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01 ¦5221100¦ ¦150,0 ¦150,0 ¦100,0 ¦- ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5221100¦455 ¦150,0 ¦150,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦09¦01 ¦5221300¦ ¦1280,0 ¦1280,0 ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Îðëîâùèíû íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦09¦01 ¦5221304¦ ¦200,0 ¦200,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5221304¦455 ¦200,0 ¦200,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦09¦01 ¦5221305¦ ¦1080,0 ¦1080,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5221305¦455 ¦1080,0 ¦1080,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦09¦01 ¦5222900¦ ¦380,0 ¦380,0 ¦100,0 ¦- ¦
¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5222900¦455 ¦380,0 ¦380,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01 ¦5220000¦ ¦14065,0 ¦14065,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦5220000¦327 ¦14065,0 ¦14065,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦09¦01 ¦7710000¦ ¦473813,0 ¦473813,0 ¦100,0 ¦- ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦7710000¦455 ¦473813,0 ¦473813,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02 ¦ ¦ ¦88427,0 ¦88427,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ¦09¦02 ¦4820000¦ ¦76161,0 ¦76161,0 ¦100,0 ¦- ¦
¦ñáîðíûå êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦09¦02 ¦4820000¦454 ¦76161,0 ¦76161,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09¦02 ¦5120000¦ ¦9922,0 ¦9922,0 ¦100,0 ¦- ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5120000¦455 ¦9922,0 ¦9922,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦02 ¦5220000¦ ¦2344,0 ¦2344,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦02 ¦5220600¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5220600¦455 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦02 ¦5220700¦ ¦344,0 ¦344,0 ¦100,0 ¦- ¦
¦"Ðàçâèòèå òóðèçìà â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5220700¦455 ¦344,0 ¦344,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦04 ¦ ¦ ¦121324,0 ¦126316,5 ¦104,1 ¦4992,5 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦09¦04 ¦0010000¦ ¦7635,0 ¦7790,0 ¦102,0 ¦155,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦09¦04 ¦0010000¦005 ¦7635,0 ¦7790,0 ¦102,0 ¦155,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09¦04 ¦1000000¦ ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦04 ¦1002900¦ ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦09¦04 ¦1002901¦ ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09¦04 ¦1002901¦213 ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦09¦04 ¦1020000¦ ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦09¦04 ¦1020000¦214 ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04 ¦5220000¦ ¦44549,0 ¦48783,2 ¦109,5 ¦4234,2 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09¦04 ¦5220000¦213 ¦44549,0 ¦48783,2 ¦109,5 ¦4234,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦1082221,9¦1083537,1 ¦100,1 ¦1315,2 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01 ¦ ¦ ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåíñèè ¦10¦01 ¦4900000¦ ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦10¦01 ¦4900000¦714 ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02 ¦ ¦ ¦148759,0 ¦150860,0 ¦101,4 ¦2101,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦10¦02 ¦5010000¦ ¦121172,0 ¦125654,0 ¦103,7 ¦4482,0 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02 ¦5010000¦327 ¦121172,0 ¦125654,0 ¦103,7 ¦4482,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10¦02 ¦5060000¦ ¦27587,0 ¦25206,0 ¦91,4 ¦- 2381,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02 ¦5060000¦327 ¦27587,0 ¦25206,0 ¦91,4 ¦- 2381,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03 ¦ ¦ ¦769870,0 ¦769426,6 ¦99,9 ¦- 443,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦03 ¦1000000¦ ¦4165,6 ¦4165,6 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦1002900¦ ¦4165,6 ¦4165,6 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦10¦03 ¦1002901¦ ¦4165,6 ¦4165,6 ¦100,0 ¦- ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦03 ¦1002901¦482 ¦4165,6 ¦4165,6 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦10¦03 ¦5150000¦ ¦515123,0 ¦515235,0 ¦100,0 ¦112,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦10¦03 ¦5150000¦477 ¦6714,0 ¦6716,0 ¦100,0 ¦2,0 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦10¦03 ¦5150000¦563 ¦389244,0 ¦389251,0 ¦100,0 ¦7,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦10¦03 ¦5150000¦565 ¦14830,0 ¦14836,0 ¦100,0 ¦6,0 ¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10¦03 ¦5150000¦749 ¦104335,0 ¦104432,0 ¦100,1 ¦97,0 ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôîíä êîìïåíñàöèé ¦10¦03 ¦5190000¦ ¦249091,4 ¦248879,0 ¦99,9 ¦- 212,4 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦10¦03 ¦5190000¦465 ¦12,0 ¦12,0 ¦100,0 ¦- ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ (çà ¦10¦03 ¦5190000¦466 ¦500,0 ¦301,0 ¦60,2 ¦- 199,0 ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦10¦03 ¦5190000¦560 ¦12263,0 ¦12249,0 ¦99,9 ¦- 14,0 ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦10¦03 ¦5190000¦561 ¦236316,4 ¦236317,0 ¦100,0 ¦0,6 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03 ¦5220000¦ ¦1490,0 ¦1147,0 ¦77,0 ¦- 343,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦5221000¦ ¦400,0 ¦253,0 ¦63,3 ¦- 147,0 ¦
¦"Ñîöèàëüíàÿ çàùèòà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (èíâàëèäîâ) âîåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû, âîéí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîåâûõ äåéñòâèé), ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦03 ¦5221000¦482 ¦400,0 ¦253,0 ¦63,3 ¦- 147,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦10¦03 ¦5221100¦ ¦800,0 ¦800,0 ¦100,0 ¦- ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦03 ¦5221100¦482 ¦800,0 ¦800,0 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦5222900¦ ¦90,0 ¦90,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦03 ¦5222900¦482 ¦90,0 ¦90,0 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦10¦03 ¦5221800¦ ¦200,0 ¦4,0 ¦2,0 ¦- 196,0 ¦
¦ïðîãðàììà "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäàïòàöèè ëèö, îòáûâøèõ óãîëîâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèå â âèäå ëèøåíèÿ ñâîáîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2003 - 2005 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦03 ¦5221800¦482 ¦200,0 ¦4,0 ¦2,0 ¦- 196,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04 ¦ ¦ ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦10¦04 ¦5110000¦ ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10¦04 ¦5110000¦480 ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06 ¦ ¦ ¦141952,0 ¦141608,5 ¦99,8 ¦- 343,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦10¦06 ¦0010000¦ ¦19492,0 ¦19378,0 ¦99,4 ¦- 114,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06 ¦0010000¦005 ¦19492,0 ¦19378,0 ¦99,4 ¦- 114,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦06 ¦1000000¦ ¦27600,0 ¦27600,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦06 ¦1001300¦ ¦27600,0 ¦27600,0 ¦100,0 ¦- ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10¦06 ¦1001301¦ ¦11600,0 ¦11600,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦10¦06 ¦1001301¦213 ¦11600,0 ¦11600,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦10¦06 ¦1001304¦ ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦10¦06 ¦1001304¦213 ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦06 ¦5050000¦ ¦85765,0 ¦85652,0 ¦99,9 ¦- 113,0 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦10¦06 ¦5050000¦483 ¦29373,0 ¦29305,0 ¦99,8 ¦- 68,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Çàêîí Îðëîâñêîé îáëàñòè "Î ñòàòóñå ¦10¦06 ¦5050000¦806 ¦56392,0 ¦56347,0 ¦99,9 ¦- 45,0 ¦
¦ìíîãîäåòíîé ñåìüè â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ìåðàõ åå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦10¦06 ¦5140000¦ ¦2250,0 ¦2125,0 ¦94,4 ¦- 125,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦06 ¦5140000¦482 ¦2250,0 ¦2125,0 ¦94,4 ¦- 125,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06 ¦5220000¦ ¦6845,0 ¦6853,5 ¦100,1 ¦8,5 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦10¦06 ¦5220000¦213 ¦3845,0 ¦3860,5 ¦100,4 ¦15,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦06 ¦5220000¦327 ¦3000,0 ¦2993,0 ¦99,8 ¦- 7,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦2387211,7¦2387208,2 ¦100,0 ¦- 3,5 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦11¦01 ¦ ¦ ¦858007,5 ¦858004,0 ¦100,0 ¦- 3,5 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦11¦01 ¦5170000¦ ¦91,9 ¦90,4 ¦98,4 ¦- 1,5 ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦11¦01 ¦5170000¦559 ¦19,7 ¦19,7 ¦100,0 ¦- ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ¦11¦01 ¦5170000¦479 ¦72,2 ¦70,7 ¦97,9 ¦-1,5 ¦
¦ëåò ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11¦01 ¦5200000¦ ¦193773,5 ¦193773,5 ¦100,0 ¦- ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦11¦01 ¦5200000¦522 ¦193773,5 ¦193773,5 ¦100,0 ¦- ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦11¦01 ¦5210000¦ ¦664142,1 ¦664140,1 ¦100,0 ¦- 2,0 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦11¦01 ¦5190000¦501 ¦664142,1 ¦664140,1 ¦100,0 ¦- 2,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02 ¦ ¦ ¦1495704,2¦1495704,2 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôîíä êîìïåíñàöèé ¦11¦02 ¦5190000¦ ¦1495704,2¦1495704,2 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦11¦02 ¦5190000¦518 ¦11717,0 ¦11717,0 ¦100,0 ¦- ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå îðãàíîâ ¦11¦02 ¦5190000¦802 ¦41912,5 ¦41912,5 ¦100,0 ¦- ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦11¦02 ¦5190000¦803 ¦62959,5 ¦62959,5 ¦100,0 ¦- ¦
¦àäðåñíûõ ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáâåíöèè íà ôèíàíñîâîå ¦11¦02 ¦5190000¦804 ¦1216811,7¦1216811,7 ¦100,0 ¦- ¦
¦îáåñïå÷åíèå îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà â ó÷ðåæäåíèÿõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå ó÷ðåæäåíèé ¦11¦02 ¦5190000¦805 ¦162303,5 ¦162303,5 ¦100,0 ¦- ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîìîùü ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03 ¦ ¦ ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦03 ¦1001100¦ ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03 ¦1001100¦213 ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+---+-------+----+---------+----------+------+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦7697147,9¦7697149,2 ¦100,0 ¦1,3 ¦
L-----------------------------------+--+---+-------+----+---------+----------+------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 6
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------T----T--T--T-------T----T----------T-----------T------T----------¬
¦ Íàèìåíîâàíèå ¦Âåä ¦Ðç¦ÏЦ ÖÑÐ ¦ ÂÐ ¦ Óòî÷íåí- ¦ Èñïîëíå- ¦ % ¦ Îòêëî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íûé ïëàí ¦ íèå çà ¦èñïîë-¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦íåíèÿ ¦ (+, -) ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ¦001 ¦ ¦ ¦ ¦ ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
¦ÄÅÏÓÒÀÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001 ¦01¦ ¦ ¦ ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦001 ¦01¦03¦ ¦ ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦001 ¦01¦03¦0010000¦ ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦01¦03¦0010000¦005 ¦36681,0 ¦36680,0 ¦100,0 ¦- 1,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â ò.÷. ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦001 ¦ ¦ ¦ ¦ ¦2316,0 ¦2316,0 ¦100,0 ¦ ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001 ¦01¦ ¦ ¦ ¦2316,0 ¦2316,0 ¦100,0 ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦001 ¦01¦03¦ ¦ ¦2316,0 ¦2316,0 ¦100,0 ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦001 ¦01¦03¦0010000¦ ¦2316,0 ¦2316,0 ¦100,0 ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦01¦03¦0010000¦005 ¦2316,0 ¦2316,0 ¦100,0 ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦002 ¦ ¦ ¦ ¦ ¦198051,8 ¦197028,0 ¦99,5 ¦- 1023,8 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002 ¦01¦ ¦ ¦ ¦198051,8 ¦197028,0 ¦99,5 ¦- 1023,8 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦002 ¦01¦04¦ ¦ ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002 ¦01¦04¦0010000¦ ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01¦04¦0010000¦005 ¦194220,0 ¦193196,2 ¦99,5 ¦- 1023,8 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦002 ¦01¦15¦ ¦ ¦3831,8 ¦3831,8 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002 ¦01¦15¦0010000¦ ¦1023,8 ¦1023,8 ¦100,0 ¦- ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦002 ¦01¦15¦0010000¦021 ¦392,8 ¦392,8 ¦100,0 ¦- ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦002 ¦01¦15¦0010000¦023 ¦631,0 ¦631,0 ¦100,0 ¦- ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôîíä êîìïåíñàöèé ¦002 ¦01¦15¦5190000¦ ¦2808,0 ¦2808,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦002 ¦01¦15¦5190000¦518 ¦2808,0 ¦2808,0 ¦100,0 ¦- ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦003 ¦ ¦ ¦ ¦ ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦003 ¦05¦ ¦ ¦ ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦003 ¦05¦04¦ ¦ ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦003 ¦05¦04¦0010000¦ ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦003 ¦05¦04¦0010000¦005 ¦2935,0 ¦2961,0 ¦100,9 ¦26,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦054 ¦ ¦ ¦ ¦ ¦466173,6 ¦469058,6 ¦100,6 ¦2885,0 ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦054 ¦07¦ ¦ ¦ ¦21352,0 ¦21460,0 ¦100,5 ¦108,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦054 ¦07¦04¦ ¦ ¦18637,0 ¦18745,0 ¦100,6 ¦108,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦054 ¦07¦04¦4270000¦ ¦18637,0 ¦18745,0 ¦100,6 ¦108,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦07¦04¦4270000¦327 ¦18637,0 ¦18745,0 ¦100,6 ¦108,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦054 ¦07¦05¦ ¦ ¦2715,0 ¦2715,0 ¦100,0 ¦- ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦07¦05¦4290000¦ ¦2715,0 ¦2715,0 ¦100,0 ¦- ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦07¦05¦4290000¦327 ¦2715,0 ¦2715,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦054 ¦09¦ ¦ ¦ ¦440906,0 ¦443683,0 ¦100,6 ¦2777,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå ¦054 ¦09¦01¦ ¦ ¦433271,0 ¦435893,0 ¦100,6 ¦2622,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦054 ¦09¦01¦4520000¦ ¦2639,0 ¦2639,0 ¦100,0 ¦- ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4520000¦327 ¦2639,0 ¦2639,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦09¦01¦4690000¦ ¦48507,0 ¦48529,0 ¦100,0 ¦22,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4690000¦327 ¦48507,0 ¦48529,0 ¦100,0 ¦22,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå êëèíè÷åñêàÿ áàçà ¦054 ¦09¦01¦4690000¦327 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ìåäèöèíñêîãî èíñòèòóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦054 ¦09¦01¦4700000¦ ¦279280,0 ¦281675,0 ¦100,9 ¦2395,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4700000¦327 ¦279280,0 ¦281675,0 ¦100,9 ¦2395,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå îáëàñòíàÿ êëèíè÷åñêàÿ ¦054 ¦09¦01¦4700000¦327 ¦48706,0 ¦61924,0 ¦127,1 ¦13218,0 ¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦09¦01¦4710000¦ ¦25475,0 ¦25666,0 ¦100,7 ¦191,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4710000¦327 ¦25475,0 ¦25666,0 ¦100,7 ¦191,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054 ¦09¦01¦4720000¦ ¦21833,0 ¦21833,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4720000¦327 ¦21833,0 ¦21833,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦09¦01¦4730000¦ ¦14156,0 ¦14154,0 ¦100,0 ¦-2,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4730000¦327 ¦14156,0 ¦14154,0 ¦100,0 ¦-2,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦09¦01¦4740000¦ ¦8448,0 ¦8439,0 ¦99,9 ¦- 9,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4740000¦327 ¦8448,0 ¦8439,0 ¦99,9 ¦- 9,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðîäèëüíûå äîìà ¦054 ¦09¦01¦4760000¦ ¦14133,0 ¦14137,0 ¦100,0 ¦4,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦09¦01¦4760000¦327 ¦14133,0 ¦14137,0 ¦100,0 ¦4,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦054 ¦09¦01¦4850000¦ ¦7370,0 ¦7390,0 ¦100,3 ¦20,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦4850000¦455 ¦7370,0 ¦7390,0 ¦100,3 ¦20,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦09¦01¦5220000¦ ¦11430,0 ¦11431,0 ¦100,0 ¦1,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦09¦01¦5220100¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Îðëîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220100¦455 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦09¦01¦5220300¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦"Îíêîëîãèÿ íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220300¦455 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦09¦01¦5220400¦ ¦7490,0 ¦7491,0 ¦100,0 ¦1,0 ¦
¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèìè â Îðëîâñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦054 ¦09¦01¦5220401¦ ¦2500,0 ¦2500,0 ¦100,0 ¦- ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ) "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220401¦455 ¦2500,0 ¦2500,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦054 ¦09¦01¦5220402¦ ¦1090,0 ¦1090,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220402¦455 ¦1090,0 ¦1090,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ¦054 ¦09¦01¦5220403¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦ñ òóáåðêóëåçîì â Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220403¦455 ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå ïî "Îáëàñòíîìó êîìèòåòó ¦054 ¦09¦01¦5220403¦455 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦Îáùåñòâà Êðàñíîãî Êðåñòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦054 ¦09¦01¦5220404¦ ¦500,0 ¦501,0 ¦100,2 ¦1,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220404¦455 ¦500,0 ¦501,0 ¦100,2 ¦1,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦054 ¦09¦01¦5220900¦ ¦690,0 ¦690,0 ¦100,0 ¦- ¦
¦ïî ïðîòèâîäåéñòâèþ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5220900¦455 ¦690,0 ¦690,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦09¦01¦5221100¦ ¦150,0 ¦150,0 ¦100,0 ¦- ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5221100¦455 ¦150,0 ¦150,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦054 ¦09¦01¦5221300¦ ¦1280,0 ¦1280,0 ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Îðëîâùèíû íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦054 ¦09¦01¦5221304¦ ¦200,0 ¦200,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5221304¦455 ¦200,0 ¦200,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦054 ¦09¦01¦5221305¦ ¦1080,0 ¦1080,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5221305¦455 ¦1080,0 ¦1080,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦09¦01¦5222900¦ ¦320,0 ¦320,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09¦01¦5222900¦455 ¦320,0 ¦320,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦054 ¦09¦04¦ ¦ ¦7635,0 ¦7790,0 ¦102,0 ¦155,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦054 ¦09¦04¦0010000¦ ¦7635,0 ¦7790,0 ¦102,0 ¦155,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦054 ¦09¦04¦0010000¦005 ¦7635,0 ¦7790,0 ¦102,0 ¦155,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦054 ¦10¦ ¦ ¦ ¦3915,6 ¦3915,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦054 ¦10¦03¦ ¦ ¦3915,6 ¦3915,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦10¦03¦1000000¦ ¦3915,6 ¦3915,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦10¦03¦1002900¦ ¦3915,6 ¦3915,6 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦054 ¦10¦03¦1002901¦ ¦3915,6 ¦3915,6 ¦100,0 ¦- ¦
¦ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦054 ¦10¦03¦1002901¦482 ¦3915,6 ¦3915,6 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÔÃÓ "ÖÅÍÒÐ ÃÈÃÈÅÍÛ È ÝÏÈÄÅÌÈÎËÎÃÈÈ Â ¦055 ¦ ¦ ¦ ¦ ¦550,0 ¦550,0 ¦100,0 ¦- ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055 ¦09¦ ¦ ¦ ¦550,0 ¦550,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå ¦055 ¦09¦01¦ ¦ ¦550,0 ¦550,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦055 ¦09¦01¦4850000¦ ¦490,0 ¦490,0 ¦100,0 ¦- ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦055 ¦09¦01¦4850000¦455 ¦490,0 ¦490,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦055 ¦09¦01¦5220000¦ ¦60,0 ¦60,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055 ¦09¦01¦5222900¦ ¦60,0 ¦60,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦055 ¦09¦01¦5222900¦455 ¦60,0 ¦60,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂ ¦056 ¦ ¦ ¦ ¦ ¦130451,0 ¦130816,0 ¦100,3 ¦365,0 ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦056 ¦07¦ ¦ ¦ ¦33255,0 ¦33110,0 ¦99,6 ¦- 145,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦056 ¦07¦04¦ ¦ ¦33255,0 ¦33110,0 ¦99,6 ¦- 145,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056 ¦07¦04¦4270000¦ ¦33255,0 ¦33110,0 ¦99,6 ¦- 145,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦07¦04¦4270000¦327 ¦33255,0 ¦33110,0 ¦99,6 ¦- 145,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦056 ¦08¦ ¦ ¦ ¦97196,0 ¦97706,0 ¦100,5 ¦510,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà ¦056 ¦08¦01¦ ¦ ¦90954,0 ¦91429,0 ¦100,5 ¦475,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦08¦01¦4400000¦ ¦9448,0 ¦9481,0 ¦100,3 ¦33,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦08¦01¦4400000¦327 ¦9448,0 ¦9481,0 ¦100,3 ¦33,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦08¦01¦4410000¦ ¦15400,0 ¦15584,0 ¦101,2 ¦184,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦08¦01¦4410000¦327 ¦15400,0 ¦15584,0 ¦101,2 ¦184,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Áèáëèîòåêè ¦056 ¦08¦01¦4420000¦ ¦16426,0 ¦16633,0 ¦101,3 ¦207,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦08¦01¦4420000¦327 ¦16426,0 ¦16633,0 ¦101,3 ¦207,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦056 ¦08¦01¦4430000¦ ¦47680,0 ¦47731,0 ¦100,1 ¦51,0 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦08¦01¦4430000¦327 ¦47680,0 ¦47731,0 ¦100,1 ¦51,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦08¦01¦5220000¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦056 ¦08¦01¦5220200¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ïðîãðàììà "Êóëüòóðà Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦08¦01¦5220200¦453 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦056 ¦08¦06¦ ¦ ¦6242,0 ¦6277,0 ¦100,6 ¦35,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦056 ¦08¦06¦0010000¦ ¦6242,0 ¦6277,0 ¦100,6 ¦35,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦056 ¦08¦06¦0010000¦005 ¦6242,0 ¦6277,0 ¦100,6 ¦35,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÙÅÃÎ È ¦075 ¦ ¦ ¦ ¦ ¦479365,0 ¦481176,1 ¦100,4 ¦1811,1 ¦
¦ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦075 ¦07¦ ¦ ¦ ¦479365,0 ¦481176,1 ¦100,4 ¦1811,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåå îáðàçîâàíèå ¦075 ¦07¦02¦ ¦ ¦205233,0 ¦205900,1 ¦100,3 ¦667,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦07¦02¦4210000¦ ¦11457,0 ¦10379,6 ¦90,6 ¦- 1077,4 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦02¦4210000¦327 ¦11457,0 ¦10379,6 ¦90,6 ¦- 1077,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Øêîëû-èíòåðíàòû ¦075 ¦07¦02¦4220000¦ ¦129469,0 ¦131065,8 ¦101,2 ¦1596,8 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦02¦4220000¦327 ¦129469,0 ¦131065,8 ¦101,2 ¦1596,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦07¦02¦4230000¦ ¦33676,0 ¦33757,7 ¦100,2 ¦81,7 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦02¦4230000¦327 ¦33676,0 ¦33757,7 ¦100,2 ¦81,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äåòñêèå äîìà ¦075 ¦07¦02¦4240000¦ ¦30631,0 ¦30697,0 ¦100,2 ¦66,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦02¦4240000¦327 ¦30631,0 ¦30697,0 ¦100,2 ¦66,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦075 ¦07¦03¦ ¦ ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦07¦03¦4250000¦ ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦03¦4250000¦327 ¦148050,0 ¦148164,2 ¦100,1 ¦114,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦075 ¦07¦04¦ ¦ ¦58205,0 ¦58217,1 ¦100,0 ¦12,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦075 ¦07¦04¦4270000¦ ¦58205,0 ¦58217,1 ¦100,0 ¦12,1 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦04¦4270000¦327 ¦58205,0 ¦58217,1 ¦100,0 ¦12,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦075 ¦07¦05¦ ¦ ¦8804,0 ¦8803,1 ¦100,0 ¦- 0,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦075 ¦07¦05¦4280000¦ ¦7398,0 ¦7399,0 ¦100,0 ¦1,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦05¦4280000¦327 ¦7398,0 ¦7399,0 ¦100,0 ¦1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦075 ¦07¦05¦4290000¦ ¦1406,0 ¦1404,1 ¦99,9 ¦- 1,9 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦05¦4290000¦327 ¦1406,0 ¦1404,1 ¦99,9 ¦- 1,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦075 ¦07¦06¦ ¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ (ÎÃÓ) ¦075 ¦07¦06¦4300000¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦06¦4300000¦327 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦075 ¦07¦07¦ ¦ ¦14613,0 ¦14871,1 ¦101,8 ¦258,1 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦075 ¦07¦07¦4320000¦ ¦14613,0 ¦14871,1 ¦101,8 ¦258,1 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦075 ¦07¦07¦4320000¦452 ¦14613,0 ¦14871,1 ¦101,8 ¦258,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦075 ¦07¦09¦ ¦ ¦42460,0 ¦43220,5 ¦101,8 ¦760,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦075 ¦07¦09¦0010000¦ ¦12501,0 ¦12206,5 ¦97,6 ¦- 294,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦075 ¦07¦09¦0010000¦005 ¦12501,0 ¦12206,5 ¦97,6 ¦- 294,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦07¦09¦4350000¦ ¦18903,0 ¦18938,4 ¦100,2 ¦35,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦09¦4350000¦327 ¦18903,0 ¦18938,4 ¦100,2 ¦35,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦075 ¦07¦09¦4520000¦ ¦4856,0 ¦4875,1 ¦100,4 ¦19,1 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦07¦09¦4520000¦327 ¦4856,0 ¦4875,1 ¦100,4 ¦19,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦07¦09¦5220000¦ ¦6200,0 ¦7200,5 ¦116,1 ¦1000,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦075 ¦07¦09¦5220000¦213 ¦4200,0 ¦5200,5 ¦123,8 ¦1000,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦075 ¦07¦09¦5221300¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Îðëîâùèíû íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦075 ¦07¦09¦5221301¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦07¦09¦5221301¦285 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦075 ¦07¦09¦5221302¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦07¦09¦5221302¦285 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦075 ¦07¦09¦5221303¦ ¦300,0 ¦300,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦07¦09¦5221303¦285 ¦300,0 ¦300,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦075 ¦07¦09¦5221304¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦07¦09¦5221304¦285 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦075 ¦07¦09¦5221305¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦07¦09¦5221305¦285 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ¦078 ¦ ¦ ¦ ¦ ¦1350,0 ¦1350,0 ¦100,0 ¦- ¦
