8 èþíÿ 2007 ãîäà N 685-ÎÇ
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ÇÀÊÎÍ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
îáëàñòíûì Ñîâåòîì íàðîäíûõ äåïóòàòîâ
24 ìàÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 8948352,5 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 8570694,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 377658,0 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî áþäæåòó òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Îðëîâñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ ïî ðàçäåëó 11 "Ìåæáþäæåòíûå òðàíñôåðòû" ñîãëàñíî ïðèëîæåíèÿì 7, 8 è 11 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
- ïî îáúåìó êàïèòàëüíûõ çàòðàò, ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ îáëàñòíîé ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà è ðåìîíòà îáúåêòîâ ñîöèàëüíîé ñôåðû â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Îðëîâñêîé îáëàñòè
Å.Ñ.ÑÒÐÎÅÂ
ã. Îðåë
8 èþíÿ 2007 ãîäà
N 685-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòî÷íåííûé ¦ Îò÷åò ¦Ïðîöåíò¦ Îòêëî- ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ íåíèÿ ¦ (+, -) ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦ ¦Äåôèöèò/Ïðîôèöèò ¦256789,4 ¦377657,9 ¦147,1 ¦120868,5 ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦- 256789,4 ¦- 377657,9 ¦147,1 ¦- 120868,5¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00002010000000000000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦- 54016,5 ¦- 54016,5 ¦100,0 ¦- ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00002010100020000810,¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦- 54016,5 ¦- 54016,5 ¦100,0 ¦- ¦
¦00002010100030000810 ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå áþäæåòíûõ êðåäèòîâ) ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00004010000000000000 ¦ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦- 32411,4 ¦- 32895,1 ¦101,5 ¦- 483,7 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ Â ÂÀËÞÒÅ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00004010000020000810 ¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦- 32411,4 ¦- 32895,1 ¦101,5 ¦- 483,7 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00005000000000000000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦- 16602,2 ¦- 16602,2 ¦100,0 ¦- ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00005000000020000530 ¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦- 17252,6 ¦- 17252,6 ¦100,0 ¦- ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00005000000020000630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦650,4 ¦650,4 ¦100,0 ¦- ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00006000000000000000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦15970,0 ¦16285,6 ¦102,0 ¦315,6 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00006000000000000430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦15970,0 ¦16285,6 ¦102,0 ¦315,6 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00006010000000000430 ¦Çåìåëüíûå ó÷àñòêè äî ¦15680,1 ¦15995,8 ¦102,0 ¦315,7 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00006010000020000430 ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ¦15680,1 ¦15995,8 ¦102,0 ¦315,7 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00006030000000000430 ¦Èíûå çåìåëüíûå ó÷àñòêè è ¦289,9 ¦289,8 ¦100,0 ¦- 0,1 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00006030000010000430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦289,9 ¦289,8 ¦100,0 ¦- 0,1 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è íå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00008000000000000000 ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦- 169729,3 ¦- 290429,7 ¦171,1 ¦- 120700,4¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00008020100020000510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 8937652,5¦- 8965288,1¦100,3 ¦- 27635,6 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+--------------------------------+-----------+-----------+-------+----------+
¦00008020100020000610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦8767923,2 ¦8674858,4 ¦98,9 ¦- 93064,8 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
L---------------------+--------------------------------+-----------+-----------+-------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÁÞÄÆÅÒ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ ¦Óòî÷íåííûé¦ Îò÷åò ¦Ïðîöåíò¦ Îòêëî- ¦
¦ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ ïëàí ¦ ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ ¦ ¦ íåíèÿ ¦ (+, -) ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ¦170000,0 ¦170000,0 ¦100,0 ¦- ¦
¦ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦504941,7 ¦509186,7 ¦100,8 ¦4245,0 ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦463762,0 ¦468007,0 ¦100,9 ¦4245,0 ¦
+---------------------------------------------+----------+---------+-------+---------+
¦Òðàíñïîðòíûé íàëîã ¦192000,0 ¦196172,0 ¦102,2 ¦4172,0 ¦
+---------------------------------------------+----------+---------+-------+---------+
¦Àêöèçû ïî íåôòåïðîäóêòàì, ïîëó÷åííûì ÷åðåç ¦271762,0 ¦271835,0 ¦100,0 ¦73,0 ¦
¦óïðàâëåíèå Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦41179,7 ¦41179,7 ¦100,0 ¦- ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦674941,7 ¦679186,7 ¦100,6 ¦4245,0 ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦Çàòðàòû íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, ¦617328,0 ¦559037,2 ¦90,6 ¦- 58290,8¦
¦ðåìîíò è ñîäåðæàíèå àâòîäîðîã ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ðåìîíò è ¦565812,2 ¦524310,1 ¦92,7 ¦- 41502,1¦
¦ñîäåðæàíèå àâòîäîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ çà ñ÷åò ¦170000,0 ¦170000,0 ¦100,0 ¦- ¦
¦ñóáñèäèé è ñóáâåíöèé ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ çà ñ÷åò ñðåäñòâ¦43000,0 ¦43000,0 ¦100,0 ¦- ¦
¦òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ñ ôåäåðàëüíûì áþäæåòîì (áåç ¦ ¦ ¦ ¦ ¦
¦ó÷åòà ïåðåõîäÿùåãî îñòàòêà àâàíñà â ñóììå 30 ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé íà ñòðîèòåëüñòâî àâòîäîðîãè Îðåë ¦ ¦ ¦ ¦ ¦
¦- Åôðåìîâ íà ðàñ÷åòíîì ñ÷åòå ïîäðÿäíîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ñîäåðæàíèå àâòîäîðîã îáùåãî ïîëüçîâàíèÿ ¦297500,4 ¦272104,5 ¦91,5 ¦- 25395,9¦
+---------------------------------------------+----------+---------+-------+---------+
¦â òîì ÷èñëå óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦25416,9 ¦25416,9 ¦100,0 ¦- ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ðåìîíò òåððèòîðèàëüíûõ àâòîäîðîã ¦43811,8 ¦29212,6 ¦66,7 ¦- 14599,2¦
+---------------------------------------------+----------+---------+-------+---------+
¦ïðèâåäåíèå âíóòðèõîçÿéñòâåííûõ àâòîäîðîã â ¦11500,0 ¦9993,0 ¦86,9 ¦- 1507,0 ¦
¦íîðìàòèâíîå ñîñòîÿíèå äëÿ ïðèíÿòèÿ èõ â ñåòü ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå óëè÷íî- ¦51515,8 ¦34727,1 ¦67,4 ¦- 16788,7¦
¦äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦16434,0 ¦16434,0 ¦100,0 ¦- ¦
¦âûïîëíåííûå â 2005 ãîäó îáúåìû äîðîæíûõ ðàáîò¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ îñóùåñòâëåíèåì ¦41179,7 ¦41179,7 ¦100,0 ¦- ¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè â ñôåðå ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà íà îáúåêòàõ ôåäåðàëüíîé, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé è ÷àñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+---------+-------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦674941,7 ¦616650,9 ¦91,4 ¦- 58290,8¦
L---------------------------------------------+----------+---------+-------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ Â 2006 ÃÎÄÓ
òûñ. ðóáëåé
-----------------------T------------------------------T----------T----------T-------T-------¬
¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòî÷íåííûé¦ Îò÷åò ¦Ïðîöåíò¦Îòêëî- ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ íåíèÿ ¦(+, -) ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 00 00000 00 0000 000¦Äîõîäû ¦5728160,0 ¦5734816,0 ¦100,1 ¦6656,0 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦ ¦Íàëîãîâûå äîõîäû ¦5604642,0 ¦5610282,0 ¦100,1 ¦5640,0 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1926158,0 ¦1926351,0 ¦100,0 ¦193,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦1774683,0 ¦1774765,0 ¦100,0 ¦82,0 ¦
¦1 01 02010 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
¦1 01 02021 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
¦1 01 02022 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
¦1 01 02030 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
¦1 01 02040 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦108581,0 ¦108659,0 ¦100,1 ¦78,0 ¦
¦ ¦òîì ÷èñëå ýòèëîâûé ñïèðò- ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦300,0 ¦302,0 ¦100,7 ¦2,0 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦6455,0 ¦6489,0 ¦100,5 ¦34,0 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦500,0 ¦502,0 ¦100,4 ¦2,0 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦179924,0 ¦179952,0 ¦100,0 ¦28,0 ¦
¦1 03 02120 01 0000 110¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ è ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦16400,0 ¦16434,0 ¦100,2 ¦34,0 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦222950,0 ¦223460,0 ¦100,2 ¦510,0 ¦
¦1 03 02200 01 0000 110¦àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02040 01 0000 110¦Àêöèçû ïî íåôòåïðîäóêòàì ¦45223,0 ¦45237,0 ¦100,0 ¦14,0 ¦
¦1 03 02070 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
¦1 03 02080 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦295393,0 ¦295473,0 ¦100,0 ¦80,0 ¦
¦1 03 02160 01 0000 110¦íåôòåïðîäóêòû ¦ ¦ ¦ ¦ ¦
¦1 03 02170 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦172591,0 ¦172673,0 ¦100,0 ¦82,0 ¦
¦1 05 01010 01 0000 110¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦ ¦
¦1 05 01020 01 0000 110¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦1 05 01040 02 0000 110¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦1956,0 ¦1976,0 ¦101,0 ¦20,0 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦521800,0 ¦521820,0 ¦100,0 ¦20,0 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦192000,0 ¦196172,0 ¦102,2 ¦4172,0 ¦
¦1 06 04011 02 0000 110¦ ¦ ¦ ¦ ¦ ¦
¦1 06 04012 02 0000 110¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦119678,0 ¦119707,0 ¦100,0 ¦29,0 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦5430,0 ¦5436,0 ¦100,1 ¦6,0 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû¦100,0 ¦104,0 ¦104,0 ¦4,0 ¦
¦1 08 07110 01 0000 110¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦150,0 ¦172,0 ¦114,7 ¦22,0 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦5000,0 ¦5069,0 ¦101,4 ¦69,0 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦390,0 ¦391,0 ¦100,3 ¦1,0 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦7880,0 ¦7884,0 ¦100,1 ¦4,0 ¦
¦ ¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ¦1100,0 ¦1125,0 ¦102,3 ¦25,0 ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦- ¦129,0 ¦ ¦129,0 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦ ¦Íåíàëîãîâûå äîõîäû ¦123518,0 ¦124534,0 ¦100,8 ¦1016,0 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦3350,0 ¦3365,0 ¦100,4 ¦15,0 ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦1939,0 ¦1958,0 ¦101,0 ¦19,0 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦75740,0 ¦75772,0 ¦100,0 ¦32,0 ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦11027,0 ¦11085,0 ¦100,5 ¦58,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 11 07012 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦2200,0 ¦2273,0 ¦103,3 ¦73,0 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦4900,0 ¦4944,0 ¦100,9 ¦44,0 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦450,0 ¦469,0 ¦104,2 ¦19,0 ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦800,0 ¦818,0 ¦102,3 ¦18,0 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦4000,0 ¦4027,0 ¦100,7 ¦27,0 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦17400,0 ¦17403,0 ¦100,0 ¦3,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 14 02020 00 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦580,0 ¦582,0 ¦100,3 ¦2,0 ¦
¦1 14 02020 00 0000 440¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦346,0 ¦373,0 ¦107,8 ¦27,0 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦346,0 ¦373,0 ¦107,8 ¦27,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦419,0 ¦434,0 ¦103,6 ¦15,0 ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦1 11 02000 00 0000 120¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦367,0 ¦1031,0 ¦280,9 ¦664,0 ¦
¦1 17 05020 02 0000 180¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3026885,4 ¦3046885,5 ¦100,7 ¦20000,1¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦3026885,4 ¦3026885,5 ¦100,0 ¦0,1 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦1567460,6 ¦1567460,6 ¦100,0 ¦- ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦940204,3 ¦940204,3 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦627256,3 ¦627256,3 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦373280,5 ¦373280,5 ¦100,0 ¦- ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦259725,9 ¦259725,9 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦4651,4 ¦4651,4 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦18076,0 ¦18076,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦14028,7 ¦14028,7 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦213,4 ¦213,4 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦50393,9 ¦50393,9 ¦100,0 ¦- ¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦60,0 ¦60,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦12,0 ¦12,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦5800,0 ¦5800,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦6535,6 ¦6535,6 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦10936,0 ¦10936,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí (ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦566,3 ¦566,3 ¦100,0 ¦- ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûì îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦595,9 ¦595,9 ¦100,0 ¦- ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûì îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦652,5 ¦652,5 ¦100,0 ¦- ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ") ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦938,0 ¦938,0 ¦100,0 ¦- ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçûêàëüíûõ èíñòðóìåíòîâ) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦94,9 ¦94,9 ¦100,0 ¦- ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦62,5 ¦62,5 ¦100,0 ¦- ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦62,5 ¦62,5 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦789221,8 ¦789221,8 ¦100,0 ¦- ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè èç Ôåäåðàëüíîãî ôîíäà¦13833,9 ¦13833,9 ¦100,0 ¦- ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦10040,0 ¦10040,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5950,9 ¦5950,9 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦31703,0 ¦31703,0 ¦100,0 ¦- ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦56546,5 ¦56546,5 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦12506,2 ¦12506,2 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦36098,0 ¦36098,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦443572,3 ¦443572,4 ¦100,0 ¦- ¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦8000,0 ¦8000,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦17000,0 ¦17000,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦21203,4 ¦21203,4 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦64952,9 ¦64952,9 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦9336,7 ¦9336,7 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04241 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦30000,0 ¦30000,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04242 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦18478,0 ¦18478,0 ¦100,0 ¦- ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦289420,0 ¦289420,0 ¦100,0 ¦- ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 05010 02 0000 151¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦170000,0 ¦170000,0 ¦100,0 ¦- ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 05010 02 0000 151¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦47020,0 ¦47020,0 ¦100,0 ¦- ¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 05010 02 0000 151¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦15000,0 ¦15000,0 ¦100,0 ¦- ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà áîëüíèöû èì. Ñåìàøêî) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 05010 02 0000 151¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦10000,0 ¦10000,0 ¦100,0 ¦- ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦(Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦
¦ ¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû. Ïîäïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòû" - ñòðîèòåëüñòâî øêîëû ¦ ¦ ¦ ¦ ¦
¦ ¦íà 850 ó÷àùèõñÿ ñ êëàññàìè ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèè äëÿ äåòåé-ñèðîò â ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå "Ëóæêè" ã. Îðëà) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 05010 02 0000 151¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦47400,0 ¦47400,0 ¦100,0 ¦- ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦7440,0 ¦7440,0 ¦100,0 ¦- ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦1700,0 ¦1700,0 ¦100,0 ¦- ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (Öåíò𦠦 ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè äëÿ ëèö áåç ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííîãî ìåñòà æèòåëüñòâঠ¦ ¦ ¦ ¦
¦ ¦è çàíÿòèé) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦4240,0 ¦4240,0 ¦100,0 ¦- ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (Äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîé îáëàñòíîé áîëüíèöû íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦1500,0 ¦1500,0 ¦100,0 ¦- ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà (äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîãî äîìà- ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò çäàíèÿ) ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦- ¦20000,0 ¦ ¦20000,0¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦- ¦20000,0 ¦ ¦20000,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦165986,7 ¦166651,0 ¦100,4 ¦664,3 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦165986,7 ¦166651,0 ¦100,4 ¦664,3 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦165986,7 ¦166651,0 ¦100,4 ¦664,3 ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦165986,7 ¦166651,0 ¦100,4 ¦664,3 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+-------+-------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦8921032,1 ¦8948352,5 ¦100,3 ¦27320,3¦
L----------------------+------------------------------+----------+----------+-------+--------
Ïðèëîæåíèå 4
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
---------------------------------T--T--T----------T---------T----------T---------T-------T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÓòî÷íåííûé¦ â ò.÷. ¦ Îò÷åò ¦ â ò.÷. ¦Ïðîöåíò¦ Îòêëî- ¦
¦ ¦ ¦ ¦ ïëàí ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ äîõîäîâ ¦ ¦ äîõîäîâ ¦ íåíèÿ ¦ (+, -) ¦
¦ ¦ ¦ ¦ ¦îò ïðåä- ¦ ¦îò ïðåä- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíèìà- ¦ ¦ïðèíèìà- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëüñêîé ¦ ¦òåëüñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ è èíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿ- ¦ ¦ïðèíîñÿ- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ùåé äîõîä¦ ¦ùåé äîõîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëü- ¦ ¦äåÿòåëü- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íîñòè ¦ ¦ íîñòè ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦190778,9 ¦550,0 ¦179197,5 ¦545,0 ¦93,9 ¦- 11581,4 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07¦8724,4 ¦ ¦8724,0 ¦ ¦100,0 ¦- 0,4 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦15¦- 140310,5¦550,0 ¦- 145734,5¦545,0 ¦103,9 ¦- 5424,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦ ¦482905,0 ¦ ¦481607,0 ¦ ¦99,7 ¦- 1298,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦326159,0 ¦ ¦325112,0 ¦ ¦99,7 ¦- 1047,0 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦51879,0 ¦ ¦51830,0 ¦ ¦99,9 ¦- 49,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10¦104867,0 ¦ ¦104665,0 ¦ ¦99,8 ¦- 202,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦1512121,7 ¦66285,7 ¦1451757,3 ¦66404,7 ¦96,0 ¦- 60364,4 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦04¦05¦704503,7 ¦25106,0 ¦702602,8 ¦25225,0 ¦99,7 ¦- 1900,9 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦14373,4 ¦ ¦14373,4 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦3035,0 ¦ ¦3035,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Òðàíñïîðò ¦04¦08¦772812,4 ¦41179,7 ¦714521,9 ¦41179,7 ¦92,5 ¦- 58290,5 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦04¦10¦2950,0 ¦ ¦2950,0 ¦ ¦100,0 ¦- ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦11¦5750,2 ¦ ¦5577,2 ¦ ¦97,0 ¦- 173,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦64468,6 ¦ ¦65672,0 ¦ ¦101,9 ¦1203,4 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦47040,6 ¦ ¦48277,0 ¦ ¦102,6 ¦1236,4 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦04¦7428,0 ¦ ¦7395,0 ¦ ¦99,6 ¦- 33,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦4338,0 ¦ ¦4338,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦06¦02¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáðàçîâàíèå ¦07¦ ¦844629,1 ¦26308,0 ¦844849,0 ¦25831,1 ¦100,0 ¦219,9 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦388352,1 ¦940,0 ¦388450,0 ¦937,0 ¦100,0 ¦97,9 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07¦03¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦07¦04¦154743,0 ¦14628,0 ¦154743,0 ¦14325,7 ¦100,0 ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05¦15756,0 ¦696,0 ¦15623,0 ¦693,2 ¦99,2 ¦- 133,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦07¦06¦29900,0 ¦ ¦29900,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦49505,0 ¦144,0 ¦49790,0 ¦ ¦100,6 ¦285,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦37429,0 ¦ ¦37391,0 ¦ ¦99,9 ¦- 38,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦08¦ ¦163218,0 ¦15689,0 ¦163267,0 ¦15850,0 ¦100,0 ¦49,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Êóëüòóðà ¦08¦01¦97939,0 ¦15689,0 ¦98094,0 ¦15850,0 ¦100,2 ¦155,0 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦12247,0 ¦ ¦12247,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04¦45728,0 ¦ ¦45728,0 ¦ ¦100,0 ¦- ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06¦7304,0 ¦ ¦7198,0 ¦ ¦98,5 ¦- 106,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦1214704,5 ¦51454,0 ¦1214830,0 ¦50226,4 ¦100,0 ¦125,5 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦1108445,5 ¦50228,0 ¦1108572,0 ¦50226,4 ¦100,0 ¦126,5 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦51963,0 ¦1226,0 ¦51963,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦04¦54296,0 ¦ ¦54295,0 ¦ ¦100,0 ¦- 1,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦1315640,9 ¦700,0 ¦1292345,6 ¦5718,0 ¦98,2 ¦- 23295,3 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02¦173832,0 ¦700,0 ¦173293,0 ¦5718,0 ¦99,7 ¦- 539,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦10¦03¦1049239,9 ¦ ¦1026527,2 ¦ ¦97,8 ¦- 22712,7 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦2547,0 ¦ ¦2545,4 ¦ ¦99,9 ¦- 1,6 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦2871438,0 ¦ ¦2872830,6 ¦ ¦100,0 ¦1392,6 ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦11¦01¦817791,1 ¦ ¦819183,7 ¦ ¦100,2 ¦1392,6 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦2009246,9 ¦ ¦2009246,9 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦44400,0 ¦ ¦44400,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+--+----------+---------+----------+---------+-------+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦8664242,7 ¦160986,7 ¦8570694,0 ¦164575,2 ¦98,9 ¦- 93548,7 ¦
