26 èþíÿ 2000 ãîäà N 189-ÇÒÎ
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ÇÀÊÎÍ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Òóëüñêîé îáëàñòíîé Äóìîé
15 èþíÿ 2000 ãîäà
Ïîñòàíîâëåíèå N 56/1671
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 1516503,0 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 1689079,0 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 172576,0 òûñ. ðóá. (ïðèëîæåíèå 1).
Ñòàòüÿ 2. Óòâåðäèòü ðàñïðåäåëåíèå ñóáñèäèé íà æèëèùíîå ñòðîèòåëüñòâî ïî áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé çà 1999 ãîä (ïðèëîæåíèå 2).
Ñòàòüÿ 3. Óòâåðäèòü âåäîìñòâåííóþ êëàññèôèêàöèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 1999 ãîä (ïðèëîæåíèå 3).
Ñòàòüÿ 4. Óòâåðäèòü èñïîëíåíèå çàêîíîâ Òóëüñêîé îáëàñòè è îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà, çà 1999 ãîä (ïðèëîæåíèå 4).
Ñòàòüÿ 5. Óòâåðäèòü èñïîëíåíèå îáëàñòíîé èíâåñòèöèîííîé ïðîãðàììû çà 1999 ãîä (ïðèëîæåíèå 5).
Ñòàòüÿ 6. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Òóëüñêîé Ãóáåðíàòîð - ãëàâà
îáëàñòíîé Äóìû èñïîëíèòåëüíîãî îðãàíà
ãîñóäàðñòâåííîé âëàñòè
Òóëüñêîé îáëàñòè
È.Â.ÈÂÀÍÎÂ Â.À.ÑÒÀÐÎÄÓÁÖÅÂ
26 èþíÿ 2000 ã.
ã. Òóëà
26 èþíÿ 2000 ãîäà
N 189-ÇÒÎ
Ïðèëîæåíèå 1
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 1999 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 1999 ÃÎÄ
---T-----------------------------------------------------T------------T------------T--------¬
¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòâåðæäåííûé¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ¦ íà ¦âûïîëíå-¦
¦ ¦ ¦ íà 1999 ã.,¦ 01.01.2000,¦ íèÿ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 1¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî ¦ 1136229,5 ¦ 1236545,0 ¦ 108,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÍÀËÎà ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ ¦ 502497,8 ¦ 554721,0 ¦ 110,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 403866,5 ¦ 406369,0 ¦ 100,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã íà ïðèáûëü áèðæ, áðîêåðñêèõ êîíòîð, êðåäèòíûõ è¦ 2449,8 ¦ 9412,0 ¦ 384,2 ¦
¦ ¦ñòðàõîâûõ îðãàíèçàöèé, îò ïîñðåäíè÷åñêèõ îïåðàöèé è ¦ ¦ ¦ ¦
¦ ¦ñäåëîê ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 95961,5 ¦ 138187,0 ¦ 144,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 220,0 ¦ 753,0 ¦ 342,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 376191,5 ¦ 424947,0 ¦ 113,0 ¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 123030,5 ¦ 102367,0 ¦ 83,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Àêöèçû ¦ 202608,7 ¦ 243142,0 ¦ 120,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ 6255,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 2505,2 ¦ 6772,0 ¦ 270,3 ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã ñ ïðîäàæ ¦ 48047,1 ¦ 66411,0 ¦ 138,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1836,8 ¦ 9124,0 ¦ 496,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 1836,8 ¦ 9124,0 ¦ 496,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 220709,5 ¦ 213857,0 ¦ 96,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 220709,5 ¦ 213857,0 ¦ 96,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 34993,9 ¦ 27604,0 ¦ 78,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 3384,2 ¦ 676,0 ¦ 20,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ ¦ 65,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Çåìåëüíûé íàëîã ¦ 31609,7 ¦ 26863,0 ¦ 85,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦çåìåëüíûé íàëîã çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ 685,6 ¦ 391,0 ¦ 57,0 ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 30924,1 ¦ 26472,0 ¦ 85,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ ¦ 6292,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî ¦ 35911,8 ¦ 39556,0 ¦ 110,1 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÎÁËÀÑÒÍÎÉ ¦ 1350,0 ¦ 5840,0 ¦ 432,6 ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ 50,0 ¦ 26,0 ¦ 52,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 200,0 ¦ 3506,0 ¦1753,0 ¦
¦ ¦â îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Äîõîäû îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1100,0 ¦ 2308,0 ¦ 209,8 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 4239,0 ¦ 1604,0 ¦ 37,8 ¦
¦ ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 30322,8 ¦ 9293,0 ¦ 30,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÂÎÇÂÐÀÒ ÑÑÓÄ ÏÐÅÄÏÐÈßÒÈßÌÈ è ÁÞÄÆÅÒÀÌÈ ¦ ¦ 22819,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß - âñåãî ¦ 82473,0 ¦ 230333,0 ¦ 279,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 82473,0 ¦ 230333,0 ¦ 279,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Òðàíñôåðòû ¦ 82473,0 ¦ 173880,0 ¦ 210,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Â òîì ÷èñëå òðàíñôåðòû çà 1998 ãîä ¦ 6140,0 ¦ 6140,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ 6454,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Âçàèìíûå ðàñ÷åòû ñ Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ 31080,0 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñóáâåíöèè ¦ ¦ 18919,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÄÎÕÎÄÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ ¦ 18431,3 ¦ 10069,0 ¦ 54,6 ¦
¦ ¦ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ ÁÀÇÛ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄΦ 1273045,6 ¦ 1516503,0 ¦ 119,1 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÄÅÔÈÖÈÒ ¦ 638039,6 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Áþäæåòíûå ññóäû ¦ ¦ 23715,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êðåäèòû ¦ ¦ 171725,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îñòàòêè áþäæåòíûõ ñðåäñòâ íà íà÷àëî ãîäà, çà ¦ 8085,0 ¦ 8085,0 ¦ 100,0 ¦