¦ÒÅÕÍÈ×ÅÑÊÈÉ ÓÍÈÂÅÐÑÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦078 ¦04¦ ¦ ¦ ¦1350,0 ¦1350,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦078 ¦04¦10¦ ¦ ¦1350,0 ¦1350,0 ¦100,0 ¦- ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦078 ¦04¦10¦0810000¦ ¦1350,0 ¦1350,0 ¦100,0 ¦- ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦078 ¦04¦10¦0810000¦194 ¦1350,0 ¦1350,0 ¦100,0 ¦- ¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÀß ÐÅÃÈÎÍÀËÜÍÀß ÀÊÀÄÅÌÈß ¦079 ¦ ¦ ¦ ¦ ¦4000,0 ¦4505,0 ¦112,6 ¦505,0 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦079 ¦07¦ ¦ ¦ ¦4000,0 ¦4505,0 ¦112,6 ¦505,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦079 ¦07¦06¦ ¦ ¦4000,0 ¦4505,0 ¦112,6 ¦505,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦079 ¦07¦06¦4300000¦ ¦4000,0 ¦4505,0 ¦112,6 ¦505,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦079 ¦07¦06¦4300000¦327 ¦4000,0 ¦4505,0 ¦112,6 ¦505,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÃÓ "ÖÅÍÒÐ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦080 ¦ ¦ ¦ ¦ ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÐÅÑÓÐÑΠÎÐËÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦080 ¦04¦ ¦ ¦ ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦080 ¦04¦09¦ ¦ ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦080 ¦04¦09¦3300000¦ ¦7869,6 ¦7869,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦080 ¦04¦09¦3300000¦327 ¦6164,6 ¦6164,6 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦080 ¦04¦09¦3300000¦382 ¦1705,0 ¦1705,0 ¦100,0 ¦- ¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦082 ¦ ¦ ¦ ¦ ¦406300,7 ¦406090,4 ¦99,9 ¦- 210,3 ¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦082 ¦04¦ ¦ ¦ ¦400485,7 ¦400275,4 ¦99,9 ¦- 210,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦082 ¦04¦05¦ ¦ ¦395068,7 ¦394858,4 ¦99,9 ¦- 210,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦082 ¦04¦05¦0010000¦ ¦23070,0 ¦23070,0 ¦100,0 ¦- ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦082 ¦04¦05¦0010000¦005 ¦23070,0 ¦23070,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082 ¦04¦05¦2600000¦ ¦371998,7 ¦371788,4 ¦99,9 ¦- 210,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦082 ¦04¦05¦2600000¦333 ¦100349,4 ¦100349,4 ¦100,0 ¦- ¦
¦ïðèîáðåòåíèþ ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèâîòíîâîäñòâî ¦082 ¦04¦05¦2600000¦335 ¦19458,0 ¦19458,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñòåíèåâîäñòâî ¦082 ¦04¦05¦2600000¦336 ¦6638,0 ¦6638,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦082 ¦04¦05¦2600000¦337 ¦1968,0 ¦1968,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦082 ¦04¦05¦2600000¦339 ¦9250,0 ¦9250,0 ¦100,0 ¦- ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦082 ¦04¦05¦2600000¦340 ¦170922,3 ¦171249,0 ¦100,2 ¦326,7 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦082 ¦04¦05¦2600000¦341 ¦30287,0 ¦29964,0 ¦98,9 ¦- 323,0 ¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦082 ¦04¦05¦2600000¦342 ¦33126,0 ¦32912,0 ¦99,4 ¦- 214,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦âîçìåùåíèå óáûòêîâ îò ñòèõèéíûõ ¦082 ¦04¦05¦2600000¦342 ¦25024,0 ¦24809,0 ¦99,1 ¦- 215,0 ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦082 ¦04¦05¦2600000¦342 ¦1535,0 ¦1536,0 ¦100,1 ¦1,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ëåñíîå õîçÿéñòâî ¦082 ¦04¦07¦ ¦ ¦1500,0 ¦1500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦082 ¦04¦07¦2900000¦ ¦1465,0 ¦1465,0 ¦100,0 ¦- ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦082 ¦04¦07¦2900000¦353 ¦1465,0 ¦1465,0 ¦100,0 ¦- ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082 ¦04¦07¦5222900¦ ¦35,0 ¦35,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÝÑ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦082 ¦04¦07¦5222900¦353 ¦35,0 ¦35,0 ¦100,0 ¦- ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦082 ¦04¦10¦ ¦ ¦2282,0 ¦2282,0 ¦100,0 ¦- ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦082 ¦04¦10¦0810000¦ ¦2282,0 ¦2282,0 ¦100,0 ¦- ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦082 ¦04¦10¦0810000¦194 ¦2282,0 ¦2282,0 ¦100,0 ¦- ¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦082 ¦04¦11¦ ¦ ¦1635,0 ¦1635,0 ¦100,0 ¦- ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦082 ¦04¦11¦3400000¦ ¦1635,0 ¦1635,0 ¦100,0 ¦- ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦082 ¦04¦11¦3400000¦406 ¦1635,0 ¦1635,0 ¦100,0 ¦- ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦082 ¦06¦ ¦ ¦ ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦082 ¦06¦02¦ ¦ ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦082 ¦06¦02¦4100000¦ ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦082 ¦06¦02¦4100000¦443 ¦5205,0 ¦5205,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦082 ¦07¦ ¦ ¦ ¦610,0 ¦610,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦082 ¦07¦05¦4290000¦ ¦610,0 ¦610,0 ¦100,0 ¦- ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦082 ¦07¦05¦4290000¦450 ¦610,0 ¦610,0 ¦100,0 ¦- ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ Ñ ¦084 ¦ ¦ ¦ ¦ ¦105431,0 ¦104353,0 ¦99,0 ¦- 1078,0 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂÅÒÅÐÈÍÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈÅÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÐËÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦084 ¦04¦ ¦ ¦ ¦105431,0 ¦104353,0 ¦99,0 ¦- 1078,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦084 ¦04¦05¦ ¦ ¦105431,0 ¦104353,0 ¦99,0 ¦- 1078,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦084 ¦04¦05¦0010000¦ ¦10946,0 ¦11000,0 ¦100,5 ¦54,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦084 ¦04¦05¦0010000¦005 ¦10946,0 ¦11000,0 ¦100,5 ¦54,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦084 ¦04¦05¦2600000¦ ¦9000,0 ¦9000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦084 ¦04¦05¦2600000¦342 ¦9000,0 ¦9000,0 ¦100,0 ¦- ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦âåòñàíóòèëüçàâîä "Îðëîâñêèé" ¦084 ¦04¦05¦2600000¦342 ¦4500,0 ¦4500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦084 ¦04¦05¦2600000¦342 ¦4500,0 ¦4500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦084 ¦04¦05¦2630000¦ ¦85485,0 ¦84353,0 ¦98,7 ¦- 1132,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦084 ¦04¦05¦2630000¦327 ¦85485,0 ¦84353,0 ¦98,7 ¦- 1132,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ È ÍÀËÎÃÎÂÎÉ ¦092 ¦ ¦ ¦ ¦ ¦3087753,1 ¦3088823,7 ¦100,0 ¦1070,6 ¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092 ¦01¦ ¦ ¦ ¦82429,4 ¦83485,5 ¦101,3 ¦1056,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦092 ¦01¦06¦ ¦ ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦092 ¦01¦06¦0010000¦ ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦092 ¦01¦06¦0010000¦005 ¦15544,0 ¦15544,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦092 ¦01¦12¦ ¦ ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦092 ¦01¦12¦0650000¦ ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦092 ¦01¦12¦0650000¦151 ¦16405,0 ¦16405,0 ¦100,0 ¦- ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦092 ¦01¦13¦ ¦ ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦092 ¦01¦13¦0700000¦ ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦092 ¦01¦13¦0700000¦183 ¦5015,9 ¦5028,1 ¦100,2 ¦12,2 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦092 ¦01¦15¦ ¦ ¦45464,5 ¦46508,4 ¦102,3 ¦1043,9 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦092 ¦01¦15¦0920000¦ ¦45464,5 ¦46508,4 ¦102,3 ¦1043,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦092 ¦01¦15¦0920000¦216 ¦122843,5 ¦122013,1 ¦99,3 ¦- 830,4 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ðåçåðâ íåïðåäâèäåííûõ ðàñõîäîâ ¦092 ¦01¦15¦0920000¦216 ¦14808,0 ¦14108,0 ¦95,3 ¦- 700,0 ¦
¦Ãóáåðíàòîðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦092 ¦01¦15¦0920000¦216 ¦85131,0 ¦85131,0 ¦100,0 ¦- ¦
¦ïî îïëàòå ïîòðåáëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãîðåñóðñîâ ÐÀÎ ÅÝÑ Ðîññèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàçïðîìó, çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ïî ðåãóëèðóþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì çà 1999 ãîä è çà ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðåëàãðîïðîìñíàá" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÀÎ "Îðåëñòåêëî" (âîçìåùåíèå ¦092 ¦01¦15¦0920000¦216 ¦7179,0 ¦7179,0 ¦100,0 ¦- ¦
¦ïðîöåíòíîé ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092 ¦01¦15¦0920000¦216 ¦13254,5 ¦13254,5 ¦100,0 ¦- ¦
¦ñòðîèòåëüñòâà æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ óñëîâèé ¦092 ¦01¦15¦0920000¦216 ¦50,0 ¦50,0 ¦100,0 ¦- ¦
¦îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî ïëàíà ¦092 ¦01¦15¦0920000¦216 ¦380,0 ¦184,6 ¦48,6 ¦- 195,4 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2003/2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006/2007 ó÷åáíûå ãîäû â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092 ¦01¦15¦0920000¦216 ¦2041,0 ¦2106,0 ¦103,2 ¦65,0 ¦
¦îáùåñòâåííûõ îáúåäèíåíèé Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦092 ¦01¦15¦0920000¦520 ¦- 77379,0 ¦- 75504,7 ¦97,6 ¦1874,3 ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦26765,0 ¦69465,1 ¦259,5 ¦42700,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦- 104144,0¦- 144969,8 ¦139,2 ¦- 40825,8 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092 ¦04¦ ¦ ¦ ¦140585,8 ¦140604,2 ¦100,0 ¦18,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Òðàíñïîðò ¦092 ¦04¦08¦ ¦ ¦139584,6 ¦139603,0 ¦100,0 ¦18,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦092 ¦04¦08¦3170000¦ ¦130362,0 ¦130380,4 ¦100,0 ¦18,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦092 ¦04¦08¦3170000¦366 ¦130362,0 ¦130380,4 ¦100,0 ¦18,4 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦092 ¦04¦08¦3170000¦366 ¦500,0 ¦500,0 ¦100,0 ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦092 ¦04¦08¦3170000¦366 ¦129862,0 ¦129880,4 ¦100,0 ¦18,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦092 ¦04¦08¦3000000¦ ¦9222,6 ¦9222,6 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦092 ¦04¦08¦3000000¦361 ¦9222,6 ¦9222,6 ¦100,0 ¦- ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦092 ¦04¦11¦ ¦ ¦1001,2 ¦1001,2 ¦100,0 ¦- ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦092 ¦04¦11¦3450000¦ ¦1001,2 ¦1001,2 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦092 ¦04¦11¦3450000¦521 ¦1001,2 ¦1001,2 ¦100,0 ¦- ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦092 ¦05¦ ¦ ¦ ¦3713,2 ¦3712,8 ¦100,0 ¦- 0,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦092 ¦05¦01¦ ¦ ¦1303,0 ¦1302,6 ¦100,0 ¦- 0,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092 ¦05¦01¦5220000¦ ¦1303,0 ¦1302,6 ¦100,0 ¦- 0,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦092 ¦05¦01¦5220000¦410 ¦1303,0 ¦1302,6 ¦100,0 ¦- 0,4 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦092 ¦05¦04¦ ¦ ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092 ¦05¦04¦1000400¦ ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦092 ¦05¦04¦1000405¦ ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092 ¦05¦04¦1000405¦213 ¦2410,2 ¦2410,2 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦092 ¦09¦ ¦ ¦ ¦473813,0 ¦473813,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå ¦092 ¦09¦01¦ ¦ ¦473813,0 ¦473813,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦092 ¦09¦01¦7710000¦ ¦473813,0 ¦473813,0 ¦100,0 ¦- ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦092 ¦09¦01¦7710000¦455 ¦473813,0 ¦473813,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092 ¦11¦ ¦ ¦ ¦2387211,7 ¦2387208,2 ¦100,0 ¦- 3,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦092 ¦11¦01¦ ¦ ¦858007,5 ¦858004,0 ¦100,0 ¦- 3,5 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦092 ¦11¦01¦5170000¦ ¦91,9 ¦90,4 ¦98,4 ¦- 1,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦092 ¦11¦01¦5170000¦559 ¦19,7 ¦19,7 ¦100,0 ¦- ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò ¦092 ¦11¦01¦5170000¦479 ¦72,2 ¦70,7 ¦97,9 ¦- 1,5 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦092 ¦11¦01¦5200000¦ ¦193773,5 ¦193773,5 ¦100,0 ¦- ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦092 ¦11¦01¦5200000¦522 ¦193773,5 ¦193773,5 ¦100,0 ¦- ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ (ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîì ïî ðåãóëèðóþùèì íàëîãàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1999 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦092 ¦11¦01¦5210000¦ ¦664142,1 ¦664140,1 ¦100,0 ¦-2,0 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦092 ¦11¦01¦5210000¦501 ¦664142,1 ¦664140,1 ¦100,0 ¦-2,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôîíäû êîìïåíñàöèé ¦092 ¦11¦02¦ ¦ ¦1495704,2 ¦1495704,2 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôîíä êîìïåíñàöèé ¦092 ¦11¦02¦5190000¦ ¦1495704,2 ¦1495704,2 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦092 ¦11¦02¦5190000¦518 ¦11717,0 ¦11717,0 ¦100,0 ¦- ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå îðãàíîâ ¦092 ¦11¦02¦5190000¦802 ¦41912,5 ¦41912,5 ¦100,0 ¦- ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå àäðåñíûõ ¦092 ¦11¦02¦5190000¦803 ¦62959,5 ¦62959,5 ¦100,0 ¦- ¦