L--------------------------------+--+--+----------+---------+----------+---------+-------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
---------------------------------T--T---T-------T---T----------T---------T----------T---------T-------T---------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏÐ ¦ ÖÑÒ ¦ÂÐ ¦Óòî÷íåííûé¦ â ò.÷. ¦ Îò÷åò ¦ â ò.÷. ¦Ïðîöåíò¦ Îòêëî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîäîâ ¦ ¦ äîõîäîâ ¦ íåíèÿ ¦ (+, -) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåä- ¦ ¦îò ïðåä- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíèìà- ¦ ¦ïðèíèìà- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüñêîé ¦ ¦òåëüñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ è èíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿ- ¦ ¦ïðèíîñÿ- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ùåé äîõîä¦ ¦ùåé äîõîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü- ¦ ¦äåÿòåëü- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîñòè ¦ ¦ íîñòè ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦190778,9 ¦550,0 ¦179197,5 ¦545,0 ¦93,9 ¦- 11581,4¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03 ¦ ¦ ¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03 ¦0010000¦ ¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03 ¦0010000¦005¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04 ¦ ¦ ¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04 ¦0010000¦ ¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04 ¦0010000¦005¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05 ¦ ¦ ¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦05 ¦0010000¦ ¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦05 ¦0010000¦068¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06 ¦ ¦ ¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06 ¦0010000¦ ¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06 ¦0010000¦005¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07 ¦ ¦ ¦8724,4 ¦ ¦8724,0 ¦ ¦100,0 ¦- 0,4 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦07 ¦0010000¦ ¦8024,4 ¦ ¦8024,0 ¦ ¦100,0 ¦- 0,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦01¦07 ¦0010000¦091¦8024,4 ¦ ¦8024,0 ¦ ¦100,0 ¦- 0,4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07 ¦0200000¦ ¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07 ¦0200000¦097¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12 ¦ ¦ ¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦12 ¦0650000¦ ¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12 ¦0650000¦151¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦ ¦ ¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦0700000¦ ¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦01¦13 ¦0700000¦183¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦15 ¦ ¦ ¦- 140310,5¦550,0 ¦- 145734,5¦545,0 ¦103,9 ¦- 5424,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦15 ¦0010000¦ ¦31280,2 ¦ ¦31102,0 ¦ ¦99,4 ¦- 178,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15 ¦0010000¦005¦30118,0 ¦ ¦29940,0 ¦ ¦99,4 ¦- 178,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦01¦15 ¦0010000¦021¦595,9 ¦ ¦596,0 ¦ ¦100,0 ¦0,1 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦01¦15 ¦0010000¦023¦566,3 ¦ ¦566,0 ¦ ¦99,9 ¦- 0,3 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦15 ¦0700000¦ ¦- ¦ ¦3002,0 ¦ ¦ ¦3002,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦01¦15 ¦0700000¦183¦- ¦ ¦3002,0 ¦ ¦ ¦3002,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦01¦15 ¦0900000¦ ¦1661,0 ¦ ¦1661,0 ¦ ¦100,0 ¦- ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦01¦15 ¦0900000¦200¦1661,0 ¦ ¦1661,0 ¦ ¦100,0 ¦- ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦15 ¦0920000¦ ¦- 197828,7¦ ¦- 205954,5¦ ¦104,1 ¦- 8125,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦01¦15 ¦0920000¦216¦46883,0 ¦ ¦46480,5 ¦ ¦99,1 ¦- 402,5 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦01¦15 ¦0920000¦520¦- 244711,7¦ ¦- 252435,0¦ ¦103,2 ¦- 7723,3 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦01¦15 ¦0930000¦ ¦14400,0 ¦ ¦14365,0 ¦ ¦99,8 ¦- 35,0 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦15 ¦0930000¦327¦14400,0 ¦ ¦14365,0 ¦ ¦99,8 ¦- 35,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦01¦15 ¦4400000¦ ¦6777,0 ¦550,0 ¦6777,0 ¦545,0 ¦100,0 ¦- ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦15 ¦4400000¦327¦6777,0 ¦550,0 ¦6777,0 ¦545,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦01¦15 ¦5190000¦ ¦3400,0 ¦ ¦3313,0 ¦ ¦97,4 ¦- 87,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦01¦15 ¦5190000¦608¦3400,0 ¦ ¦3313,0 ¦ ¦97,4 ¦- 87,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦ ¦ ¦ ¦482905,0 ¦ ¦481607,0 ¦ ¦99,7 ¦- 1298,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02 ¦ ¦ ¦326159,0 ¦ ¦325112,0 ¦ ¦99,7 ¦- 1047,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦02 ¦2020000¦ ¦326159,0 ¦ ¦325112,0 ¦ ¦99,7 ¦- 1047,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02 ¦2020000¦220¦929,0 ¦ ¦733,0 ¦ ¦78,9 ¦- 196,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦02 ¦2020000¦221¦15145,0 ¦ ¦14619,0 ¦ ¦96,5 ¦- 526,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦03¦02 ¦2020000¦239¦227089,0 ¦ ¦228644,0 ¦ ¦100,7 ¦1555,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02 ¦2020000¦240¦25774,0 ¦ ¦23553,0 ¦ ¦91,4 ¦- 2221,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03¦02 ¦2020000¦253¦51237,0 ¦ ¦51625,0 ¦ ¦100,8 ¦388,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02 ¦2020000¦472¦5985,0 ¦ ¦5938,0 ¦ ¦99,2 ¦- 47,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09 ¦ ¦ ¦51879,0 ¦ ¦51830,0 ¦ ¦99,9 ¦- 49,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦09 ¦2020000¦ ¦51879,0 ¦ ¦51830,0 ¦ ¦99,9 ¦- 49,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦09 ¦2020000¦220¦150,0 ¦ ¦160,0 ¦ ¦106,7 ¦10,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦09 ¦2020000¦240¦42013,0 ¦ ¦42005,0 ¦ ¦100,0 ¦- 8,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03¦09 ¦2020000¦253¦9716,0 ¦ ¦9665,0 ¦ ¦99,5 ¦- 51,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10 ¦ ¦ ¦104867,0 ¦ ¦104665,0 ¦ ¦99,8 ¦- 202,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦10 ¦2020000¦ ¦104867,0 ¦ ¦104665,0 ¦ ¦99,8 ¦- 202,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦10 ¦2020000¦220¦1219,0 ¦ ¦1202,0 ¦ ¦98,6 ¦- 17,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦03¦10 ¦2020000¦239¦25551,0 ¦ ¦23082,0 ¦ ¦90,3 ¦- 2469,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10 ¦2020000¦240¦69278,0 ¦ ¦71954,0 ¦ ¦103,9 ¦2676,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03¦10 ¦2020000¦253¦8819,0 ¦ ¦8427,0 ¦ ¦95,6 ¦- 392,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦1512121,7 ¦66285,7 ¦1451757,3 ¦66404,7 ¦96,0 ¦- 60364,4¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01 ¦ ¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦04¦01 ¦5100000¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦04¦01 ¦5100000¦278¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦04¦05 ¦ ¦ ¦704503,7 ¦25106,0 ¦702602,8 ¦25225,0 ¦99,7 ¦- 1900,9 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦05 ¦0010000¦ ¦40219,0 ¦ ¦40088,0 ¦ ¦99,7 ¦- 131,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦05 ¦0010000¦005¦40219,0 ¦ ¦40088,0 ¦ ¦99,7 ¦- 131,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦04¦05 ¦0700000¦ ¦- ¦ ¦344,0 ¦ ¦ ¦344,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦04¦05 ¦0700000¦183¦- ¦ ¦344,0 ¦ ¦ ¦344,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦05 ¦1001100¦ ¦15407,0 ¦ ¦15406,9 ¦ ¦100,0 ¦- 0,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦05 ¦1001100¦213¦15407,0 ¦ ¦15406,9 ¦ ¦100,0 ¦- 0,1 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦04¦05 ¦2600000¦ ¦550159,7 ¦594,0 ¦547861,9 ¦594,0 ¦99,6 ¦- 2297,8 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦04¦05 ¦2600000¦333¦5681,1 ¦ ¦5157,0 ¦ ¦90,8 ¦- 524,1 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèâîòíîâîäñòâî ¦04¦05 ¦2600000¦335¦22768,4 ¦ ¦22780,0 ¦ ¦100,1 ¦11,6 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05 ¦2600000¦336¦14536,7 ¦ ¦14537,0 ¦ ¦100,0 ¦0,3 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦04¦05 ¦2600000¦337¦2550,6 ¦ ¦2551,0 ¦ ¦100,0 ¦0,4 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦04¦05 ¦2600000¦339¦12689,0 ¦ ¦12689,0 ¦ ¦100,0 ¦- ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦04¦05 ¦2600000¦340¦136904,2 ¦ ¦136891,0 ¦ ¦100,0 ¦- 13,2 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦04¦05 ¦2600000¦341¦61589,9 ¦ ¦61590,0 ¦ ¦100,0 ¦0,1 ¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05 ¦2600000¦342¦36352,8 ¦594,0 ¦36353,0 ¦594,0 ¦100,0 ¦0,2 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦04¦05 ¦2600000¦354¦60696,0 ¦ ¦60696,0 ¦ ¦100,0 ¦- ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦04¦05 ¦2600000¦355¦67220,0 ¦ ¦67220,0 ¦ ¦100,0 ¦- ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦04¦05 ¦2600000¦356¦56945,1 ¦ ¦55172,0 ¦ ¦96,9 ¦- 1773,1 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦04¦05 ¦2600000¦357¦17484,0 ¦ ¦17484,0 ¦ ¦100,0 ¦- ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦04¦05 ¦2600000¦681¦54741,9 ¦ ¦54741,9 ¦ ¦100,0 ¦- ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04¦05 ¦2630000¦ ¦98622,0 ¦24512,0 ¦98556,0 ¦24631,0 ¦99,9 ¦- 66,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦05 ¦2630000¦327¦98622,0 ¦24512,0 ¦98556,0 ¦24631,0 ¦99,9 ¦- 66,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦05 ¦5220000¦ ¦96,0 ¦ ¦346,0 ¦ ¦360,4 ¦250,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦05 ¦5220000¦213¦- ¦ ¦250,0 ¦ ¦ ¦250,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05 ¦5220000¦342¦96,0 ¦ ¦96,0 ¦ ¦100,0 ¦- ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîäíûå ðåñóðñû ¦04¦06 ¦ ¦ ¦14373,4 ¦ ¦14373,4 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06 ¦2800000¦ ¦14373,4 ¦ ¦14373,4 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦04¦06 ¦2800000¦197¦8713,4 ¦ ¦8713,4 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦04¦06 ¦2800000¦349¦5660,0 ¦ ¦5660,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07 ¦ ¦ ¦3035,0 ¦ ¦3035,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦04¦07 ¦2900000¦ ¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ëåñîîõðàííûå è ¦04¦07 ¦2900000¦353¦3000,0 ¦ ¦3000,0 ¦ ¦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 ¦ ¦ ¦772812,4 ¦41179,7 ¦714521,9 ¦41179,7 ¦92,5 ¦- 58290,5¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦08 ¦1000102¦ ¦213000,0 ¦ ¦213000,0 ¦ ¦100,0 ¦- ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦08 ¦1000102¦213¦213000,0 ¦ ¦213000,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦04¦08 ¦3000000¦ ¦6770,7 ¦ ¦6771,0 ¦ ¦100,0 ¦0,3 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08 ¦3000000¦361¦6770,7 ¦ ¦6771,0 ¦ ¦100,0 ¦0,3 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦08 ¦3150000¦ ¦461941,7 ¦41179,7 ¦403651,0 ¦41179,7 ¦87,4 ¦- 58290,7¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08 ¦3150000¦365¦461941,7 ¦41179,7 ¦403651,0 ¦41179,7 ¦87,4 ¦- 58290,7¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08 ¦3170000¦ ¦40706,1 ¦ ¦40706,0 ¦ ¦100,0 ¦- 0,1 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04¦08 ¦3170000¦366¦40706,1 ¦ ¦40706,0 ¦ ¦100,0 ¦- 0,1 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦04¦08 ¦5170000¦ ¦50393,9 ¦ ¦50393,9 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦04¦08 ¦5170000¦616¦50393,9 ¦ ¦50393,9 ¦ ¦100,0 ¦- ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09 ¦ ¦ ¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦04¦09 ¦3300000¦ ¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦09 ¦3300000¦327¦7087,7 ¦ ¦7087,7 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦04¦09 ¦3300000¦382¦1209,3 ¦ ¦1209,3 ¦ ¦100,0 ¦- ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦04¦10 ¦ ¦ ¦2950,0 ¦ ¦2950,0 ¦ ¦100,0 ¦- ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦04¦10 ¦0810000¦ ¦1750,0 ¦ ¦1750,0 ¦ ¦100,0 ¦- ¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦04¦10 ¦0810000¦194¦1750,0 ¦ ¦1750,0 ¦ ¦100,0 ¦- ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦10 ¦5220000¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦04¦10 ¦5220000¦194¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦11 ¦ ¦ ¦5750,2 ¦ ¦5577,2 ¦ ¦97,0 ¦- 173,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦11 ¦0010000¦ ¦3156,0 ¦ ¦2984,0 ¦ ¦94,6 ¦- 172,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦11 ¦0010000¦005¦3156,0 ¦ ¦2984,0 ¦ ¦94,6 ¦- 172,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìàëûé áèçíåñ è ¦04¦11 ¦3450000¦ ¦1001,2 ¦ ¦1001,2 ¦ ¦100,0 ¦- ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11 ¦3450000¦521¦1001,2 ¦ ¦1001,2 ¦ ¦100,0 ¦- ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11 ¦5221900¦ ¦1593,0 ¦ ¦1592,0 ¦ ¦99,9 ¦- 1,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦11 ¦5221900¦406¦1593,0 ¦ ¦1592,0 ¦ ¦99,9 ¦- 1,0 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦64468,6 ¦ ¦65672,0 ¦ ¦101,9 ¦1203,4 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦01 ¦1040000¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦05¦01 ¦1043000¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ¦05¦01 ¦1043000¦665¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02 ¦ ¦ ¦47040,6 ¦ ¦48277,0 ¦ ¦102,6 ¦1236,4 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦05¦02 ¦0700000¦ ¦- ¦ ¦161,0 ¦ ¦ ¦161,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦05¦02 ¦0700000¦183¦- ¦ ¦161,0 ¦ ¦ ¦161,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦05¦02 ¦1043020¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦î÷èñòíûõ ñîîðóæåíèé â ã. Ëèâíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02 ¦1043020¦663¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåêîíñòðóêöèÿ âîäîâîäîâ è ¦05¦02 ¦1043021¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦ñáîðíûõ êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîðîâ ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02 ¦1043021¦663¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦05¦02 ¦1043022¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦ýíåðãîóñòàíîâîê âîäîïðîâîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñîñíûõ ñòàíöèé ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02 ¦1043022¦663¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02 ¦5220000¦ ¦15540,6 ¦ ¦16616,0 ¦ ¦106,9 ¦1075,4 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦02 ¦5220000¦213¦15540,6 ¦ ¦16616,0 ¦ ¦106,9 ¦1075,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦04 ¦ ¦ ¦7428,0 ¦ ¦7395,0 ¦ ¦99,6 ¦- 33,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦04 ¦0010000¦ ¦7428,0 ¦ ¦7395,0 ¦ ¦99,6 ¦- 33,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦05¦04 ¦0010000¦005¦7428,0 ¦ ¦7395,0 ¦ ¦99,6 ¦- 33,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦4338,0 ¦ ¦4338,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦06¦02 ¦ ¦ ¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦06¦02 ¦4100000¦ ¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02 ¦4100000¦443¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04 ¦ ¦ ¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦06¦04 ¦3370000¦ ¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ¦06¦04 ¦3370000¦401¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦844629,1 ¦26308,0 ¦844849,0 ¦25831,1 ¦100,0 ¦219,9 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦07¦02 ¦ ¦ ¦388352,1 ¦940,0 ¦388450,0 ¦937,0 ¦100,0 ¦97,9 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦07¦02 ¦4210000¦ ¦9781,0 ¦ ¦9630,0 ¦ ¦98,5 ¦- 151,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4210000¦327¦9781,0 ¦ ¦9630,0 ¦ ¦98,5 ¦- 151,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Øêîëû-èíòåðíàòû ¦07¦02 ¦4220000¦ ¦161274,0 ¦899,0 ¦161510,0 ¦906,2 ¦100,1 ¦236,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4220000¦327¦161274,0 ¦899,0 ¦161510,0 ¦906,2 ¦100,1 ¦236,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦07¦02 ¦4230000¦ ¦85232,0 ¦14,0 ¦85233,0 ¦2,0 ¦100,0 ¦1,0 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4230000¦327¦85232,0 ¦14,0 ¦85233,0 ¦2,0 ¦100,0 ¦1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äåòñêèå äîìà ¦07¦02 ¦4240000¦ ¦37920,0 ¦27,0 ¦37925,0 ¦28,8 ¦100,0 ¦5,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02 ¦4240000¦327¦37920,0 ¦27,0 ¦37925,0 ¦28,8 ¦100,0 ¦5,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02 ¦5200000¦ ¦8195,0 ¦ ¦8195,0 ¦ ¦100,0 ¦- ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07¦02 ¦5200000¦622¦5800,0 ¦ ¦5800,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02 ¦5200000¦623¦2395,0 ¦ ¦2395,0 ¦ ¦100,0 ¦- ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02 ¦5220000¦ ¦85950,1 ¦ ¦85957,0 ¦ ¦100,0 ¦6,9 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦02 ¦5220000¦213¦85950,1 ¦ ¦85957,0 ¦ ¦100,0 ¦6,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07¦03 ¦ ¦ ¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦07¦03 ¦4250000¦ ¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦03 ¦4250000¦327¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦07¦04 ¦ ¦ ¦154743,0 ¦14628,0 ¦154743,0 ¦14325,7 ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦07¦04 ¦4270000¦ ¦154743,0 ¦14628,0 ¦154743,0 ¦14325,7 ¦100,0 ¦- ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦04 ¦4270000¦327¦154743,0 ¦14628,0 ¦154743,0 ¦14325,7 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05 ¦ ¦ ¦15756,0 ¦696,0 ¦15623,0 ¦693,2 ¦99,2 ¦- 133,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦07¦05 ¦4280000¦ ¦9371,0 ¦300,0 ¦9387,0 ¦298,0 ¦100,2 ¦16,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦05 ¦4280000¦327¦9371,0 ¦300,0 ¦9387,0 ¦298,0 ¦100,2 ¦16,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦07¦05 ¦4290000¦ ¦6385,0 ¦396,0 ¦6236,0 ¦395,2 ¦97,7 ¦- 149,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦05 ¦4290000¦327¦5356,0 ¦396,0 ¦5355,0 ¦395,2 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05 ¦4290000¦450¦1029,0 ¦ ¦881,0 ¦ ¦85,6 ¦- 148,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦07¦06 ¦ ¦ ¦29900,0 ¦ ¦29900,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦07¦06 ¦1001500¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦06 ¦1001500¦213¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦07¦06 ¦4300000¦ ¦4200,0 ¦ ¦4200,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦06 ¦4300000¦327¦4200,0 ¦ ¦4200,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦06 ¦5220000¦ ¦15700,0 ¦ ¦15700,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦06 ¦5220000¦213¦15700,0 ¦ ¦15700,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07 ¦ ¦ ¦49505,0 ¦144,0 ¦49790,0 ¦ ¦100,6 ¦285,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦07 ¦0010000¦ ¦6777,0 ¦ ¦6890,0 ¦ ¦101,7 ¦113,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦07 ¦0010000¦005¦6777,0 ¦ ¦6890,0 ¦ ¦101,7 ¦113,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07 ¦1001304¦ ¦10590,0 ¦ ¦10590,0 ¦ ¦100,0 ¦- ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Ïîäïðîãðàììà "Äåòè-ñèðîòû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦07 ¦1001304¦213¦10590,0 ¦ ¦10590,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07 ¦4310000¦ ¦5565,0 ¦144,0 ¦5565,0 ¦ ¦100,0 ¦- ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦07 ¦4310000¦327¦5565,0 ¦144,0 ¦5565,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07 ¦4320000¦ ¦24240,0 ¦ ¦24412,0 ¦ ¦100,7 ¦172,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07 ¦4320000¦452¦24240,0 ¦ ¦24412,0 ¦ ¦100,7 ¦172,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦07 ¦5220000¦ ¦2333,0 ¦ ¦2333,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07 ¦5220900¦ ¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦07¦07 ¦5220900¦447¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà ¦07¦07 ¦5221500¦ ¦1633,0 ¦ ¦1633,0 ¦ ¦100,0 ¦- ¦