¦ ¦èñêëþ÷åíèåì ñóìì, îáðàùàåìûõ íà ïîêðûòèå ðàñõîäîâ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÁÀËÀÍÑ ¦ 1919170,2 ¦ 1720028,0 ¦ 89,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ÐÀÑÕÎÄÛ ¦
+--T-----------------------------------------------------T------------T------------T--------+
¦ 1¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 103868,1 ¦ 89544,0 ¦ 86,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå îáëàñòíûõ çàêîíîäàòåëüíûõ ¦ 16867,0 ¦ 13801,0 ¦ 81,8 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå îáëàñòíûõ èñïîëíèòåëüíûõ ¦ 83697,0 ¦ 72440,0 ¦ 86,6 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 3304,1 ¦ 3303,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà ñîäåðæàíèå àðõèâîâ ¦ 3304,1 ¦ 3303,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 2¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 93415,0 ¦ 87168,0 ¦ 93,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 4856,0 ¦ 3993,0 ¦ 82,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 64850,2 ¦ 62827,0 ¦ 96,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 3318,0 ¦ 2525,0 ¦ 76,1 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 23564,8 ¦ 23556,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 1538,0 ¦ 1468,0 ¦ 95,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ 5000,0 ¦ 785,0 ¦ 15,7 ¦
¦ ¦ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà 1998 - 2000 ãîäû"¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 3¦Ñóäåáíàÿ âëàñòü ¦ 109,4 ¦ 71,0 ¦ 64,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦ 109,4 ¦ 71,0 ¦ 64,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 4¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ 4108,4 ¦ 1781,0 ¦ 43,4 ¦
¦ ¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 5¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 25510,5 ¦ 16411,0 ¦ 64,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè óãëÿ è äðîâ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóåìûõ íàñåëåíèþ ¦ 13344,4 ¦ 4283,0 ¦ 32,1 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ñæèæåííîãî è ¦ ¦ ¦ ¦
¦ ¦ñåòåâîãî ãàçà, ðåàëèçóåìîãî íàñåëåíèþ ¦ 12046,1 ¦ 12046,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðî÷èå îòðàñëè ¦ 120,0 ¦ 82,0 ¦ 68,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîääåðæêà ïðåäïðèÿòèé àïòå÷íîé ñåòè ¦ 120,0 ¦ 82,0 ¦ 68,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 6¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 149325,4 ¦ 46770,0 ¦ 31,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 127398,0 ¦ 47658,0 ¦ 37,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû ïî öåíîâîìó ðåãóëèðîâàíèþ íà ïðîäóêöèþ ¦ 127398,0 ¦ 28066,0 ¦ 22,0 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Âîçâðàò ñðåäñòâ, íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ -101527,0 ¦ -81459,0 ¦ 80,2 ¦
¦ ¦ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå ðåãèîíàëüíîãî ¦ 101527,0 ¦ 101051,0 ¦ 99,5 ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Çåìåëüíûå ðåñóðñû ¦ 3304,0 ¦ 1861,0 ¦ 56,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ýëèòíîå ñåìåíîâîäñòâî è ïëåìåííîå ¦ 1000,0 ¦ 968,0 ¦ 96,8 ¦
¦ ¦æèâîòíîâîäñòâî ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 3331,4 ¦ 2827,0 ¦ 84,9 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Òóëüñêàÿ îáëàñòíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ ¦ 1023,5 ¦ 1023,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Òóëüñêàÿ îáëàñòíàÿ ãîñóäàðñòâåííàÿ ñåìåííàÿ ¦ 1063,5 ¦ 1042,0 ¦ 98,0 ¦
¦ ¦èíñïåêöèÿ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðîèçâîäñòâåííàÿ ðûáîëîâíî-ìåëèîðàòèâíàÿ ñòàíöèÿ ¦ 35,3 ¦ 35,0 ¦ 99,2 ¦
¦ ¦"Ðûáîâîä" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Âûñòàâêà äîñòèæåíèé àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 27,0 ¦ 24,0 ¦ 88,9 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Óïðàâëåíèå ïî ìåëèîðàöèè çåìåëü è ¦ 310,1 ¦ 298,0 ¦ 96,1 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîìó âîäîñíàáæåíèþ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦("Òóëàìåëèîâîäõîç") ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 872,0 ¦ 405,0 ¦ 46,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Âîçâðàò ñðåäñòâ, âûäåëåííûõ íà ôîðìèðîâàíèå ¦ -11976,0 ¦ -32809,0 ¦ 274,0 ¦
¦ ¦ëèçèíãîâîãî ôîíäà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå ëèçèíãîâîãî ôîíäà ¦ 26268,0 ¦ 26265,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 7¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 742,6 ¦ 541,0 ¦ 72,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 416,6 ¦ 410,0 ¦ 98,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñîõðàíåíèå âèäîâ êîïûòíûõ æèâîòíûõ Òóëüñêîé îáëàñòè ¦ 326,0 ¦ 131,0 ¦ 40,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 8¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà ¦ 82500,0 ¦ 79664,0 ¦ 96,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 72000,0 ¦ 70428,0 ¦ 97,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ ïîêðûòèå óáûòêîâ ïî ïàññàæèðñêèì ïåðåâîçêàì ¦ 71000,0 ¦ 69500,0 ¦ 97,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà àâòîìîáèëüíîãî ¦ 1000,0 ¦ 928,0 ¦ 92,8 ¦
¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 5500,0 ¦ 5500,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñâÿçü ¦ 5000,0 ¦ 3736,0 ¦ 74,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ 9¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 600,0 ¦ 100,0 ¦ 16,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Èíâåñòèöèè â ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 450,0 ¦ 100,0 ¦ 22,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñóáñèäèè íà ðàçâèòèå èíôðàñòðóêòóðû ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 150,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦10¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ãðàäîñòðîèòåëüñòâî ¦ 57920,0 ¦ 31126,0 ¦ 53,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 21800,0 ¦ 2024,0 ¦ 9,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ êîìïåíñàöèÿ óäîðîæàíèÿ æèëèùíî-êîîïåðàòèâíîãî ¦ 11000,0 ¦ 2024,0 ¦ 18,4 ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ ñóáñèäèè íà æèëèùíîå ñòðîèòåëüñòâî ¦ 10800,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦ 120,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 36000,0 ¦ 29102,0 ¦ 80,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êîìïåíñàöèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 2000,0 ¦ ¦ ¦
