12 ìàÿ 2006 ãîäà N 594-ÎÇ
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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
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Ïðèëîæåíèå 2 ê Çàêîíó Îðëîâñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
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ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
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¦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, 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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) ¦ ¦ ¦ ¦ ¦ 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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 ¦ ¦ ¦ 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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 ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ 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 ¦ +-----------------------------------+--+---+-------+----+---------+----------+------+----------+ ¦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 ¦- ¦ +-----------------------------------+--+---+-------+----+---------+----------+------+----------+ ¦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 ¦ +-----------------------------------+--+---+-------+----+---------+----------+------+----------+ ¦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 ÈÑÊÓÑÑÒ ¦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 ÀÐÕÈÂΠ¦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 ñåëঠ¦ ¦ ¦ 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 ñåëঠ¦ ¦ ¦ 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 ñåëঠ¦ ¦ ¦ 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 Â 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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