¦"Ìîëîäåæü Îðëîâùèíû (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦07¦07 ¦5221500¦447¦1633,0 ¦ ¦1633,0 ¦ ¦100,0 ¦- ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09 ¦ ¦ ¦37429,0 ¦ ¦37391,0 ¦ ¦99,9 ¦- 38,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦07¦09 ¦4350000¦ ¦17538,0 ¦ ¦17538,0 ¦ ¦100,0 ¦- ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09 ¦4350000¦327¦17538,0 ¦ ¦17538,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦07¦09 ¦4520000¦ ¦5041,0 ¦ ¦5041,0 ¦ ¦100,0 ¦- ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09 ¦4520000¦327¦5041,0 ¦ ¦5041,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦5220000¦ ¦14850,0 ¦ ¦14812,0 ¦ ¦99,7 ¦- 38,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09 ¦5220000¦285¦12350,0 ¦ ¦12312,0 ¦ ¦99,7 ¦- 38,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦07¦09 ¦5221300¦ ¦2500,0 ¦ ¦2500,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Îðëîâùèíû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦07¦09 ¦5221301¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09 ¦5221301¦285¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦07¦09 ¦5221302¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09 ¦5221302¦285¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦07¦09 ¦5221303¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09 ¦5221303¦285¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦07¦09 ¦5221304¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09 ¦5221304¦285¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦07¦09 ¦5221305¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09 ¦5221305¦285¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦08¦ ¦ ¦ ¦163218,0 ¦15689,0 ¦163267,0 ¦15850,0 ¦100,0 ¦49,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà ¦08¦01 ¦ ¦ ¦97939,0 ¦15689,0 ¦98094,0 ¦15850,0 ¦100,2 ¦155,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01 ¦4400000¦ ¦4363,0 ¦80,0 ¦4424,0 ¦86,0 ¦101,4 ¦61,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4400000¦327¦4363,0 ¦80,0 ¦4424,0 ¦86,0 ¦101,4 ¦61,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01 ¦4410000¦ ¦18587,0 ¦666,0 ¦18433,0 ¦585,0 ¦99,2 ¦- 154,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4410000¦327¦18587,0 ¦666,0 ¦18433,0 ¦585,0 ¦99,2 ¦- 154,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Áèáëèîòåêè ¦08¦01 ¦4420000¦ ¦18022,0 ¦1400,0 ¦17859,0 ¦1436,0 ¦99,1 ¦- 163,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4420000¦327¦18022,0 ¦1400,0 ¦17859,0 ¦1436,0 ¦99,1 ¦- 163,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦08¦01 ¦4430000¦ ¦52735,0 ¦13543,0 ¦53046,0 ¦13743,0 ¦100,6 ¦311,0 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01 ¦4430000¦327¦52735,0 ¦13543,0 ¦53046,0 ¦13743,0 ¦100,6 ¦311,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01 ¦4500000¦ ¦3287,0 ¦ ¦3387,0 ¦ ¦103,0 ¦100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦01 ¦4500000¦453¦3287,0 ¦ ¦3387,0 ¦ ¦103,0 ¦100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01 ¦5220000¦ ¦945,0 ¦ ¦945,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08¦01 ¦5220000¦213¦945,0 ¦ ¦945,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03 ¦ ¦ ¦12247,0 ¦ ¦12247,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåëåðàäèîêîìïàíèè ¦08¦03 ¦4530000¦ ¦12247,0 ¦ ¦12247,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦03 ¦4530000¦453¦12247,0 ¦ ¦12247,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04 ¦ ¦ ¦45728,0 ¦ ¦45728,0 ¦ ¦100,0 ¦- ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04 ¦4560000¦ ¦31189,0 ¦ ¦31189,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦04 ¦4560000¦453¦31189,0 ¦ ¦31189,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦08¦04 ¦4570000¦ ¦14539,0 ¦ ¦14539,0 ¦ ¦100,0 ¦- ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦04 ¦4570000¦453¦14539,0 ¦ ¦14539,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06 ¦ ¦ ¦7304,0 ¦ ¦7198,0 ¦ ¦98,5 ¦- 106,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06 ¦0010000¦ ¦3268,0 ¦ ¦3268,0 ¦ ¦100,0 ¦- ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06 ¦0010000¦005¦3268,0 ¦ ¦3268,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦06 ¦4500000¦ ¦4036,0 ¦ ¦3930,0 ¦ ¦97,4 ¦- 106,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦06 ¦4500000¦453¦4036,0 ¦ ¦3930,0 ¦ ¦97,4 ¦- 106,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦1214704,5 ¦51454,0 ¦1214830,0 ¦50226,4 ¦100,0 ¦125,5 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦09¦01 ¦ ¦ ¦1108445,5 ¦50228,0 ¦1108572,0 ¦50226,4 ¦100,0 ¦126,5 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦01 ¦4690000¦ ¦45725,0 ¦9327,0 ¦45724,0 ¦9326,6 ¦100,0 ¦- 1,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4690000¦327¦45725,0 ¦9327,0 ¦45724,0 ¦9326,6 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01 ¦4700000¦ ¦357159,0 ¦15611,0 ¦357203,0 ¦15610,7 ¦100,0 ¦44,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4700000¦327¦357159,0 ¦15611,0 ¦357203,0 ¦15610,7 ¦100,0 ¦44,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦01 ¦4710000¦ ¦45306,0 ¦22484,0 ¦45306,0 ¦22483,8 ¦100,0 ¦- ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4710000¦327¦45306,0 ¦22484,0 ¦45306,0 ¦22483,8 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01 ¦4720000¦ ¦40925,0 ¦2730,0 ¦40925,0 ¦2730,0 ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4720000¦327¦40925,0 ¦2730,0 ¦40925,0 ¦2730,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦09¦01 ¦4730000¦ ¦13969,0 ¦27,0 ¦13969,0 ¦27,0 ¦100,0 ¦- ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4730000¦327¦13969,0 ¦27,0 ¦13969,0 ¦27,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦09¦01 ¦4740000¦ ¦9721,0 ¦ ¦9720,0 ¦ ¦100,0 ¦- 1,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4740000¦327¦9721,0 ¦ ¦9720,0 ¦ ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðîäèëüíûå äîìà ¦09¦01 ¦4760000¦ ¦11969,0 ¦49,0 ¦11968,0 ¦48,3 ¦100,0 ¦- 1,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01 ¦4760000¦327¦11969,0 ¦49,0 ¦11968,0 ¦48,3 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦09¦01 ¦4850000¦ ¦15681,0 ¦ ¦15681,0 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦4850000¦455¦8748,0 ¦ ¦8748,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦09¦01 ¦4850000¦457¦6933,0 ¦ ¦6933,0 ¦ ¦100,0 ¦- ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01 ¦5220000¦ ¦44177,5 ¦ ¦44263,0 ¦ ¦100,2 ¦85,5 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09¦01 ¦5220000¦213¦26090,5 ¦ ¦26176,0 ¦ ¦100,3 ¦85,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦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¦ ¦7370,0 ¦ ¦7370,0 ¦ ¦100,0 ¦- ¦
¦"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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦09¦01 ¦5220402¦ ¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220402¦455¦250,0 ¦ ¦250,0 ¦ ¦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 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220404¦455¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ìåðû ïî ¦09¦01 ¦5220405¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220405¦455¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦09¦01 ¦5220406¦ ¦220,0 ¦ ¦220,0 ¦ ¦100,0 ¦- ¦
¦ñëóæáû ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220406¦455¦220,0 ¦ ¦220,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01 ¦5220900¦ ¦350,0 ¦ ¦350,0 ¦ ¦100,0 ¦- ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220900¦455¦350,0 ¦ ¦350,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦09¦01 ¦5221300¦ ¦1580,0 ¦ ¦1580,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Îðëîâùèíû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦09¦01 ¦5221301¦ ¦300,0 ¦ ¦300,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5221301¦455¦300,0 ¦ ¦300,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦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 ¦09¦01 ¦5222900¦ ¦380,0 ¦ ¦380,0 ¦ ¦100,0 ¦- ¦
¦íà ×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¦ ¦6907,0 ¦ ¦6907,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦5220000¦455¦6907,0 ¦ ¦6907,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦09¦01 ¦7710000¦ ¦523813,0 ¦ ¦523813,0 ¦ ¦100,0 ¦- ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦7710000¦455¦523813,0 ¦ ¦523813,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02 ¦ ¦ ¦51963,0 ¦1226,0 ¦51963,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ¦09¦02 ¦4820000¦ ¦36397,0 ¦ ¦36397,0 ¦ ¦100,0 ¦- ¦
¦ñáîðíûå êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦09¦02 ¦4820000¦454¦36397,0 ¦ ¦36397,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09¦02 ¦5120000¦ ¦12361,0 ¦1226,0 ¦12361,0 ¦ ¦100,0 ¦- ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5120000¦455¦12361,0 ¦1226,0 ¦12361,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦02 ¦5220000¦ ¦3205,0 ¦ ¦3205,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5220000¦455¦45,0 ¦ ¦45,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦02 ¦5220600¦ ¦3160,0 ¦ ¦3160,0 ¦ ¦100,0 ¦- ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5220600¦455¦3160,0 ¦ ¦3160,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦04 ¦ ¦ ¦54296,0 ¦ ¦54295,0 ¦ ¦100,0 ¦- 1,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09¦04 ¦1000000¦ ¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦04 ¦1002900¦ ¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦09¦04 ¦1002901¦ ¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦- ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09¦04 ¦1002901¦213¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦09¦04 ¦4520000¦ ¦5805,0 ¦ ¦5804,0 ¦ ¦100,0 ¦- 1,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04 ¦4520000¦327¦5805,0 ¦ ¦5804,0 ¦ ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04 ¦5220000¦ ¦771,0 ¦ ¦771,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦04 ¦5220700¦ ¦771,0 ¦ ¦771,0 ¦ ¦100,0 ¦- ¦
¦"Ðàçâèòèå òóðèçìà â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦04 ¦5220700¦455¦771,0 ¦ ¦771,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦1315640,9 ¦700,0 ¦1292345,6 ¦5718,0 ¦98,2 ¦- 23295,3¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01 ¦ ¦ ¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦- ¦
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¦Ïåíñèè ¦10¦01 ¦4900000¦ ¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦- ¦
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¦Äîïëàòû ê ïåíñèÿì ¦10¦01 ¦4900000¦714¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦- ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02 ¦ ¦ ¦173832,0 ¦700,0 ¦173293,0 ¦5718,0 ¦99,7 ¦- 539,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦10¦02 ¦5010000¦ ¦126579,0 ¦400,0 ¦126230,0 ¦4376,7 ¦99,7 ¦- 349,0 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02 ¦5010000¦327¦126579,0 ¦400,0 ¦126230,0 ¦4376,7 ¦99,7 ¦- 349,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10¦02 ¦5060000¦ ¦47253,0 ¦300,0 ¦47063,0 ¦1341,3 ¦99,6 ¦- 190,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02 ¦5060000¦327¦47253,0 ¦300,0 ¦47063,0 ¦1341,3 ¦99,6 ¦- 190,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦10¦03 ¦ ¦ ¦1049239,9 ¦ ¦1026527,2 ¦ ¦97,8 ¦- 22712,7¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦03 ¦1000000¦ ¦71166,2 ¦ ¦70645,5 ¦ ¦99,3 ¦- 520,7 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦1001100¦ ¦61177,0 ¦ ¦61177,0 ¦ ¦100,0 ¦- ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè ¦10¦03 ¦1001100¦197¦18000,0 ¦ ¦18000,0 ¦ ¦100,0 ¦- ¦
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¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦10¦03 ¦1001100¦679¦43177,0 ¦ ¦43177,0 ¦ ¦100,0 ¦- ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦1002900¦ ¦652,5 ¦ ¦652,0 ¦ ¦99,9 ¦- 0,5 ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦10¦03 ¦1002901¦ ¦652,5 ¦ ¦652,0 ¦ ¦99,9 ¦- 0,5 ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03 ¦102901 ¦482¦652,5 ¦ ¦652,0 ¦ ¦99,9 ¦- 0,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦1040000¦ ¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦10¦03 ¦1042000¦ ¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦10¦03 ¦1042000¦661¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦10¦03 ¦5050000¦ ¦673117,0 ¦ ¦673016,0 ¦ ¦100,0 ¦- 101,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03 ¦5050000¦483¦80359,0 ¦ ¦80359,0 ¦ ¦100,0 ¦- ¦
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¦â òîì ÷èñëå Çàêîí Îðëîâñêîé ¦10¦03 ¦5050000¦483¦52768,0 ¦ ¦52768,1 ¦ ¦100,0 ¦0,1 ¦
¦îáëàñòè "Î ñòàòóñå ìíîãîäåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè â Îðëîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦10¦03 ¦5050000¦496¦7217,0 ¦ ¦7217,0 ¦ ¦100,0 ¦- ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03 ¦5050000¦563¦433652,0 ¦ ¦433652,0 ¦ ¦100,0 ¦- ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03 ¦5050000¦565¦12543,0 ¦ ¦12442,0 ¦ ¦99,2 ¦- 101,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10¦03 ¦5050000¦749¦139346,0 ¦ ¦139346,0 ¦ ¦100,0 ¦- ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦10¦03 ¦5140000¦ ¦7829,9 ¦ ¦7829,9 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03 ¦5140000¦482¦6435,0 ¦ ¦6435,0 ¦ ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦10¦03 ¦5140000¦562¦94,9 ¦ ¦94,9 ¦ ¦100,0 ¦- ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦10¦03 ¦5140000¦703¦1300,0 ¦ ¦1300,0 ¦ ¦100,0 ¦- ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦10¦03 ¦5190000¦ ¦274011,8 ¦ ¦251921,5 ¦ ¦91,9 ¦- 22090,3¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦10¦03 ¦5190000¦493¦12,0 ¦ ¦12,0 ¦ ¦100,0 ¦- ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦10¦03 ¦5190000¦494¦245,2 ¦ ¦245,2 ¦ ¦100,0 ¦- ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03 ¦5190000¦610¦14028,7 ¦ ¦13898,9 ¦ ¦99,1 ¦- 129,8 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦10¦03 ¦5190000¦611¦259725,9 ¦ ¦237765,4 ¦ ¦91,5 ¦- 21960,5¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦03 ¦5200000¦ ¦1700,0 ¦ ¦1700,0 ¦ ¦100,0 ¦- ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦10¦03 ¦5200000¦181¦1700,0 ¦ ¦1700,0 ¦ ¦100,0 ¦- ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03 ¦5220000¦ ¦21415,0 ¦ ¦21414,3 ¦ ¦100,0 ¦- 0,7 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦10¦03 ¦5220000¦213¦20250,0 ¦ ¦20250,0 ¦ ¦100,0 ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03 ¦5220000¦482¦790,0 ¦ ¦789,3 ¦ ¦99,9 ¦- 0,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ çàùèòà ¦10¦03 ¦5221000¦ ¦355,0 ¦ ¦355,0 ¦ ¦100,0 ¦- ¦
¦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¦355,0 ¦ ¦355,0 ¦ ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03 ¦5222900¦ ¦20,0 ¦ ¦20,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03 ¦5222900¦482¦20,0 ¦ ¦20,0 ¦ ¦100,0 ¦- ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04 ¦ ¦ ¦2547,0 ¦ ¦2545,4 ¦ ¦99,9 ¦- 1,6 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦10¦04 ¦5110000¦ ¦2515,0 ¦ ¦2514,0 ¦ ¦100,0 ¦- 1,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10¦04 ¦5110000¦755¦2515,0 ¦ ¦2514,0 ¦ ¦100,0 ¦- 1,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦10¦04 ¦5190000¦ ¦32,0 ¦ ¦31,4 ¦ ¦98,1 ¦- 0,6 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10¦04 ¦5190000¦495¦32,0 ¦ ¦31,4 ¦ ¦98,1 ¦- 0,6 ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06 ¦ ¦ ¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦10¦06 ¦0010000¦ ¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06 ¦0010000¦005¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦2871438,0 ¦ ¦2872830,6 ¦ ¦100,0 ¦1392,6 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦11¦01 ¦ ¦ ¦817791,1 ¦ ¦819183,7 ¦ ¦100,2 ¦1392,6 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦11¦01 ¦0700000¦ ¦- ¦ ¦1392,6 ¦ ¦ ¦1392,6 ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦11¦01 ¦0700000¦183¦- ¦ ¦1392,6 ¦ ¦ ¦1392,6 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦01 ¦5200000¦ ¦33725,3 ¦ ¦33725,3 ¦ ¦100,0 ¦- ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦11¦01 ¦5200000¦522¦62,5 ¦ ¦62,5 ¦ ¦100,0 ¦- ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦11¦01 ¦5200000¦585¦17000,0 ¦ ¦17000,0 ¦ ¦100,0 ¦- ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦11¦01 ¦5200000¦600¦16662,8 ¦ ¦16662,8 ¦ ¦100,0 ¦- ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦11¦01 ¦5270000¦ ¦784065,8 ¦ ¦784065,8 ¦ ¦100,0 ¦- ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦11¦01 ¦5270000¦501¦784065,8 ¦ ¦784065,8 ¦ ¦100,0 ¦- ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02 ¦ ¦ ¦2009246,9 ¦ ¦2009246,9 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦11¦02 ¦5190000¦ ¦2009246,9 ¦ ¦2009246,9 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02 ¦5190000¦518¦14673,8 ¦ ¦14673,8 ¦ ¦100,0 ¦- ¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå äëÿ áþäæåòîâ ¦11¦02 ¦5190000¦518¦346,1 ¦ ¦- ¦ ¦ ¦- 346,1 ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02 ¦5190000¦519¦6535,6 ¦ ¦6535,6 ¦ ¦100,0 ¦- ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦11¦02 ¦5190000¦523¦110551,0 ¦ ¦110551,0 ¦ ¦100,0 ¦- ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02 ¦5190000¦568¦3011,4 ¦ ¦3011,4 ¦ ¦100,0 ¦- ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦11¦02 ¦5190000¦572¦111656,6 ¦ ¦111656,6 ¦ ¦100,0 ¦- ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02 ¦5190000¦579¦4651,4 ¦ ¦4651,4 ¦ ¦100,0 ¦- ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦11¦02 ¦5190000¦590¦58344,6 ¦ ¦58344,6 ¦ ¦100,0 ¦- ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ñîäåðæàíèå îðãàíîâ ¦11¦02 ¦5190000¦802¦51430,3 ¦ ¦51430,3 ¦ ¦100,0 ¦- ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ôèíàíñîâîå ¦11¦02 ¦5190000¦804¦1453601,7 ¦ ¦1453601,7 ¦ ¦100,0 ¦- ¦
¦îáåñïå÷åíèå îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà â ó÷ðåæäåíèÿõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ñîäåðæàíèå ¦11¦02 ¦5190000¦805¦192484,4 ¦ ¦192484,4 ¦ ¦100,0 ¦- ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦11¦02 ¦5190000¦807¦710,7 ¦ ¦710,7 ¦ ¦100,0 ¦- ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé íà òåððèòîðèè Îðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦11¦02 ¦5190000¦808¦1595,4 ¦ ¦1595,4 ¦ ¦100,0 ¦- ¦
¦ïîëíîìî÷èé ïî ôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03 ¦ ¦ ¦44400,0 ¦ ¦44400,0 ¦ ¦100,0 ¦- ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦03 ¦1001100¦ ¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03 ¦1001100¦213¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦11¦03 ¦1020000¦ ¦15000,0 ¦ ¦15000,0 ¦ ¦100,0 ¦- ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà áîëüíèöû èì. Ñåìàøêî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦11¦03 ¦1020000¦214¦15000,0 ¦ ¦15000,0 ¦ ¦100,0 ¦- ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦8664242,7 ¦160986,7 ¦8570694,0 ¦164575,2 ¦98,9 ¦- 93548,7¦
L--------------------------------+--+---+-------+---+----------+---------+----------+---------+-------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------------T----T--T--T-------T---T----------T---------T----------T---------T-------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦Ðç¦ÏЦ ÖÑÒ ¦ÂÐ ¦Óòî÷íåííûé¦ â ò.÷. ¦ Îò÷åò ¦ â ò.÷. ¦Ïðîöåíò¦ Îòêëî- ¦
¦ ¦ãëà-¦ ¦ ¦ ¦ ¦ ïëàí ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ âû ¦ ¦ ¦ ¦ ¦ ¦ äîõîäîâ ¦ ¦ äîõîäîâ ¦ íåíèÿ ¦ (+, -) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåä- ¦ ¦îò ïðåä- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíèìà- ¦ ¦ïðèíèìà- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüñêîé ¦ ¦òåëüñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ è èíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿ- ¦ ¦ïðèíîñÿ- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùåé äîõîä¦ ¦ùåé äîõîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü- ¦ ¦äåÿòåëü- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íîñòè ¦ ¦ íîñòè ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÐËÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÑÎÂÅÒ ¦001 ¦ ¦ ¦ ¦ ¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
¦ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦001 ¦01¦ ¦ ¦ ¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôóíêöèîíèðîâàíèå ¦001 ¦01¦03¦ ¦ ¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦01¦03¦0010000¦ ¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦01¦03¦0010000¦005¦43302,0 ¦ ¦43221,0 ¦ ¦99,8 ¦- 81,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå ÊÎÍÒÐÎËÜÍÎ- ¦001 ¦ ¦ ¦ ¦ ¦2615,0 ¦ ¦2614,0 ¦ ¦100,0 ¦- 1,0 ¦
¦Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÎÐËÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦001 ¦01¦ ¦ ¦ ¦2615,0 ¦ ¦2614,0 ¦ ¦100,0 ¦- 1,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôóíêöèîíèðîâàíèå ¦001 ¦01¦03¦ ¦ ¦2615,0 ¦ ¦2614,0 ¦ ¦100,0 ¦- 1,0 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦01¦03¦0010000¦ ¦2615,0 ¦ ¦2614,0 ¦ ¦100,0 ¦- 1,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦01¦03¦0010000¦005¦2615,0 ¦ ¦2614,0 ¦ ¦100,0 ¦- 1,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÀÏÏÀÐÀÒ ÃÓÁÅÐÍÀÒÎÐÀ È ¦002 ¦ ¦ ¦ ¦ ¦248001,2 ¦550,0 ¦247579,0 ¦545,0 ¦99,8 ¦- 422,2 ¦