¦ñóáñèäèé íàñåëåíèþ íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ¦092 ¦11¦02¦5190000¦804 ¦1216811,7 ¦1216811,7 ¦100,0 ¦- ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå ó÷ðåæäåíèé ¦092 ¦11¦02¦5190000¦805 ¦162303,5 ¦162303,5 ¦100,0 ¦- ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîìîùü ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦092 ¦11¦03¦ ¦ ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092 ¦11¦03¦1001100¦ ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092 ¦11¦03¦1001100¦213 ¦33500,0 ¦33500,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÃÓ "ÎÐÅËÃÎÑÇÀÊÀÇ×ÈÊ" ¦133 ¦ ¦ ¦ ¦ ¦948886,0 ¦942983,3 ¦99,4 ¦- 5902,7 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦133 ¦04¦ ¦ ¦ ¦671845,0 ¦653540,7 ¦97,3 ¦- 18304,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âîäíûå ðåñóðñû ¦133 ¦04¦06¦ ¦ ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦133 ¦04¦06¦2800000¦ ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáñèäèè ¦133 ¦04¦06¦2800000¦197 ¦10561,0 ¦10561,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Òðàíñïîðò ¦133 ¦04¦08¦ ¦ ¦439609,0 ¦421304,7 ¦95,8 ¦- 18304,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦133 ¦04¦08¦3150000¦ ¦435609,0 ¦417304,7 ¦95,8 ¦- 18304,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦133 ¦04¦08¦3150000¦365 ¦435609,0 ¦417304,7 ¦95,8 ¦- 18304,3 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦04¦08¦5220000¦ ¦4000,0 ¦4000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦133 ¦04¦08¦5220000¦366 ¦4000,0 ¦4000,0 ¦100,0 ¦- ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦133 ¦04¦11¦ ¦ ¦221675,0 ¦221675,0 ¦100,0 ¦- ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦04¦11¦1000000¦ ¦221675,0 ¦221675,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦133 ¦04¦11¦1000100¦ ¦210000,0 ¦210000,0 ¦100,0 ¦- ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦133 ¦04¦11¦1000102¦ ¦210000,0 ¦210000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦04¦11¦1000102¦213 ¦210000,0 ¦210000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦133 ¦04¦11¦1001100¦ ¦11675,0 ¦11675,0 ¦100,0 ¦- ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦04¦11¦1001100¦213 ¦11675,0 ¦11675,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133 ¦05¦ ¦ ¦ ¦53369,0 ¦54348,4 ¦101,8 ¦979,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦133 ¦05¦01¦ ¦ ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦05¦01¦5220000¦ ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦133 ¦05¦01¦5220000¦410 ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133 ¦05¦02¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦05¦02¦5220000¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦133 ¦05¦02¦5220000¦411 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦133 ¦05¦04¦ ¦ ¦32369,0 ¦33348,4 ¦103,0 ¦979,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦05¦04¦1000000¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦133 ¦05¦04¦1002900¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦133 ¦05¦04¦1002901¦ ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦05¦04¦1002901¦213 ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦05¦04¦5220000¦ ¦28969,0 ¦29948,4 ¦103,4 ¦979,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦05¦04¦5220000¦213 ¦28969,0 ¦29948,4 ¦103,4 ¦979,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦133 ¦06¦ ¦ ¦ ¦ ¦65,0 ¦ ¦65,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦133 ¦06¦04¦ ¦ ¦ ¦65,0 ¦ ¦65,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦06¦04¦5220000¦ ¦ ¦65,0 ¦ ¦65,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦06¦04¦5220000¦213 ¦ ¦65,0 ¦ ¦65,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦133 ¦07¦ ¦ ¦ ¦62797,0 ¦68186,2 ¦108,6 ¦5389,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦133 ¦07¦09¦ ¦ ¦62797,0 ¦68186,2 ¦108,6 ¦5389,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦07¦09¦5220000¦ ¦62797,0 ¦68186,2 ¦108,6 ¦5389,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦07¦09¦5220000¦213 ¦62797,0 ¦68186,2 ¦108,6 ¦5389,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦133 ¦08¦ ¦ ¦ ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦133 ¦08¦06¦ ¦ ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦08¦06¦5220000¦ ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦08¦06¦5220000¦213 ¦4526,0 ¦5397,6 ¦119,3 ¦871,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦133 ¦09¦ ¦ ¦ ¦83689,0 ¦88526,5 ¦105,8 ¦4837,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦133 ¦09¦04¦ ¦ ¦83689,0 ¦88526,5 ¦105,8 ¦4837,5 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦09¦04¦1000000¦ ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦133 ¦09¦04¦1002900¦ ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦133 ¦09¦04¦1002901¦ ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
¦ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦09¦04¦1002901¦213 ¦49140,0 ¦49743,3 ¦101,2 ¦603,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦09¦04¦5220000¦ ¦34549,0 ¦38783,2 ¦112,3 ¦4234,2 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦09¦04¦5220000¦213 ¦34549,0 ¦38783,2 ¦112,3 ¦4234,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133 ¦10¦ ¦ ¦ ¦31445,0 ¦31460,5 ¦100,0 ¦15,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦133 ¦10¦06¦ ¦ ¦31445,0 ¦31460,5 ¦100,0 ¦15,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦10¦06¦1000000¦ ¦27600,0 ¦27600,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦133 ¦10¦06¦1001300¦ ¦27600,0 ¦27600,0 ¦100,0 ¦- ¦
¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦133 ¦10¦06¦1001301¦ ¦11600,0 ¦11600,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦10¦06¦1001301¦213 ¦11600,0 ¦11600,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦133 ¦10¦06¦1001304¦ ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦10¦06¦1001304¦213 ¦16000,0 ¦16000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦10¦06¦5220000¦ ¦3845,0 ¦3860,5 ¦100,4 ¦15,5 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦133 ¦10¦06¦5220000¦213 ¦3845,0 ¦3860,5 ¦100,4 ¦15,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êàïèòàëüíûå ðåìîíòû ¦ ¦ ¦ ¦ ¦ ¦41215,0 ¦41458,4 ¦100,6 ¦243,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦133 ¦07¦ ¦ ¦ ¦22300,0 ¦22300,4 ¦100,0 ¦0,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåå îáðàçîâàíèå ¦133 ¦07¦02¦ ¦ ¦18210,0 ¦18210,4 ¦100,0 ¦0,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦07¦02¦5220000¦ ¦18210,0 ¦18210,4 ¦100,0 ¦0,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦07¦02¦5220000¦327 ¦18210,0 ¦18210,4 ¦100,0 ¦0,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦133 ¦07¦04¦ ¦ ¦1400,0 ¦1400,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦07¦04¦5220000¦ ¦1400,0 ¦1400,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦07¦04¦5220000¦327 ¦1400,0 ¦1400,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦133 ¦07¦05¦ ¦ ¦190,0 ¦190,0 ¦100,0 ¦- ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦07¦05¦5220000¦ ¦190,0 ¦190,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦07¦05¦5220000¦327 ¦190,0 ¦190,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦133 ¦07¦07¦ ¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦07¦07¦5220000¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦07¦07¦5220000¦327 ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦133 ¦07¦09¦ ¦ ¦2250,0 ¦2250,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦07¦09¦5220000¦ ¦2250,0 ¦2250,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦07¦09¦5220000¦327 ¦2250,0 ¦2250,0 ¦100,0 ¦-- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦133 ¦08¦ ¦ ¦ ¦1850,0 ¦2100,0 ¦113,5 ¦250,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà ¦133 ¦08¦01¦ ¦ ¦1850,0 ¦2100,0 ¦113,5 ¦250,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦08¦01¦5220000¦ ¦1850,0 ¦2100,0 ¦113,5 ¦250,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦08¦01¦5220000¦327 ¦1850,0 ¦2100,0 ¦113,5 ¦250,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦133 ¦09¦ ¦ ¦ ¦14065,0 ¦14065,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå ¦133 ¦09¦01¦ ¦ ¦14065,0 ¦14065,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦09¦01¦5220000¦ ¦14065,0 ¦14065,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦09¦01¦5220000¦327 ¦14065,0 ¦14065,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133 ¦10¦ ¦ ¦ ¦3000,0 ¦2993,0 ¦99,8 ¦- 7,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦133 ¦10¦06¦ ¦ ¦3000,0 ¦2993,0 ¦99,8 ¦- 7,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133 ¦10¦06¦5220000¦ ¦3000,0 ¦2993,0 ¦99,8 ¦- 7,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133 ¦10¦06¦5220000¦327 ¦3000,0 ¦2993,0 ¦99,8 ¦- 7,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÅ×ÀÒÈ, ÏÎËÈÃÐÀÔÈÈ È ÑÌÈ ¦134 ¦ ¦ ¦ ¦ ¦47885,0 ¦47966,0 ¦100,2 ¦81,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦134 ¦08¦ ¦ ¦ ¦47885,0 ¦47966,0 ¦100,2 ¦81,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦134 ¦08¦06¦ ¦ ¦3348,0 ¦3357,0 ¦100,3 ¦9,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦134 ¦08¦06¦0010000¦ ¦3348,0 ¦3357,0 ¦100,3 ¦9,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦134 ¦08¦06¦0010000¦005 ¦3348,0 ¦3357,0 ¦100,3 ¦9,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134 ¦08¦03¦ ¦ ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Òåëåðàäèîêîìïàíèè ¦134 ¦08¦03¦4530000¦ ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦08¦03¦4530000¦453 ¦12465,0 ¦12537,0 ¦100,6 ¦72,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦134 ¦08¦04¦ ¦ ¦32072,0 ¦32072,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦134 ¦08¦04¦4560000¦ ¦22821,0 ¦22821,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦08¦04¦4560000¦453 ¦22821,0 ¦22821,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦134 ¦08¦04¦4570000¦ ¦9251,0 ¦9251,0 ¦100,0 ¦- ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦08¦04¦4570000¦453 ¦9251,0 ¦9251,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÌÓÏ "ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦135 ¦ ¦ ¦ ¦ ¦54500,0 ¦54500,0 ¦100,0 ¦- ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ Ã. ÎÐËÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦135 ¦05¦ ¦ ¦ ¦24500,0 ¦24500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦135 ¦05¦04¦ ¦ ¦24500,0 ¦24500,0 ¦100,0 ¦- ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦135 ¦05¦04¦1000000¦ ¦24500,0 ¦24500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦135 ¦05¦04¦1000400¦ ¦24500,0 ¦24500,0 ¦100,0 ¦- ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦135 ¦05¦04¦1000401¦ ¦10500,0 ¦10500,0 ¦100,0 ¦- ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦135 ¦05¦04¦1000401¦213 ¦10500,0 ¦10500,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦135 ¦05¦04¦1000404¦ ¦14000,0 ¦14000,0 ¦100,0 ¦- ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦135 ¦05¦04¦1000404¦213 ¦14000,0 ¦14000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦135 ¦09¦ ¦ ¦ ¦30000,0 ¦30000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦135 ¦09¦04¦ ¦ ¦30000,0 ¦30000,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦135 ¦09¦04¦1020000¦ ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦135 ¦09¦04¦1020000¦214 ¦20000,0 ¦20000,0 ¦100,0 ¦- ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦135 ¦09¦04¦5220000¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦135 ¦09¦04¦5220000¦213 ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÌÏ "ÂÎÄÎÊÀÍÀË" Ã. ËÈÂÍÛ ¦136 ¦ ¦ ¦ ¦ ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦136 ¦05¦ ¦ ¦ ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦136 ¦05¦04¦ ¦ ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦136 ¦05¦04¦1000000¦ ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦136 ¦05¦04¦1000400¦ ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦136 ¦05¦04¦1000401¦ ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦136 ¦05¦04¦1000401¦213 ¦5500,0 ¦5500,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ¦137 ¦ ¦ ¦ ¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦ÓÍÈÂÅÐÑÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦137 ¦07¦ ¦ ¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦137 ¦07¦09¦ ¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦137 ¦07¦09¦1000000¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦137 ¦07¦09¦1001500¦ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦137 ¦07¦09¦1001500¦213 ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÀÃÐÀÐÍÛÉ ¦138 ¦ ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦ÓÍÈÂÅÐÑÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦138 ¦07¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦138 ¦07¦09¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦138 ¦07¦09¦5220000¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦138 ¦07¦09¦5220000¦213 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÈÍÑÒÈÒÓÒ ¦139 ¦ ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦ÈÑÊÓÑÑÒÂ È ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦139 ¦07¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦139 ¦07¦09¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦139 ¦07¦09¦5220000¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦139 ¦07¦09¦5220000¦213 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÂÍÈÈ ÑÏÊ ¦140 ¦ ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140 ¦04¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦140 ¦04¦05¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦140 ¦04¦05¦5220000¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦140 ¦04¦05¦5220000¦342 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦148 ¦ ¦ ¦ ¦ ¦1054351,3 ¦1055522,0 ¦100,1 ¦1170,7 ¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦148 ¦07¦ ¦ ¦ ¦10490,0 ¦10354,0 ¦98,7 ¦- 136,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦148 ¦07¦05¦ ¦ ¦450,0 ¦314,0 ¦69,8 ¦- 136,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148 ¦07¦05¦4290000¦ ¦450,0 ¦314,0 ¦69,8 ¦- 136,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦148 ¦07¦05¦4290000¦450 ¦450,0 ¦314,0 ¦69,8 ¦- 136,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦148 ¦07¦07¦ ¦ ¦10040,0 ¦10040,0 ¦100,0 ¦- ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦148 ¦07¦07¦4320000¦ ¦10040,0 ¦10040,0 ¦100,0 ¦- ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦148 ¦07¦07¦4320000¦452 ¦10040,0 ¦10040,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148 ¦10¦ ¦ ¦ ¦1043861,3 ¦1045168,0 ¦100,1 ¦1306,7 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148 ¦10¦01¦ ¦ ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåíñèè ¦148 ¦10¦01¦4900000¦ ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦148 ¦10¦01¦4900000¦714 ¦21600,0 ¦21637,0 ¦100,2 ¦37,0 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦148 ¦10¦02¦ ¦ ¦148759,0 ¦150860,0 ¦101,4 ¦2101,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦148 ¦10¦02¦5010000¦ ¦121172,0 ¦125654,0 ¦103,7 ¦4482,0 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦10¦02¦5010000¦327 ¦121172,0 ¦125654,0 ¦103,7 ¦4482,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦10¦02¦5060000¦ ¦27587,0 ¦25206,0 ¦91,4 ¦- 2381,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦10¦02¦5060000¦327 ¦27587,0 ¦25206,0 ¦91,4 ¦- 2381,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦148 ¦10¦03¦ ¦ ¦765954,4 ¦765511,0 ¦99,9 ¦- 443,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦10¦03¦1000000¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦148 ¦10¦03¦1002900¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦148 ¦10¦03¦1002901¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦03¦1002901¦482 ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦148 ¦10¦03¦5150000¦ ¦515123,0 ¦515235,0 ¦100,0 ¦112,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦148 ¦10¦03¦5150000¦477 ¦6714,0 ¦6716,0 ¦100,0 ¦2,0 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦148 ¦10¦03¦5150000¦563 ¦389244,0 ¦389251,0 ¦100,0 ¦7,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà ¦148 ¦10¦03¦5150000¦565 ¦14830,0 ¦14836,0 ¦100,0 ¦6,0 ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦148 ¦10¦03¦5150000¦749 ¦104335,0 ¦104432,0 ¦100,1 ¦97,0 ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôîíä êîìïåíñàöèé ¦148 ¦10¦03¦5190000¦ ¦249091,4 ¦248879,0 ¦99,9 ¦-212,4 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦148 ¦10¦03¦5190000¦465 ¦12,0 ¦12,0 ¦100,0 ¦- ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ (çà ¦148 ¦10¦03¦5190000¦466 ¦500,0 ¦301,0 ¦60,2 ¦- 199,0 ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦148 ¦10¦03¦5190000¦560 ¦12263,0 ¦12249,0 ¦99,9 ¦- 14,0 ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦148 ¦10¦03¦5190000¦561 ¦236316,4 ¦236317,0 ¦100,0 ¦0,6 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦10¦03¦5220000¦ ¦1490,0 ¦1147,0 ¦77,0 ¦- 343,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦148 ¦10¦03¦5221000¦ ¦400,0 ¦253,0 ¦63,3 ¦- 147,0 ¦
¦"Ñîöèàëüíàÿ çàùèòà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (èíâàëèäîâ) âîåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû, âîéí (áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé), ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦03¦5221000¦482 ¦400,0 ¦253,0 ¦63,3 ¦- 147,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦148 ¦10¦03¦5221100¦ ¦800,0 ¦800,0 ¦100,0 ¦- ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦03¦5221100¦482 ¦800,0 ¦800,0 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦148 ¦10¦03¦5222900¦ ¦90,0 ¦90,0 ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦03¦5222900¦482 ¦90,0 ¦90,0 ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦148 ¦10¦03¦5221800¦ ¦200,0 ¦4,0 ¦2,0 ¦- 196,0 ¦
¦ïðîãðàììà "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäàïòàöèè ëèö, îòáûâøèõ óãîëîâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèå â âèäå ëèøåíèÿ ñâîáîäû, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2003 - 2005 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦03¦5221800¦482 ¦200,0 ¦4,0 ¦2,0 ¦- 196,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦148 ¦10¦04¦ ¦ ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦148 ¦10¦04¦5110000¦ ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦148 ¦10¦04¦5110000¦480 ¦40,9 ¦5,0 ¦12,2 ¦- 35,9 ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦06¦ ¦ ¦107507,0 ¦107155,0 ¦99,7 ¦- 352,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦148 ¦10¦06¦0010000¦ ¦19492,0 ¦19378,0 ¦99,4 ¦- 114,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦148 ¦10¦06¦0010000¦005 ¦19492,0 ¦19378,0 ¦99,4 ¦- 114,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦148 ¦10¦06¦5050000¦ ¦85765,0 ¦85652,0 ¦99,9 ¦- 113,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦148 ¦10¦06¦5050000¦483 ¦29373,0 ¦29305,0 ¦99,8 ¦- 68,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çàêîí Îðëîâñêîé îáëàñòè "Î ñòàòóñå ¦148 ¦10¦06¦5050000¦806 ¦56392,0 ¦56347,0 ¦99,9 ¦- 45,0 ¦
¦ìíîãîäåòíîé ñåìüè â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ìåðàõ åå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦148 ¦10¦06¦5140000¦ ¦2250,0 ¦2125,0 ¦94,4 ¦- 125,0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦10¦06¦5140000¦482 ¦2250,0 ¦2125,0 ¦94,4 ¦- 125,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÅÄÅÐÀËÜÍÎÉ ¦150 ¦ ¦ ¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÏÎ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦150 ¦04¦ ¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦150 ¦04¦01¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦150 ¦04¦01¦5100000¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦150 ¦04¦01¦5100000¦278 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ¦155 ¦ ¦ ¦ ¦ ¦7858,0 ¦7895,0 ¦100,5 ¦37,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦155 ¦01¦ ¦ ¦ ¦7858,0 ¦7895,0 ¦100,5 ¦37,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦155 ¦01¦15¦ ¦ ¦7858,0 ¦7895,0 ¦100,5 ¦37,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦155 ¦01¦15¦0010000¦ ¦2107,0 ¦2091,0 ¦99,2 ¦- 16,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦155 ¦01¦15¦0010000¦005 ¦2107,0 ¦2091,0 ¦99,2 ¦- 16,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦155 ¦01¦15¦4400000¦ ¦5751,0 ¦5804,0 ¦100,9 ¦53,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦155 ¦01¦15¦4400000¦327 ¦5751,0 ¦5804,0 ¦100,9 ¦53,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦163 ¦ ¦ ¦ ¦ ¦33088,6 ¦33225,2 ¦100,4 ¦136,6 ¦
¦ÈÌÓÙÅÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÐËÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦163 ¦01¦ ¦ ¦ ¦33025,6 ¦33162,2 ¦100,4 ¦136,6 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦163 ¦01¦15¦ ¦ ¦33025,6 ¦33162,2 ¦100,4 ¦136,6 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦163 ¦01¦15¦0010000¦ ¦6899,0 ¦6939,0 ¦100,6 ¦40,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦163 ¦01¦15¦0010000¦005 ¦6899,0 ¦6939,0 ¦100,6 ¦40,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦163 ¦01¦15¦0900000¦ ¦26126,6 ¦26223,2 ¦100,4 ¦96,6 ¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦163 ¦01¦15¦0900000¦200 ¦26126,6 ¦26223,2 ¦100,4 ¦96,6 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦163 ¦04¦ ¦ ¦ ¦63,0 ¦63,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦163 ¦04¦11¦ ¦ ¦63,0 ¦63,0 ¦100,0 ¦- ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèðîäíûå ïàðêè ¦163 ¦04¦11¦3400000¦ ¦63,0 ¦63,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦163 ¦04¦11¦3400000¦406 ¦63,0 ¦63,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ¦164 ¦ ¦ ¦ ¦ ¦164402,0 ¦164318,0 ¦99,9 ¦- 84,0 ¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦164 ¦04¦ ¦ ¦ ¦950,0 ¦886,0 ¦93,3 ¦- 64,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦164 ¦04¦11¦ ¦ ¦950,0 ¦886,0 ¦93,3 ¦- 64,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦164 ¦04¦11¦3450000¦ ¦950,0 ¦886,0 ¦93,3 ¦- 64,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦164 ¦04¦11¦3450000¦521 ¦950,0 ¦886,0 ¦93,3 ¦- 64,0 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦164 ¦07¦ ¦ ¦ ¦75025,0 ¦75005,0 ¦100,0 ¦- 20,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦164 ¦07¦04¦ ¦ ¦20841,0 ¦20841,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦164 ¦07¦04¦4270000¦ ¦20841,0 ¦20841,0 ¦100,0 ¦- ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164 ¦07¦04¦4270000¦327 ¦20841,0 ¦20841,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦164 ¦07¦07¦ ¦ ¦18574,0 ¦18554,0 ¦99,9 ¦- 20,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦164 ¦07¦07¦0010000¦ ¦9437,0 ¦9418,0 ¦99,8 ¦- 19,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦164 ¦07¦07¦0010000¦005 ¦9437,0 ¦9418,0 ¦99,8 ¦- 19,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦164 ¦07¦07¦4310000¦ ¦6155,0 ¦6154,0 ¦100,0 ¦- 1,0 ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164 ¦07¦07¦4310000¦327 ¦5055,0 ¦5054,0 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦â ò.÷. ÎÃÓ "Äåòñêàÿ ïèîíåðñêàÿ ¦164 ¦07¦07¦4310000¦327 ¦1022,0 ¦1006,0 ¦98,4 ¦- 16,0 ¦
¦îðãàíèçàöèÿ "Îðëÿòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦164 ¦07¦07¦4310000¦447 ¦1100,0 ¦1100,0 ¦100,0 ¦- ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦07¦07¦5220000¦ ¦2982,0 ¦2982,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦164 ¦07¦07¦5220900¦ ¦1282,0 ¦1282,0 ¦100,0 ¦- ¦
¦ïî ïðîòèâîäåéñòâèþ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦164 ¦07¦07¦5220900¦447 ¦1282,0 ¦1282,0 ¦100,0 ¦- ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà ¦164 ¦07¦07¦5221500¦ ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦"Ìîëîäåæü Îðëîâùèíû (2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦164 ¦07¦07¦5221500¦447 ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦164 ¦07¦09¦ ¦ ¦35610,0 ¦35610,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦164 ¦07¦09¦4350000¦ ¦35610,0 ¦35610,0 ¦100,0 ¦- ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164 ¦07¦09¦4350000¦327 ¦35610,0 ¦35610,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦164 ¦09¦ ¦ ¦ ¦88427,0 ¦88427,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164 ¦09¦02¦ ¦ ¦88427,0 ¦88427,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ¦164 ¦09¦02¦4820000¦ ¦76161,0 ¦76161,0 ¦100,0 ¦- ¦
¦ñáîðíûå êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦164 ¦09¦02¦4820000¦454 ¦76161,0 ¦76161,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦164 ¦09¦02¦5120000¦ ¦9922,0 ¦9922,0 ¦100,0 ¦- ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦09¦02¦5120000¦455 ¦9922,0 ¦9922,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦09¦02¦5220000¦ ¦2344,0 ¦2344,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦164 ¦09¦02¦5220600¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦09¦02¦5220600¦455 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦164 ¦09¦02¦5220700¦ ¦344,0 ¦344,0 ¦100,0 ¦- ¦
¦"Ðàçâèòèå òóðèçìà â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦09¦02¦5220700¦455 ¦344,0 ¦344,0 ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÖÅÍÒÐ ÏÎ ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈÈ È ¦169 ¦ ¦ ¦ ¦ ¦50,0 ¦50,0 ¦100,0 ¦- ¦