¦ ¦çàêîíà N 8-ÔÇ îò 12.01.96 "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦
¦ ¦äåëå" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êîìïåíñàöèÿ âîåííîñëóæàùèì çà íàåì æèëûõ ¦ 250,0 ¦ ¦ ¦
¦ ¦ïîìåùåíèé â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè N 604 îò 25.06.95 ¦ ¦ ¦ ¦
¦ ¦"Î ïîðÿäêå îêàçàíèÿ áåçâîçìåçäíîé ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî è âûïëàòû äåíåæíîé êîìïåíñàöèè çà ¦ ¦ ¦ ¦
¦ ¦íàåì æèëûõ ïîìåùåíèé âîåííîñëóæàùèì è ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì ñ âîåííîé ñëóæáû" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ãîñòèíè÷íûé êîìïëåêñ "Áîãó÷àðîâî" ¦ 1000,0 ¦ 953,0 ¦ 95,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îïëàòà óñëóã ÎÀÎ "Æèëêîìõîç", âûïîëíÿåìûõ ¦ 900,0 ¦ 900,0 ¦ 100,0 ¦
¦ ¦ïî äîãîâîðó ñ àäìèíèñòðàöèåé îáëàñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îïëàòà óñëóã îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ 700,0 ¦ 700,0 ¦ 100,0 ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ "Òóëàèíæñåðâèñ", âûïîëíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó ñ àäìèíèñòðàöèåé îáëàñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñîçäàíèå îáÿçàòåëüíîãî ðåçåðâà ìàòåðèàëüíî- ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
¦ ¦òåõíè÷åñêèõ ðåñóðñîâ äëÿ îïåðàòèâíîãî óñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦íåèñïðàâíîñòåé è àâàðèé ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ðåôîðìû æèëèùíî- ¦ 2500,0 ¦ 1535,0 ¦ 61,4 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîäãîòîâêà îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ 23650,0 ¦ 20014,0 ¦ 84,6 ¦
¦ ¦õîçÿéñòâà ê ðàáîòå â çèìíèõ óñëîâèÿõ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Óáûòêè ïî ñîäåðæàíèþ æèëîãî ôîíäà àäìèíèñòðàòèâíî- ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèàëüíîãî îáðàçîâàíèÿ "Òóëà-50" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦11¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ 5669,3 ¦ 5659,0 ¦ 99,8 ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 5669,3 ¦ 5659,0 ¦ 99,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦12¦Îáðàçîâàíèå ¦ 86333,2 ¦ 66156,0 ¦ 76,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 9969,2 ¦ 6856,0 ¦ 68,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 440,1 ¦ 286,0 ¦ 65,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Íà÷àëüíîå è îáùåå ñðåäíåå îáðàçîâàíèå ¦ 45094,9 ¦ 37604,0 ¦ 83,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 6754,0 ¦ 2937,0 ¦ 43,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñðåäíåå ñïåöèàëüíîå îáðàçîâàíèå ¦ 21818,2 ¦ 19263,0 ¦ 88,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 2799,0 ¦ 1364,0 ¦ 48,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 5170,0 ¦ 4164,0 ¦ 80,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 392,2 ¦ 138,0 ¦ 35,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 13810,0 ¦ 3990,0 ¦ 28,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ, ¦ 24,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèé êàáèíåò ¦ 142,8 ¦ 135,0 ¦ 94,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îáëàñòíîé ïñèõîëîãè÷åñêèé öåíòð "Ïîìîùü" ¦ 156,0 ¦ 147,0 ¦ 94,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îòäåë òåõíè÷åñêîãî íàäçîðà ¦ 656,0 ¦ 424,0 ¦ 64,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ (ïðîâåäåíèå ¦ 802,0 ¦ 676,0 ¦ 84,3 ¦
¦ ¦îáëàñòíûõ øêîëüíûõ îëèìïèàä, ó÷àñòèå â çîíàëüíûõ, ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèõ îëèìïèàäàõ, êîíêóðñàõ, êîíêóðñ ¦ ¦ ¦ ¦
¦ ¦"Ó÷èòåëü ãîäà", îïëàòà áëàíêîâ àòòåñòàòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå çîëîòûõ è ñåðåáðÿíûõ ìåäàëåé äëÿ ¦ ¦ ¦ ¦
¦ ¦âûïóñêíèêîâ øêîë, ïðîâåäåíèå íîâîãîäíèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦
¦ ¦è ïðèîáðåòåíèå ïîäàðêîâ äëÿ äåòåé-ñèðîò, ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êîëëåãèé è íàó÷íî-ïðàêòè÷åñêèõ êîíôåðåíöèé, ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îáëàñòíîé çèìíåé ñïàðòàêèàäû âîñïèòàííèêî⦠¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ è øêîë-èíòåðíàòîâ) ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ëåòíåé îçäîðîâèòåëüíîé êàìïàíèè¦ 10016,7 ¦ 2608,0 ¦ 26,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Òóëüñêîé îáëàñòè ¦ 905,0 ¦ ¦ ¦
¦ ¦"Î çàùèòå ïðàâ ðåáåíêà" îò 25.06.98 N 88-ÇÒÎ ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ôèíàíñèðîâàíèÿ ï. 10 ñòàòüè ¦ 1131,5 ¦ 849,0 ¦ 75,0 ¦
¦ ¦15 Çàêîíà Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+-----------------------------------------------------+------------+------------+--------+
¦13¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 26282,3 ¦ 18142,0 ¦ 69,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 3898,0 ¦ 1753,0 ¦ 45,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦ 25615,7 ¦ 17539,0 ¦ 68,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 3898,0 ¦ 1753,0 ¦ 45,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ - êàïèòàëüíûå âëîæåíèÿ ¦ 1700,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 666,6 ¦ 603,0 ¦ 90,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦14¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 6051,1 ¦ 6051,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ýêîíîìè÷åñêàÿ ïîääåðæêà ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ 6051,1 ¦ 6051,0 ¦ 100,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦15¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 155936,8 ¦ 137775,0 ¦ 88,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 149154,8 ¦ 133603,0 ¦ 89,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 16439,8 ¦ 15160,0 ¦ 92,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïðîãðàììà "Î äîïîëíèòåëüíîé ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ 11970,0 ¦ 2059,0 ¦ 17,2 ¦