¦ÊÎËËÅÃÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦002 ¦01¦ ¦ ¦ ¦248001,2 ¦550,0 ¦247579,0 ¦545,0 ¦99,8 ¦- 422,2 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôóíêöèîíèðîâàíèå ¦002 ¦01¦04¦ ¦ ¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦002 ¦01¦04¦0010000¦ ¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01¦04¦0010000¦005¦194030,0 ¦ ¦193745,0 ¦ ¦99,9 ¦- 285,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦002 ¦01¦05¦ ¦ ¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦002 ¦01¦05¦0010000¦ ¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦002 ¦01¦05¦0010000¦068¦26312,0 ¦ ¦26303,0 ¦ ¦100,0 ¦- 9,0 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦002 ¦01¦15¦ ¦ ¦27659,2 ¦550,0 ¦27531,0 ¦545,0 ¦99,5 ¦- 128,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦002 ¦01¦15¦0010000¦ ¦3082,2 ¦ ¦3076,0 ¦ ¦99,8 ¦- 6,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01¦15¦0010000¦005¦1920,0 ¦ ¦1914,0 ¦ ¦99,7 ¦- 6,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦002 ¦01¦15¦0010000¦021¦595,9 ¦ ¦596,0 ¦ ¦100,0 ¦0,1 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦002 ¦01¦15¦0010000¦023¦566,3 ¦ ¦566,0 ¦ ¦99,9 ¦- 0,3 ¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦002 ¦01¦15¦0930000¦ ¦14400,0 ¦ ¦14365,0 ¦ ¦99,8 ¦- 35,0 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦002 ¦01¦15¦0930000¦327¦14400,0 ¦ ¦14365,0 ¦ ¦99,8 ¦- 35,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦002 ¦01¦15¦4400000¦ ¦6777,0 ¦550,0 ¦6777,0 ¦545,0 ¦100,0 ¦- ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦002 ¦01¦15¦4400000¦327¦6777,0 ¦550,0 ¦6777,0 ¦545,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦002 ¦01¦15¦5190000¦ ¦3400,0 ¦ ¦3313,0 ¦ ¦97,4 ¦- 87,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦002 ¦01¦15¦5190000¦518¦3400,0 ¦ ¦3313,0 ¦ ¦97,4 ¦- 87,0 ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦004 ¦ ¦ ¦ ¦ ¦126220,0 ¦2534,0 ¦126134,0 ¦ ¦99,9 ¦- 86,0 ¦
¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦004 ¦01¦ ¦ ¦ ¦4926,0 ¦ ¦4840,0 ¦ ¦98,3 ¦- 86,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦004 ¦01¦15¦ ¦ ¦4926,0 ¦ ¦4840,0 ¦ ¦98,3 ¦- 86,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦004 ¦01¦15¦0010000¦ ¦4926,0 ¦ ¦4840,0 ¦ ¦98,3 ¦- 86,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦01¦15¦0010000¦005¦4926,0 ¦ ¦4840,0 ¦ ¦98,3 ¦- 86,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦004 ¦07¦ ¦ ¦ ¦68605,0 ¦1308,0 ¦68605,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦004 ¦07¦02¦ ¦ ¦45472,0 ¦ ¦45472,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦004 ¦07¦02¦4230000¦ ¦45472,0 ¦ ¦45472,0 ¦ ¦100,0 ¦- ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004 ¦07¦02¦4230000¦327¦45472,0 ¦ ¦45472,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦004 ¦07¦04¦ ¦ ¦23133,0 ¦1308,0 ¦23133,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦004 ¦07¦04¦4270000¦ ¦23133,0 ¦1308,0 ¦23133,0 ¦ ¦100,0 ¦- ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004 ¦07¦04¦4270000¦327¦23133,0 ¦1308,0 ¦23133,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦004 ¦09¦ ¦ ¦ ¦52689,0 ¦1226,0 ¦52689,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà¦004 ¦09¦02¦ ¦ ¦51918,0 ¦1226,0 ¦51918,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðû ñïîðòèâíîé ¦004 ¦09¦02¦4820000¦ ¦36397,0 ¦ ¦36397,0 ¦ ¦100,0 ¦- ¦
¦ïîäãîòîâêè, ñáîðíûå êîìàíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦004 ¦09¦02¦4820000¦454¦36397,0 ¦ ¦36397,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôèçêóëüòóðíî- ¦004 ¦09¦02¦5120000¦ ¦12361,0 ¦1226,0 ¦12361,0 ¦ ¦100,0 ¦- ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004 ¦09¦02¦5120000¦455¦12361,0 ¦1226,0 ¦12361,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦004 ¦09¦02¦5220000¦ ¦3160,0 ¦ ¦3160,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦004 ¦09¦02¦5220600¦ ¦3160,0 ¦ ¦3160,0 ¦ ¦100,0 ¦- ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004 ¦09¦02¦5220600¦455¦3160,0 ¦ ¦3160,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦004 ¦09¦04¦ ¦ ¦771,0 ¦ ¦771,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦004 ¦09¦04¦5220700¦ ¦771,0 ¦ ¦771,0 ¦ ¦100,0 ¦- ¦
¦"Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004 ¦09¦04¦5220700¦455¦771,0 ¦ ¦771,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ¦005 ¦ ¦ ¦ ¦ ¦22819,0 ¦ ¦22753,0 ¦ ¦99,7 ¦- 66,0 ¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦005 ¦01¦ ¦ ¦ ¦5475,0 ¦ ¦5409,0 ¦ ¦98,8 ¦- 66,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦005 ¦01¦15¦ ¦ ¦5475,0 ¦ ¦5409,0 ¦ ¦98,8 ¦- 66,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦005 ¦01¦15¦0010000¦ ¦5475,0 ¦ ¦5409,0 ¦ ¦98,8 ¦- 66,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦005 ¦01¦15¦0010000¦005¦5475,0 ¦ ¦5409,0 ¦ ¦98,8 ¦- 66,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦005 ¦08¦ ¦ ¦ ¦17344,0 ¦ ¦17344,0 ¦ ¦100,0 ¦- ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦005 ¦08¦06¦ ¦ ¦3268,0 ¦ ¦3268,0 ¦ ¦100,0 ¦- ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦005 ¦08¦06¦0010000¦ ¦3268,0 ¦ ¦3268,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦005 ¦08¦06¦0010000¦005¦3268,0 ¦ ¦3268,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦005 ¦08¦03¦ ¦ ¦2948,0 ¦ ¦2948,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåëåðàäèîêîìïàíèè ¦005 ¦08¦03¦4530000¦ ¦2948,0 ¦ ¦2948,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦005 ¦08¦03¦4530000¦453¦2948,0 ¦ ¦2948,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦005 ¦08¦04¦ ¦ ¦11128,0 ¦ ¦11128,0 ¦ ¦100,0 ¦- ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦005 ¦08¦04¦4560000¦ ¦6768,0 ¦ ¦6768,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦005 ¦08¦04¦4560000¦453¦6768,0 ¦ ¦6768,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦005 ¦08¦04¦4570000¦ ¦4360,0 ¦ ¦4360,0 ¦ ¦100,0 ¦- ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦005 ¦08¦04¦4570000¦453¦4360,0 ¦ ¦4360,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå îïëàòà çà ¦005 ¦08¦04¦4570000¦453¦60,0 ¦ ¦19,0 ¦ ¦31,7 ¦- 41,0 ¦
¦îïóáëèêîâàíèå íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÎÉ, ¦006 ¦ ¦ ¦ ¦ ¦20586,7 ¦ ¦23581,0 ¦ ¦114,5 ¦2994,3 ¦
¦ÏÐÎÌÛØËÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦006 ¦01¦ ¦ ¦ ¦20586,7 ¦ ¦23581,0 ¦ ¦114,5 ¦2994,3 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦006 ¦01¦15¦ ¦ ¦20586,7 ¦ ¦23581,0 ¦ ¦114,5 ¦2994,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦006 ¦01¦15¦0010000¦ ¦12512,0 ¦ ¦12504,0 ¦ ¦99,9 ¦- 8,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦006 ¦01¦15¦0010000¦005¦12512,0 ¦ ¦12504,0 ¦ ¦99,9 ¦- 8,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦006 ¦01¦15¦0700000¦ ¦- ¦ ¦3002,0 ¦ ¦ ¦3002,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦006 ¦01¦15¦0700000¦183¦- ¦ ¦3002,0 ¦ ¦ ¦3002,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦006 ¦01¦15¦0900000¦ ¦1661,0 ¦ ¦1661,0 ¦ ¦100,0 ¦- ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îöåíêà íåäâèæèìîñòè, ¦006 ¦01¦15¦0900000¦200¦1661,0 ¦ ¦1661,0 ¦ ¦100,0 ¦- ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦006 ¦01¦15¦0920000¦ ¦6413,7 ¦ ¦6414,0 ¦ ¦100,0 ¦0,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûïîëíåíèå äðóãèõ ¦006 ¦01¦15¦0920000¦216¦6413,7 ¦ ¦6414,0 ¦ ¦100,0 ¦0,3 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÍÎÉ È ¦007 ¦ ¦ ¦ ¦ ¦4013,0 ¦ ¦3988,0 ¦ ¦99,4 ¦- 25,0 ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦007 ¦05¦ ¦ ¦ ¦4013,0 ¦ ¦3988,0 ¦ ¦99,4 ¦- 25,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦007 ¦05¦04¦ ¦ ¦4013,0 ¦ ¦3988,0 ¦ ¦99,4 ¦- 25,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦007 ¦05¦04¦0010000¦ ¦4013,0 ¦ ¦3988,0 ¦ ¦99,4 ¦- 25,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦007 ¦05¦04¦0010000¦005¦4013,0 ¦ ¦3988,0 ¦ ¦99,4 ¦- 25,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÃÐÀÐÍÎÉ ¦008 ¦ ¦ ¦ ¦ ¦789572,1 ¦25106,0 ¦787421,3 ¦25225,0 ¦99,7 ¦- 2150,8 ¦
¦ÏÎËÈÒÈÊÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦008 ¦04¦ ¦ ¦ ¦694095,1 ¦25106,0 ¦691944,3 ¦25225,0 ¦99,7 ¦- 2150,8 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦008 ¦04¦05¦ ¦ ¦689096,7 ¦25106,0 ¦686945,9 ¦25225,0 ¦99,7 ¦- 2150,8 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦008 ¦04¦05¦0010000¦ ¦40219,0 ¦ ¦40088,0 ¦ ¦99,7 ¦- 131,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦008 ¦04¦05¦0010000¦005¦40219,0 ¦ ¦40088,0 ¦ ¦99,7 ¦- 131,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦008 ¦04¦05¦0700000¦ ¦- ¦ ¦344,0 ¦ ¦ ¦344,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦008 ¦04¦05¦0700000¦183¦- ¦ ¦344,0 ¦ ¦ ¦344,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦008 ¦04¦05¦2600000¦ ¦550159,7 ¦594,0 ¦547861,9 ¦594,0 ¦99,6 ¦- 2297,8 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦008 ¦04¦05¦2600000¦333¦5681,1 ¦ ¦5157,0 ¦ ¦90,8 ¦- 524,1 ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèâîòíîâîäñòâî ¦008 ¦04¦05¦2600000¦335¦22768,4 ¦ ¦22780,0 ¦ ¦100,1 ¦11,6 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦335¦7020,0 ¦ ¦7020,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦008 ¦04¦05¦2600000¦336¦14536,7 ¦ ¦14537,0 ¦ ¦100,0 ¦0,3 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦336¦12369,0 ¦ ¦12369,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè¦008 ¦04¦05¦2600000¦337¦2550,6 ¦ ¦2551,0 ¦ ¦100,0 ¦0,4 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦337¦2328,1 ¦ ¦2328,1 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çàêëàäêà è óõîä çà ¦008 ¦04¦05¦2600000¦339¦12689,0 ¦ ¦12689,0 ¦ ¦100,0 ¦- ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦339¦8140,0 ¦ ¦8140,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦008 ¦04¦05¦2600000¦340¦136904,2 ¦ ¦136891,0 ¦ ¦100,0 ¦- 13,2 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦340¦115879,0 ¦ ¦115879,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦008 ¦04¦05¦2600000¦341¦61589,9 ¦ ¦61590,0 ¦ ¦100,0 ¦0,1 ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦341¦56438,6 ¦ ¦56438,6 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦008 ¦04¦05¦2600000¦342¦36352,8 ¦594,0 ¦36353,0 ¦594,0 ¦100,0 ¦0,2 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦008 ¦04¦05¦2600000¦354¦60696,0 ¦ ¦60696,0 ¦ ¦100,0 ¦- ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦354¦54866,0 ¦ ¦54866,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦008 ¦04¦05¦2600000¦355¦67220,0 ¦ ¦67220,0 ¦ ¦100,0 ¦- ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦355¦67220,0 ¦ ¦67220,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦008 ¦04¦05¦2600000¦356¦56945,1 ¦ ¦55172,0 ¦ ¦96,9 ¦- 1773,1 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦356¦47885,6 ¦ ¦47885,6 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦008 ¦04¦05¦2600000¦357¦17484,0 ¦ ¦17484,0 ¦ ¦100,0 ¦- ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦05¦2600000¦357¦16684,1 ¦ ¦16684,1 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîçìåùåíèå óùåðáà, ¦008 ¦04¦05¦2600000¦681¦54741,9 ¦ ¦54741,9 ¦ ¦100,0 ¦- ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦008 ¦04¦05¦2630000¦ ¦98622,0 ¦24512,0 ¦98556,0 ¦24631,0 ¦99,9 ¦- 66,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦008 ¦04¦05¦2630000¦327¦98622,0 ¦24512,0 ¦98556,0 ¦24631,0 ¦99,9 ¦- 66,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦008 ¦04¦05¦5222900¦ ¦96,0 ¦ ¦96,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦008 ¦04¦05¦5222900¦342¦96,0 ¦ ¦96,0 ¦ ¦100,0 ¦- ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîäíûå ðåñóðñû ¦008 ¦04¦06¦ ¦ ¦213,4 ¦ ¦213,4 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîäîõîçÿéñòâåííûå ¦008 ¦04¦06¦2800000¦ ¦213,4 ¦ ¦213,4 ¦ ¦100,0 ¦- ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè ¦008 ¦04¦06¦2800000¦197¦213,4 ¦ ¦213,4 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦04¦06¦2800000¦197¦213,4 ¦ ¦213,4 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ëåñíîå õîçÿéñòâî ¦008 ¦04¦07¦ ¦ ¦3035,0 ¦ ¦3035,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦008 ¦04¦07¦2900000¦ ¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ëåñîîõðàííûå è ¦008 ¦04¦07¦2900000¦353¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦008 ¦04¦07¦5222900¦ ¦35,0 ¦ ¦35,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×ÀÝÑ äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ëåñîîõðàííûå è ¦008 ¦04¦07¦5222900¦353¦35,0 ¦ ¦35,0 ¦ ¦100,0 ¦- ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèêëàäíûå íàó÷íûå ¦008 ¦04¦10¦ ¦ ¦1750,0 ¦ ¦1750,0 ¦ ¦100,0 ¦- ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèêëàäíûå íàó÷íûå ¦008 ¦04¦10¦0810000¦ ¦1750,0 ¦ ¦1750,0 ¦ ¦100,0 ¦- ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦008 ¦04¦10¦0810000¦194¦1750,0 ¦ ¦1750,0 ¦ ¦100,0 ¦- ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå Ó÷åáíî- ¦008 ¦04¦10¦0810000¦194¦700,0 ¦ ¦461,0 ¦ ¦65,9 ¦- 239,0 ¦
¦âûñòàâî÷íûé öåíòð ÎÃÀÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦008 ¦06¦ ¦ ¦ ¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦008 ¦06¦02¦ ¦ ¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦008 ¦06¦02¦4100000¦ ¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦008 ¦06¦02¦4100000¦443¦4300,0 ¦ ¦4300,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦008 ¦07¦ ¦ ¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦008 ¦07¦05¦ ¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦008 ¦07¦05¦4290000¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦008 ¦07¦05¦4290000¦450¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦008 ¦10¦ ¦ ¦ ¦61177,0 ¦ ¦61177,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦008 ¦10¦03¦ ¦ ¦61177,0 ¦ ¦61177,0 ¦ ¦100,0 ¦- ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦008 ¦10¦03¦1001100¦ ¦61177,0 ¦ ¦61177,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè ¦008 ¦10¦03¦1001100¦197¦18000,0 ¦ ¦18000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦10¦03¦1001100¦197¦18000,0 ¦ ¦18000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî ¦008 ¦10¦03¦1001100¦679¦43177,0 ¦ ¦43177,0 ¦ ¦100,0 ¦- ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦10¦03¦1001100¦679¦18478,0 ¦ ¦18478,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11¦ ¦ ¦ ¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå ìåæáþäæåòíûå ¦008 ¦11¦03¦ ¦ ¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦008 ¦11¦03¦1001100¦ ¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦008 ¦11¦03¦1001100¦213¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦008 ¦11¦03¦1001100¦213¦29400,0 ¦ ¦29400,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂÎÉ ¦009 ¦ ¦ ¦ ¦ ¦3413403,2 ¦144,0 ¦3401640,7 ¦ ¦99,7 ¦- 11762,5¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦009 ¦01¦ ¦ ¦ ¦- 145921,4¦ ¦- 159829,5¦ ¦109,5 ¦- 13908,1¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦009 ¦01¦06¦ ¦ ¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦009 ¦01¦06¦0010000¦ ¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦009 ¦01¦06¦0010000¦005¦20406,0 ¦ ¦20406,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáñëóæèâàíèå ¦009 ¦01¦12¦ ¦ ¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦009 ¦01¦12¦0650000¦ ¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦009 ¦01¦12¦0650000¦151¦26515,0 ¦ ¦25563,0 ¦ ¦96,4 ¦- 952,0 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦009 ¦01¦13¦ ¦ ¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦009 ¦01¦13¦0700000¦ ¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦009 ¦01¦13¦0700000¦183¦11800,0 ¦ ¦6970,0 ¦ ¦59,1 ¦- 4830,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦009 ¦01¦15¦ ¦ ¦- 204642,4¦ ¦- 212768,5¦ ¦104,0 ¦- 8126,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦009 ¦01¦15¦0920000¦ ¦- 204642,4¦ ¦- 212768,5¦ ¦104,0 ¦- 8126,1 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûïîëíåíèå äðóãèõ ¦009 ¦01¦15¦0920000¦216¦40069,3 ¦ ¦39666,5 ¦ ¦99,0 ¦- 402,8 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ðåçåðâ íåïðåäâèäåííûõ ¦009 ¦01¦15¦0920000¦216¦246,5 ¦ ¦246,5 ¦ ¦100,0 ¦- ¦
¦ðàñõîäîâ Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ãàøåíèå êðåäèòîðñêîé ¦009 ¦01¦15¦0920000¦216¦33840,2 ¦ ¦33840,0 ¦ ¦100,0 ¦- 0,2 ¦
¦çàäîëæåííîñòè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãîðåñóðñîâ ÐÀÎ ÅÝѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè, Ãàçïðîìó è ïðî÷èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ¦009 ¦01¦15¦0920000¦216¦1518,5 ¦ ¦1519,0 ¦ ¦100,0 ¦0,5 ¦
¦ñòðîèòåëüñòâà æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦009 ¦01¦15¦0920000¦216¦580,0 ¦ ¦485,0 ¦ ¦83,6 ¦- 95,0 ¦
¦ïëàíà ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2003/2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006/2007 ó÷åáíûå ãîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ¦009 ¦01¦15¦0920000¦216¦3084,1 ¦ ¦3021,0 ¦ ¦98,0 ¦- 63,1 ¦
¦îáùåñòâåííûõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ðåàëèçàöèÿ ïðî÷èõ ¦009 ¦01¦15¦0920000¦216¦800,0 ¦ ¦555,0 ¦ ¦69,4 ¦- 245,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦009 ¦01¦15¦0920000¦520¦- 244711,7¦ ¦- 252435,0¦ ¦103,2 ¦- 7723,3 ¦
¦âîçâðàòíîé îñíîâå, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦009 ¦01¦15¦0920000¦520¦66300,0 ¦ ¦66300,0 ¦ ¦100,0 ¦- ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦009 ¦01¦15¦0920000¦520¦- 311011,7¦ ¦- 318735,0¦ ¦102,5 ¦- 7723,3 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦009 ¦04¦ ¦ ¦ ¦98871,9 ¦ ¦98872,1 ¦ ¦100,0 ¦0,2 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òðàíñïîðò ¦009 ¦04¦08¦ ¦ ¦97870,7 ¦ ¦97870,9 ¦ ¦100,0 ¦0,2 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦009 ¦04¦08¦3000000¦ ¦6770,7 ¦ ¦6771,0 ¦ ¦100,0 ¦0,3 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦009 ¦04¦08¦3000000¦361¦6770,7 ¦ ¦6771,0 ¦ ¦100,0 ¦0,3 ¦
¦îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦009 ¦04¦08¦3170000¦ ¦40706,1 ¦ ¦40706,0 ¦ ¦100,0 ¦- 0,1 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦009 ¦04¦08¦3170000¦366¦40706,1 ¦ ¦40706,0 ¦ ¦100,0 ¦- 0,1 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦009 ¦04¦08¦5170000¦ ¦50393,9 ¦ ¦50393,9 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ðàâíîé ¦009 ¦04¦08¦5170000¦616¦50393,9 ¦ ¦50393,9 ¦ ¦100,0 ¦- ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦009 ¦04¦11¦ ¦ ¦1001,2 ¦ ¦1001,2 ¦ ¦100,0 ¦- ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìàëûé áèçíåñ è ¦009 ¦04¦11¦3450000¦ ¦1001,2 ¦ ¦1001,2 ¦ ¦100,0 ¦- ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦009 ¦04¦11¦3450000¦521¦1001,2 ¦ ¦1001,2 ¦ ¦100,0 ¦- ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦009 ¦04¦11¦3450000¦521¦1001,2 ¦ ¦1001,2 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦009 ¦07¦ ¦ ¦ ¦5565,0 ¦144,0 ¦5565,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦009 ¦07¦07¦ ¦ ¦5565,0 ¦144,0 ¦5565,0 ¦ ¦100,0 ¦- ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðãàíèçàöèîííî- ¦009 ¦07¦07¦4310000¦ ¦5565,0 ¦144,0 ¦5565,0 ¦ ¦100,0 ¦- ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦009 ¦07¦07¦4310000¦327¦5565,0 ¦144,0 ¦5565,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦009 ¦09¦ ¦ ¦ ¦523813,0 ¦ ¦523813,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦009 ¦09¦01¦ ¦ ¦523813,0 ¦ ¦523813,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦009 ¦09¦01¦7710000¦ ¦523813,0 ¦ ¦523813,0 ¦ ¦100,0 ¦- ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009 ¦09¦01¦7710000¦455¦523813,0 ¦ ¦523813,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦009 ¦10¦ ¦ ¦ ¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦009 ¦10¦03¦ ¦ ¦9337,0 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦009 ¦10¦03¦1040000¦ ¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦009 ¦10¦03¦1042000¦ ¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦009 ¦10¦03¦1042000¦661¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦009 ¦10¦03¦1042000¦661¦9336,7 ¦ ¦8816,5 ¦ ¦94,4 ¦- 520,2 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦009 ¦11¦ ¦ ¦ ¦2842038,0 ¦ ¦2843430,6 ¦ ¦100,0 ¦1392,6 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦009 ¦11¦01¦ ¦ ¦817791,1 ¦ ¦819183,7 ¦ ¦100,2 ¦1392,6 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦009 ¦11¦01¦0700000¦ ¦- ¦ ¦1392,6 ¦ ¦ ¦1392,6 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦009 ¦11¦01¦0700000¦183¦- ¦ ¦1392,6 ¦ ¦ ¦1392,6 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦009 ¦11¦01¦5200000¦ ¦33725,3 ¦ ¦33725,3 ¦ ¦100,0 ¦- ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦009 ¦11¦01¦5200000¦522¦62,5 ¦ ¦62,5 ¦ ¦100,0 ¦- ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦009 ¦11¦01¦5200000¦585¦17000,0 ¦ ¦17000,0 ¦ ¦100,0 ¦- ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦009 ¦11¦01¦5200000¦600¦16662,8 ¦ ¦16662,8 ¦ ¦100,0 ¦- ¦
¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûé ôîíä ¦009 ¦11¦01¦5270000¦ ¦784065,8 ¦ ¦784065,8 ¦ ¦100,0 ¦- ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦009 ¦11¦01¦5270000¦501¦784065,8 ¦ ¦784065,8 ¦ ¦100,0 ¦- ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíäû êîìïåíñàöèé ¦009 ¦11¦02¦ ¦ ¦2009246,9 ¦ ¦2009246,9 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦009 ¦11¦02¦5190000¦ ¦2009246,9 ¦ ¦2009246,9 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦009 ¦11¦02¦5190000¦518¦14673,8 ¦ ¦14673,8 ¦ ¦100,0 ¦- ¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå äëÿ áþäæåòîâ ¦009 ¦11¦02¦5190000¦518¦346,1 ¦ ¦- ¦ ¦ ¦- 346,1 ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦009 ¦11¦02¦5190000¦519¦6535,6 ¦ ¦6535,6 ¦ ¦100,0 ¦- ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦009 ¦11¦02¦5190000¦523¦110551,0 ¦ ¦110551,0 ¦ ¦100,0 ¦- ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé áþäæåòàì ïîñåëåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦009 ¦11¦02¦5190000¦568¦3011,4 ¦ ¦3011,4 ¦ ¦100,0 ¦- ¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦009 ¦11¦02¦5190000¦572¦111656,6 ¦ ¦111656,6 ¦ ¦100,0 ¦- ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦009 ¦11¦02¦5190000¦579¦4651,4 ¦ ¦4651,4 ¦ ¦100,0 ¦- ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦009 ¦11¦02¦5190000¦590¦58344,6 ¦ ¦58344,6 ¦ ¦100,0 ¦- ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ñîäåðæàíèå ¦009 ¦11¦02¦5190000¦802¦51430,3 ¦ ¦51430,3 ¦ ¦100,0 ¦- ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ôèíàíñîâîå ¦009 ¦11¦02¦5190000¦804¦1453601,7 ¦ ¦1453601,7 ¦ ¦100,0 ¦- ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà ñîäåðæàíèå ¦009 ¦11¦02¦5190000¦805¦192484,4 ¦ ¦192484,4 ¦ ¦100,0 ¦- ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦009 ¦11¦02¦5190000¦807¦710,7 ¦ ¦710,7 ¦ ¦100,0 ¦- ¦