¦ÌÎÍÈÒÎÐÈÍÃÓ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦169 ¦06¦ ¦ ¦ ¦50,0 ¦50,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦169 ¦06¦04¦ ¦ ¦50,0 ¦50,0 ¦100,0 ¦- ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦169 ¦06¦04¦4120000¦ ¦50,0 ¦50,0 ¦100,0 ¦- ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦169 ¦06¦04¦4120000¦443 ¦50,0 ¦50,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ È ×Ñ ¦177 ¦ ¦ ¦ ¦ ¦121151,0 ¦121154,0 ¦100,0 ¦3,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦177 ¦03¦ ¦ ¦ ¦121151,0 ¦121154,0 ¦100,0 ¦3,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦177 ¦03¦09¦ ¦ ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦177 ¦03¦09¦2180000¦ ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦177 ¦03¦09¦2180000¦327 ¦36617,0 ¦36612,0 ¦100,0 ¦- 5,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦177 ¦03¦10¦ ¦ ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦177 ¦03¦10¦2180000¦ ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦177 ¦03¦10¦2180000¦327 ¦84534,0 ¦84542,0 ¦100,0 ¦8,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÌÎÁ ÓÂÄ ¦188 ¦ ¦ ¦ ¦ ¦181909,0 ¦181776,0 ¦99,9 ¦- 133,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188 ¦03¦ ¦ ¦ ¦181909,0 ¦181776,0 ¦99,9 ¦- 133,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦03¦02¦ ¦ ¦181909,0 ¦181776,0 ¦99,9 ¦- 133,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦188 ¦03¦02¦2470000¦ ¦181909,0 ¦181776,0 ¦99,9 ¦- 133,0 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦188 ¦03¦02¦2470000¦327 ¦181909,0 ¦181776,0 ¦99,9 ¦- 133,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÃÑÌÝÓ "ÎÐÅËÒÐÀÍÑÑÈÃÍÀË" ¦189 ¦ ¦ ¦ ¦ ¦6963,0 ¦6769,0 ¦97,2 ¦- 194,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦189 ¦03¦ ¦ ¦ ¦6963,0 ¦6769,0 ¦97,2 ¦- 194,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦189 ¦03¦02¦ ¦ ¦6963,0 ¦6769,0 ¦97,2 ¦- 194,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦189 ¦03¦02¦2470000¦ ¦6963,0 ¦6769,0 ¦97,2 ¦- 194,0 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦189 ¦03¦02¦2470000¦327 ¦6963,0 ¦6769,0 ¦97,2 ¦- 194,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÓÃÈÁÄÄ ÓÂÄ ¦190 ¦ ¦ ¦ ¦ ¦92739,0 ¦92862,0 ¦100,1 ¦123,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦190 ¦03¦ ¦ ¦ ¦92739,0 ¦92862,0 ¦100,1 ¦123,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦190 ¦03¦02¦ ¦ ¦92739,0 ¦92862,0 ¦100,1 ¦123,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦190 ¦03¦02¦2470000¦ ¦92739,0 ¦92862,0 ¦100,1 ¦123,0 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦190 ¦03¦02¦2470000¦327 ¦92739,0 ¦92862,0 ¦100,1 ¦123,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÈÉ ÊÎÎÏÅÐÀÒÈÂÍÛÉ ÒÅÕÍÈÊÓÌ ¦201 ¦ ¦ ¦ ¦ ¦600,0 ¦600,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáðàçîâàíèå ¦201 ¦07¦ ¦ ¦ ¦600,0 ¦600,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦201 ¦07¦04¦ ¦ ¦600,0 ¦600,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦201 ¦07¦04¦4270000¦ ¦600,0 ¦600,0 ¦100,0 ¦- ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦201 ¦07¦04¦4270000¦327 ¦600,0 ¦600,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÎÐÃÀÍÈÇÀÖÈß ÌÏ ¦202 ¦ ¦ ¦ ¦ ¦2265,0 ¦2265,0 ¦100,0 ¦- ¦
¦"ÈÇÄÀÒÅËÜÑÒÂÎ "ÂÅØÍÈÅ ÂÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦202 ¦08¦ ¦ ¦ ¦2265,0 ¦2265,0 ¦100,0 ¦- ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦202 ¦08¦06¦ ¦ ¦2265,0 ¦2265,0 ¦100,0 ¦- ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦202 ¦08¦06¦4500000¦ ¦2265,0 ¦2265,0 ¦100,0 ¦- ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦202 ¦08¦06¦4500000¦453 ¦2265,0 ¦2265,0 ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÐËÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÎÐÃÀÍÈÇÀÖÈß ¦203 ¦ ¦ ¦ ¦ ¦1112,0 ¦1144,0 ¦102,9 ¦32,0 ¦
¦ÑÎÞÇÀ ÏÈÑÀÒÅËÅÉ ÐÎÑÑÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦203 ¦08¦ ¦ ¦ ¦1112,0 ¦1144,0 ¦102,9 ¦32,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦203 ¦08¦06¦ ¦ ¦1112,0 ¦1144,0 ¦102,9 ¦32,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦203 ¦08¦06¦4500000¦ ¦1112,0 ¦1144,0 ¦102,9 ¦32,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦203 ¦08¦06¦4500000¦453 ¦1112,0 ¦1144,0 ¦102,9 ¦32,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÏÎ "ÑÎÞÇ ÎÐËÎÂÙÈÍÛ" ¦207 ¦ ¦ ¦ ¦ ¦3614,0 ¦3614,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦207 ¦04¦ ¦ ¦ ¦3614,0 ¦3614,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦207 ¦04¦11¦ ¦ ¦3614,0 ¦3614,0 ¦100,0 ¦- ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦207 ¦04¦11¦3400000¦ ¦3614,0 ¦3614,0 ¦100,0 ¦- ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦207 ¦04¦11¦3400000¦216 ¦3614,0 ¦3614,0 ¦100,0 ¦- ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÐÅÄÀÊÖÈß ÆÓÐÍÀËÀ "ÎÁÐÀÇÎÂÀÍÈÅ È ¦217 ¦ ¦ ¦ ¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦ÎÁÙÅÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦217 ¦01¦ ¦ ¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦217 ¦01¦15¦ ¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦217 ¦01¦15¦0920000¦ ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦217 ¦01¦15¦0920000¦216 ¦250,0 ¦250,0 ¦100,0 ¦- ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÔÎÍÄ ÈÌÓÙÅÑÒÂÀ ¦222 ¦ ¦ ¦ ¦ ¦603,0 ¦603,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦222 ¦01¦ ¦ ¦ ¦603,0 ¦603,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦222 ¦01¦15¦ ¦ ¦603,0 ¦603,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦222 ¦01¦15¦0920000¦ ¦603,0 ¦603,0 ¦100,0 ¦- ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦222 ¦01¦15¦0920000¦216 ¦603,0 ¦603,0 ¦100,0 ¦- ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ¦306 ¦ ¦ ¦ ¦ ¦2354,8 ¦2564,9 ¦108,9 ¦210,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦306 ¦01¦ ¦ ¦ ¦2354,8 ¦2564,9 ¦108,9 ¦210,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦306 ¦01¦15¦ ¦ ¦2354,8 ¦2564,9 ¦108,9 ¦210,1 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦306 ¦01¦15¦0920000¦ ¦2354,8 ¦2564,9 ¦108,9 ¦210,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦306 ¦01¦15¦0920000¦216 ¦2354,8 ¦2564,9 ¦108,9 ¦210,1 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÎÐËÎÂÑÊÎÉ ¦308 ¦ ¦ ¦ ¦ ¦5707,4 ¦5707,4 ¦100,0 ¦- ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦308 ¦01¦ ¦ ¦ ¦5707,4 ¦5707,4 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦308 ¦01¦07¦ ¦ ¦5707,4 ¦5707,4 ¦100,0 ¦- ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦308 ¦01¦07¦0200000¦ ¦100,0 ¦100,0 ¦100,0 ¦- ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦308 ¦01¦07¦0200000¦097 ¦100,0 ¦100,0 ¦100,0 ¦- ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦308 ¦01¦07¦0920000¦ ¦5607,4 ¦5607,4 ¦100,0 ¦- ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦308 ¦01¦07¦0920000¦091 ¦5607,4 ¦5607,4 ¦100,0 ¦- ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÎÒÄÅË ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ¦438 ¦ ¦ ¦ ¦ ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
¦ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦438 ¦01¦ ¦ ¦ ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦438 ¦01¦05¦ ¦ ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦438 ¦01¦05¦0010000¦ ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦438 ¦01¦05¦0010000¦068 ¦20947,0 ¦21119,0 ¦100,8 ¦172,0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+-------+----+----------+-----------+------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦7697147,9 ¦7697149,2 ¦100,0 ¦1,3 ¦
L-------------------------------------+----+--+--+-------+----+----------+-----------+------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 9
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ,
ÏÅÐÅÄÀÂÀÅÌÛÕ ÏÎ ÐÀÇÄÅËÓ "ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ"
òûñ. ðóáëåé
----------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ïëàí ¦
¦ +---------T--------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ÂÑÅÃÎ ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T-----------T-----------T-----------T---------------------------------------------------------------------------------T-------------+
¦ ¦ ¦ Ñðåäñòâà, ¦Ïîãàøåíèå ¦Ïîãàøåíèå ¦Ðåãèîíàëü- ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦Ôåäåðàëüíàÿ ¦
¦ ¦ ¦ ïåðåäàâàå- ¦ çàäîëæåí- ¦ çàäîëæåí- ¦ íûé ôîíä ¦ ¦ öåëåâàÿ ¦
¦ ¦ ¦ ìûå äëÿ ¦íîñòè áþä- ¦ íîñòè ¦ôèíàíñîâîé ¦ ¦ ïðîãðàììà ¦
¦ ¦ ¦ êîìïåíñàöèè ¦ æåòîâ ïî ¦ ïðîøëûõ ¦ ïîääåðæêè ¦ ¦"Ñîöèàëüíîå ¦
¦ ¦ ¦ äîïîëíè- ¦îáÿçàòåëü- ¦ ëåò ïî ¦ ¦ ¦ ðàçâèòèå ¦
¦ ¦ ¦ òåëüíûõ ¦ ñòâàì, ¦îáÿçàòåëü- ¦ ¦ ¦ñåëà äî 2010 ¦
¦ ¦ ¦ ðàñõîäîâ, ¦âûòåêàþùèì ¦ ñòâàì, ¦ ¦ ¦ ãîäà" ¦
¦ ¦ ¦ âîçíèêøèõ â ¦èç Çàêîíà ¦âûòåêàþùèì ¦ +----------T-------------T-------------T-------------T--------------T-------------+ ¦
¦ ¦ ¦ ðåçóëüòàòå ¦Ðîññèéñêîé ¦èç Çàêîíà ¦ ¦ ÈÒÎÃÎ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦ ¦
¦ ¦ ¦ ðåøåíèé, ¦Ôåäåðàöèè ¦Ðîññèéñêîé ¦ ¦ ¦ âûïîëíåíèå ¦ ñîäåðæàíèå ¦ïðåäîñòàâëå- ¦ ôèíàíñîâîå ¦ ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ ïðèíÿòûõ ¦ "Î äîíîð- ¦Ôåäåðàöèè ¦ ¦ ¦ôåäåðàëüíûõ ¦ îðãàíîâ ¦íèå ñóáñèäèé ¦ îáåñïå÷åíèå ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ îðãàíàìè ¦ñòâå êðîâè ¦ "Î ðåàáè- ¦ ¦ ¦ ïîëíîìî÷èé ¦ ìåñòíîãî ¦íàñåëåíèþ íà ¦îáðàçîâàòåëü- ¦ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ âëàñòè ¦ è åå êîì- ¦ ëèòàöèè ¦ ¦ ¦ ïî ãîñó- ¦ñàìîóïðàâëå- ¦ îïëàòó ÆÊÓ ¦íîãî ïðîöåññà ¦ çàùèòû ¦ ¦
¦ ¦ ¦ äðóãîãî ¦ ïîíåíòîâ" ¦ æåðòâ ïî- ¦ ¦ ¦äàðñòâåííîé ¦ íèÿ ïî ¦ ¦â ó÷ðåæäåíèÿõ ¦íàñåëåíèÿ è ¦ ¦
¦ ¦ ¦ óðîâíÿ ¦ ¦ëèòè÷åñêèõ ¦ ¦ ¦ðåãèñòðàöèè ¦ âîïðîñàì ¦ ¦ îáùåãî îáðà- ¦ ñîöèàëüíóþ ¦ ¦
¦ ¦ ¦(ñóáâåíöèè íà ¦ ¦ðåïðåññèé" ¦ ¦ ¦ àêòîâ ¦ ñîöèàëüíîé ¦ ¦ çîâàíèÿ ¦ ïîìîùü ¦ ¦
¦ ¦ ¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ çàùèòû ¦ ¦ ¦ ìàëîèìóùèì ¦ ¦
¦ ¦ ¦ Çàêîíà ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ íàñåëåíèÿ ¦ ¦ ¦ ãðàæäàíàì ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåïðåññèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦1. ã. Îðåë ¦365601,4 ¦ ¦1,2 ¦0,2 ¦ ¦365600,0 ¦2820,0 ¦13430,7 ¦ ¦326373,6 ¦22975,7 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦2. ã. Ëèâíû ¦113994,6 ¦ ¦ ¦1,3 ¦34425,3 ¦79568,0 ¦676,3 ¦2444,0 ¦3976,7 ¦63760,0 ¦8711,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦3. ã. Ìöåíñê ¦84310,7 ¦ ¦ ¦ ¦6795,3 ¦77515,4 ¦643,0 ¦1894,0 ¦7012,7 ¦57593,7 ¦10372,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦4. Áîëõîâñêèé ð-í ¦80319,2 ¦10,0 ¦ ¦ ¦37404,9 ¦42422,4 ¦316,0 ¦942,0 ¦787,0 ¦35704,2 ¦4673,2 ¦481,9 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦5. Âåðõîâñêèé ð-í ¦90893,2 ¦ ¦1,7 ¦ ¦38595,3 ¦51387,0 ¦319,0 ¦947,0 ¦2860,0 ¦41255,0 ¦6006,0 ¦909,2 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦6. Ãëàçóíîâñêèé ð-í ¦58305,8 ¦ ¦8,5 ¦2,8 ¦25195,3 ¦31526,4 ¦287,0 ¦733,9 ¦601,0 ¦25102,3 ¦4802,2 ¦1572,8 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦7. Äìèòðîâñêèé ð-í ¦56553,2 ¦ ¦ ¦ ¦23108,2 ¦31482,2 ¦247,0 ¦794,4 ¦890,4 ¦25004,4 ¦4546,0 ¦1962,8 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦8. Äîëæàíñêèé ð-í ¦50097,4 ¦ ¦ ¦ ¦10189,1 ¦38772,2 ¦298,0 ¦926,2 ¦2543,0 ¦29942,0 ¦5063,0 ¦1136,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦9. Çàëåãîùåíñêèé ð-í ¦74214,3 ¦ ¦ ¦ ¦27800,9 ¦44224,8 ¦325,0 ¦965,8 ¦2565,0 ¦35733,0 ¦4636,0 ¦2188,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦10. Çíàìåíñêèé ð-í ¦42662,4 ¦ ¦ ¦ ¦19981,3 ¦20953,5 ¦270,0 ¦725,4 ¦957,0 ¦16458,1 ¦2543,0 ¦1727,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦11. Êîëïíÿíñêèé ð-í ¦71130,1 ¦10,0 ¦ ¦ ¦26081,3 ¦44104,7 ¦316,0 ¦938,1 ¦3733,0 ¦35543,6 ¦3574,0 ¦934,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦12. Êîðñàêîâñêèé ð-í ¦42153,6 ¦ ¦ ¦2,8 ¦21134,2 ¦20019,5 ¦255,0 ¦653,0 ¦594,0 ¦16954,5 ¦1563,0 ¦997,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦13. Êðàñíîçîðåíñêèé ¦40327,1 ¦10,0 ¦ ¦ ¦14833,2 ¦24222,5 ¦251,0 ¦786,0 ¦778,5 ¦18204,0 ¦4203,0 ¦1261,4 ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦14. Êðîìñêîé ð-í ¦85397,5 ¦ ¦ ¦ ¦30859,0 ¦53128,0 ¦349,0 ¦1338,4 ¦2101,0 ¦44785,6 ¦4554,0 ¦1410,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦15. Ëèâåíñêèé ð-í ¦126006,6 ¦ ¦ ¦ ¦33095,3 ¦89250,8 ¦383,0 ¦2391,5 ¦6352,6 ¦67987,7 ¦12136,0 ¦3660,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦16. Ìàëîàðõàíãåëü- ¦67447,3 ¦4,5 ¦ ¦ ¦32304,9 ¦34039,3 ¦347,0 ¦862,9 ¦3344,4 ¦26125,6 ¦3359,4 ¦1098,6 ¦
¦ñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦17. Ìöåíñêèé ð-í ¦63098,6 ¦ ¦ ¦ ¦12969,8 ¦48547,0 ¦221,2 ¦1143,6 ¦2706,0 ¦34705,2 ¦9771,0 ¦1581,8 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦18. Íîâîäåðåâåíü- ¦68176,1 ¦ ¦5,9 ¦ ¦26045,3 ¦41675,0 ¦323,0 ¦922,0 ¦1658,0 ¦33515,0 ¦5257,0 ¦449,9 ¦
¦êîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦19. Íîâîñèëüñêèé ð-í ¦54799,9 ¦ ¦ ¦ ¦26296,3 ¦26926,5 ¦280,0 ¦677,0 ¦1707,0 ¦19223,5 ¦5039,0 ¦1577,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦20. Îðëîâñêèé ð-í ¦105859,3 ¦30,0 ¦ ¦65,1 ¦11341,2 ¦91857,5 ¦600,5 ¦2462,0 ¦3287,0 ¦75984,0 ¦9524,0 ¦2565,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦21. Ïîêðîâñêèé ð-í ¦97771,5 ¦10,0 ¦ ¦ ¦43615,9 ¦52747,0 ¦377,0 ¦688,0 ¦3961,0 ¦43475,0 ¦4246,0 ¦1398,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦22. Ñâåðäëîâñêèé ð-í ¦66377,7 ¦20,0 ¦ ¦ ¦28834,4 ¦36201,8 ¦354,0 ¦1169,9 ¦1418,6 ¦26228,3 ¦7031,0 ¦1321,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦23. Ñîñêîâñêèé ð-í ¦43283,5 ¦ ¦ ¦ ¦20869,3 ¦21724,0 ¦267,0 ¦617,0 ¦1270,0 ¦16755,0 ¦2815,0 ¦690,2 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦24. Òðîñíÿíñêèé ð-í ¦58960,3 ¦ ¦0,1 ¦ ¦26605,0 ¦30156,6 ¦256,0 ¦780,0 ¦928,0 ¦25310,6 ¦2882,0 ¦2198,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦25. Óðèöêèé ð-í ¦82026,9 ¦ ¦0,9 ¦ ¦40294,8 ¦41186,5 ¦344,0 ¦1048,0 ¦3754,6 ¦31115,9 ¦4924,0 ¦544,7 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦26. Õîòûíåöêèé ð-í ¦52315,6 ¦ ¦ ¦ ¦21661,3 ¦29669,6 ¦296,0 ¦763,4 ¦2042,0 ¦22271,2 ¦4297,0 ¦984,7 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦27. Øàáëûêèíñêèé ð-í ¦51448,9 ¦ ¦1,4 ¦ ¦23805,3 ¦26796,0 ¦296,0 ¦868,3 ¦1131,0 ¦21700,7 ¦2800,0 ¦846,2 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦Èòîãî ¦2193532,7¦94,5 ¦19,7 ¦72,2 ¦664142,1 ¦1495704,2 ¦11717,0 ¦41912,5 ¦62959,5 ¦1216811,7 ¦162303,5 ¦33500,0 ¦