¦ ¦ïîääåðæêå çäðàâîîõðàíåíèÿ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 5782,0 ¦ 4004,0 ¦ 69,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 35,8 ¦ 7,0 ¦ 19,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Òóðèçì ¦ 1000,0 ¦ 168,0 ¦ 16,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦16¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 57837,6 ¦ 50112,0 ¦ 86,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ Èç íèõ íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ, ¦ 12123,6 ¦ 7302,0 ¦ 60,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 52044,3 ¦ 47754,0 ¦ 91,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 589,0 ¦ 395,0 ¦ 67,1 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñåìåéíàÿ ïîëèòèêà ¦ 1500,0 ¦ 1402,0 ¦ 93,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ñîäåðæàíèå ïðîôèëàêòîðèÿ äëÿ ðàáîòíèêîâ îáðàçîâàíèÿ ¦ 197,3 ¦ 182,0 ¦ 92,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ñîöèàëüíîé è ìåäèöèíñêîé ¦ 1200,0 ¦ 379,0 ¦ 31,6 ¦
¦ ¦ðåàáèëèòàöèè âîèíîâ-èíòåðíàöèîíàëèñòîâ, ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ äðóãèõ áîåâûõ äåéñòâèé è ÷ëåíîâ èõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, à òàêæå ãðàæäàí, ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦òðàâìû â ïåðèîä èñïîëíåíèÿ âîåííîé ñëóæáû ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Òóëüñêîé îáëàñòè ¦ 1307,0 ¦ ¦ ¦
¦ ¦îò 29.12.94 N 6-ÇÒÎ "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì è ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé æèòåëÿì Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Òóëüñêîé îáëàñòè ¦ 1000,0 ¦ ¦ ¦
¦ ¦îò 26.12.96 N 40-ÇÒÎ "Î ëüãîòàõ áûâøèì âîñïèòàííèêàì ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ âîåííîãî âðåìåíè 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦17¦Ïðî÷èå ðàñõîäû ¦ 674752,1 ¦ 577087,0 ¦ 85,5 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðåçåðâíûé ôîíä ¦ 11000,0 ¦ 3820,0 ¦ 34,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Èç íèõ íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ¦ 2000,0 ¦ 678,0 ¦ 33,9 ¦
¦ ¦ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå îáëàñòíîé èçáèðàòåëüíîé êîìèññèè ¦ 645,0 ¦ 562,0 ¦ 87,1 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ðåôåðåíäóìîâ, âûáîðîâ ¦ 664,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îáëàñòíîé âîåíêîìàò ¦ 2410,3 ¦ 2276,0 ¦ 94,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îáëàñòíîé Ñîâåò îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ 53,2 ¦ 36,0 ¦ 67,7 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ïðîåêòó "ÀÐÈÑ" ¦ 600,0 ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû ïî îáñëóæèâàíèþ äîãîâîðà ñ Óïðàâëåíèåì ¦ 400,0 ¦ 400,0 ¦ 100,0 ¦
¦ ¦Ôåäåðàëüíîãî êàçíà÷åéñòâà Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ìîòîðèçîâàííîãî îòðÿäà ¦ 2266,0 ¦ 2080,0 ¦ 91,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ãàðàíòèè è ïîðó÷èòåëüñòâà ¦ 289176,0 ¦ 60683,0 ¦ 21,0 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîãàøåíèå êðåäèòîâ ¦ 322800,0 ¦ 452935,0 ¦ 140,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ ìóíèöèïàëüíûì ¦ 7340,0 ¦ ¦ ¦
¦ ¦îáðàçîâàíèåì "ãîðîä Íîâîìîñêîâñê è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîãàøåíèå ññóä, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ 43837,6 ¦ 43837,6 ¦ 100,0 ¦
¦ ¦â 1997 ãîäó ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ïîãàøåíèå ññóä, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 10457,4 ¦ ¦
¦ ¦â 1999 ãîäó ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èíñïåêöèÿ ¦ 900,0 ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà" ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦18¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 4010,6 ¦ 3298,0 ¦ 82,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 4010,6 ¦ 3298,0 ¦ 82,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦19¦Öåëåâîé áþäæåòíûé ôîíä âîñïðîèçâîäñòâà ¦ 18431,3 ¦ 8361,0 ¦ 45,4 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦20¦Êàïèòàëüíûå âëîæåíèÿ ¦ 83772,5 ¦ 40129,0 ¦ 47,9 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦21¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 257237,8 ¦ 258033,0 ¦ 100,3 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Äîòàöèÿ ¦ 237612,6 ¦ 258033,0 ¦ 108,6 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Äîòàöèÿ íà ïåðåäà÷ó ôèíàíñèðîâàíèÿ ìèëèöèè ¦ 19625,2 ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè èç áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦22¦Ïðî÷èå ¦ ¦ 8271,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Âçàèìíûå ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ ¦ 16671,2 ¦ 19391,0 ¦ 116,3 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΦ 1911085,2 ¦ 1551641,0 ¦ 81,2 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Âçàèìíûå ðàñ÷åòû ñ áþäæåòàìè ðàéîíîâ è ãîðîäîâ ¦ ¦ 137438,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄΦ 1911085,2 ¦ 1689079,0 ¦ 88,4 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îñòàòêè áþäæåòíûõ ñðåäñòâ ¦ 8085,0 ¦ 30949,0 ¦ 382,8 ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦Îáîðîòíàÿ êàññîâàÿ íàëè÷íîñòü ¦ ¦ 8000,0 ¦ ¦
+--+-----------------------------------------------------+------------+------------+--------+
¦ ¦ÁÀËÀÍÑ ¦ 1919170,2 ¦ 1720028,0 ¦ 89,6 ¦