¦îáëàñòíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦009 ¦11¦02¦5190000¦808¦1595,4 ¦ ¦1595,4 ¦ ¦100,0 ¦- ¦
¦ïîëíîìî÷èé ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå ìåæáþäæåòíûå ¦009 ¦11¦03¦ ¦ ¦15000,0 ¦ ¦15000,0 ¦ ¦100,0 ¦- ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦009 ¦11¦03¦1020000¦ ¦15000,0 ¦ ¦15000,0 ¦ ¦100,0 ¦- ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèðóðãè÷åñêîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû èì. Ñåìàøêî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦009 ¦11¦03¦1020000¦214¦15000,0 ¦ ¦15000,0 ¦ ¦100,0 ¦- ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåëåâûå ïðîãðàììû ¦009 ¦ ¦ ¦ ¦ ¦79700,0 ¦ ¦80973,0 ¦ ¦101,6 ¦1273,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÌÓÏ "ÓÊÑ ã. Îðëà" ¦009 ¦ ¦ ¦ ¦ ¦33500,0 ¦ ¦33500,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦009 ¦05¦ ¦ ¦ ¦21000,0 ¦ ¦21000,0 ¦ ¦100,0 ¦- ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦009 ¦05¦02¦ ¦ ¦21000,0 ¦ ¦21000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦009 ¦05¦02¦1040000¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦009 ¦05¦02¦1043000¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåêîíñòðóêöèÿ âîäîâîäîâ è ¦009 ¦05¦02¦1043021¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦ñáîðíûõ êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîðîâ ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦009 ¦05¦02¦1043021¦663¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦009 ¦05¦02¦1043021¦663¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦009 ¦05¦02¦1043022¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦ýíåðãîóñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíûõ íàñîñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèé ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦009 ¦05¦02¦1043022¦663¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦009 ¦05¦02¦1043021¦663¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦009 ¦09¦ ¦ ¦ ¦12500,0 ¦ ¦12500,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦009 ¦09¦01¦ ¦ ¦12500,0 ¦ ¦12500,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦009 ¦09¦01¦5220000¦ ¦12500,0 ¦ ¦12500,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦009 ¦09¦01¦5220000¦213¦12500,0 ¦ ¦12500,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÌÏ "Âîäîêàíàë" ã. Ëèâíû ¦009 ¦ ¦ ¦ ¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦009 ¦05¦ ¦ ¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦009 ¦05¦02¦ ¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦009 ¦05¦02¦1040000¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦009 ¦05¦02¦1043000¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦009 ¦05¦02¦1043020¦ ¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦î÷èñòíûõ ñîîðóæåíèé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèâíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦009 ¦05¦02¦1043020¦663¦10500,0 ¦ ¦10500,0 ¦ ¦100,0 ¦- ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦009 ¦05¦02¦1043020¦663¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÌÓÊÏ "Ëèâåíñêîå" ã. Ëèâíû ¦009 ¦ ¦ ¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦009 ¦05¦ ¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦009 ¦05¦01¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦009 ¦05¦01¦1040000¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦009 ¦05¦01¦1043000¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦009 ¦05¦01¦1043000¦666¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦009 ¦05¦01¦1043000¦666¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðëîâñêèé ãîñóäàðñòâåííûé ¦009 ¦ ¦ ¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦009 ¦07¦ ¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦009 ¦07¦06¦ ¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦009 ¦07¦06¦1001500¦ ¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦009 ¦07¦06¦1001500¦213¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðëîâñêèé ãîñóäàðñòâåííûé ¦009 ¦ ¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
¦àãðàðíûé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦009 ¦07¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦009 ¦07¦06¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦009 ¦07¦06¦5220000¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦009 ¦07¦06¦5220000¦213¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðëîâñêèé èíñòèòóò èñêóññòâ¦009 ¦ ¦ ¦ ¦ ¦14700,0 ¦ ¦14700,0 ¦ ¦100,0 ¦- ¦
¦è êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦009 ¦07¦ ¦ ¦ ¦14700,0 ¦ ¦14700,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦009 ¦07¦06¦ ¦ ¦14700,0 ¦ ¦14700,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦009 ¦07¦06¦5220000¦ ¦14700,0 ¦ ¦14700,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦009 ¦07¦06¦5220000¦213¦14700,0 ¦ ¦14700,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îïëàòà êðåäèòîðñêîé ¦009 ¦ ¦ ¦ ¦ ¦- ¦ ¦1273,0 ¦ ¦ ¦1273,0 ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦009 ¦04¦ ¦ ¦ ¦- ¦ ¦250,0 ¦ ¦ ¦250,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦009 ¦04¦05¦ ¦ ¦- ¦ ¦250,0 ¦ ¦ ¦250,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦009 ¦04¦05¦5220000¦ ¦- ¦ ¦250,0 ¦ ¦ ¦250,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦009 ¦04¦05¦5220000¦213¦- ¦ ¦250,0 ¦ ¦ ¦250,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦009 ¦05¦ ¦ ¦ ¦- ¦ ¦1023,0 ¦ ¦ ¦1023,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦009 ¦05¦02¦ ¦ ¦- ¦ ¦1023,0 ¦ ¦ ¦1023,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦009 ¦05¦02¦5220000¦ ¦- ¦ ¦1023,0 ¦ ¦ ¦1023,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦009 ¦05¦02¦5220000¦213¦- ¦ ¦1023,0 ¦ ¦ ¦1023,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ¦010 ¦ ¦ ¦ ¦ ¦2506380,2 ¦91473,0 ¦2483938,8 ¦97625,5 ¦99,1 ¦- 22441,4¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦010 ¦07¦ ¦ ¦ ¦629559,0 ¦24856,0 ¦629697,0 ¦25831,1 ¦100,0 ¦138,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦010 ¦07¦02¦ ¦ ¦263930,0 ¦940,0 ¦264021,0 ¦937,0 ¦100,0 ¦91,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦010 ¦07¦02¦4210000¦ ¦9781,0 ¦ ¦9630,0 ¦ ¦98,5 ¦- 151,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦02¦4210000¦327¦9781,0 ¦ ¦9630,0 ¦ ¦98,5 ¦- 151,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Øêîëû-èíòåðíàòû ¦010 ¦07¦02¦4220000¦ ¦161274,0 ¦899,0 ¦161510,0 ¦906,2 ¦100,1 ¦236,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦02¦4220000¦327¦161274,0 ¦899,0 ¦161510,0 ¦906,2 ¦100,1 ¦236,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦010 ¦07¦02¦4230000¦ ¦39760,0 ¦14,0 ¦39761,0 ¦2,0 ¦100,0 ¦1,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦02¦4230000¦327¦39760,0 ¦14,0 ¦39761,0 ¦2,0 ¦100,0 ¦1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äåòñêèå äîìà ¦010 ¦07¦02¦4240000¦ ¦37920,0 ¦27,0 ¦37925,0 ¦28,8 ¦100,0 ¦5,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦02¦4240000¦327¦37920,0 ¦27,0 ¦37925,0 ¦28,8 ¦100,0 ¦5,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦010 ¦07¦02¦5200000¦ ¦8195,0 ¦ ¦8195,0 ¦ ¦100,0 ¦- ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦010 ¦07¦02¦5200000¦622¦5800,0 ¦ ¦5800,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦010 ¦07¦02¦5200000¦623¦2395,0 ¦ ¦2395,0 ¦ ¦100,0 ¦- ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦010 ¦07¦02¦5220000¦ ¦7000,0 ¦ ¦7000,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦010 ¦07¦02¦5220000¦213¦7000,0 ¦ ¦7000,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦010 ¦07¦03¦ ¦ ¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦010 ¦07¦03¦4250000¦ ¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦03¦4250000¦327¦168944,0 ¦9900,0 ¦168952,0 ¦9875,2 ¦100,0 ¦8,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦010 ¦07¦04¦ ¦ ¦131010,0 ¦13320,0 ¦131010,0 ¦14325,7 ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦010 ¦07¦04¦4270000¦ ¦131010,0 ¦13320,0 ¦131010,0 ¦14325,7 ¦100,0 ¦- ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦04¦4270000¦327¦131010,0 ¦13320,0 ¦131010,0 ¦14325,7 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦010 ¦07¦05¦ ¦ ¦15156,0 ¦696,0 ¦15023,0 ¦693,2 ¦99,1 ¦- 133,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦010 ¦07¦05¦4280000¦ ¦9371,0 ¦300,0 ¦9387,0 ¦298,0 ¦100,2 ¦16,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦05¦4280000¦327¦9371,0 ¦300,0 ¦9387,0 ¦298,0 ¦100,2 ¦16,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦010 ¦07¦05¦4290000¦ ¦5785,0 ¦396,0 ¦5636,0 ¦395,2 ¦97,4 ¦- 149,0 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦05¦4290000¦327¦5356,0 ¦396,0 ¦5355,0 ¦395,2 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦010 ¦07¦05¦4290000¦450¦429,0 ¦ ¦281,0 ¦ ¦65,5 ¦- 148,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦010 ¦07¦06¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦010 ¦07¦06¦4300000¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦(ÎÃÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦06¦4300000¦327¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦010 ¦07¦07¦ ¦ ¦24240,0 ¦ ¦24412,0 ¦ ¦100,7 ¦172,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦010 ¦07¦07¦4320000¦ ¦24240,0 ¦ ¦24412,0 ¦ ¦100,7 ¦172,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦010 ¦07¦07¦4320000¦452¦24240,0 ¦ ¦24412,0 ¦ ¦100,7 ¦172,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦010 ¦07¦09¦ ¦ ¦25079,0 ¦ ¦25079,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦010 ¦07¦09¦4350000¦ ¦17538,0 ¦ ¦17538,0 ¦ ¦100,0 ¦- ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦09¦4350000¦327¦17538,0 ¦ ¦17538,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦010 ¦07¦09¦4520000¦ ¦5041,0 ¦ ¦5041,0 ¦ ¦100,0 ¦- ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦07¦09¦4520000¦327¦5041,0 ¦ ¦5041,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦010 ¦07¦09¦5220000¦ ¦2500,0 ¦ ¦2500,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦010 ¦07¦09¦5221300¦ ¦2500,0 ¦ ¦2500,0 ¦ ¦100,0 ¦- ¦
¦öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâùèíû íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè- ¦010 ¦07¦09¦5221301¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦010 ¦07¦09¦5221301¦285¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦010 ¦07¦09¦5221302¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦010 ¦07¦09¦5221302¦285¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå ¦010 ¦07¦09¦5221303¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦010 ¦07¦09¦5221303¦285¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦010 ¦07¦09¦5221304¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦010 ¦07¦09¦5221304¦285¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦010 ¦07¦09¦5221305¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦010 ¦07¦09¦5221305¦285¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦010 ¦08¦ ¦ ¦ ¦96994,0 ¦15689,0 ¦97149,0 ¦15850,0 ¦100,2 ¦155,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà ¦010 ¦08¦01¦ ¦ ¦96994,0 ¦15689,0 ¦97149,0 ¦15850,0 ¦100,2 ¦155,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦010 ¦08¦01¦4400000¦ ¦4363,0 ¦80,0 ¦4424,0 ¦86,0 ¦101,4 ¦61,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦08¦01¦4400000¦327¦4363,0 ¦80,0 ¦4424,0 ¦86,0 ¦101,4 ¦61,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦010 ¦08¦01¦4410000¦ ¦18587,0 ¦666,0 ¦18433,0 ¦585,0 ¦99,2 ¦- 154,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦08¦01¦4410000¦327¦18587,0 ¦666,0 ¦18433,0 ¦585,0 ¦99,2 ¦- 154,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Áèáëèîòåêè ¦010 ¦08¦01¦4420000¦ ¦18022,0 ¦1400,0 ¦17859,0 ¦1436,0 ¦99,1 ¦- 163,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦08¦01¦4420000¦327¦18022,0 ¦1400,0 ¦17859,0 ¦1436,0 ¦99,1 ¦- 163,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦010 ¦08¦01¦4430000¦ ¦52735,0 ¦13543,0 ¦53046,0 ¦13743,0 ¦100,6 ¦311,0 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦08¦01¦4430000¦327¦52735,0 ¦13543,0 ¦53046,0 ¦13743,0 ¦100,6 ¦311,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦010 ¦08¦01¦4500000¦ ¦3287,0 ¦ ¦3387,0 ¦ ¦103,0 ¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦010 ¦08¦01¦4500000¦453¦3287,0 ¦ ¦3387,0 ¦ ¦103,0 ¦100,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦010 ¦09¦ ¦ ¦ ¦557440,0 ¦50228,0 ¦557480,0 ¦50226,4 ¦100,0 ¦40,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦010 ¦09¦01¦ ¦ ¦551635,0 ¦50228,0 ¦551676,0 ¦50226,4 ¦100,0 ¦41,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦010 ¦09¦01¦4690000¦ ¦45725,0 ¦9327,0 ¦45724,0 ¦9326,6 ¦100,0 ¦- 1,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4690000¦327¦45725,0 ¦9327,0 ¦45724,0 ¦9326,6 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Áîëüíèöû, êëèíèêè, ¦010 ¦09¦01¦4700000¦ ¦357159,0 ¦15611,0 ¦357203,0 ¦15610,7 ¦100,0 ¦44,0 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4700000¦327¦357159,0 ¦15611,0 ¦357203,0 ¦15610,7 ¦100,0 ¦44,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦010 ¦09¦01¦4710000¦ ¦45306,0 ¦22484,0 ¦45306,0 ¦22483,8 ¦100,0 ¦- ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4710000¦327¦45306,0 ¦22484,0 ¦45306,0 ¦22483,8 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦010 ¦09¦01¦4720000¦ ¦40925,0 ¦2730,0 ¦40925,0 ¦2730,0 ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4720000¦327¦40925,0 ¦2730,0 ¦40925,0 ¦2730,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦010 ¦09¦01¦4730000¦ ¦13969,0 ¦27,0 ¦13969,0 ¦27,0 ¦100,0 ¦- ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4730000¦327¦13969,0 ¦27,0 ¦13969,0 ¦27,0 ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦010 ¦09¦01¦4740000¦ ¦9721,0 ¦ ¦9720,0 ¦ ¦100,0 ¦- 1,0 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4740000¦327¦9721,0 ¦ ¦9720,0 ¦ ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðîäèëüíûå äîìà ¦010 ¦09¦01¦4760000¦ ¦11969,0 ¦49,0 ¦11968,0 ¦48,3 ¦100,0 ¦- 1,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦01¦4760000¦327¦11969,0 ¦49,0 ¦11968,0 ¦48,3 ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010 ¦09¦01¦4850000¦ ¦15681,0 ¦ ¦15681,0 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦4850000¦455¦8748,0 ¦ ¦8748,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦010 ¦09¦01¦4850000¦457¦6933,0 ¦ ¦6933,0 ¦ ¦100,0 ¦- ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦010 ¦09¦01¦5220000¦ ¦11180,0 ¦ ¦11180,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦010 ¦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 ¦010 ¦09¦01¦5220100¦455¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦010 ¦09¦01¦5220300¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Îíêîëîãèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220300¦455¦1000,0 ¦ ¦1000,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦010 ¦09¦01¦5220400¦ ¦7370,0 ¦ ¦7370,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ íèìè â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦010 ¦09¦01¦5220401¦ ¦2500,0 ¦ ¦2500,0 ¦ ¦100,0 ¦- ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Îðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèÿ) "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220401¦455¦2500,0 ¦ ¦2500,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà ¦010 ¦09¦01¦5220402¦ ¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220402¦455¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦010 ¦09¦01¦5220403¦ ¦3400,0 ¦ ¦3400,0 ¦ ¦100,0 ¦- ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220403¦455¦3400,0 ¦ ¦3400,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå ïî "Îáëàñòíîìó ¦010 ¦09¦01¦5220403¦455¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦êîìèòåòó Îáùåñòâà Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðåñòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé ¦010 ¦09¦01¦5220404¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220404¦455¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Ìåðû ïî ¦010 ¦09¦01¦5220405¦ ¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220405¦455¦500,0 ¦ ¦500,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà ¦010 ¦09¦01¦5220406¦ ¦220,0 ¦ ¦220,0 ¦ ¦100,0 ¦- ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220406¦455¦220,0 ¦ ¦220,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦010 ¦09¦01¦5220900¦ ¦350,0 ¦ ¦350,0 ¦ ¦100,0 ¦- ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5220900¦455¦350,0 ¦ ¦350,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦010 ¦09¦01¦5221300¦ ¦1580,0 ¦ ¦1580,0 ¦ ¦100,0 ¦- ¦
¦öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâùèíû íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè- ¦010 ¦09¦01¦5221301¦ ¦300,0 ¦ ¦300,0 ¦ ¦100,0 ¦- ¦
¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5221301¦455¦300,0 ¦ ¦300,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦010 ¦09¦01¦5221304¦ ¦200,0 ¦ ¦200,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5221304¦455¦200,0 ¦ ¦200,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦010 ¦09¦01¦5221305¦ ¦1080,0 ¦ ¦1080,0 ¦ ¦100,0 ¦- ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5221305¦455¦1080,0 ¦ ¦1080,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦010 ¦09¦01¦5222900¦ ¦380,0 ¦ ¦380,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦09¦01¦5222900¦455¦380,0 ¦ ¦380,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦010 ¦09¦04¦ ¦ ¦5805,0 ¦ ¦5804,0 ¦ ¦100,0 ¦- 1,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦010 ¦09¦04¦4520000¦ ¦5805,0 ¦ ¦5804,0 ¦ ¦100,0 ¦- 1,0 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦09¦04¦4520000¦327¦5805,0 ¦ ¦5804,0 ¦ ¦100,0 ¦- 1,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦010 ¦10¦ ¦ ¦ ¦1222387,2 ¦700,0 ¦1199612,8 ¦5718,0 ¦98,1 ¦- 22774,4¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦010 ¦10¦01¦ ¦ ¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåíñèè ¦010 ¦10¦01¦4900000¦ ¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦010 ¦10¦01¦4900000¦714¦32514,0 ¦ ¦32514,0 ¦ ¦100,0 ¦- ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦010 ¦10¦02¦ ¦ ¦173832,0 ¦700,0 ¦173293,0 ¦5718,0 ¦99,7 ¦- 539,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîìà-èíòåðíàòû äëÿ ¦010 ¦10¦02¦5010000¦ ¦126579,0 ¦400,0 ¦126230,0 ¦4376,7 ¦99,7 ¦- 349,0 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦10¦02¦5010000¦327¦126579,0 ¦400,0 ¦126230,0 ¦4376,7 ¦99,7 ¦- 349,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦010 ¦10¦02¦5060000¦ ¦47253,0 ¦300,0 ¦47063,0 ¦1341,3 ¦99,6 ¦- 190,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦10¦02¦5060000¦327¦47253,0 ¦300,0 ¦47063,0 ¦1341,3 ¦99,6 ¦- 190,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦010 ¦10¦03¦ ¦ ¦955986,2 ¦ ¦933794,4 ¦ ¦97,7 ¦- 22191,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦010 ¦10¦03¦1002901¦ ¦652,5 ¦ ¦652,0 ¦ ¦99,9 ¦- 0,5 ¦
¦ïðîãðàììà "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦10¦03¦1002901¦482¦652,5 ¦ ¦652,0 ¦ ¦99,9 ¦- 0,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦010 ¦10¦03¦5050000¦ ¦673117,0 ¦ ¦673016,0 ¦ ¦100,0 ¦- 101,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦010 ¦10¦03¦5050000¦563¦433652,0 ¦ ¦433652,0 ¦ ¦100,0 ¦- ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦010 ¦10¦03¦5050000¦563¦56546,5 ¦ ¦56439,5 ¦ ¦99,8 ¦- 107,0 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦010 ¦10¦03¦5050000¦565¦12543,0 ¦ ¦12442,0 ¦ ¦99,2 ¦- 101,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦010 ¦10¦03¦5050000¦565¦12506,2 ¦ ¦10211,7 ¦ ¦81,7 ¦- 2294,5 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäîñòàâëåíèå ìåð ¦010 ¦10¦03¦5050000¦496¦7217,0 ¦ ¦7217,0 ¦ ¦100,0 ¦- ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦010 ¦10¦03¦5050000¦496¦5950,9 ¦ ¦3763,9 ¦ ¦63,2 ¦- 2187,0 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦010 ¦10¦03¦5050000¦749¦139346,0 ¦ ¦139346,0 ¦ ¦100,0 ¦- ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦010 ¦10¦03¦5050000¦749¦36098,0 ¦ ¦36074,5 ¦ ¦99,9 ¦- 23,5 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦010 ¦10¦03¦5050000¦483¦80359,0 ¦ ¦80359,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå Çàêîí Îðëîâñêîé¦010 ¦10¦03¦5050000¦483¦52768,0 ¦ ¦52768,1 ¦ ¦100,0 ¦0,1 ¦
¦îáëàñòè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010 ¦10¦03¦5140000¦ ¦7829,9 ¦ ¦7829,9 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦10¦03¦5140000¦482¦6435,0 ¦ ¦6435,0 ¦ ¦100,0 ¦- ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦010 ¦10¦03¦5140000¦562¦94,9 ¦ ¦94,9 ¦ ¦100,0 ¦- ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦010 ¦10¦03¦5140000¦703¦1300,0 ¦ ¦1300,0 ¦ ¦100,0 ¦- ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦010 ¦10¦03¦5190000¦ ¦274011,8 ¦ ¦251921,5 ¦ ¦91,9 ¦- 22090,3¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦010 ¦10¦03¦5190000¦493¦12,0 ¦ ¦12,0 ¦ ¦100,0 ¦- ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûïëàòû èíâàëèäàì ¦010 ¦10¦03¦5190000¦494¦245,2 ¦ ¦245,2 ¦ ¦100,0 ¦- ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦010 ¦10¦03¦5190000¦610¦14028,7 ¦ ¦13898,9 ¦ ¦99,1 ¦- 129,8 ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦010 ¦10¦03¦5190000¦611¦259725,9 ¦ ¦237765,4 ¦ ¦91,5 ¦- 21960,5¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦010 ¦10¦03¦5220000¦ ¦375,0 ¦ ¦375,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦010 ¦10¦03¦5221000¦ ¦355,0 ¦ ¦355,0 ¦ ¦100,0 ¦- ¦