L---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+--------------
----------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Èñïîëíåíèå çà 2005 ãîä ¦
¦ +---------T--------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ÂÑÅÃÎ ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T-----------T-----------T-----------T---------------------------------------------------------------------------------T-------------+
¦ ¦ ¦ Ñðåäñòâà, ¦Ïîãàøåíèå ¦Ïîãàøåíèå ¦Ðåãèîíàëü- ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦ Ôåäåðàëüíàÿ ¦
¦ ¦ ¦ ïåðåäàâà- ¦ çàäîëæåí- ¦ çàäîëæåí- ¦ íûé ôîíä ¦ ¦ öåëåâàÿ ¦
¦ ¦ ¦ åìûå äëÿ ¦íîñòè áþä- ¦ íîñòè ¦ôèíàíñîâîé ¦ ¦ ïðîãðàììà ¦
¦ ¦ ¦ êîìïåíñàöèè ¦ æåòîâ ïî ¦ ïðîøëûõ ¦ ïîääåðæêè ¦ ¦ "Ñîöèàëüíîå ¦
¦ ¦ ¦ äîïîëíè- ¦îáÿçàòåëü- ¦ ëåò ïî ¦ ¦ ¦ðàçâèòèå ñåëà¦
¦ ¦ ¦ òåëüíûõ ¦ ñòâàì, ¦îáÿçàòåëü- ¦ ¦ ¦äî 2010 ãîäà"¦
¦ ¦ ¦ ðàñõîäîâ, ¦âûòåêàþùèì ¦ ñòâàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ âîçíèêøèõ â ¦ èç Çàêîíà ¦âûòåêàþùèì ¦ +----------T-------------T-------------T-------------T--------------T-------------+ ¦
¦ ¦ ¦ ðåçóëüòàòå ¦Ðîññèéñêîé ¦èç Çàêîíà ¦ ¦ ÈÒÎÃÎ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦ ¦
¦ ¦ ¦ ðåøåíèé, ¦ Ôåäåðàöèè ¦Ðîññèéñêîé ¦ ¦ ¦ âûïîëíåíèå ¦ ñîäåðæàíèå ¦ïðåäîñòàâëå- ¦ ôèíàíñîâîå ¦ ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ ïðèíÿòûõ ¦ "Î äîíîð- ¦Ôåäåðàöèè ¦ ¦ ¦ôåäåðàëüíûõ ¦ îðãàíîâ ¦íèå ñóáñèäèé ¦ îáåñïå÷åíèå ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ îðãàíàìè ¦ñòâå êðîâè ¦ "Î ðåàáè- ¦ ¦ ¦ ïîëíîìî÷èé ¦ ìåñòíîãî ¦íàñåëåíèþ íà ¦îáðàçîâàòåëü- ¦ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ âëàñòè ¦ è åå êîì- ¦ ëèòàöèè ¦ ¦ ¦ ïî ãîñó- ¦ñàìîóïðàâëå- ¦ îïëàòó ÆÊÓ ¦íîãî ïðîöåññà ¦ çàùèòû ¦ ¦
¦ ¦ ¦ äðóãîãî ¦ ïîíåíòîâ" ¦ æåðòâ ïî- ¦ ¦ ¦äàðñòâåííîé ¦ íèÿ ïî ¦ ¦â ó÷ðåæäåíèÿõ ¦ íàñåëåíèÿ è ¦ ¦
¦ ¦ ¦ óðîâíÿ ¦ ¦ëèòè÷åñêèõ ¦ ¦ ¦ðåãèñòðàöèè ¦ âîïðîñàì ¦ ¦ îáùåãî îáðà- ¦ ñîöèàëüíóþ ¦ ¦
¦ ¦ ¦(ñóáâåíöèè íà ¦ ¦ðåïðåññèé" ¦ ¦ ¦ àêòîâ ¦ ñîöèàëüíîé ¦ ¦ çîâàíèÿ ¦ ïîìîùü ¦ ¦
¦ ¦ ¦ ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ çàùèòû ¦ ¦ ¦ ìàëîèìóùèì ¦ ¦
¦ ¦ ¦ Çàêîíà ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ íàñåëåíèÿ ¦ ¦ ¦ ãðàæäàíàì ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåïðåññèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦1. ã. Îðåë ¦365599,9 ¦ ¦1,2 ¦- 1,3 ¦ ¦365600,0 ¦2820,0 ¦13430,7 ¦ ¦326373,6 ¦22975,7 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦2. ã. Ëèâíû ¦113994,6 ¦ ¦ ¦1,3 ¦34425,3 ¦79568,0 ¦676,3 ¦2444,0 ¦3976,7 ¦63760,0 ¦8711,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦3. ã. Ìöåíñê ¦84310,7 ¦ ¦ ¦ ¦6795,3 ¦77515,4 ¦643,0 ¦1894,0 ¦7012,7 ¦57593,7 ¦10372,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦4. Áîëõîâñêèé ð-í ¦80319,2 ¦10,0 ¦ ¦ ¦37404,9 ¦42422,4 ¦316,0 ¦942,0 ¦787,0 ¦35704,2 ¦4673,2 ¦481,9 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦5. Âåðõîâñêèé ð-í ¦90893,2 ¦ ¦1,7 ¦ ¦38595,3 ¦51387,0 ¦319,0 ¦947,0 ¦2860,0 ¦41255,0 ¦6006,0 ¦909,2 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦6. Ãëàçóíîâñêèé ð-í ¦58305,8 ¦ ¦8,5 ¦2,8 ¦25195,3 ¦31526,4 ¦287,0 ¦733,9 ¦601,0 ¦25102,3 ¦4802,2 ¦1572,8 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦7. Äìèòðîâñêèé ð-í ¦56553,2 ¦ ¦ ¦ ¦23108,2 ¦31482,2 ¦247,0 ¦794,4 ¦890,4 ¦25004,4 ¦4546,0 ¦1962,8 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦8. Äîëæàíñêèé ð-í ¦50097,4 ¦ ¦ ¦ ¦10189,1 ¦38772,2 ¦298,0 ¦926,2 ¦2543,0 ¦29942,0 ¦5063,0 ¦1136,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦9. Çàëåãîùåíñêèé ð-í ¦74214,3 ¦ ¦ ¦ ¦27800,9 ¦44224,8 ¦325,0 ¦965,8 ¦2565,0 ¦35733,0 ¦4636,0 ¦2188,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦10. Çíàìåíñêèé ð-í ¦42662,4 ¦ ¦ ¦ ¦19981,3 ¦20953,5 ¦270,0 ¦725,4 ¦957,0 ¦16458,1 ¦2543,0 ¦1727,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦11. Êîëïíÿíñêèé ð-í ¦71130,1 ¦10,0 ¦ ¦ ¦26081,3 ¦44104,7 ¦316,0 ¦938,1 ¦3733,0 ¦35543,6 ¦3574,0 ¦934,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦12. Êîðñàêîâñêèé ð-í ¦42153,6 ¦ ¦ ¦2,8 ¦21134,2 ¦20019,5 ¦255,0 ¦653,0 ¦594,0 ¦16954,5 ¦1563,0 ¦997,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦13. Êðàñíîçîðåíñêèé ¦40327,1 ¦10,0 ¦ ¦ ¦14833,2 ¦24222,5 ¦251,0 ¦786,0 ¦778,5 ¦18204,0 ¦4203,0 ¦1261,4 ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦14. Êðîìñêîé ð-í ¦85397,5 ¦ ¦ ¦ ¦30859,0 ¦53128,0 ¦349,0 ¦1338,4 ¦2101,0 ¦44785,6 ¦4554,0 ¦1410,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦15. Ëèâåíñêèé ð-í ¦126006,6 ¦ ¦ ¦ ¦33095,3 ¦89250,8 ¦383,0 ¦2391,5 ¦6352,6 ¦67987,7 ¦12136,0 ¦3660,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦16. Ìàëîàðõàíãåëü- ¦67447,3 ¦4,5 ¦ ¦ ¦32304,9 ¦34039,3 ¦347,0 ¦862,9 ¦3344,4 ¦26125,6 ¦3359,4 ¦1098,6 ¦
¦ñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦17. Ìöåíñêèé ð-í ¦63098,6 ¦ ¦ ¦ ¦12969,8 ¦48547,0 ¦221,2 ¦1143,6 ¦2706,0 ¦34705,2 ¦9771,0 ¦1581,8 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦18. Íîâîäåðåâåíü- ¦68176,1 ¦ ¦5,9 ¦ ¦26045,3 ¦41675,0 ¦323,0 ¦922,0 ¦1658,0 ¦33515,0 ¦5257,0 ¦449,9 ¦
¦êîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦19. Íîâîñèëüñêèé ð-í ¦54799,9 ¦ ¦ ¦ ¦26296,3 ¦26926,5 ¦280,0 ¦677,0 ¦1707,0 ¦19223,5 ¦5039,0 ¦1577,1 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦20. Îðëîâñêèé ð-í ¦105857,3 ¦30,0 ¦ ¦65,1 ¦11339,2 ¦91857,5 ¦600,5 ¦2462,0 ¦3287,0 ¦75984,0 ¦9524,0 ¦2565,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦21. Ïîêðîâñêèé ð-í ¦97771,5 ¦10,0 ¦ ¦ ¦43615,9 ¦52747,0 ¦377,0 ¦688,0 ¦3961,0 ¦43475,0 ¦4246,0 ¦1398,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦22. Ñâåðäëîâñêèé ð-í ¦66377,7 ¦20,0 ¦ ¦ ¦28834,4 ¦36201,8 ¦354,0 ¦1169,9 ¦1418,6 ¦26228,3 ¦7031,0 ¦1321,5 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦23. Ñîñêîâñêèé ð-í ¦43283,5 ¦ ¦ ¦ ¦20869,3 ¦21724,0 ¦267,0 ¦617,0 ¦1270,0 ¦16755,0 ¦2815,0 ¦690,2 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦24. Òðîñíÿíñêèé ð-í ¦58960,3 ¦ ¦0,1 ¦ ¦26605,0 ¦30156,6 ¦256,0 ¦780,0 ¦928,0 ¦25310,6 ¦2882,0 ¦2198,6 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦25. Óðèöêèé ð-í ¦82026,9 ¦ ¦0,9 ¦ ¦40294,8 ¦41186,5 ¦344,0 ¦1048,0 ¦3754,6 ¦31115,9 ¦4924,0 ¦544,7 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦26. Õîòûíåöêèé ð-í ¦52315,6 ¦ ¦ ¦ ¦21661,3 ¦29669,6 ¦296,0 ¦763,4 ¦2042,0 ¦22271,2 ¦4297,0 ¦984,7 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦27. Øàáëûêèíñêèé ð-í ¦51448,9 ¦ ¦1,4 ¦ ¦23805,3 ¦26796,0 ¦296,0 ¦868,3 ¦1131,0 ¦21700,7 ¦2800,0 ¦846,2 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦Èòîãî ¦2193529,2¦94,5 ¦19,7 ¦70,7 ¦664140,1 ¦1495704,2 ¦11717,0 ¦41912,5 ¦62959,5 ¦1216811,7 ¦162303,5 ¦33500,0 ¦
L---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+--------------
----------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ % èñïîëíåíèÿ ¦
¦ +---------T--------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ÂÑÅÃÎ ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T-----------T-----------T-----------T---------------------------------------------------------------------------------T-------------+
¦ ¦ ¦ Ñðåäñòâà, ¦Ïîãàøåíèå ¦Ïîãàøåíèå ¦Ðåãèîíàëü- ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦ Ôåäåðàëüíàÿ ¦
¦ ¦ ¦ ïåðåäàâà- ¦ çàäîëæåí- ¦ çàäîëæåí- ¦ íûé ôîíä ¦ ¦ öåëåâàÿ ¦
¦ ¦ ¦ åìûå äëÿ ¦ íîñòè ¦ íîñòè ¦ôèíàíñîâîé ¦ ¦ ïðîãðàììà ¦
¦ ¦ ¦ êîìïåíñàöèè ¦ áþäæåòîâ ¦ ïðîøëûõ ¦ ïîääåðæêè ¦ ¦ "Ñîöèàëüíîå ¦
¦ ¦ ¦ äîïîëíè- ¦ ïî îáÿçà- ¦ ëåò ïî ¦ ¦ ¦ðàçâèòèå ñåëà¦
¦ ¦ ¦ òåëüíûõ ¦òåëüñòâàì, ¦îáÿçàòåëü- ¦ ¦ ¦äî 2010 ãîäà"¦
¦ ¦ ¦ ðàñõîäîâ, ¦âûòåêàþùèì ¦ ñòâàì, ¦ +----------T-------------T-------------T-------------T--------------T-------------+ ¦
¦ ¦ ¦ âîçíèêøèõ â ¦èç Çàêîíà ¦âûòåêàþùèì ¦ ¦ ÈÒÎÃÎ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦ ¦
¦ ¦ ¦ ðåçóëüòàòå ¦Ðîññèéñêîé ¦èç Çàêîíà ¦ ¦ ¦ âûïîëíåíèå ¦ ñîäåðæàíèå ¦ïðåäîñòàâëå- ¦ ôèíàíñîâîå ¦ ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ ðåøåíèé, ¦Ôåäåðàöèè ¦Ðîññèéñêîé ¦ ¦ ¦ôåäåðàëüíûõ ¦ îðãàíîâ ¦íèå ñóáñèäèé ¦ îáåñïå÷åíèå ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ïðèíÿòûõ ¦ "Î äîíîð- ¦Ôåäåðàöèè ¦ ¦ ¦ ïîëíîìî÷èé ¦ ìåñòíîãî ¦íàñåëåíèþ íà ¦îáðàçîâàòåëü- ¦ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ îðãàíàìè ¦ñòâå êðîâè ¦ "Î ðåàáè- ¦ ¦ ¦ ïî ãîñó- ¦ñàìîóïðàâëå- ¦ îïëàòó ÆÊÓ ¦íîãî ïðîöåññà ¦ çàùèòû ¦ ¦
¦ ¦ ¦âëàñòè äðóãîãî¦ è åå êîì- ¦ ëèòàöèè ¦ ¦ ¦äàðñòâåííîé ¦ íèÿ ïî ¦ ¦â ó÷ðåæäåíèÿõ ¦ íàñåëåíèÿ è ¦ ¦
¦ ¦ ¦ óðîâíÿ ¦ ïîíåíòîâ" ¦ æåðòâ ïî- ¦ ¦ ¦ðåãèñòðàöèè ¦ âîïðîñàì ¦ ¦ îáùåãî îáðà- ¦ ñîöèàëüíóþ ¦ ¦
¦ ¦ ¦ (ñóáâåíöèè íঠ¦ëèòè÷åñêèõ ¦ ¦ ¦ àêòîâ ¦ ñîöèàëüíîé ¦ ¦ çîâàíèÿ ¦ ïîìîùü ¦ ¦
¦ ¦ ¦ ðåàëèçàöèþ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ãðàæäàíñêîãî ¦ çàùèòû ¦ ¦ ¦ ìàëîèìóùèì ¦ ¦
¦ ¦ ¦ Çàêîíà ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ íàñåëåíèÿ ¦ ¦ ¦ ãðàæäàíàì ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåïðåññèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦1. ã. Îðåë ¦100,0 ¦ ¦100,0 ¦- 650,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦2. ã. Ëèâíû ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦3. ã. Ìöåíñê ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦4. Áîëõîâñêèé ð-í ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦5. Âåðõîâñêèé ð-í ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦6. Ãëàçóíîâñêèé ð-í ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦7. Äìèòðîâñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦8. Äîëæàíñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦9. Çàëåãîùåíñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦10. Çíàìåíñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦11. Êîëïíÿíñêèé ð-í ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦12. Êîðñàêîâñêèé ð-í ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦13. Êðàñíîçîðåí- ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
¦ñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦14. Êðîìñêîé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦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. Ìàëîàðõàíãåëü- ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
¦ñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦17. Ìöåíñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦18. Íîâîäåðåâåíü- ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
¦êîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦19. Íîâîñèëüñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦20. Îðëîâñêèé ð-í ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦21. Ïîêðîâñêèé ð-í ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦22. Ñâåðäëîâñêèé ð-í ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦23. Ñîñêîâñêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦24. Òðîñíÿíñêèé ð-í ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦25. Óðèöêèé ð-í ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦26. Õîòûíåöêèé ð-í ¦100,0 ¦ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦27. Øàáëûêèíñêèé ð-í ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦Èòîãî ¦100,0 ¦100,0 ¦100,0 ¦97,9 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
L---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+--------------
----------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Îòêëîíåíèÿ (+, -) ¦
¦ +---------T--------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ÂÑÅÃÎ ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T-----------T-----------T-----------T---------------------------------------------------------------------------------T-------------+
¦ ¦ ¦ Ñðåäñòâà, ¦Ïîãàøåíèå ¦Ïîãàøåíèå ¦Ðåãèîíàëü- ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦ Ôåäåðàëüíàÿ ¦
¦ ¦ ¦ ïåðåäàâà- ¦ çàäîëæåí- ¦ çàäîëæåí- ¦ íûé ôîíä ¦ ¦ öåëåâàÿ ¦
¦ ¦ ¦ åìûå äëÿ ¦íîñòè áþä- ¦ íîñòè ¦ôèíàíñîâîé ¦ ¦ ïðîãðàììà ¦
¦ ¦ ¦ êîìïåíñàöèè ¦ æåòîâ ïî ¦ ïðîøëûõ ¦ ïîääåðæêè ¦ ¦ "Ñîöèàëüíîå ¦
¦ ¦ ¦äîïîëíèòåëüíû ¦ îáÿçà- ¦ ëåò ïî ¦ ¦ ¦ðàçâèòèå ñåëà¦
¦ ¦ ¦ õ ðàñõîäîâ, ¦òåëüñòâàì, ¦îáÿçàòåëü- ¦ ¦ ¦äî 2010 ãîäà"¦
¦ ¦ ¦ âîçíèêøèõ â ¦âûòåêàþùèì ¦ ñòâàì, ¦ +----------T-------------T-------------T-------------T--------------T-------------+ ¦
¦ ¦ ¦ ðåçóëüòàòå ¦èç Çàêîíà ¦âûòåêàþùèì ¦ ¦ ÈÒÎÃÎ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦ ¦
¦ ¦ ¦ ðåøåíèé, ¦Ðîññèéñêîé ¦èç Çàêîíà ¦ ¦ ¦ âûïîëíåíèå ¦ ñîäåðæàíèå ¦ïðåäîñòàâëå- ¦ ôèíàíñîâîå ¦ ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ ïðèíÿòûõ ¦Ôåäåðàöèè ¦Ðîññèéñêîé ¦ ¦ ¦ôåäåðàëüíûõ ¦ îðãàíîâ ¦íèå ñóáñèäèé ¦ îáåñïå÷åíèå ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ îðãàíàìè ¦ "Î äîíîð- ¦Ôåäåðàöèè ¦ ¦ ¦ ïîëíîìî÷èé ¦ ìåñòíîãî ¦íàñåëåíèþ íà ¦îáðàçîâàòåëü- ¦ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ âëàñòè ¦ñòâå êðîâè ¦ "Î ðåàáè- ¦ ¦ ¦ ïî ãîñó- ¦ñàìîóïðàâëå- ¦ îïëàòó ÆÊÓ ¦íîãî ïðîöåññà ¦ çàùèòû ¦ ¦
¦ ¦ ¦ äðóãîãî ¦ è åå êîì- ¦ ëèòàöèè ¦ ¦ ¦äàðñòâåííîé ¦ íèÿ ïî ¦ ¦â ó÷ðåæäåíèÿõ ¦ íàñåëåíèÿ è ¦ ¦
¦ ¦ ¦ óðîâíÿ ¦ ïîíåíòîâ" ¦ æåðòâ ïî- ¦ ¦ ¦ðåãèñòðàöèè ¦ âîïðîñàì ¦ ¦ îáùåãî îáðà- ¦ ñîöèàëüíóþ ¦ ¦
¦ ¦ ¦(ñóáâåíöèè íà ¦ ¦ëèòè÷åñêèõ ¦ ¦ ¦ àêòîâ ãðàæ- ¦ ñîöèàëüíîé ¦ ¦ çîâàíèÿ ¦ ïîìîùü ¦ ¦
¦ ¦ ¦ ðåàëèçàöèþ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ äàíñêîãî ¦ çàùèòû ¦ ¦ ¦ ìàëîèìóùèì ¦ ¦