L--+-----------------------------------------------------+------------+------------+---------
Ïðèëîæåíèå 2
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 1999 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
ÏÎ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 1999 ÃÎÄ
----------------------------------------T------------T-----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ Íàçíà÷åíî, ¦ Èñïîëíåíî,¦
¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá.¦
+---------------------------------------+------------+-----------+
¦"Àðñåíüåâñêèé ðàéîí" ¦ 15,0 ¦ 100,0 ¦
+---------------------------------------+------------+-----------+
¦"Áåëåâñêèé ðàéîí" ¦ 508,0 ¦ 115,0 ¦
+---------------------------------------+------------+-----------+
¦"Âåíåâñêèé ðàéîí Òóëüñêîé îáëàñòè" ¦ 71,0 ¦ ¦
+---------------------------------------+------------+-----------+
¦"Âîëîâñêèé ðàéîí Òóëüñêîé îáëàñòè" ¦ 120,0 ¦ ¦
+---------------------------------------+------------+-----------+
¦"Çàîêñêèé ðàéîí Òóëüñêîé îáëàñòè ¦ 230,0 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+---------------------------------------+------------+-----------+
¦"Êàìåíñêèé ðàéîí" ¦ 110,0 ¦ ¦
+---------------------------------------+------------+-----------+
¦"Êèðååâñêèé ðàéîí" ¦ 2307,0 ¦ 912,1 ¦
+---------------------------------------+------------+-----------+
¦"Êóðêèíñêèé ðàéîí Òóëüñêîé îáëàñòè" ¦ ¦ 150,0 ¦
+---------------------------------------+------------+-----------+
¦"Ëåíèíñêèé ðàéîí Òóëüñêîé îáëàñòè" ¦ ¦ 186,7 ¦
+---------------------------------------+------------+-----------+
¦"Îäîåâñêèé ðàéîí" ¦ ¦ 385,0 ¦
+---------------------------------------+------------+-----------+
¦"Ïëàâñêèé ðàéîí" ¦ ¦ 133,2 ¦
+---------------------------------------+------------+-----------+
¦"Ñóâîðîâñêèé ðàéîí Òóëüñêîé îáëàñòè" ¦ 150,0 ¦ ¦
+---------------------------------------+------------+-----------+
¦"Òåïëî-Îãàðåâñêèé ðàéîí" ¦ 105,0 ¦ ¦
+---------------------------------------+------------+-----------+
¦"×åðíñêèé ðàéîí" Òóëüñêîé îáëàñòè ¦ 2500,0 ¦ 159,6 ¦
+---------------------------------------+------------+-----------+
¦"Ãîðîä Åôðåìîâ è Åôðåìîâñêèé ðàéîí ¦ 135,0 ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------------+------------+-----------+
¦"Äîíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 383,0 ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------------+------------+-----------+
¦"ãîðîä Êèìîâñê è Êèìîâñêèé ðàéîí" ¦ 470,0 ¦ ¦
+---------------------------------------+------------+-----------+
¦"ãîðîä Íîâîìîñêîâñê è Íîâîìîñêîâñêèé ¦ 154,0 ¦ ¦
¦ðàéîí Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------------+------------+-----------+
¦"Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ 3500,0 ¦ 452,0 ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------------+------------+-----------+
¦"Ãîðîä Óçëîâàÿ è Óçëîâñêèé ðàéîí" ¦ 42,0 ¦ 42,2 ¦
+---------------------------------------+------------+-----------+
¦ ÈÒÎÃΦ 10800,0 ¦ 2635,8 ¦
L---------------------------------------+------------+------------
Ïðèëîæåíèå 3
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 1999 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÊËÀÑÑÈÔÈÊÀÖÈß
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
----------------------------------------T-------T------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦Ðàçäåë¦Íàçíà÷åíî,¦Èñïîëíåíî,¦
¦ ïîëó÷àòåëÿ ñðåäñòâ ¦ïîëó÷à-¦ ¦òûñ. ðóá. ¦òûñ. ðóá. ¦
¦ ¦òåëÿ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò òîïëèâà è ýíåðãåòèêè ¦ 02 ¦ ¦ 25390,5 ¦ 16329,0 ¦
¦àäìèíèñòðàöèè Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- ÎÀÎ "Òóëàòîïïðîì": ¦ 0201 ¦ ¦ 13344,4 ¦ 4283,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ 0201 ¦ 07 ¦ 13344,4 ¦ 4283,0 ¦
¦ è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- ÎÀÎ ÀÊ "Òóëàîáëãàç": ¦ 0202 ¦ ¦ 12046,1 ¦ 12046,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ 0202 ¦ 07 ¦ 12046,1 ¦ 12046,0 ¦
¦ è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïî ïðèðîäíûì ðåñóðñàì ¦ 03 ¦ ¦ 18431,3 ¦ 8361,0 ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 0301 ¦ 31 ¦ 18431,3 ¦ 8361,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ñòðîèòåëüñòâà, ¦ 04 ¦ ¦ 8199,0 ¦ 8197,0 ¦
¦ñòðîéèíäóñòðèè, äîðîæíîãî è ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Êîìèòåò ïî àðõèòåêòóðå ¦ 0401 ¦ ¦ 599,0 ¦ 644,0 ¦
¦ è ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0401 ¦ 01 ¦ 479,0 ¦ 644,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 0401 ¦ 12 ¦ 120,0 ¦ ¦
¦ ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ãîñòèíè÷íûé êîìïëåêñ "Áîãó÷àðîâî": ¦ 0402 ¦ ¦ 1000,0 ¦ 953,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 0402 ¦ 12 ¦ 1000,0 ¦ 953,0 ¦
¦ ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- ÎÀÎ "Æèëêîìõîç": ¦ 0403 ¦ ¦ 3900,0 ¦ 3900,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 0403 ¦ 12 ¦ 3900,0 ¦ 3900,0 ¦
¦ ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Îáëàñòíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ 0404 ¦ ¦ 700,0 ¦ 700,0 ¦
¦ ïðåäïðèÿòèå "Òóëàèíæñåðâèñ": ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 0404 ¦ 12 ¦ 700,0 ¦ 700,0 ¦
¦ ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Âðåìåííàÿ àäìèíèñòðàöèÿ àäìèíèñòðà- ¦ 0405 ¦ ¦ 2000,0 ¦ 2000,0 ¦
¦ òèâíî-òåððèòîðèàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ "Òóëà-50": ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 0405 ¦ 12 ¦ 2000,0 ¦ 2000,0 ¦
¦ ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦ 05 ¦ ¦ 82500,0 ¦ 79664,0 ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- ÎÀÎ "Òóëààâòîòðàíñ": ¦ 0501 ¦ ¦ 72000,0 ¦ 70428,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 0501 ¦ 10 ¦ 71000,0 ¦ 69500,0 ¦
¦ ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ¦ 0501 ¦ 10 ¦ 1000,0 ¦ 928,0 ¦
¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Òóëüñêîå îòäåëåíèå Ìîñêîâñêîé ¦ 0502 ¦ ¦ 5500,0 ¦ 5500,0 ¦
¦ æåëåçíîé äîðîãè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 0502 ¦ 10 ¦ 5500,0 ¦ 5500,0 ¦
¦ ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- ÎÀÎ "ÒóëàÒåëåêîì": ¦ 0503 ¦ ¦ 5000,0 ¦ 3736,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦
¦ ñâÿçü è èíôîðìàòèêà ¦ 050 ¦ 10 ¦ 5000,0 ¦ 3736,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò ïî ÀÏÊ è ïðîäîâîëüñòâèþ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ 06 ¦ ¦268660,4 ¦166696,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Äåïàðòàìåíò ïî ÀÏÊ è ïðîäîâîëüñòâèþ: ¦ 0601 ¦ ¦262936,0 ¦162723,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0601 ¦ 01 ¦ 5871,0 ¦ 5968,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0601 ¦ 08 ¦257065,0 ¦156755,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- ÎÀÎ "Òóëàñåëüõîçõèìèÿ": ¦ 0602 ¦ ¦ 1765,0 ¦ 1551,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0602 ¦ 08 ¦ 1765,0 ¦ 1551,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Îáúåäèíåíèå "Òóëààãðîèíôîðì": ¦ 0603 ¦ ¦ 600,0 ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðî÷èå ðàñõîäû ¦ 0603 ¦ 30 ¦ 600,0 ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Îáëàñòíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ: ¦ 0604 ¦ ¦ 1023,5 ¦ 1023,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0604 ¦ 08 ¦ 1023,5 ¦ 1023,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Îáëàñòíàÿ ãîñóäàðñòâåííàÿ ñåìåííàÿ ¦ 0605 ¦ ¦ 1063,5 ¦ 1042,0 ¦
¦èíñïåêöèÿ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0605 ¦ 08 ¦ 1063,5 ¦ 1042,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ïðîèçâîäñòâåííàÿ ðûáîâîäíî- ¦ 0606 ¦ ¦ 35,3 ¦ 35,0 ¦
¦ ìåëèîðàòèâíàÿ ñòàíöèÿ "Ðûáîâîä": ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0606 ¦ 08 ¦ 35,3 ¦ 35,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Âûñòàâêà äîñòèæåíèé àãðîïðîìûøëåííîãî¦ 0607 ¦ ¦ 27,0 ¦ 24,0 ¦
¦ êîìïëåêñà Òóëüñêîé îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0607 ¦ 08 ¦ 27,0 ¦ 24,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Óïðàâëåíèå "Òóëàìåëèîâîäõîç": ¦ 0608 ¦ ¦ 310,1 ¦ 298,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0608 ¦ 08 ¦ 310,1 ¦ 298,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èíñïåêöèÿ¦ 0609 ¦ ¦ 900,0 ¦ ¦
¦ ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî ïðîèçâîäñòâà": ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðî÷èå ðàñõîäû ¦ 0609 ¦ 30 ¦ 900,0 ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò êóëüòóðû, èñêóññòâà è ¦ 07 ¦ ¦ 37977,2 ¦ 28415,0 ¦
¦êèíåìàòîãðàôèè àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0701 ¦ 01 ¦ 1087,0 ¦ 1094,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 0701 ¦ 14 ¦ 11115,3 ¦ 9649,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ¦ 0701 ¦ 15 ¦ 25774,9 ¦ 17672,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦ 08 ¦ ¦ 1539,0 ¦ 310,0 ¦
¦è çåìëåóñòðîéñòâó Òóëüñêîé îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0801 ¦ 08 ¦ 1539,0 ¦ 310,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî îõðàíå ¦ 10 ¦ ¦ 742,6 ¦ 541,0 ¦
¦îêðóæàþùåé ñðåäû Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 1001 ¦ ¦ 416,6 ¦ 410,0 ¦
¦ ìàëîìåðíûì ñóäàì: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 1001 ¦ 09 ¦ 416,6 ¦ 410,0 ¦
¦ è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦- Óïðàâëåíèå îõîòíè÷üåãî õîçÿéñòâà: ¦ 1002 ¦ ¦ 326,0 ¦ 131,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 1002 ¦ 09 ¦ 326,0 ¦ 131,0 ¦
¦ è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò îáùåãî è ïðîôåññèîíàëüíîãî ¦ 11 ¦ ¦ 59750,4 ¦ 50405,0 ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1101 ¦ 01 ¦ 1371,0 ¦ 1351,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 1101 ¦ 14 ¦ 57705,1 ¦ 48431,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ êóëüòóðà è èñêóññòâî ¦ 1101 ¦ 15 ¦ 477,0 ¦ 441,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñîöèàëüíàÿ ïîëèòèêà ¦ 1101 ¦ 18 ¦ 197,3 ¦ 182,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 12 ¦ ¦155770,6 ¦139990,0 ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1201 ¦ 01 ¦ 1333,0 ¦ 1533,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 1201 ¦ 23 ¦ 1929,4 ¦ 1878,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 1201 ¦ 14 ¦ 3233,4 ¦ 2894,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ çäðàâîîõðàíåíèå ¦ 1201 ¦ 17 ¦149154,8 ¦133603,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïîääåðæêà ïðåäïðèÿòèé àïòå÷íîé ñåòè ¦ 1201 ¦ 07 ¦ 120,0 ¦ 82,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë Òóëüñêîé ¦ 13 ¦ ¦ 69890,2 ¦ 63612,0 ¦
¦îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 1301 ¦ 05 ¦ 69850,2 ¦ 63612,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 1301 ¦ 23 ¦ 40,0 ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 14 ¦ ¦ 23566,8 ¦ 23558,0 ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ÓÂÄ Òóëüñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 1401 ¦ 05 ¦ 23564,8 ¦ 23556,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 1401 ¦ 14 ¦ 2,0 ¦ 2,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ 15 ¦ ¦ 58062,7 ¦54719,0 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1501 ¦ 01 ¦ 6018,0 ¦ 6965,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 1501 ¦ 14 ¦ 0,4 ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñîöèàëüíàÿ ïîëèòèêà ¦ 1501 ¦ 18 ¦ 52044,3 ¦47754,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 16 ¦ ¦ 1909,8 ¦ 1554,0 ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1601 ¦ 01 ¦ 351,0 ¦ 435,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 1601 ¦ 14 ¦ 969,8 ¦ 724,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñîöèàëüíàÿ ïîëèòèêà ¦ 1601 ¦ 18 ¦ 589,0 ¦ 395,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Àðõèâíûé îòäåë àäìèíèñòðàöèè îáëàñòè: ¦ 17 ¦ ¦ 3304,1 ¦ 3303,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1701 ¦ 01 ¦ 3304,1 ¦ 3303,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ 18 ¦ ¦ 7426,0 ¦ 5416,0 ¦