¦"Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíâàëèäîâ) âîåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéí (áîåâûõ äåéñòâèé), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦10¦03¦5221000¦482¦355,0 ¦ ¦355,0 ¦ ¦100,0 ¦- ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦010 ¦10¦03¦5222900¦ ¦20,0 ¦ ¦20,0 ¦ ¦100,0 ¦- ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010 ¦10¦03¦5222900¦482¦20,0 ¦ ¦20,0 ¦ ¦100,0 ¦- ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦010 ¦10¦04¦ ¦ ¦2547,0 ¦ ¦2545,4 ¦ ¦99,9 ¦- 1,6 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦010 ¦10¦04¦5110000¦ ¦2515,0 ¦ ¦2514,0 ¦ ¦100,0 ¦- 1,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå ïîñîáèÿ è ¦010 ¦10¦04¦5110000¦755¦2515,0 ¦ ¦2514,0 ¦ ¦100,0 ¦- 1,0 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦010 ¦10¦04¦5190000¦ ¦32,0 ¦ ¦31,4 ¦ ¦98,1 ¦- 0,6 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðåâîçêà ¦010 ¦10¦04¦5190000¦495¦32,0 ¦ ¦31,4 ¦ ¦98,1 ¦- 0,6 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦010 ¦10¦06¦ ¦ ¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦010 ¦10¦06¦0010000¦ ¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦010 ¦10¦06¦0010000¦005¦57508,0 ¦ ¦57466,0 ¦ ¦99,9 ¦- 42,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÑËÓÆÁÀ ÏÎ ÊÎÍÒÐÎËÞ Â ÑÔÅÐÅ ¦011 ¦ ¦ ¦ ¦ ¦1648,0 ¦ ¦1628,0 ¦ ¦98,8 ¦- 20,0 ¦
¦ÝÊÎËÎÃÈÈ È ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦011 ¦04¦ ¦ ¦ ¦1648,0 ¦ ¦1628,0 ¦ ¦98,8 ¦- 20,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦011 ¦04¦11¦ ¦ ¦1648,0 ¦ ¦1628,0 ¦ ¦98,8 ¦- 20,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦011 ¦04¦11¦0010000¦ ¦1648,0 ¦ ¦1628,0 ¦ ¦98,8 ¦- 20,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦011 ¦04¦11¦0010000¦005¦1648,0 ¦ ¦1628,0 ¦ ¦98,8 ¦- 20,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÑËÓÆÁÀ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦012 ¦ ¦ ¦ ¦ ¦956,0 ¦ ¦810,0 ¦ ¦84,7 ¦- 146,0 ¦
¦ÊÎÍÒÐÎËÞ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈͦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦012 ¦04¦ ¦ ¦ ¦956,0 ¦ ¦810,0 ¦ ¦84,7 ¦- 146,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦012 ¦04¦11¦ ¦ ¦956,0 ¦ ¦810,0 ¦ ¦84,7 ¦- 146,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦012 ¦04¦11¦0010000¦ ¦956,0 ¦ ¦810,0 ¦ ¦84,7 ¦- 146,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦012 ¦04¦11¦0010000¦005¦956,0 ¦ ¦810,0 ¦ ¦84,7 ¦- 146,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÑËÓÆÁÀ ÏÎ ÒÀÐÈÔÀÌ ¦013 ¦ ¦ ¦ ¦ ¦5285,0 ¦ ¦5273,0 ¦ ¦99,8 ¦- 12,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû¦013 ¦01¦ ¦ ¦ ¦5285,0 ¦ ¦5273,0 ¦ ¦99,8 ¦- 12,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦013 ¦01¦15¦ ¦ ¦5285,0 ¦ ¦5273,0 ¦ ¦99,8 ¦- 12,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦013 ¦01¦15¦0010000¦ ¦5285,0 ¦ ¦5273,0 ¦ ¦99,8 ¦- 12,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦013 ¦01¦15¦0010000¦005¦5285,0 ¦ ¦5273,0 ¦ ¦99,8 ¦- 12,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÑËÓÆÁÀ ÏÎ ÆÈËÈÙÍÎÌÓ ÍÀÄÇÎÐÓ¦014 ¦ ¦ ¦ ¦ ¦3415,0 ¦ ¦3407,0 ¦ ¦99,8 ¦- 8,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦014 ¦05¦ ¦ ¦ ¦3415,0 ¦ ¦3407,0 ¦ ¦99,8 ¦- 8,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦014 ¦05¦04¦ ¦ ¦3415,0 ¦ ¦3407,0 ¦ ¦99,8 ¦- 8,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦014 ¦05¦04¦0010000¦ ¦3415,0 ¦ ¦3407,0 ¦ ¦99,8 ¦- 8,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦014 ¦05¦04¦0010000¦005¦3415,0 ¦ ¦3407,0 ¦ ¦99,8 ¦- 8,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÑËÓÆÁÀ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦015 ¦ ¦ ¦ ¦ ¦552,0 ¦ ¦546,0 ¦ ¦98,9 ¦- 6,0 ¦
¦ÑÒÐÎÈÒÅËÜÍÎÌÓ ÍÀÄÇÎÐÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦015 ¦04¦ ¦ ¦ ¦552,0 ¦ ¦546,0 ¦ ¦98,9 ¦- 6,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦015 ¦04¦11¦ ¦ ¦552,0 ¦ ¦546,0 ¦ ¦98,9 ¦- 6,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦015 ¦04¦11¦0010000¦ ¦552,0 ¦ ¦546,0 ¦ ¦98,9 ¦- 6,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦015 ¦04¦11¦0010000¦005¦552,0 ¦ ¦546,0 ¦ ¦98,9 ¦- 6,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÐËÎÂÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ¦076 ¦ ¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦ÒÅÕÍÈ×ÅÑÊÈÉ ÓÍÈÂÅÐÑÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦076 ¦04¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèêëàäíûå íàó÷íûå ¦076 ¦04¦10¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦076 ¦04¦10¦5220000¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦076 ¦04¦10¦5220000¦194¦1200,0 ¦ ¦1200,0 ¦ ¦100,0 ¦- ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÐËÎÂÑÊÀß ÐÅÃÈÎÍÀËÜÍÀß ¦078 ¦ ¦ ¦ ¦ ¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
¦ÀÊÀÄÅÌÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦078 ¦07¦ ¦ ¦ ¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦078 ¦07¦06¦ ¦ ¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦078 ¦07¦06¦4300000¦ ¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦078 ¦07¦06¦4300000¦327¦3000,0 ¦ ¦3000,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÃÓ "ÖÅÍÒÐ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦079 ¦ ¦ ¦ ¦ ¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦079 ¦04¦ ¦ ¦ ¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦079 ¦04¦09¦ ¦ ¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦079 ¦04¦09¦3300000¦ ¦8297,0 ¦ ¦8297,0 ¦ ¦100,0 ¦- ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦079 ¦04¦09¦3300000¦327¦7087,7 ¦ ¦7087,7 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦079 ¦04¦09¦3300000¦382¦1209,3 ¦ ¦1209,3 ¦ ¦100,0 ¦- ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÃÓ "ÎÐÅËÃÎÑÇÀÊÀÇ×ÈÊ" ¦133 ¦ ¦ ¦ ¦ ¦915479,9 ¦41179,7 ¦857455,2 ¦41179,7 ¦93,7 ¦- 58024,7¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦133 ¦04¦ ¦ ¦ ¦706101,7 ¦41179,7 ¦647809,9 ¦41179,7 ¦91,7 ¦- 58291,8¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦133 ¦04¦05¦ ¦ ¦15407,0 ¦ ¦15406,9 ¦ ¦100,0 ¦- 0,1 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦133 ¦04¦05¦1001100¦ ¦15407,0 ¦ ¦15406,9 ¦ ¦100,0 ¦- 0,1 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦04¦05¦1001100¦213¦15407,0 ¦ ¦15406,9 ¦ ¦100,0 ¦- 0,1 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîäíûå ðåñóðñû ¦133 ¦04¦06¦ ¦ ¦14160,0 ¦ ¦14160,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîäîõîçÿéñòâåííûå ¦133 ¦04¦06¦2800000¦ ¦14160,0 ¦ ¦14160,0 ¦ ¦100,0 ¦- ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñóáñèäèè (íà îñóùåñòâëåíèå ¦133 ¦04¦06¦2800000¦197¦8500,0 ¦ ¦8500,0 ¦ ¦100,0 ¦- ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦133 ¦04¦06¦2800000¦197¦8000,0 ¦ ¦8000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦133 ¦04¦06¦2800000¦349¦5660,0 ¦ ¦5660,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òðàíñïîðò ¦133 ¦04¦08¦ ¦ ¦674941,7 ¦41179,7 ¦616651,0 ¦41179,7 ¦91,4 ¦- 58290,7¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦133 ¦04¦08¦1000102¦ ¦213000,0 ¦ ¦213000,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦04¦08¦1000102¦213¦213000,0 ¦ ¦213000,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦133 ¦04¦08¦1000102¦213¦170000,0 ¦ ¦170000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦133 ¦04¦08¦3150000¦ ¦461941,7 ¦41179,7 ¦403651,0 ¦41179,7 ¦87,4 ¦- 58290,7¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦133 ¦04¦08¦3150000¦365¦461941,7 ¦41179,7 ¦403651,0 ¦41179,7 ¦87,4 ¦- 58290,7¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦133 ¦04¦11¦ ¦ ¦1593,0 ¦ ¦1592,0 ¦ ¦99,9 ¦- 1,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦04¦11¦5221900¦ ¦1593,0 ¦ ¦1592,0 ¦ ¦99,9 ¦- 1,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦133 ¦04¦11¦5221900¦406¦1593,0 ¦ ¦1592,0 ¦ ¦99,9 ¦- 1,0 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦133 ¦05¦ ¦ ¦ ¦15540,6 ¦ ¦15754,0 ¦ ¦101,4 ¦213,4 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133 ¦05¦02¦ ¦ ¦15540,6 ¦ ¦15754,0 ¦ ¦101,4 ¦213,4 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦009 ¦05¦02¦0700000¦ ¦ ¦ ¦161,0 ¦ ¦ ¦161,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦009 ¦05¦02¦0700000¦183¦ ¦ ¦161,0 ¦ ¦ ¦161,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦05¦02¦5220000¦ ¦15540,6 ¦ ¦15593,0 ¦ ¦100,3 ¦52,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦05¦02¦5220000¦213¦15540,6 ¦ ¦15593,0 ¦ ¦100,3 ¦52,4 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦133 ¦07¦ ¦ ¦ ¦89540,1 ¦ ¦89547,0 ¦ ¦100,0 ¦6,9 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦133 ¦07¦02¦ ¦ ¦78950,1 ¦ ¦78957,0 ¦ ¦100,0 ¦6,9 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦07¦02¦5220000¦ ¦78950,1 ¦ ¦78957,0 ¦ ¦100,0 ¦6,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦07¦02¦5220000¦213¦78950,1 ¦ ¦78957,0 ¦ ¦100,0 ¦6,9 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦133 ¦07¦07¦ ¦ ¦10590,0 ¦ ¦10590,0 ¦ ¦100,0 ¦- ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦133 ¦07¦07¦1001304¦ ¦10590,0 ¦ ¦10590,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦07¦07¦1001304¦213¦10590,0 ¦ ¦10590,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦133 ¦07¦07¦1001304¦213¦10000,0 ¦ ¦10000,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦133 ¦08¦ ¦ ¦ ¦945,0 ¦ ¦945,0 ¦ ¦100,0 ¦- ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà ¦133 ¦08¦01¦ ¦ ¦945,0 ¦ ¦945,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦08¦01¦5220000¦ ¦945,0 ¦ ¦945,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦08¦01¦5220000¦213¦945,0 ¦ ¦945,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦133 ¦09¦ ¦ ¦ ¦61310,5 ¦ ¦61396,0 ¦ ¦100,1 ¦85,5 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦133 ¦09¦01¦ ¦ ¦13590,5 ¦ ¦13676,0 ¦ ¦100,6 ¦85,5 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦09¦01¦5220000¦ ¦13590,5 ¦ ¦13676,0 ¦ ¦100,6 ¦85,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦09¦01¦5220000¦213¦13590,5 ¦ ¦13676,0 ¦ ¦100,6 ¦85,5 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦133 ¦09¦04¦ ¦ ¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦133 ¦09¦04¦1002901¦ ¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà". Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦09¦04¦1002901¦213¦47720,0 ¦ ¦47720,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦133 ¦09¦04¦1002901¦213¦47020,0 ¦ ¦47020,0 ¦ ¦100,0 ¦- ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133 ¦10¦ ¦ ¦ ¦21950,0 ¦ ¦21950,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦133 ¦10¦03¦ ¦ ¦21950,0 ¦ ¦21950,0 ¦ ¦100,0 ¦- ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦133 ¦10¦03¦5200000¦ ¦1700,0 ¦ ¦1700,0 ¦ ¦100,0 ¦- ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦133 ¦10¦03¦5200000¦181¦1700,0 ¦ ¦1700,0 ¦ ¦100,0 ¦- ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦10¦03¦5220000¦ ¦20250,0 ¦ ¦20250,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦133 ¦10¦03¦5220000¦213¦20250,0 ¦ ¦20250,0 ¦ ¦100,0 ¦- ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êàïèòàëüíûå ðåìîíòû ¦ ¦ ¦ ¦ ¦ ¦20092,0 ¦ ¦20053,3 ¦ ¦99,8 ¦- 38,7 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦133 ¦07¦ ¦ ¦ ¦12350,0 ¦ ¦12312,0 ¦ ¦99,7 ¦- 38,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦133 ¦07¦09¦ ¦ ¦12350,0 ¦ ¦12312,0 ¦ ¦99,7 ¦- 38,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦07¦09¦5220000¦ ¦12350,0 ¦ ¦12312,0 ¦ ¦99,7 ¦- 38,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦133 ¦07¦09¦5220000¦285¦12350,0 ¦ ¦12312,0 ¦ ¦99,7 ¦- 38,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦133 ¦09¦ ¦ ¦ ¦6952,0 ¦ ¦6952,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦133 ¦09¦01¦ ¦ ¦6907,0 ¦ ¦6907,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦09¦01¦5220000¦ ¦6907,0 ¦ ¦6907,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦133 ¦09¦01¦5220000¦455¦6907,0 ¦ ¦6907,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà¦133 ¦09¦02¦ ¦ ¦45,0 ¦ ¦45,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦09¦02¦5220000¦ ¦45,0 ¦ ¦45,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦133 ¦09¦02¦5220000¦455¦45,0 ¦ ¦45,0 ¦ ¦100,0 ¦- ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133 ¦10¦ ¦ ¦ ¦790,0 ¦ ¦789,3 ¦ ¦99,9 ¦- 0,7 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦133 ¦10¦03¦ ¦ ¦790,0 ¦ ¦789,3 ¦ ¦99,9 ¦- 0,7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦133 ¦10¦03¦5220000¦ ¦790,0 ¦ ¦789,3 ¦ ¦99,9 ¦- 0,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦133 ¦10¦03¦5220000¦482¦790,0 ¦ ¦789,3 ¦ ¦99,9 ¦- 0,7 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÅ×ÀÒÈ, ¦134 ¦ ¦ ¦ ¦ ¦43899,0 ¦ ¦43899,0 ¦ ¦100,0 ¦- ¦
¦ÏÎËÈÃÐÀÔÈÈ È ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦134 ¦08¦ ¦ ¦ ¦43899,0 ¦ ¦43899,0 ¦ ¦100,0 ¦- ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134 ¦08¦03¦ ¦ ¦9299,0 ¦ ¦9299,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Òåëåðàäèîêîìïàíèè ¦134 ¦08¦03¦4530000¦ ¦9299,0 ¦ ¦9299,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134 ¦08¦03¦4530000¦453¦9299,0 ¦ ¦9299,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦134 ¦08¦04¦ ¦ ¦34600,0 ¦ ¦34600,0 ¦ ¦100,0 ¦- ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦134 ¦08¦04¦4560000¦ ¦24421,0 ¦ ¦24421,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134 ¦08¦04¦4560000¦453¦24421,0 ¦ ¦24421,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦134 ¦08¦04¦4570000¦ ¦10179,0 ¦ ¦10179,0 ¦ ¦100,0 ¦- ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134 ¦08¦04¦4570000¦453¦10179,0 ¦ ¦10179,0 ¦ ¦100,0 ¦- ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦â òîì ÷èñëå îïëàòà çà ¦134 ¦08¦04¦4570000¦453¦940,0 ¦ ¦981,0 ¦ ¦104,4 ¦41,0 ¦
¦îïóáëèêîâàíèå íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÅÄÅÐÀËÜÍÎÉ ¦150 ¦ ¦ ¦ ¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÓÄÓ È ÇÀÍßÒÎÑÒÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦150 ¦04¦ ¦ ¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦150 ¦04¦01¦ ¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦150 ¦04¦01¦5100000¦ ¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦150 ¦04¦01¦5100000¦278¦400,0 ¦ ¦400,0 ¦ ¦100,0 ¦- ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦164 ¦ ¦ ¦ ¦ ¦9110,0 ¦ ¦9223,0 ¦ ¦101,2 ¦113,0 ¦
¦ÌÎËÎÄÅÆÈ, ÔÈÇÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÐËÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦164 ¦07¦ ¦ ¦ ¦9110,0 ¦ ¦9223,0 ¦ ¦101,2 ¦113,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦164 ¦07¦07¦ ¦ ¦9110,0 ¦ ¦9223,0 ¦ ¦101,2 ¦113,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦164 ¦07¦07¦0010000¦ ¦6777,0 ¦ ¦6890,0 ¦ ¦101,7 ¦113,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦164 ¦07¦07¦0010000¦005¦6777,0 ¦ ¦6890,0 ¦ ¦101,7 ¦113,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦164 ¦07¦07¦5220000¦ ¦2333,0 ¦ ¦2333,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦164 ¦07¦07¦5220900¦ ¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦164 ¦07¦07¦5220900¦447¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦164 ¦07¦07¦5221500¦ ¦1633,0 ¦ ¦1633,0 ¦ ¦100,0 ¦- ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâùèíû (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦164 ¦07¦07¦5221500¦447¦1633,0 ¦ ¦1633,0 ¦ ¦100,0 ¦- ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÖÅÍÒÐ ÏÎ ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈÈ ¦169 ¦ ¦ ¦ ¦ ¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦È ÌÎÍÈÒÎÐÈÍÃÓ ÎÊÐÓÆÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦169 ¦06¦ ¦ ¦ ¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦169 ¦06¦04¦ ¦ ¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦169 ¦06¦04¦4120000¦ ¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦169 ¦06¦04¦4120000¦443¦38,0 ¦ ¦38,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀ̦177 ¦ ¦ ¦ ¦ ¦156746,0 ¦ ¦156495,0 ¦ ¦99,8 ¦- 251,0 ¦
¦ÃÎ È ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦177 ¦03¦ ¦ ¦ ¦156746,0 ¦ ¦156495,0 ¦ ¦99,8 ¦- 251,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177 ¦03¦09¦ ¦ ¦51879,0 ¦ ¦51830,0 ¦ ¦99,9 ¦- 49,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦177 ¦03¦09¦2020000¦ ¦51879,0 ¦ ¦51830,0 ¦ ¦99,9 ¦- 49,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦177 ¦03¦09¦2020000¦220¦150,0 ¦ ¦160,0 ¦ ¦106,7 ¦10,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177 ¦03¦09¦2020000¦240¦42013,0 ¦ ¦42005,0 ¦ ¦100,0 ¦- 8,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ¦177 ¦03¦09¦2020000¦253¦9716,0 ¦ ¦9665,0 ¦ ¦99,5 ¦- 51,0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦177 ¦03¦10¦ ¦ ¦104867,0 ¦ ¦104665,0 ¦ ¦99,8 ¦- 202,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦177 ¦03¦10¦2020000¦ ¦104867,0 ¦ ¦104665,0 ¦ ¦99,8 ¦- 202,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦177 ¦03¦10¦2020000¦220¦1219,0 ¦ ¦1202,0 ¦ ¦98,6 ¦- 17,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîåííûé ïåðñîíàë è ¦177 ¦03¦10¦2020000¦239¦25551,0 ¦ ¦23082,0 ¦ ¦90,3 ¦- 2469,0 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177 ¦03¦10¦2020000¦240¦69278,0 ¦ ¦71954,0 ¦ ¦103,9 ¦2676,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ¦177 ¦03¦10¦2020000¦253¦8819,0 ¦ ¦8427,0 ¦ ¦95,6 ¦- 392,0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ¦186 ¦ ¦ ¦ ¦ ¦60,0 ¦ ¦60,0 ¦ ¦100,0 ¦- ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦186 ¦01¦ ¦ ¦ ¦60,0 ¦ ¦60,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦186 ¦01¦15¦ ¦ ¦60,0 ¦ ¦60,0 ¦ ¦100,0 ¦- ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦186 ¦01¦15¦0920000¦ ¦60,0 ¦ ¦60,0 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûïîëíåíèå äðóãèõ ¦186 ¦01¦15¦0920000¦216¦60,0 ¦ ¦60,0 ¦ ¦100,0 ¦- ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦188 ¦ ¦ ¦ ¦ ¦205447,0 ¦ ¦205138,0 ¦ ¦99,8 ¦- 309,0 ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188 ¦03¦ ¦ ¦ ¦205447,0 ¦ ¦205138,0 ¦ ¦99,8 ¦- 309,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦03¦02¦ ¦ ¦205447,0 ¦ ¦205138,0 ¦ ¦99,8 ¦- 309,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188 ¦03¦02¦2020000¦ ¦205447,0 ¦ ¦205138,0 ¦ ¦99,8 ¦- 309,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦03¦02¦2020000¦220¦524,0 ¦ ¦498,0 ¦ ¦95,0 ¦- 26,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîäîâîëüñòâåííîå ¦188 ¦03¦02¦2020000¦221¦10217,0 ¦ ¦9680,0 ¦ ¦94,7 ¦- 537,0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîåííûé ïåðñîíàë è ¦188 ¦03¦02¦2020000¦239¦153515,0 ¦ ¦155164,0 ¦ ¦101,1 ¦1649,0 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦03¦02¦2020000¦240¦18605,0 ¦ ¦16355,0 ¦ ¦87,9 ¦- 2250,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ¦188 ¦03¦02¦2020000¦253¦18220,0 ¦ ¦18965,0 ¦ ¦104,1 ¦745,0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦188 ¦03¦02¦2020000¦472¦4366,0 ¦ ¦4476,0 ¦ ¦102,5 ¦110,0 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÃÑÌÝÓ "ÎÐÅËÒÐÀÍÑÑÈÃÍÀË" ¦198 ¦ ¦ ¦ ¦ ¦8429,0 ¦ ¦8430,0 ¦ ¦100,0 ¦1,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦198 ¦03¦ ¦ ¦ ¦8429,0 ¦ ¦8430,0 ¦ ¦100,0 ¦1,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦198 ¦03¦02¦ ¦ ¦8429,0 ¦ ¦8430,0 ¦ ¦100,0 ¦1,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦198 ¦03¦02¦2020000¦ ¦8429,0 ¦ ¦8430,0 ¦ ¦100,0 ¦1,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦198 ¦03¦02¦2020000¦240¦4651,0 ¦ ¦4564,0 ¦ ¦98,1 ¦- 87,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ¦198 ¦03¦02¦2020000¦253¦3778,0 ¦ ¦3866,0 ¦ ¦102,3 ¦88,0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÓÃÈÁÄÄ ÓÂÄ ÎÐËÎÂÑÊÎÉ ¦199 ¦ ¦ ¦ ¦ ¦112283,0 ¦ ¦111544,0 ¦ ¦99,3 ¦- 739,0 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦199 ¦03¦ ¦ ¦ ¦112283,0 ¦ ¦111544,0 ¦ ¦99,3 ¦- 739,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦199 ¦03¦02¦ ¦ ¦112283,0 ¦ ¦111544,0 ¦ ¦99,3 ¦- 739,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦199 ¦03¦02¦2020000¦ ¦112283,0 ¦ ¦111544,0 ¦ ¦99,3 ¦- 739,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦199 ¦03¦02¦2020000¦220¦405,0 ¦ ¦235,0 ¦ ¦58,0 ¦- 170,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîäîâîëüñòâåííîå ¦199 ¦03¦02¦2020000¦221¦4928,0 ¦ ¦4939,0 ¦ ¦100,2 ¦11,0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âîåííûé ïåðñîíàë è ¦199 ¦03¦02¦2020000¦239¦73574,0 ¦ ¦73480,0 ¦ ¦99,9 ¦- 94,0 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦199 ¦03¦02¦2020000¦240¦2518,0 ¦ ¦2634,0 ¦ ¦104,6 ¦116,0 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ¦199 ¦03¦02¦2020000¦253¦29239,0 ¦ ¦28794,0 ¦ ¦98,5 ¦- 445,0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦199 ¦03¦02¦2020000¦472¦1619,0 ¦ ¦1462,0 ¦ ¦90,3 ¦- 157,0 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÐËÎÂÑÊÈÉ ÊÎÎÏÅÐÀÒÈÂÍÛÉ ¦200 ¦ ¦ ¦ ¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦ÒÅÕÍÈÊÓÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáðàçîâàíèå ¦200 ¦07¦ ¦ ¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦200 ¦07¦04¦ ¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦200 ¦07¦04¦4270000¦ ¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦200 ¦07¦04¦4270000¦327¦600,0 ¦ ¦600,0 ¦ ¦100,0 ¦- ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÐËÎÂÑÊÀß ÎÁËÀÑÒÍÀß ¦201 ¦ ¦ ¦ ¦ ¦1740,0 ¦ ¦1657,0 ¦ ¦95,2 ¦- 83,0 ¦
¦ÎÐÃÀÍÈÇÀÖÈß ÌÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÈÇÄÀÒÅËÜÑÒÂÎ "ÂÅØÍÈÅ ÂÎÄÛ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦201 ¦08¦ ¦ ¦ ¦1740,0 ¦ ¦1657,0 ¦ ¦95,2 ¦- 83,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦201 ¦08¦06¦ ¦ ¦1740,0 ¦ ¦1657,0 ¦ ¦95,2 ¦- 83,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦201 ¦08¦06¦4500000¦ ¦1740,0 ¦ ¦1657,0 ¦ ¦95,2 ¦- 83,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦201 ¦08¦06¦4500000¦453¦1740,0 ¦ ¦1657,0 ¦ ¦95,2 ¦- 83,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÎÐËÎÂÑÊÀß ÎÁËÀÑÒÍÀß ¦203 ¦ ¦ ¦ ¦ ¦2296,0 ¦ ¦2273,0 ¦ ¦99,0 ¦- 23,0 ¦