¦ ¦ ¦ Çàêîíà ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ íàñåëåíèÿ ¦ ¦ ¦ ãðàæäàíàì ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ "Î ðåàáè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåïðåññèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦1. ã. Îðåë ¦- 1,5 ¦ ¦ ¦- 1,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦2. ã. Ëèâíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦3. ã. Ìöåíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦4. Áîëõîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦5. Âåðõîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦6. Ãëàçóíîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦7. Äìèòðîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦8. Äîëæàíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦9. Çàëåãîùåíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦10. Çíàìåíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦11. Êîëïíÿíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦12. Êîðñàêîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦13. Êðàñíîçîðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦14. Êðîìñêîé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦15. Ëèâåíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦16. Ìàëîàðõàíãåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦17. Ìöåíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦18. Íîâîäåðåâåíü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦19. Íîâîñèëüñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦20. Îðëîâñêèé ð-í ¦- 2,0 ¦ ¦ ¦ ¦- 2,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦21. Ïîêðîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦22. Ñâåðäëîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦23. Ñîñêîâñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦24. Òðîñíÿíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦25. Óðèöêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦26. Õîòûíåöêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦27. Øàáëûêèíñêèé ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+-------------+
¦Èòîãî ¦- 3,5 ¦ ¦ ¦- 1,5 ¦- 2,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+---------+--------------+-----------+-----------+-----------+----------+-------------+-------------+-------------+--------------+-------------+--------------
Ïðèëîæåíèå 7
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 10
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÏÅÐÅ×ÅÍÜ
ÏÐÎÃÐÀÌÌ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÏÐÅÄÓÑÌÎÒÐÅÍÎ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ
ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
----T-----------------------------T-----------------T--------T--------T---------T------T-------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Íîðìàòèâíûé ¦Êîä ÁÊ ¦Óòî÷íåí-¦Èñïîëíå- ¦ % ¦Îòêëî- ¦
¦ ¦ ¦ äîêóìåíò ¦ (ÖÑò) ¦íûé ïëàí¦ íèå çà ¦èñïîë-¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä ¦íåíèÿ ¦(+, -) ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦1. ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦Çàêîí Îðëîâñêîé ¦5220100 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2002 - ¦25.03.02 N 253-ÎǦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦2. ¦"Îíêîëîãèÿ íà 2002 - 2010 ¦Çàêîí Îðëîâñêîé ¦5220300 ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦ ¦ãîäû" ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦25.03.02 N 254-ÎǦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦3. ¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦Çàêîí Îðëîâñêîé ¦5220400 ¦7490,0 ¦7491,0 ¦100,0 ¦1,0 ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà è ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ íèìè â Îðëîâñêîé ¦17.03.04 N 386-ÎǦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦7090,0 ¦7091,0 ¦100,0 ¦1,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦îáëàñòíîé êîìèòåò Îáùåñòâà ¦ ¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦ ¦Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦5220401 ¦2500,0 ¦2500,0 ¦100,0 ¦- ¦
¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÂÈ×-èíôåêöèÿ) "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄ"" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦2500,0 ¦2500,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà ¦ ¦5220402 ¦1090,0 ¦1090,0 ¦100,0 ¦- ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦1090,0 ¦1090,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦5220403 ¦3400,0 ¦3400,0 ¦100,0 ¦- ¦
¦ ¦ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦3000,0 ¦3000,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦îáëàñòíîé êîìèòåò Îáùåñòâà ¦ ¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦ ¦Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Ñàõàðíûé ¦ ¦5220404 ¦500,0 ¦501,0 ¦100,2 ¦1,0 ¦
¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦500,0 ¦501,0 ¦100,2 ¦1,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦4. ¦"Ðàçâèòèå òóðèçìà â ¦Ïîñòàíîâëåíèå ¦5220700 ¦344,0 ¦344,0 ¦100,0 ¦- ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2001 - ¦îáëàñòíîãî Ñîâåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦îò 21.05.2001 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 35/662-ÎÑ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ïî ¦ ¦ ¦344,0 ¦344,0 ¦100,0 ¦- ¦
¦ ¦äåëàì ìîëîäåæè, ÔÊ è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦5. ¦"Ðàçâèòèå ôèçêóëüòóðû è ¦Çàêîí Îðëîâñêîé ¦5220600 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ ¦ñïîðòà â Îðëîâñêîé îáëàñòè ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2007 ãîäû" ¦25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 299-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ïî ¦ ¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ ¦äåëàì ìîëîäåæè, ÔÊ è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦6. ¦"Î ìåðàõ ïî ïðîòèâîäåéñòâèþ ¦Çàêîí Îðëîâñêîé ¦5220900 ¦1972,0 ¦1972,0 ¦100,0 ¦- ¦
¦ ¦çëîóïîòðåáëåíèþ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦01.07.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ íåçàêîííîìó îáîðîòó" ¦N 520-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦690,0 ¦690,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå ïî äåëàì ¦ ¦ ¦1282,0 ¦1282,0 ¦100,0 ¦- ¦
¦ ¦ìîëîäåæè, ÔÊ è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦7. ¦"Ñîöèàëüíàÿ çàùèòà ¦Çàêîí Îðëîâñêîé ¦5221000 ¦400,0 ¦253,0 ¦63,3 ¦- 147,0¦
¦ ¦âîåííîñëóæàùèõ, âåòåðàíîâ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíâàëèäîâ) âîåííîé è ¦25.03.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû, âîéí ¦N 251-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîåâûõ äåéñòâèé), ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦400,0 ¦253,0 ¦63,3 ¦- 147,0¦
¦ ¦ñîöçàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦8. ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦Çàêîí Îðëîâñêîé ¦5221100 ¦950,0 ¦950,0 ¦100,0 ¦- ¦
¦ ¦èíâàëèäîâ íà 2001 - 2005 ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦25.03.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 255-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦150,0 ¦150,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå ñîöçàùèòû ¦ ¦ ¦800,0 ¦800,0 ¦100,0 ¦- ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦9. ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦Çàêîí Îðëîâñêîé ¦5222900 ¦505,0 ¦505,0 ¦100,0 ¦- ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦28.11.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 294-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦320,0 ¦320,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦öåíòð ãîññàíýïèäíàäçîðà ¦ ¦ ¦60,0 ¦60,0 ¦100,0 ¦- ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå ñîöçàùèòû ¦ ¦ ¦90,0 ¦90,0 ¦100,0 ¦- ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦0,0 ¦0,0 ¦0,0 ¦- ¦
¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå ñåëüñêîãî ¦ ¦ ¦35,0 ¦35,0 ¦100,0 ¦- ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦10.¦"Êóëüòóðà Îðëîâñêîé îáëàñòè ¦Çàêîí Îðëîâñêîé ¦5220200 ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ ¦íà 2002 - 2005 ãîäû" ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦03.10.2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 280-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ ¦êóëüòóðû è èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦11.¦"Ìîëîäåæü Îðëîâùèíû (2001 - ¦Çàêîí Îðëîâñêîé ¦5221500 ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦ ¦2005 ãîäû)" ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦04.03.02 N 242-ÎǦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ïî ¦ ¦ ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦ ¦äåëàì ìîëîäåæè, ÔÊ è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦12.¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦Çàêîí Îðëîâñêîé ¦5221300 ¦3280,0 ¦3280,0 ¦100,0 ¦- ¦
¦ ¦öåëåâàÿ ïðîãðàììà "Äåòè ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâùèíû íà 2003 - 2006 ¦25.06.2003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦N 342-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦1280,0 ¦1280,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå îáùåãî è ¦ ¦ ¦2000,0 ¦2000,0 ¦100,0 ¦- ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé ¦ ¦5221305 ¦1480,0 ¦1480,0 ¦100,0 ¦- ¦
¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦1080,0 ¦1080,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå îáùåãî è ¦ ¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦5221304 ¦600,0 ¦600,0 ¦100,0 ¦- ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦200,0 ¦200,0 ¦100,0 ¦- ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦óïðàâëåíèå îáùåãî è ¦ ¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦5221302 ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦400,0 ¦400,0 ¦100,0 ¦- ¦
¦ ¦îáùåãî è ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦5221301 ¦500,0 ¦500,0 ¦100,0 ¦- ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦- ¦
¦ ¦îáùåãî è ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦ïîäïðîãðàììà "Îäàðåííûå ¦ ¦5221303 ¦300,0 ¦300,0 ¦100,0 ¦- ¦
¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦300,0 ¦300,0 ¦100,0 ¦- ¦
¦ ¦îáùåãî è ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦13.¦"Î ìåðàõ ïî ñîöèàëüíîé ¦Çàêîí Îðëîâñêîé ¦5221800 ¦200,0 ¦4,0 ¦2,0 ¦- 196,0¦
¦ ¦àäàïòàöèè ëèö, îòáûâøèõ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãîëîâíîå íàêàçàíèå â âèäå ¦08.08.2003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû, íà ïåðèîä ¦N 347-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2005 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦â òîì ÷èñëå óïðàâëåíèå ¦ ¦ ¦200,0 ¦4,0 ¦2,0 ¦- 196,0¦
¦ ¦ñîöçàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------+--------+--------+---------+------+-------+
¦ ¦Èòîãî ¦ ¦ ¦22341,0 ¦21999,0 ¦98,5 ¦- 342,0¦
L---+-----------------------------+-----------------+--------+--------+---------+------+--------
Ïðèëîæåíèå 8
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÈËÎÆÅÍÈß 11
Ê ÇÀÊÎÍÓ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"
ÎÁÚÅÌ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÉ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ
È ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ÎÁÚÅÊÒÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ
 2005 ÃÎÄÓ
òûñ. ðóáëåé
----T------------------------T-----------T------------T-----------T----------¬
¦ ¦ ¦Óòî÷íåííûé ¦ Èñïîëíåíèå ¦ % ¦Îòêëîíåíèÿ¦
¦ ¦ ¦ ïëàí ¦çà 2005 ãîä ¦èñïîëíåíèÿ ¦ (+, -) ¦
+---+------------------------+-----------+------------+-----------+----------+
¦1. ¦Æèëèùíî-êîììóíàëüíîå ¦64447 ¦65427 ¦101,5 ¦980 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦ñòðîèòåëüñòâî æèëüÿ ¦21303 ¦21303 ¦100,0 ¦- ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦âîäîñíàáæåíèå è ñòàíöèè ¦4000 ¦4000 ¦100,0 ¦- ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦ ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦áàíè è ïðà÷å÷íûå ¦6358 ¦6360 ¦100,0 ¦2 ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦ãàçèôèêàöèÿ ¦32786 ¦33764 ¦103,0 ¦978 ¦
+---+------------------------+-----------+------------+-----------+----------+
¦2. ¦Îáðàçîâàíèå ¦78997 ¦85387 ¦108,1 ¦6390 ¦
+---+------------------------+-----------+------------+-----------+----------+
¦3. ¦Çäðàâîîõðàíåíèå è ñïîðò ¦57089 ¦61926 ¦108,5 ¦4837 ¦
+---+------------------------+-----------+------------+-----------+----------+
¦4. ¦Êóëüòóðà ¦4526 ¦5398 ¦119,3 ¦872 ¦
+---+------------------------+-----------+------------+-----------+----------+
¦5. ¦Ñîöèàëüíàÿ ïîëèòèêà ¦3845 ¦3860 ¦100,4 ¦15 ¦
+---+------------------------+-----------+------------+-----------+----------+
¦6. ¦Òðàíñïîðò ¦4000 ¦4000 ¦100,0 ¦- ¦
+---+------------------------+-----------+------------+-----------+----------+
¦7. ¦Ñåëüñêîå õîçÿéñòâî ¦1000 ¦1000 ¦100,0 ¦- ¦
+---+------------------------+-----------+------------+-----------+----------+
¦8. ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦65 ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦Èòîãî êàïèòàëüíîå ¦213904 ¦227063 ¦106,2 ¦13159 ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦41215 ¦41458,4 ¦100,6 ¦243,4 ¦
¦ ¦â áþäæåòíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦561 ¦561 ¦100,0 ¦- ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------+-----------+------------+-----------+----------+
¦ ¦Âñåãî ¦255680 ¦269082,4 ¦105,2 ¦13402,4 ¦
L---+------------------------+-----------+------------+-----------+-----------
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