¦è ñïîðòó àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1801 ¦ 01 ¦ 390,0 ¦ 413,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ îáðàçîâàíèå ¦ 1801 ¦ 14 ¦ 1254,0 ¦ 999,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ôèçè÷åñêàÿ êóëüòóðà ¦ 1801 ¦ 17 ¦ 5782,0 ¦ 4004,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Òóëüñêàÿ îðãàíèçàöèÿ Ñîþçà ¦ 19 ¦ ¦ 30,4 ¦ 29,0 ¦
¦ïèñàòåëåé Ðîññèè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ êóëüòóðà è èñêóññòâî ¦ 1901 ¦ 15 ¦ 30,4 ¦ 29,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïå÷àòè, èíôîðìàöèè è ¦ 21 ¦ ¦ 6748,1 ¦ 6907,9 ¦
¦òåëåðàäèîâåùàíèÿ àäìèíèñòðàöèè îáëàñòè:¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2101 ¦ 01 ¦ 697,0 ¦ 857,3 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ýêîíîìè÷åñêàÿ ïîääåðæêà ðàéîííûõ ¦ 2102 ¦ ¦ 3711,4 ¦ 3711,1 ¦
¦ (ãîðîäñêèõ) ãàçåò: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 2102 ¦ 16 ¦ 3711,4 ¦ 3711,1 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ðåäàêöèÿ ãàçåòû "Òóëüñêèå èçâåñòèÿ": ¦ 2103 ¦ ¦ 2339,7 ¦ 2339,5 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 2103 ¦ 16 ¦ 2339,7 ¦ 2339,5 ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïî òóðèçìó àäìèíèñòðàöèè ¦ 22 ¦ ¦ 1000,0 ¦ 168,0 ¦
¦îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 2201 ¦ 17 ¦ 1000,0 ¦ 168,0 ¦
¦ êóëüòóðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò òðóäà àäìèíèñòðàöèè ¦ 23 ¦ ¦ 938,0 ¦ 1151,0 ¦
¦îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2301 ¦ 01 ¦ 938,0 ¦ 1151,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò ðàçâèòèÿ ïîòðåáèòåëüñêîãî ¦ 24 ¦ ¦ 1083,0 ¦ 1198,0 ¦
¦ðûíêà àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2401 ¦ 01 ¦ 1083,0 ¦ 1198,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 25 ¦ ¦ 1253,0 ¦ 1248,0 ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2501 ¦ 01 ¦ 1253,0 ¦ 1248,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò ôèíàíñîâîé ïîëèòèêè ¦ 27 ¦ ¦ 1155,0 ¦ 1033,0 ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2701 ¦ 01 ¦ 1155,0 ¦ 1033,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ 28 ¦ ¦ 4727,0 ¦ 4753,0 ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2801 ¦ 01 ¦ 4727,0 ¦ 4753,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Ôîíä èìóùåñòâà Òóëüñêîé îáëàñòè: ¦ 29 ¦ ¦ 501,0 ¦ 458,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 2901 ¦ 01 ¦ 501,0 ¦ 458,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ Àäìèíèñòðàöèÿ îáëàñòè ¦ 30 ¦ ¦ 56330,2 ¦ 43115,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Àäìèíèñòðàöèÿ îáëàñòè: ¦ 3001 ¦ ¦ 55265,2 ¦ 42135,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 3001 ¦ 01 ¦ 54545,0 ¦ 41660,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 3001 ¦ 23 ¦ 720,2 ¦ 475,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦- Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ 3002 ¦ ¦ 1065,0 ¦ 980,0 ¦
¦ îáëàñòè ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 3002 ¦ 01 ¦ 1065,0 ¦ 980,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Òåððèòîðèàëüíîå àãåíòñòâî Ôåäåðàëüíîãî ¦ 31 ¦ ¦ 179,0 ¦ 119,0 ¦
¦óïðàâëåíèÿ ïî äåëàì î íåñîñòîÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦(áàíêðîòñòâå) Òóëüñêîé îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 3101 ¦ 01 ¦ 179,0 ¦ 119,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Îòäåë ÇÀÃÑ àäìèíèñòðàöèè îáëàñòè: ¦ 32 ¦ ¦ 421,0 ¦ 372,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 3201 ¦ 01 ¦ 421,0 ¦ 372,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Ãîñóäàðñòâåííûå íîòàðèàëüíûå êîíòîðû: ¦ 33 ¦ ¦ 109,4 ¦ 71,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ñóäåáíàÿ âëàñòü ¦ 3301 ¦ 02 ¦ 109,4 ¦ 71,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Îáëàñòíàÿ Äóìà: ¦ 34 ¦ ¦ 16867,0 ¦ 13801,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 3401 ¦ 01 ¦ 16867,0 ¦ 13801,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 35 ¦ ¦ 6080,0 ¦ 5666,0 ¦
¦Òóëüñêîé îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 3501 ¦ 23 ¦ 1321,0 ¦ 945,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãðàæäàíñêàÿ îáîðîíà ¦ 3501 ¦ 13 ¦ 4759,0 ¦ 4721,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Èíñòèòóò ãðàæäàíñêîé çàùèòû: ¦ 36 ¦ ¦ 910,3 ¦ 938,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãðàæäàíñêàÿ îáîðîíà ¦ 3601 ¦ 13 ¦ 910,3 ¦ 938,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Âîåííûé êîìèññàðèàò Òóëüñêîé îáëàñòè: ¦ 37 ¦ ¦ 2410,3 ¦ 2276,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðî÷èå ðàñõîäû ¦ 3701 ¦ 30 ¦ 2410,3 ¦ 2276,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Îáëàñòíîé ñîâåò ÐÎÑÒÎ: ¦ 38 ¦ ¦ 53,2 ¦ 36,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðî÷èå ðàñõîäû ¦ 3801 ¦ 30 ¦ 53,2 ¦ 36,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Òóëüñêîé ¦ 39 ¦ ¦ 1309,0 ¦ 562,0 ¦
¦îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðî÷èå ðàñõîäû ¦ 3901 ¦ 30 ¦ 1309,0 ¦ 562,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Âîéñêîâàÿ ÷àñòü 6570: ¦ 40 ¦ ¦ 2266,0 ¦ 2080,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦ ïðî÷èå ðàñõîäû ¦ 4001 ¦ 30 ¦ 2266,0 ¦ 2080,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Äåïàðòàìåíò ïî ïîääåðæêå ìàëîãî ¦ 41 ¦ ¦ 600,0 ¦ 100,0 ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 4101 ¦ 11 ¦ 600,0 ¦ 100,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Âðåìåííàÿ àäìèíèñòðàöèÿ ¦ 42 ¦ ¦ 233,0 ¦ 208,0 ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Òóëà-50": ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 42 ¦ 01 ¦ 233,0 ¦ 208,0 ¦