¦ÎÐÃÀÍÈÇÀÖÈß ÑÎÞÇÀ ÏÈÑÀÒÅËÅɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦203 ¦08¦ ¦ ¦ ¦2296,0 ¦ ¦2273,0 ¦ ¦99,0 ¦- 23,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦203 ¦08¦06¦ ¦ ¦2296,0 ¦ ¦2273,0 ¦ ¦99,0 ¦- 23,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦203 ¦08¦06¦4500000¦ ¦2296,0 ¦ ¦2273,0 ¦ ¦99,0 ¦- 23,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦203 ¦08¦06¦4500000¦453¦2296,0 ¦ ¦2273,0 ¦ ¦99,0 ¦- 23,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÐÅÄÀÊÖÈß ÆÓÐÍÀËÀ ¦217 ¦ ¦ ¦ ¦ ¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦"ÎÁÐÀÇÎÂÀÍÈÅ È ÎÁÙÅÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû¦217 ¦01¦ ¦ ¦ ¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦217 ¦01¦15¦ ¦ ¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦217 ¦01¦15¦0920000¦ ¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦217 ¦01¦15¦0920000¦216¦250,0 ¦ ¦250,0 ¦ ¦100,0 ¦- ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÀÑÑÎÖÈÀÖÈß ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ¦218 ¦ ¦ ¦ ¦ ¦90,0 ¦ ¦90,0 ¦ ¦100,0 ¦- ¦
¦ÂÇÀÈÌÎÄÅÉÑÒÂÈß ÑÓÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ÔÅÄÅÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ "ÖÅÍÒÐÀËÜÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÐÍÎÇÅÌÍÀß" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû¦218 ¦01¦ ¦ ¦ ¦90,0 ¦ ¦90,0 ¦ ¦100,0 ¦- ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦218 ¦01¦15¦ ¦ ¦90,0 ¦ ¦90,0 ¦ ¦100,0 ¦- ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦218 ¦01¦15¦0920000¦ ¦90,0 ¦ ¦90,0 ¦ ¦100,0 ¦- ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Âûïîëíåíèå äðóãèõ ¦218 ¦01¦15¦0920000¦216¦90,0 ¦ ¦90,0 ¦ ¦100,0 ¦- ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦308 ¦ ¦ ¦ ¦ ¦8724,4 ¦ ¦8724,0 ¦ ¦100,0 ¦- 0,4 ¦
¦ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû¦308 ¦01¦ ¦ ¦ ¦8724,4 ¦ ¦8724,0 ¦ ¦100,0 ¦- 0,4 ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦308 ¦01¦07¦ ¦ ¦8724,4 ¦ ¦8724,0 ¦ ¦100,0 ¦- 0,4 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦308 ¦01¦07¦0010000¦ ¦8024,4 ¦ ¦8024,0 ¦ ¦100,0 ¦- 0,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦×ëåíû èçáèðàòåëüíîé ¦308 ¦01¦07¦0010000¦091¦8024,4 ¦ ¦8024,0 ¦ ¦100,0 ¦- 0,4 ¦
¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦308 ¦01¦07¦0200000¦ ¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦308 ¦01¦07¦0200000¦097¦700,0 ¦ ¦700,0 ¦ ¦100,0 ¦- ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦8664242,7 ¦160986,7 ¦8570694,0 ¦164575,2 ¦98,9 ¦- 93548,7¦
L---------------------------+----+--+--+-------+---+----------+---------+----------+---------+-------+----------
Ïðèëîæåíèå 7
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ ÇÀ 2006 ÃÎÄ
----T-------------------------T-----------------T-----------------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Îò÷åò ¦Ïðîöåíò¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ïëàí ¦ ¦ èñïîë-¦
¦ ¦ è ãîðîäñêèõ îêðóãîâ +-------T---------+-------T---------+ íåíèÿ ¦
¦ ¦ ¦Ïðîöåíò¦ Ñóììà, ¦Ïðîöåíò¦ Ñóììà, ¦ ¦
¦ ¦ ¦ê îáùåé¦ òûñ. ¦ê îáùåé¦ òûñ. ¦ ¦
¦ ¦ ¦ ñóììå ¦ ðóáëåé ¦ ñóììå ¦ ðóáëåé ¦ ¦
¦ ¦ ¦äîòàöèé¦ ¦äîòàöèé¦ ¦ ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦1 ¦ã. Îðåë ¦0,9 ¦6833,5 ¦0,9 ¦6833,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦2 ¦ã. Ëèâíû ¦6,1 ¦47790,5 ¦6,1 ¦47790,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦3 ¦ã. Ìöåíñê ¦2,3 ¦18356,0 ¦2,3 ¦18356,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦4 ¦Áîëõîâñêèé ðàéîí ¦3,7 ¦28707,5 ¦3,7 ¦28707,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦5 ¦Âåðõîâñêèé ðàéîí ¦5,2 ¦40800,1 ¦5,2 ¦40800,1 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦6 ¦Ãëàçóíîâñêèé ðàéîí ¦3,1 ¦24441,5 ¦3,1 ¦24441,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦7 ¦Äìèòðîâñêèé ðàéîí ¦3,3 ¦25779,5 ¦3,3 ¦25779,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦8 ¦Äîëæàíñêèé ðàéîí ¦2,3 ¦17851,5 ¦2,3 ¦17851,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦9 ¦Çàëåãîùåíñêèé ðàéîí ¦4 ¦31396,5 ¦4 ¦31396,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦10 ¦Çíàìåíñêèé ðàéîí ¦2,5 ¦19760,0 ¦2,5 ¦19760,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦11 ¦Êîëïíÿíñêèé ðàéîí ¦4,2 ¦32879,9 ¦4,2 ¦32879,9 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦12 ¦Êîðñàêîâñêèé ðàéîí ¦2,6 ¦20226,1 ¦2,6 ¦20226,1 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦13 ¦Êðàñíîçîðåíñêèé ðàéîí ¦3,3 ¦25780,0 ¦3,3 ¦25780,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦14 ¦Êðîìñêîé ðàéîí ¦3,6 ¦28286,6 ¦3,6 ¦28286,6 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦15 ¦Ëèâåíñêèé ðàéîí ¦6,1 ¦48151,0 ¦6,1 ¦48151,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦16 ¦Ìàëîàðõàíãåëüñêèé ðàéîí ¦4,9 ¦38116,5 ¦4,9 ¦38116,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦17 ¦Ìöåíñêèé ðàéîí ¦2,9 ¦22533,0 ¦2,9 ¦22533,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦18 ¦Íîâîäåðåâåíüêîâñêèé ðàéîí¦3,3 ¦25714,5 ¦3,3 ¦25714,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦19 ¦Íîâîñèëüñêèé ðàéîí ¦3,1 ¦24249,5 ¦3,1 ¦24249,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦20 ¦Îðëîâñêèé ðàéîí ¦6,5 ¦50633,5 ¦6,5 ¦50633,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦21 ¦Ïîêðîâñêèé ðàéîí ¦4,9 ¦38035,0 ¦4,9 ¦38035,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦22 ¦Ñâåðäëîâñêèé ðàéîí ¦4,7 ¦36583,5 ¦4,7 ¦36583,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦23 ¦Ñîñêîâñêèé ðàéîí ¦2,7 ¦21283,0 ¦2,7 ¦21283,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦24 ¦Òðîñíÿíñêèé ðàéîí ¦3,2 ¦24888,5 ¦3,2 ¦24888,5 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦25 ¦Óðèöêèé ðàéîí ¦4,4 ¦34660,0 ¦4,4 ¦34660,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦26 ¦Õîòûíåöêèé ðàéîí ¦3,2 ¦24808,0 ¦3,2 ¦24808,0 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦27 ¦Øàáëûêèíñêèé ðàéîí ¦3,3 ¦25520,6 ¦3,3 ¦25520,6 ¦100,0 ¦
+---+-------------------------+-------+---------+-------+---------+-------+
¦ÂÑÅÃÎ ¦100 ¦784065,8 ¦100,0 ¦784065,8 ¦100,0 ¦
L-----------------------------+-------+---------+-------+---------+--------
Ïðèëîæåíèå 8
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------T-------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ïëàí ¦
¦ ìóíèöèïàëüíûõ +---------T---------------------------------------------------------------------------------------------------------------------+
¦ðàéîíîâ è ãîðîäñêèõ¦Îáëàñòíîé¦ â òîì ÷èñëå ¦
¦ îêðóãîâ ¦ôîíä êîì-+--------T-------T--------T--------T---------T--------T--------T--------T---------T--------T--------T--------T--------+
¦ ¦ïåíñàöèé,¦ñóáâåí- ¦ â òîì ¦ñóáâåí- ¦ñóáâåí- ¦ ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦
¦ ¦ âñåãî ¦ öèè íà ¦ ÷èñëå ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦öèè áþä-¦
¦ ¦ ¦îñóùåñò-¦ äëÿ ¦ñîäåðæà-¦ ïðåäî- ¦ ôèíàí- ¦ñîäåðæà-¦îñóùåñò-¦îñóùåñò-¦ åæåìå- ¦ âûïîë- ¦îñóùåñò-¦îñóùåñò-¦æåòàì íà¦
¦ ¦ ¦ âëåíèå ¦áþäæå- ¦íèå îð- ¦ñòàâëå- ¦ ñîâîå ¦íèå ó÷- ¦ âëåíèå ¦ âëåíèå ¦ ñÿ÷íîå ¦ íåíèå ¦ âëåíèå ¦ âëåíèå ¦îáåñïå- ¦
¦ ¦ ¦ ôåäå- ¦òîâ ïî-¦ ãàíîâ ¦íèå ñóá-¦ îáåñïå- ¦ðåæäåíèé¦ïîëíîìî-¦ïîëíîìî-¦äåíåæíîå ¦ãîñóäàð-¦ïîëíîìî-¦ïîëíîìî-¦ ÷åíèå ¦
¦ ¦ ¦ðàëüíûõ ¦ñåëåíèé¦ìåñòíîãî¦ ñèäèé ¦ ÷åíèå ¦ñîöèàëü-¦ ÷èé ïî ¦ ÷èé ïî ¦ âîçíà- ¦ñòâåííûõ¦ ÷èé ïî ¦ ÷èé ïî ¦ æèëüåì ¦
¦ ¦ ¦ ïîëíî- ¦ ¦ ñàìî- ¦íàñåëå- ¦ îáðàçî- ¦íîé çà- ¦ ïîäãî- ¦ðàñ÷åòó ¦ãðàæäåíèå¦ïîëíîìî-¦ïåðâè÷- ¦ôîðìèðî-¦îòäåëü- ¦
¦ ¦ ¦ ìî÷èé ¦ ¦óïðàâëå-¦ íèþ íà ¦ âàòåëü- ¦ùèòû íà-¦òîâêå è ¦è ïðåäî-¦çà êëàñ- ¦ ÷èé ïî ¦íîìó âî-¦âàíèþ è ¦íûõ êà- ¦
¦ ¦ ¦ ïî ãî- ¦ ¦ íèÿ ïî ¦ îïëàòó ¦ íîãî ¦ñåëåíèÿ ¦ ïðîâå- ¦ñòàâëå- ¦ñíîå ðó- ¦ôîðìèðî-¦èíñêîìó ¦îðãàíè- ¦òåãîðèé ¦
¦ ¦ ¦ ñóäàð- ¦ ¦âîïðîñàì¦æèëüÿ è ¦ïðîöåññà ¦ ¦ äåíèþ ¦íèþ äî- ¦êîâîäñòâî¦âàíèþ è ¦ó÷åòó íঠçàöèè ¦ãðàæäàí ¦
¦ ¦ ¦ñòâåííîé¦ ¦ñîöèàëü-¦ êîììó- ¦ â ó÷ðå- ¦ ¦ñåëüñêî-¦ òàöèé ¦ â ãîñó- ¦îðãàíè- ¦òåððèòî-¦äåÿòåëü-¦ ¦
¦ ¦ ¦ ðåãè- ¦ ¦íîé çà- ¦íàëüíûõ ¦ æäåíèÿõ ¦ ¦õîçÿéñò-¦áþäæåòàì¦äàðñòâåí-¦ çàöèè ¦ ðèÿõ, ¦ íîñòè ¦ ¦
¦ ¦ ¦ñòðàöèè ¦ ¦ùèòû íà-¦ óñëóã ¦ îáùåãî ¦ ¦ âåííîé ¦ïîñåëå- ¦íûõ è ìó-¦äåÿòåëü-¦ãäå îò- ¦êîìèññèé¦ ¦
¦ ¦ ¦ àêòîâ ¦ ¦ñåëåíèÿ ¦ ¦ îáðàçî- ¦ ¦ïåðåïèñè¦ íèé ¦íèöèïàëü-¦ íîñòè ¦ñóòñòâó-¦ïî äåëàì¦ ¦
¦ ¦ ¦ãðàæäàí-¦ ¦ ¦ ¦ âàíèÿ ¦ ¦ ¦ ¦íûõ îáùå-¦àäìèíè- ¦þò âîåí-¦íåñîâåð-¦ ¦
¦ ¦ ¦ ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâà-¦ñòðàòèâ-¦íûå êî- ¦ øåííî- ¦ ¦
¦ ¦ ¦ñîñòîÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òåëüíûõ ¦íûõ êî- ¦ ìèññà- ¦ëåòíèõ è¦ ¦
¦ ¦ ¦ íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ øêîëàõ ¦ ìèññèé ¦ ðèàòû ¦ çàùèòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåð- ¦ ¦èõ ïðàâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Îðëîâ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé îá-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëàñòè ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Îðåë ¦482986,3 ¦3831,8 ¦- ¦16033,3 ¦31534,6 ¦386201,9 ¦28248,4 ¦285,9 ¦- ¦16244,1 ¦308,8 ¦- ¦297,5 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Ëèâíû ¦109883,3 ¦941,0 ¦- ¦3518,0 ¦10070,0 ¦77437,7 ¦11194,0 ¦62,0 ¦- ¦3546,0 ¦20,8 ¦- ¦82,4 ¦3011,4 ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Ìöåíñê ¦95351,7 ¦925,0 ¦- ¦2191,0 ¦7413,0 ¦69052,0 ¦12572,0 ¦45,0 ¦- ¦3114,7 ¦- ¦- ¦39,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Áîëõîâñêèé ð-í ¦57760,3 ¦508,0 ¦8,2 ¦1118,0 ¦2421,0 ¦41563,1 ¦5507,0 ¦78,0 ¦5040,0 ¦1333,9 ¦- ¦129,1 ¦62,2 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Âåðõîâñêèé ð-í ¦69826,4 ¦473,0 ¦15,5 ¦1626,0 ¦3540,0 ¦49597,1 ¦7743,0 ¦163,7 ¦4556,0 ¦1798,0 ¦- ¦246,4 ¦83,2 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ãëàçóíîâñêèé ð-í ¦47810,9 ¦294,0 ¦9,1 ¦977,0 ¦2159,0 ¦30161,5 ¦5455,0 ¦170,8 ¦7082,0 ¦1281,5 ¦8,6 ¦164,5 ¦57,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Äìèòðîâñêèé ð-í ¦43899,0 ¦302,0 ¦11,1 ¦825,0 ¦1446,0 ¦30408,7 ¦4930,0 ¦184,6 ¦4305,0 ¦1238,0 ¦- ¦225,2 ¦34,5 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Äîëæàíñêèé ð-í ¦53990,3 ¦341,0 ¦10,6 ¦947,0 ¦1283,0 ¦36245,1 ¦6376,0 ¦154,7 ¦6962,0 ¦1490,8 ¦- ¦190,7 ¦- ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Çàëåãîùåíñêèé ð-í ¦57090,6 ¦383,0 ¦14,0 ¦1225,0 ¦1886,0 ¦39441,4 ¦5357,0 ¦182,9 ¦6654,0 ¦1669,8 ¦17,4 ¦227,1 ¦47,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Çíàìåíñêèé ð-í ¦30177,6 ¦291,0 ¦3,5 ¦761,0 ¦1154,0 ¦20829,3 ¦2689,0 ¦98,1 ¦3478,0 ¦758,1 ¦12,2 ¦70,3 ¦36,6 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êîëïíÿíñêèé ð-í ¦54833,9 ¦455,0 ¦11,4 ¦1132,0 ¦3672,0 ¦43225,9 ¦4031,0 ¦172,1 ¦111,0 ¦1746,3 ¦21,0 ¦219,6 ¦48,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êîðñàêîâñêèé ð-í ¦24619,1 ¦248,0 ¦3,7 ¦941,0 ¦999,0 ¦19403,2 ¦2031,0 ¦85,0 ¦127,0 ¦637,5 ¦- ¦109,4 ¦38,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êðàñíîçîðåíñêèé ð-í¦33637,6 ¦263,0 ¦2,7 ¦1071,0 ¦1569,0 ¦24006,0 ¦5273,0 ¦153,4 ¦188,0 ¦914,6 ¦46,6 ¦105,0 ¦48,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êðîìñêîé ð-í ¦67628,9 ¦472,0 ¦17,2 ¦1726,0 ¦3663,0 ¦50104,3 ¦5045,0 ¦201,3 ¦4223,0 ¦1833,2 ¦29,6 ¦277,7 ¦53,8 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ëèâåíñêèé ð-í ¦106925,9 ¦460,0 ¦34,6 ¦2993,0 ¦5735,0 ¦76891,5 ¦11551,0 ¦283,6 ¦5049,0 ¦3089,1 ¦53,6 ¦721,5 ¦98,6 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ìàëîàðõàíãåëüñêèé ¦42632,9 ¦366,0 ¦10,2 ¦764,0 ¦2714,0 ¦31830,0 ¦3963,0 ¦170,0 ¦1167,0 ¦1357,9 ¦49,1 ¦173,8 ¦78,1 ¦- ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ìöåíñêèé ð-í ¦72146,7 ¦321,0 ¦23,5 ¦1210,0 ¦3408,0 ¦43308,0 ¦11665,0 ¦329,2 ¦10000,0 ¦1476,5 ¦- ¦429,0 ¦- ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Íîâîäåðåâåíüêîâñêèé¦57362,9 ¦363,0 ¦8,6 ¦1130,0 ¦2363,0 ¦40754,9 ¦6537,0 ¦158,3 ¦4517,0 ¦1326,1 ¦- ¦162,8 ¦50,8 ¦- ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Íîâîñèëüñêèé ð-í ¦36191,1 ¦288,0 ¦9,1 ¦952,0 ¦1875,0 ¦21411,5 ¦6066,0 ¦143,8 ¦4360,0 ¦915,7 ¦- ¦109,4 ¦69,7 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Îðëîâñêèé ð-í ¦130195,8 ¦817,0 ¦75,3 ¦3130,0 ¦4338,0 ¦92919,0 ¦12680,0 ¦338,7 ¦10229,0 ¦3881,6 ¦53,6 ¦1706,6 ¦102,3 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ïîêðîâñêèé ð-í ¦67611,4 ¦411,0 ¦14,0 ¦989,0 ¦2430,0 ¦52762,1 ¦4557,0 ¦196,8 ¦4262,0 ¦1713,5 ¦6,4 ¦240,4 ¦43,2 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ñâåðäëîâñêèé ð-í ¦49386,1 ¦366,0 ¦14,2 ¦1303,0 ¦2817,0 ¦31373,0 ¦8325,0 ¦187,5 ¦3306,0 ¦1431,7 ¦10,0 ¦240,9 ¦26,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ñîñêîâñêèé ð-í ¦30474,4 ¦275,0 ¦5,4 ¦732,0 ¦1361,0 ¦20578,7 ¦3396,0 ¦143,5 ¦3001,0 ¦828,9 ¦20,0 ¦85,3 ¦53,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Òðîñíÿíñêèé ð-í ¦44158,7 ¦271,0 ¦14,0 ¦964,0 ¦1737,0 ¦31128,9 ¦3093,0 ¦169,9 ¦5390,0 ¦1145,0 ¦10,0 ¦217,9 ¦32,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Óðèöêèé ð-í ¦59976,8 ¦385,0 ¦15,2 ¦1314,0 ¦6068,0 ¦37447,5 ¦5837,0 ¦179,3 ¦6909,0 ¦1508,8 ¦32,0 ¦228,2 ¦68,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Õîòûíåöêèé ð-í ¦45475,7 ¦301,0 ¦8,5 ¦802,0 ¦2190,0 ¦29857,0 ¦5384,0 ¦162,4 ¦5393,0 ¦1232,6 ¦11,0 ¦142,7 ¦- ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Øàáëûêèíñêèé ð-í ¦37212,6 ¦322,0 ¦6,4 ¦1056,0 ¦1811,0 ¦25662,4 ¦2979,0 ¦150,9 ¦4242,0 ¦830,7 ¦- ¦112,1 ¦46,5 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ÂÑÅÃÎ ¦2009246,9¦14673,8 ¦346,0 ¦51430,3 ¦111656,6¦1453601,7¦192484,4¦4651,4 ¦110551,0¦58344,6 ¦710,7 ¦6535,6 ¦1595,4 ¦3011,4 ¦
L-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+---------
--------------------T-------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Îò÷åò ¦
¦ ìóíèöèïàëüíûõ +---------T---------------------------------------------------------------------------------------------------------------------+
¦ðàéîíîâ è ãîðîäñêèõ¦Îáëàñòíîé¦ â òîì ÷èñëå ¦
¦ îêðóãîâ ¦ôîíä êîì-+--------T-------T--------T--------T---------T--------T--------T--------T---------T--------T--------T--------T--------+
¦ ¦ïåíñàöèé,¦ñóáâåí- ¦ â òîì ¦ñóáâåí- ¦ñóáâåí- ¦ ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦
¦ ¦ âñåãî ¦ öèè íà ¦ ÷èñëå ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦öèè áþä-¦
¦ ¦ ¦îñóùåñò-¦ äëÿ ¦ñîäåðæà-¦ ïðåäî- ¦ôèíàíñî- ¦ñîäåðæà-¦îñóùåñò-¦îñóùåñò-¦åæåìåñÿ÷-¦âûïîëíå-¦îñóùåñò-¦îñóùåñò-¦æåòàì íà¦
¦ ¦ ¦ âëåíèå ¦áþäæå- ¦íèå îð- ¦ñòàâëå- ¦âîå îáåñ-¦íèå ó÷- ¦ âëåíèå ¦ âëåíèå ¦ íîå äå- ¦íèå ãî- ¦ âëåíèå ¦ âëåíèå ¦îáåñïå- ¦
¦ ¦ ¦ ôåäå- ¦òîâ ïî-¦ ãàíîâ ¦íèå ñóá-¦ ïå÷åíèå ¦ðåæäåíèé¦ïîëíîìî-¦ïîëíîìî-¦ íåæíîå ¦ñóäàðñò-¦ïîëíîìî-¦ïîëíîìî-¦ ÷åíèå ¦
¦ ¦ ¦ðàëüíûõ ¦ñåëåíèé¦ìåñòíîãî¦ ñèäèé ¦îáðàçîâà-¦ñîöèàëü-¦ ÷èé ïî ¦ ÷èé ïî ¦âîçíàãðà-¦ âåííûõ ¦ ÷èé ïî ¦ ÷èé ïî ¦ æèëüåì ¦
¦ ¦ ¦ïîëíîìî-¦ ¦ ñàìî- ¦íàñåëå- ¦òåëüíîãî ¦íîé çà- ¦ ïîäãî- ¦ðàñ÷åòó ¦æäåíèå çà¦ïîëíîìî-¦ïåðâè÷- ¦ôîðìèðî-¦îòäåëü- ¦
¦ ¦ ¦ ÷èé ïî ¦ ¦óïðàâëå-¦ íèþ íà ¦ïðîöåññà ¦ùèòû íà-¦òîâêå è ¦è ïðåäî-¦êëàññíîå ¦ ÷èé ïî ¦íîìó âî-¦âàíèþ è ¦íûõ êà- ¦
¦ ¦ ¦ãîñóäàð-¦ ¦ íèÿ ïî ¦ îïëàòó ¦â ó÷ðåæ- ¦ñåëåíèÿ ¦ ïðîâå- ¦ñòàâëå- ¦ðóêîâîä- ¦ôîðìèðî-¦èíñêîìó ¦îðãàíè- ¦òåãîðèé ¦
¦ ¦ ¦ñòâåííîé¦ ¦âîïðîñàì¦æèëüÿ è ¦ äåíèÿõ ¦ ¦ äåíèþ ¦íèþ äî- ¦ ñòâî â ¦âàíèþ è ¦ó÷åòó íঠçàöèè ¦ãðàæäàí ¦
¦ ¦ ¦ðåãèñò- ¦ ¦ñîöèàëü-¦ êîììó- ¦ îáùåãî ¦ ¦ñåëüñêî-¦ òàöèé ¦ãîñóäàð- ¦îðãàíè- ¦ òåððè- ¦äåÿòåëü-¦ ¦
¦ ¦ ¦ ðàöèè ¦ ¦íîé çà- ¦íàëüíûõ ¦ îáðàçî- ¦ ¦õîçÿéñò-¦áþäæåòàì¦ñòâåííûõ ¦ çàöèè ¦òîðèÿõ, ¦ íîñòè ¦ ¦
¦ ¦ ¦ àêòîâ ¦ ¦ùèòû íà-¦ óñëóã ¦ âàíèÿ ¦ ¦ âåííîé ¦ïîñåëå- ¦ è ìóíè- ¦äåÿòåëü-¦ãäå îò- ¦êîìèññèé¦ ¦
¦ ¦ ¦ãðàæäàí-¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ïåðåïèñè¦ íèé ¦öèïàëüíûõ¦ íîñòè ¦ñóòñòâó-¦ïî äåëàì¦ ¦
¦ ¦ ¦ ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðà-¦àäìèíè- ¦þò âîåí-¦íåñîâåð-¦ ¦
¦ ¦ ¦ ñîñòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîâàòåëü-¦ñòðàòèâ-¦íûå êî- ¦ øåííî- ¦ ¦
¦ ¦ ¦ ÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ øêî- ¦íûõ êî- ¦ ìèññà- ¦ëåòíèõ è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëàõ ¦ ìèññèé ¦ ðèàòû ¦ çàùèòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåð- ¦ ¦èõ ïðàâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Îðëîâ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé îá-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëàñòè ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Îðåë ¦482986,3 ¦3831,8 ¦- ¦16033,3 ¦31534,6 ¦386201,9 ¦28248,4 ¦285,9 ¦- ¦16244,1 ¦308,8 ¦- ¦297,5 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Ëèâíû ¦109883,3 ¦941,0 ¦- ¦3518,0 ¦10070,0 ¦77437,7 ¦11194,0 ¦62,0 ¦- ¦3546,0 ¦20,8 ¦- ¦82,4 ¦3011,4 ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Ìöåíñê ¦95351,7 ¦925,0 ¦- ¦2191,0 ¦7413,0 ¦69052,0 ¦12572,0 ¦45,0 ¦- ¦3114,7 ¦- ¦- ¦39,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Áîëõîâñêèé ð-í ¦57760,3 ¦508,0 ¦8,2 ¦1118,0 ¦2421,0 ¦41563,1 ¦5507,0 ¦78,0 ¦5040,0 ¦1333,9 ¦- ¦129,1 ¦62,2 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Âåðõîâñêèé ð-í ¦69826,4 ¦473,0 ¦15,5 ¦1626,0 ¦3540,0 ¦49597,1 ¦7743,0 ¦163,7 ¦4556,0 ¦1798,0 ¦- ¦246,4 ¦83,2 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ãëàçóíîâñêèé ð-í ¦47810,9 ¦294,0 ¦9,1 ¦977,0 ¦2159,0 ¦30161,5 ¦5455,0 ¦170,8 ¦7082,0 ¦1281,5 ¦8,6 ¦164,5 ¦57,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Äìèòðîâñêèé ð-í ¦43899,0 ¦302,0 ¦11,1 ¦825,0 ¦1446,0 ¦30408,7 ¦4930,0 ¦184,6 ¦4305,0 ¦1238,0 ¦- ¦225,2 ¦34,5 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Äîëæàíñêèé ð-í ¦53990,3 ¦341,0 ¦10,6 ¦947,0 ¦1283,0 ¦36245,1 ¦6376,0 ¦154,7 ¦6962,0 ¦1490,8 ¦- ¦190,7 ¦- ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Çàëåãîùåíñêèé ð-í ¦57090,6 ¦383,0 ¦14,0 ¦1225,0 ¦1886,0 ¦39441,4 ¦5357,0 ¦182,9 ¦6654,0 ¦1669,8 ¦17,4 ¦227,1 ¦47,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Çíàìåíñêèé ð-í ¦30177,6 ¦291,0 ¦3,5 ¦761,0 ¦1154,0 ¦20829,3 ¦2689,0 ¦98,1 ¦3478,0 ¦758,1 ¦12,2 ¦70,3 ¦36,6 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êîëïíÿíñêèé ð-í ¦54833,9 ¦455,0 ¦11,4 ¦1132,0 ¦3672,0 ¦43225,9 ¦4031,0 ¦172,1 ¦111,0 ¦1746,3 ¦21,0 ¦219,6 ¦48,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êîðñàêîâñêèé ð-í ¦24619,1 ¦248,0 ¦3,7 ¦941,0 ¦999,0 ¦19403,2 ¦2031,0 ¦85,0 ¦127,0 ¦637,5 ¦- ¦109,4 ¦38,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êðàñíîçîðåíñêèé ð-í¦33637,6 ¦263,0 ¦2,7 ¦1071,0 ¦1569,0 ¦24006,0 ¦5273,0 ¦153,4 ¦188,0 ¦914,6 ¦46,6 ¦105,0 ¦48,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êðîìñêîé ð-í ¦67628,9 ¦472,0 ¦17,2 ¦1726,0 ¦3663,0 ¦50104,3 ¦5045,0 ¦201,3 ¦4223,0 ¦1833,2 ¦29,6 ¦277,7 ¦53,8 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ëèâåíñêèé ð-í ¦106925,9 ¦460,0 ¦34,6 ¦2993,0 ¦5735,0 ¦76891,5 ¦11551,0 ¦283,6 ¦5049,0 ¦3089,1 ¦53,6 ¦721,5 ¦98,6 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ìàëîàðõàíãåëüñêèé ¦42632,9 ¦366,0 ¦10,2 ¦764,0 ¦2714,0 ¦31830,0 ¦3963,0 ¦170,0 ¦1167,0 ¦1357,9 ¦49,1 ¦173,8 ¦78,1 ¦- ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ìöåíñêèé ð-í ¦72146,7 ¦321,0 ¦23,5 ¦1210,0 ¦3408,0 ¦43308,0 ¦11665,0 ¦329,2 ¦10000,0 ¦1476,5 ¦- ¦429,0 ¦- ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Íîâîäåðåâåíüêîâñêèé¦57362,9 ¦363,0 ¦8,6 ¦1130,0 ¦2363,0 ¦40754,9 ¦6537,0 ¦158,3 ¦4517,0 ¦1326,1 ¦- ¦162,8 ¦50,8 ¦- ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Íîâîñèëüñêèé ð-í ¦36191,1 ¦288,0 ¦9,1 ¦952,0 ¦1875,0 ¦21411,5 ¦6066,0 ¦143,8 ¦4360,0 ¦915,7 ¦- ¦109,4 ¦69,7 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Îðëîâñêèé ð-í ¦130195,8 ¦817,0 ¦75,3 ¦3130,0 ¦4338,0 ¦92919,0 ¦12680,0 ¦338,7 ¦10229,0 ¦3881,6 ¦53,6 ¦1706,6 ¦102,3 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ïîêðîâñêèé ð-í ¦67611,4 ¦411,0 ¦14,0 ¦989,0 ¦2430,0 ¦52762,1 ¦4557,0 ¦196,8 ¦4262,0 ¦1713,5 ¦6,4 ¦240,4 ¦43,2 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ñâåðäëîâñêèé ð-í ¦49386,1 ¦366,0 ¦14,2 ¦1303,0 ¦2817,0 ¦31373,0 ¦8325,0 ¦187,5 ¦3306,0 ¦1431,7 ¦10,0 ¦240,9 ¦26,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ñîñêîâñêèé ð-í ¦30474,4 ¦275,0 ¦5,4 ¦732,0 ¦1361,0 ¦20578,7 ¦3396,0 ¦143,5 ¦3001,0 ¦828,9 ¦20,0 ¦85,3 ¦53,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Òðîñíÿíñêèé ð-í ¦44158,7 ¦271,0 ¦14,0 ¦964,0 ¦1737,0 ¦31128,9 ¦3093,0 ¦169,9 ¦5390,0 ¦1145,0 ¦10,0 ¦217,9 ¦32,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Óðèöêèé ð-í ¦59976,8 ¦385,0 ¦15,2 ¦1314,0 ¦6068,0 ¦37447,5 ¦5837,0 ¦179,3 ¦6909,0 ¦1508,8 ¦32,0 ¦228,2 ¦68,0 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Õîòûíåöêèé ð-í ¦45475,7 ¦301,0 ¦8,5 ¦802,0 ¦2190,0 ¦29857,0 ¦5384,0 ¦162,4 ¦5393,0 ¦1232,6 ¦11,0 ¦142,7 ¦- ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Øàáëûêèíñêèé ð-í ¦37212,6 ¦322,0 ¦6,4 ¦1056,0 ¦1811,0 ¦25662,4 ¦2979,0 ¦150,9 ¦4242,0 ¦830,7 ¦- ¦112,1 ¦46,5 ¦- ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ÂÑÅÃÎ ¦2009246,9¦14673,8 ¦346,0 ¦51430,3 ¦111656,6¦1453601,7¦192484,4¦4651,4 ¦110551,0¦58344,6 ¦710,7 ¦6535,6 ¦1595,4 ¦3011,4 ¦
L-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+---------
--------------------T-------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ ìóíèöèïàëüíûõ +---------T---------------------------------------------------------------------------------------------------------------------+
¦ðàéîíîâ è ãîðîäñêèõ¦Îáëàñòíîé¦ â òîì ÷èñëå ¦
¦ îêðóãîâ ¦ôîíä êîì-+--------T-------T--------T--------T---------T--------T--------T--------T---------T--------T--------T--------T--------+
¦ ¦ïåíñàöèé,¦ñóáâåí- ¦ â òîì ¦ñóáâåí- ¦ñóáâåí- ¦ ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦ñóáâåí- ¦
¦ ¦ âñåãî ¦ öèè íà ¦ ÷èñëå ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦ öèè íà ¦öèè áþä-¦
¦ ¦ ¦îñóùåñò-¦ äëÿ ¦ñîäåðæà-¦ ïðåäî- ¦ôèíàíñî- ¦ñîäåðæà-¦îñóùåñò-¦îñóùåñò-¦åæåìåñÿ÷-¦âûïîëíå-¦îñóùåñò-¦îñóùåñò-¦æåòàì íà¦
¦ ¦ ¦ âëåíèå ¦ áþä- ¦íèå îð- ¦ñòàâëå- ¦âîå îáåñ-¦íèå ó÷- ¦ âëåíèå ¦ âëåíèå ¦ íîå äå- ¦íèå ãî- ¦ âëåíèå ¦ âëåíèå ¦îáåñïå- ¦
¦ ¦ ¦ ôåäå- ¦ æåòîâ ¦ ãàíîâ ¦íèå ñóá-¦ ïå÷åíèå ¦ðåæäåíèé¦ïîëíîìî-¦ïîëíîìî-¦ íåæíîå ¦ñóäàðñò-¦ïîëíîìî-¦ïîëíîìî-¦ ÷åíèå ¦
¦ ¦ ¦ðàëüíûõ ¦ ïîñå- ¦ìåñòíîãî¦ ñèäèé ¦îáðàçîâà-¦ñîöèàëü-¦ ÷èé ïî ¦ ÷èé ïî ¦ âîçíà- ¦ âåííûõ ¦ ÷èé ïî ¦ ÷èé ïî ¦ æèëüåì ¦
¦ ¦ ¦ïîëíîìî-¦ ëåíèé ¦ ñàìî- ¦íàñåëå- ¦òåëüíîãî ¦íîé çà- ¦ ïîäãî- ¦ðàñ÷åòó ¦ãðàæäåíèå¦ïîëíîìî-¦ïåðâè÷- ¦ôîðìèðî-¦îòäåëü- ¦
¦ ¦ ¦ ÷èé ïî ¦ ¦óïðàâëå-¦ íèþ íà ¦ïðîöåññà ¦ùèòû íà-¦òîâêå è ¦è ïðåäî-¦çà êëàñ- ¦ ÷èé ïî ¦íîìó âî-¦âàíèþ è ¦íûõ êà- ¦
¦ ¦ ¦ãîñóäàð-¦ ¦ íèÿ ïî ¦ îïëàòó ¦â ó÷ðåæ- ¦ñåëåíèÿ ¦ ïðîâå- ¦ñòàâëå- ¦ñíîå ðó- ¦ôîðìèðî-¦èíñêîìó ¦îðãàíè- ¦òåãîðèé ¦
¦ ¦ ¦ñòâåííîé¦ ¦âîïðîñàì¦æèëüÿ è ¦ äåíèÿõ ¦ ¦ äåíèþ ¦íèþ äî- ¦êîâîäñòâî¦âàíèþ è ¦ó÷åòó íঠçàöèè ¦ãðàæäàí ¦
¦ ¦ ¦ðåãèñò- ¦ ¦ñîöèàëü-¦ êîììó- ¦ îáùåãî ¦ ¦ñåëüñêî-¦ òàöèé ¦ â ãîñó- ¦îðãàíè- ¦òåððèòî-¦äåÿòåëü-¦ ¦
¦ ¦ ¦ ðàöèè ¦ ¦íîé çà- ¦íàëüíûõ ¦ îáðàçî- ¦ ¦õîçÿéñò-¦áþäæåòàì¦äàðñòâåí-¦ çàöèè ¦ ðèÿõ, ¦ íîñòè ¦ ¦
¦ ¦ ¦ àêòîâ ¦ ¦ùèòû íà-¦ óñëóã ¦ âàíèÿ ¦ ¦ âåííîé ¦ïîñåëå- ¦íûõ è ìó-¦äåÿòåëü-¦ãäå îò- ¦êîìèññèé¦ ¦
¦ ¦ ¦ãðàæäàí-¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ïåðåïèñè¦ íèé ¦íèöèïàëü-¦ íîñòè ¦ñóòñòâó-¦ïî äåëàì¦ ¦
¦ ¦ ¦ ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íûõ îá- ¦àäìèíè- ¦þò âîåí-¦íåñîâåð-¦ ¦
¦ ¦ ¦ ñîñòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùåîáðàçî-¦ñòðàòèâ-¦íûå êî- ¦ øåííî- ¦ ¦
¦ ¦ ¦ ÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàòåëüíûõ¦íûõ êî- ¦ ìèññà- ¦ëåòíèõ è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ øêîëàõ ¦ ìèññèé ¦ ðèàòû ¦ çàùèòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåð- ¦ ¦èõ ïðàâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Îðëîâ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé îá-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëàñòè ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Îðåë ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Ëèâíû ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ã. Ìöåíñê ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦ ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Áîëõîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Âåðõîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦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 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Äìèòðîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Äîëæàíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Çàëåãîùåíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Çíàìåíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êîëïíÿíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êîðñàêîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êðàñíîçîðåíñêèé ð-í¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Êðîìñêîé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ëèâåíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ìàëîàðõàíãåëüñêèé ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ìöåíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Íîâîäåðåâåíüêîâñêèé¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
¦ð-í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Íîâîñèëüñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦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 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ïîêðîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ñâåðäëîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Ñîñêîâñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Òðîñíÿíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Óðèöêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Õîòûíåöêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦Øàáëûêèíñêèé ð-í ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦
+-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+--------+
¦ÂÑÅÃÎ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
L-------------------+---------+--------+-------+--------+--------+---------+--------+--------+--------+---------+--------+--------+--------+---------
Ïðèëîæåíèå 9
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÊÎÒÎÐÛÕ ÏÐÅÄÓÑÌÎÒÐÅÍÎ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2006 ÃÎÄÓ
òûñ. ðóáëåé
----T----------------------------------T------------------------T----------T-------T-------T------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Íîðìàòèâíûé äîêóìåíò ¦Óòî÷íåííûé¦ Îò÷åò ¦Ïðîöåíò¦Îòêëî-¦
¦ï/ï¦ ¦ ¦ ïëàí ¦ ¦èñïîë- ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèÿ ¦(+, -)¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦1 ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦Çàêîí Îðëîâñêîé îáëàñòè ¦500 ¦500 ¦100 ¦- ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦îò 25.03.2002 N 253-ÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2002 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦500 ¦500 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦2 ¦"Îíêîëîãèÿ íà 2002 - 2010 ãîäû" ¦Çàêîí Îðëîâñêîé îáëàñòè ¦1000 ¦1000 ¦100 ¦- ¦
¦ ¦ ¦îò 25.03.2002 N 254-ÎÇ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦1000 ¦1000 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦3 ¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦Çàêîí Îðëîâñêîé îáëàñòè ¦7370 ¦7370 ¦100 ¦- ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà è áîðüáà ñ ¦îò 17.03.2004 N 386-ÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦íèìè â Îðëîâñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé ïîëèòèêè ¦ ¦6970 ¦6970 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦îáëàñòíîé êîìèòåò Îáùåñòâà ¦ ¦400 ¦400 ¦100 ¦- ¦
¦ ¦Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦2500 ¦2500 ¦100 ¦- ¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ) "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦2500 ¦2500 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ ¦250 ¦250 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦250 ¦250 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦3400 ¦3400 ¦100 ¦- ¦
¦ ¦áîðüáû ñ òóáåðêóëåçîì â Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé ïîëèòèêè ¦ ¦3000 ¦3000 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦îáëàñòíîé êîìèòåò Îáùåñòâà ¦ ¦400 ¦400 ¦100 ¦- ¦
¦ ¦Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ ¦500 ¦500 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦500 ¦500 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Ìåðû ïî ¦ ¦500 ¦500 ¦100 ¦- ¦
¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦500 ¦500 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦220 ¦220 ¦100 ¦- ¦
¦ ¦ñëóæáû ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦220 ¦220 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦4 ¦"Ðàçâèòèå òóðèçìà â Îðëîâñêîé ¦Çàêîí Îðëîâñêîé îáëàñòè ¦771 ¦771 ¦100 ¦- ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦îò 22.08.2005 N 532-ÎÇ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ¦ ¦771 ¦771 ¦100 ¦- ¦
¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦5 ¦"Ðàçâèòèå ôèçêóëüòóðû è ñïîðòà â ¦Çàêîí Îðëîâñêîé îáëàñòè ¦3160 ¦3160 ¦100 ¦- ¦
¦ ¦Îðëîâñêîé îáëàñòè íà 2003 - 2007 ¦îò 25.12.2002 N 299-ÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ¦ ¦3160 ¦3160 ¦100 ¦- ¦
¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦6 ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦Çàêîí Îðëîâñêîé îáëàñòè ¦1050 ¦1050 ¦100 ¦- ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦îò 01.07.2005 N 520-ÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé ïîëèòèêè ¦ ¦350 ¦350 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè è ¦ ¦700 ¦700 ¦100 ¦- ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦7 ¦"Ñîöèàëüíàÿ çàùèòà âîåííîñëóæàùèõ,¦Çàêîí Îðëîâñêîé îáëàñòè ¦355 ¦355 ¦100 ¦- ¦
¦ ¦âåòåðàíîâ (èíâàëèäîâ) âîåííîé è ¦îò 25.03.2002 N 251-ÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû, âîéí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîåâûõ äåéñòâèé), ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ íà 2002¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦355 ¦355 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦8 ¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà¦Çàêîí Îðëîâñêîé îáëàñòè ¦435 ¦496 ¦114 ¦61 ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ äî 2010 ãîäà" ¦îò 28.11.2002 N 294-ÎÇ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé ïîëèòèêè ¦ ¦400 ¦400 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè è ¦ ¦35 ¦96 ¦274,3 ¦61 ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦9 ¦"Ìîëîäåæü Îðëîâùèíû (2006 - 2010 ¦Çàêîí Îðëîâñêîé îáëàñòè ¦1633 ¦1633 ¦100 ¦- ¦
¦ ¦ãîäû)" ¦îò 26.12.2005 N 566-ÎÇ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè è ¦ ¦1633 ¦1633 ¦100 ¦- ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦10 ¦"Äåòè Îðëîâùèíû íà 2003 - 2006 ¦Çàêîí Îðëîâñêîé îáëàñòè ¦4080 ¦4080 ¦100 ¦- ¦
¦ ¦ãîäû" ¦îò 25.06.2003 N 342-ÎÇ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦4080 ¦4080 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦1580 ¦1580 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦1580 ¦1580 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦700 ¦700 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦700 ¦700 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦500 ¦500 ¦100 ¦- ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦500 ¦500 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦900 ¦900 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦900 ¦900 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦400 ¦400 ¦100 ¦- ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå Äåïàðòàìåíò ñîöèàëüíîé¦ ¦400 ¦400 ¦100 ¦- ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦11 ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦Çàêîí Îðëîâñêîé îáëàñòè ¦58106 ¦58105,9¦100 ¦- 0,1 ¦
¦ ¦Îðëîâñêîé îáëàñòè äî 2010 ãîäà" ¦îò 30.12.2004 N 477-ÎÇ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦ÎÃÓ "Îðåëãîñçàêàç÷èê" ¦ ¦15407 ¦15406,9¦100 ¦- 0,1 ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè è ¦ ¦42699 ¦42699 ¦100 ¦- ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦12 ¦"Î òåððèòîðèàëüíîì ïëàíèðîâàíèè ¦Çàêîí Îðëîâñêîé îáëàñòè ¦1593 ¦1592 ¦99,9 ¦- 1 ¦
¦ ¦ðàçâèòèÿ òåððèòîðèè Îðëîâñêîé ¦îò 02.12.2005 N 558-ÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦â òîì ÷èñëå ÎÃÓ "Îðåëãîñçàêàç÷èê" ¦ ¦1593 ¦1592 ¦99,9 ¦- 1 ¦
+---+----------------------------------+------------------------+----------+-------+-------+------+
¦ ¦Èòîãî ¦ ¦80053 ¦80112,9¦100,1 ¦59,9 ¦
L---+----------------------------------+------------------------+----------+-------+-------+-------
Ïðèëîæåíèå 10
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÎÁÚÅÌ ÊÀÏÈÒÀËÜÍÛÕ ÇÀÒÐÀÒ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ Â 2006 ÃÎÄÓ
òûñ. ðóáëåé
----T----T-------------------------------T----------T---------T-------T-------¬
¦ N ¦Ðàç-¦ ¦Óòî÷íåííûé¦ Îò÷åò ¦Ïðîöåíò¦ Îòêë ¦
¦ï/ï¦äåë ¦ ¦ ïëàí ¦ ¦èñïîë- ¦ íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèÿ ¦(+, -) ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦1 ¦04 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦21567 ¦21816,9 ¦101,2 ¦249,9 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦ñîôèíàíñèðîâàíèå ïî Ôåäåðàëüíîé¦15407 ¦15406,9 ¦100,0 ¦- 0,1 ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ãàçèôèêàöèÿ è âîäîñíàáæåíèå) ¦ ¦ ¦ ¦ ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦âîäíûå ðåñóðñû ¦6160 ¦6160 ¦100,0 ¦- ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦2 ¦05 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦17040,6 ¦18116,4 ¦106,3 ¦1075,8 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦âîäîñíàáæåíèå è ñòàíöèè ¦2000 ¦2000 ¦100,0 ¦- ¦
¦ ¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦ ¦ ¦ ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦ãàçèôèêàöèÿ ¦14540,6 ¦15564,2 ¦107,0 ¦1023,6 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦áàíè ¦500 ¦552,2 ¦110,4 ¦52,2 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦3 ¦07 ¦Îáðàçîâàíèå ¦98406,2 ¦98412,7 ¦100,0 ¦6,5 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦4 ¦08 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ÑÌÈ ¦945 ¦945 ¦100,0 ¦- ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦5 ¦09 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦26790,5 ¦26876,7 ¦100,3 ¦86,2 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦6 ¦10 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦20250 ¦20250 ¦100,0 ¦- ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦Èòîãî êàïèòàëüíîå ñòðîèòåëüñòâî¦184999,3 ¦186417,7 ¦100,8 ¦1418,4 ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦Êàïèòàëüíûé ðåìîíò â áþäæåòíûõ ¦20092 ¦20053 ¦99,8 ¦- 39 ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---+----+-------------------------------+----------+---------+-------+-------+
¦ ¦ ¦Âñåãî ¦205091,3 ¦206470,7 ¦100,7 ¦1379,4 ¦
L---+----+-------------------------------+----------+---------+-------+--------
Ïðèëîæåíèå 11
ê Çàêîíó Îðëîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÈÍÛÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ È ÁÅÇÂÎÇÂÐÀÒÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß,
ÏÎÑÒÓÏÈÂØÈÅ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÍÀÖÈÎÍÀËÜÍÛÕ ÏÐÎÅÊÒÎÂ
È ÄËß ÊÎÌÏÅÍÑÀÖÈÈ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÐÀÑÕÎÄÎÂ,
ÂÎÇÍÈÊØÈÕ Â ÐÅÇÓËÜÒÀÒÅ ÐÅØÅÍÈÉ, ÏÐÈÍßÒÛÕ
ÎÐÃÀÍÀÌÈ ÂËÀÑÒÈ ÄÐÓÃÎÃÎ ÓÐÎÂÍß, ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----T-------------------T------------------------------------------------T-----------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ïëàí ¦ Îò÷åò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ +---------T--------------------------------------+---------T-------------------------------------+
¦ ¦ðàéîíîâ è ãîðîäñêèõ¦ Èíûå ¦ â òîì ÷èñëå ¦ Èíûå ¦ â òîì ÷èñëå ¦
¦ ¦ îêðóãîâ ¦ áåçâîç- +-----------T------------T-------------+ áåçâîç- +----------T------------T-------------+
¦ ¦ ¦ ìåçäíûå ¦ ñóáñèäèè ¦ ñóáñèäèè ¦ ñðåäñòâà, ¦ìåçäíûå è¦ ñóáñèäèè ¦ ñóáñèäèè ¦ ñðåäñòâà, ¦
¦ ¦ ¦è áåçâîç-¦ áþäæåòàì ¦ áþäæåòàì ¦ïåðåäàâàåìûå ¦ áåçâîç- ¦ áþäæåòàì ¦ áþäæåòàì ¦ïåðåäàâàåìûå ¦
¦ ¦ ¦ âðàòíûå ¦íà âíåäðå- ¦íà äåíåæíûå ¦ äëÿ êîìïåí- ¦ âðàòíûå ¦ íà âíåä- ¦íà äåíåæíûå ¦ äëÿ êîìïåí- ¦
¦ ¦ ¦ïåðå÷èñ- ¦ íèå èííî- ¦âûïëàòû ìå- ¦ñàöèè äîïîë- ¦ïåðå÷èñ- ¦ðåíèå èí- ¦âûïëàòû ìå- ¦ñàöèè äîïîë- ¦
¦ ¦ ¦ ëåíèÿ ¦ âàöèîííûõ ¦ äèöèíñêîìó ¦ íèòåëüíûõ ¦ ëåíèÿ ¦íîâàöèîí- ¦ äèöèíñêîìó ¦ íèòåëüíûõ ¦
¦ ¦ ¦ ¦ îáðàçîâà- ¦ ïåðñîíàëó ¦ ðàñõîäîâ, ¦ ¦íûõ îáðà- ¦ ïåðñîíàëó ¦ ðàñõîäîâ, ¦
¦ ¦ ¦ ¦ òåëüíûõ ¦ ôåëüäøåðñ- ¦ âîçíèêøèõ â ¦ ¦çîâàòåëü- ¦ ôåëüäøåðñ- ¦ âîçíèêøèõ â ¦
¦ ¦ ¦ ¦ ïðîãðàìì ¦ êî-àêóøåð- ¦ ðåçóëüòàòå ¦ ¦ íûõ ïðî- ¦ êî-àêóøåð- ¦ ðåçóëüòàòå ¦
¦ ¦ ¦ ¦â ãîñóäàð- ¦ ñêèõ ïóíê- ¦ðåøåíèé, ïðè-¦ ¦ ãðàìì â ¦ ñêèõ ïóíê- ¦ðåøåíèé, ïðè-¦
¦ ¦ ¦ ¦ñòâåííûõ è ¦òîâ, âðà÷àì,¦íÿòûõ îðãàíà-¦ ¦ãîñóäàðñò-¦òîâ, âðà÷àì,¦ íÿòûõ îðãà- ¦
¦ ¦ ¦ ¦ìóíèöèïàëü-¦ ôåëüäøåðàì ¦ ìè âëàñòè ¦ ¦ âåííûõ è ¦ ôåëüäøåðàì ¦ íàìè âëàñòè ¦
¦ ¦ ¦ ¦ íûõ îáùå- ¦ è ìåäèöèí- ¦äðóãîãî óðîâ-¦ ¦ ìóíèöè- ¦ è ìåäèöèí- ¦äðóãîãî óðîâ-¦
¦ ¦ ¦ ¦ îáðàçî- ¦ ñêèì ñåñò- ¦íÿ (íà âûïëà-¦ ¦ ïàëüíûõ ¦ ñêèì ñåñò- ¦íÿ (íà âûïëà-¦
¦ ¦ ¦ ¦ âàòåëüíûõ ¦ðàì "Ñêîðîé ¦ òó äåíåæíûõ ¦ ¦îáùåîáðà- ¦ðàì "Ñêîðîé ¦ òó äåíåæíûõ ¦
¦ ¦ ¦ ¦ øêîëàõ ¦ìåäèöèíñêîé ¦ êîìïåíñàöèé ¦ ¦çîâàòåëü- ¦ìåäèöèíñêîé ¦ êîìïåíñàöèé ¦
¦ ¦ ¦ ¦ ¦ ïîìîùè" ¦ïî Ôåäåðàëü- ¦ ¦íûõ øêîëàõ¦ ïîìîùè" ¦ïî Ôåäåðàëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ íîìó çàêîíó ¦ ¦ ¦ ¦ íîìó çàêîíó ¦
¦ ¦ ¦ ¦ ¦ ¦ "Î ðåàáèëè- ¦ ¦ ¦ ¦ "Î ðåàáèëè- ¦
¦ ¦ ¦ ¦ ¦ ¦ òàöèè æåðòâ ¦ ¦ ¦ ¦ òàöèè æåðòâ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåïðåññèé") ¦ ¦ ¦ ¦ ðåïðåññèé") ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦1 ¦ã. Îðåë ¦7741,4 ¦4000,0 ¦3741,4 ¦- ¦7741,4 ¦4000 ¦3741,4 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦2 ¦ã. Ëèâíû ¦2977,0 ¦2000,0 ¦977,0 ¦- ¦2977 ¦2000 ¦977 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦3 ¦ã. Ìöåíñê ¦2078,9 ¦1000,0 ¦1078,9 ¦- ¦2078,9 ¦1000 ¦1078,9 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦4 ¦Áîëõîâñêèé ðàéîí ¦1480,2 ¦1000,0 ¦480,2 ¦- ¦1480,2 ¦1000 ¦480,2 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦5 ¦Âåðõîâñêèé ðàéîí ¦534,5 ¦- ¦534,5 ¦- ¦534,5 ¦- ¦534,5 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦6 ¦Ãëàçóíîâñêèé ðàéîí ¦1344,8 ¦1000,0 ¦344,8 ¦- ¦1344,8 ¦1000 ¦344,8 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦7 ¦Äìèòðîâñêèé ðàéîí ¦300,8 ¦- ¦290,8 ¦10,0 ¦300,8 ¦- ¦290,8 ¦10 ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦8 ¦Äîëæàíñêèé ðàéîí ¦419,3 ¦- ¦419,3 ¦- ¦419,3 ¦- ¦419,3 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦9 ¦Çàëåãîùåíñêèé ðàéîí¦1441,8 ¦1000,0 ¦441,8 ¦- ¦1441,8 ¦1000 ¦441,8 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦10 ¦Çíàìåíñêèé ðàéîí ¦267,0 ¦- ¦267,0 ¦- ¦267 ¦- ¦267 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦11 ¦Êîëïíÿíñêèé ðàéîí ¦2478,0 ¦2000,0 ¦478,0 ¦- ¦2478 ¦2000 ¦478 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦12 ¦Êîðñàêîâñêèé ðàéîí ¦211,4 ¦- ¦211,4 ¦- ¦211,4 ¦- ¦211,4 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦13 ¦Êðàñíîçîðåíñêèé ¦1310,2 ¦1000,0 ¦310,2 ¦- ¦1310,2 ¦1000 ¦310,2 ¦- ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦14 ¦Êðîìñêîé ðàéîí ¦581,5 ¦- ¦581,5 ¦- ¦581,5 ¦- ¦581,5 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦15 ¦Ëèâåíñêèé ðàéîí ¦1011,0 ¦- ¦1001,0 ¦10,0 ¦1011 ¦- ¦1001 ¦10 ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦16 ¦Ìàëîàðõàíãåëüñêèé ¦314,8 ¦- ¦314,8 ¦- ¦314,8 ¦- ¦314,8 ¦- ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦17 ¦Ìöåíñêèé ðàéîí ¦1650,7 ¦1000,0 ¦650,7 ¦- ¦1650,7 ¦1000 ¦650,7 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦18 ¦Íîâîäåðåâåíüêîâñêèé¦410,0 ¦- ¦410,0 ¦- ¦410 ¦- ¦410 ¦- ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦19 ¦Íîâîñèëüñêèé ðàéîí ¦217,4 ¦- ¦217,4 ¦- ¦217,4 ¦- ¦217,4 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦20 ¦Îðëîâñêèé ðàéîí ¦2300,2 ¦1000,0 ¦1287,7 ¦12,5 ¦2300,2 ¦1000 ¦1287,7 ¦12,5 ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦21 ¦Ïîêðîâñêèé ðàéîí ¦499,8 ¦- ¦489,8 ¦10,0 ¦499,8 ¦- ¦489,8 ¦10 ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦22 ¦Ñâåðäëîâñêèé ðàéîí ¦493,1 ¦- ¦493,1 ¦- ¦493,1 ¦- ¦493,1 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦23 ¦Ñîñêîâñêèé ðàéîí ¦304,8 ¦- ¦294,8 ¦10,0 ¦304,8 ¦- ¦294,8 ¦10 ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦24 ¦Òðîñíÿíñêèé ðàéîí ¦363,8 ¦- ¦363,8 ¦- ¦363,8 ¦- ¦363,8 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦25 ¦Óðèöêèé ðàéîí ¦389,4 ¦- ¦379,4 ¦10,0 ¦389,4 ¦- ¦379,4 ¦10 ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦26 ¦Õîòûíåöêèé ðàéîí ¦1342,7 ¦1000,0 ¦342,7 ¦- ¦1342,7 ¦1000 ¦342,7 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦27 ¦Øàáëûêèíñêèé ðàéîí ¦1260,8 ¦1000,0 ¦260,8 ¦- ¦1260,8 ¦1000 ¦260,8 ¦- ¦
+---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+-------------+
¦ ¦Èòîãî ¦33725,3 ¦17000,0 ¦16662,8 ¦62,5 ¦33725,3 ¦17000 ¦16662,8 ¦62,5 ¦
L---+-------------------+---------+-----------+------------+-------------+---------+----------+------------+--------------
----T-------------------T-------------------------------------------------------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ ìóíèöèïàëüíûõ +----------T--------------------------------------------------------------------------------------+
¦ ¦ðàéîíîâ è ãîðîäñêèõ¦ Èíûå ¦ â òîì ÷èñëå ¦
¦ ¦ îêðóãîâ ¦ áåçâîç- +------------------------T--------------------------T----------------------------------+
¦ ¦ ¦ìåçäíûå è ¦ ñóáñèäèè áþäæåòàì íà ¦ ñóáñèäèè áþäæåòàì íà äå- ¦ ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîì- ¦
¦ ¦ ¦ áåçâîç- ¦âíåäðåíèå èííîâàöèîííûõ ¦ íåæíûå âûïëàòû ìåäèöèí- ¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦
¦ ¦ ¦ âðàòíûå ¦îáðàçîâàòåëüíûõ ïðîãðàìì¦ ñêîìó ïåðñîíàëó ôåëüä- ¦ âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦
¦ ¦ ¦ ïåðå÷èñ- ¦ â ãîñóäàðñòâåííûõ è ¦ øåðñêî-àêóøåðñêèõ ïóíê- ¦ ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦
¦ ¦ ¦ ëåíèÿ ¦ ìóíèöèïàëüíûõ îáùå- ¦ òîâ, âðà÷àì, ôåëüäøåðàì ¦ óðîâíÿ (íà âûïëàòó äåíåæíûõ êîì- ¦
¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ øêîëàõ ¦ è ìåäèöèíñêèì ñåñòðàì ¦ ïåíñàöèé ïî Ôåäåðàëüíîìó çàêîíó ¦
¦ ¦ ¦ ¦ ¦ "Ñêîðîé ìåäèöèíñêîé ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦
¦ ¦ ¦ ¦ ¦ ïîìîùè" ¦ ðåïðåññèé") ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦1 ¦ã. Îðåë ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦2 ¦ã. Ëèâíû ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦3 ¦ã. Ìöåíñê ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦4 ¦Áîëõîâñêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦5 ¦Âåðõîâñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦6 ¦Ãëàçóíîâñêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦7 ¦Äìèòðîâñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦8 ¦Äîëæàíñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦9 ¦Çàëåãîùåíñêèé ðàéîí¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦10 ¦Çíàìåíñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦11 ¦Êîëïíÿíñêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦12 ¦Êîðñàêîâñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦13 ¦Êðàñíîçîðåíñêèé ¦100,0 ¦100,0 ¦100,0 ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦14 ¦Êðîìñêîé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦15 ¦Ëèâåíñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦16 ¦Ìàëîàðõàíãåëüñêèé ¦100,0 ¦ ¦100,0 ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦17 ¦Ìöåíñêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦18 ¦Íîâîäåðåâåíüêîâñêèé¦100,0 ¦ ¦100,0 ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦19 ¦Íîâîñèëüñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦20 ¦Îðëîâñêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦21 ¦Ïîêðîâñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦22 ¦Ñâåðäëîâñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦23 ¦Ñîñêîâñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦24 ¦Òðîñíÿíñêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦25 ¦Óðèöêèé ðàéîí ¦100,0 ¦ ¦100,0 ¦100,0 ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦26 ¦Õîòûíåöêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦27 ¦Øàáëûêèíñêèé ðàéîí ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+---+-------------------+----------+------------------------+--------------------------+----------------------------------+
¦ ¦Èòîãî ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
L---+-------------------+----------+------------------------+--------------------------+-----------------------------------
------------------------------------------------------------------
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