+---------------------------------------+-------+------+----------+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèé èíñòèòóò íîâûõ¦ 43 ¦ ¦ 650,0 ¦ 370,0 ¦
¦ìåäèöèíñêèõ òåõíîëîãèé: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 43 ¦ 06 ¦ 650,0 ¦ 370,0 ¦
¦ ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦ ïðîãðåññó ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+------+----------+----------+
¦ ÂÑÅÃΦ ¦ ¦928974,5 ¦737729,9 ¦
L---------------------------------------+-------+------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 1999 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÇÀÊÎÍÎÂ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ È ÎÁËÀÑÒÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 1999 ÃÎÄ
ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ
"Êîìïëåêñíàÿ ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ
ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà
1998 - 2000 ãîäû"
--------------------------T------------T----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî,¦
¦ ¦â áþäæåòå ¦ òûñ. ðóá.¦
¦ ¦íà 1999 ãîä,¦ ¦
¦ ¦ òûñ. ðóá. ¦ ¦
+-------------------------+------------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 5000,0 ¦ 785,0 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
L-------------------------+------------+-----------
ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ
"Êîìïëåêñíàÿ ïðîãðàììà ñîöèàëüíîé è ìåäèöèíñêîé
ðåàáèëèòàöèè âîèíîâ-èíòåðíàöèîíàëèñòîâ, ó÷àñòíèêîâ
äðóãèõ áîåâûõ äåéñòâèé è ÷ëåíîâ èõ ñåìåé, à òàêæå
ãðàæäàí, ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ, òðàâìû â ïåðèîä
èñïîëíåíèÿ âîåííîé ñëóæáû"
-----------------------------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî,¦
¦ ¦â áþäæåòå ¦ òûñ. ðóá.¦
¦ ¦íà 1999 ã.,¦ ¦
¦ ¦ òûñ. ðóá. ¦ ¦
+----------------------------+-----------+----------+
¦Îáëàñòíîé ôîíä ïîääåðæêè ¦ 1200,0 ¦ 379,0 ¦
¦âîèíîâ-èíòåðíàöèîíàëèñòîâ, ¦ ¦ ¦
¦ñåìåé âîåííîñëóæàùèõ, ¦ ¦ ¦
¦ïîãèáøèõ ïðè çàùèòå ¦ ¦ ¦
¦Îòå÷åñòâà ¦ ¦ ¦
L----------------------------+-----------+-----------
ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ
"Î äîïîëíèòåëüíîé ñîöèàëüíî-ýêîíîìè÷åñêîé
ïîääåðæêå çäðàâîîõðàíåíèÿ Òóëüñêîé îáëàñòè"
----T---------------------------------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî,¦
¦ï/ï¦ ¦ â áþäæåòå ¦òûñ. ðóá. ¦
¦ ¦ ¦íà 1999 ã.,¦ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 1 ¦Ïðîãðàììà "Ñïèä" ¦ 1000,0 ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 2 ¦Ïðîãðàììà ïî áîðüáå ñ ¦ 1000,0 ¦ ¦
¦ ¦òóáåðêóëåçîì ¦ ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 3 ¦Ñïåöëå÷åíèå ¦ 215,0 ¦ 78,0 ¦
+---+---------------------------------+-----------+----------+
¦ 4 ¦Çóáîïðîòåçèðîâàíèå è ñëóõîâûå ¦ 101,0 ¦ ¦
¦ ¦àïïàðàòû ¦ ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 5 ¦Îáëàñòíîé îíêîëîãè÷åñêèé ¦ 55,0 ¦ ¦
¦ ¦äèñïàíñåð ¦ ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 6 ¦Òóëüñêàÿ ãîðáîëüíèöà N 2 ¦ 700,0 ¦ 193,0 ¦
¦ ¦- ðåêîíñòðóêöèÿ, êàïðåìîíò ¦ 700,0 ¦ ¦
¦ ¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 7 ¦Îáëàñòíàÿ áîëüíèöà (êàïâëîæåíèÿ) ¦ 2317,0 ¦ 483,7 ¦
+---+---------------------------------+-----------+----------+
¦ 8 ¦Îáëàñòíàÿ áîëüíèöà (îáîðóäîâàíèå)¦ 2200,0 ¦ ¦
+---+---------------------------------+-----------+----------+
¦ 9 ¦ÁÑÌÏ èì. Ñåìàøêî ¦ 755,0 ¦ 755,0 ¦
+---+---------------------------------+-----------+----------+
¦10 ¦Äîíñêîå ÒÌÎ ¦ 20,0 ¦ ¦
+---+---------------------------------+-----------+----------+
¦11 ¦Ïîëèêëèíèêà ã. Ëèïêè ¦ 400,0 ¦ ¦
+---+---------------------------------+-----------+----------+
¦12 ¦Òóëüñêàÿ ãîðáîëüíèöà N 5 ¦ 100,0 ¦ ¦
+---+---------------------------------+-----------+----------+
¦13 ¦Áîãîðîäèöêîå ÒÌÎ ¦ 932,0 ¦ ¦
+---+---------------------------------+-----------+----------+
¦14 ¦Îáëàñòíàÿ äåòñêàÿ áîëüíèöà ¦ 1475,0 ¦ 549,1 ¦
¦ ¦(êàïâëîæåíèÿ) ¦ ¦ ¦
+---+---------------------------------+-----------+----------+
¦ ¦ Èòîãî¦ 11970,0 ¦ 2058,8 ¦
+---+---------------------------------+-----------+----------+
¦ ¦  òîì ÷èñëå êàïâëîæåíèÿ ¦ 3792,0 ¦ 1032,8 ¦
L---+---------------------------------+-----------+-----------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå"
îò 25.12.97 N 70-ÇÒÎ (ñò. 20 ï. 4)
----------------------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî,¦
¦ ¦â áþäæåòå ¦ òûñ. ðóá.¦
¦ ¦íà 1999 ã.,¦ ¦
¦ ¦ òûñ. ðóá. ¦ ¦
+---------------------+-----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ 127,3 ¦ 127,3 ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦
L---------------------+-----------+-----------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î çàùèòå ïðàâ ðåáåíêà"
îò 25.06.98 N 88-ÇÒÎ
-----------------T---------------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî,¦
¦ ¦ â áþäæåòå ¦ òûñ. ðóá.¦
¦ ¦ íà 1999 ã., ¦ ¦
¦ ¦ òûñ. ðóá. ¦ ¦
+----------------+---------------+----------+
¦ ¦ 905,0 ¦ 25,0 <*> ¦
L----------------+---------------+-----------
--------------------------------
<*> Ïåðåäàíî ïî âçàèìíûì ðàñ÷åòàì â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé.
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ"
îò 26.01.95 N 8-ÇÒÎ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
---T-----------------------T-------------T-----------------¬
¦N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî, ¦
¦ ¦ ¦ â áþäæåòå ¦ òûñ. ðóá. ¦
¦ ¦ ¦ íà 1999 ã., ¦ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ¦
+--+-----------------------+-------------+-----------------+
¦1 ¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ ¦ 666,0 ¦
¦2 ¦Äåïàðòàìåíò êóëüòóðû, ¦ ¦ 147,3 ¦
¦ ¦èñêóññòâà ¦ ¦ ¦
¦ ¦è êèíåìàòîãðàôèè ¦ ¦ ¦
¦3 ¦Äåïàðòàìåíò ¦ ¦ 35,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+--+-----------------------+-------------+-----------------+
¦ ¦ Èòîãî¦ 1131,5 ¦ 849,0 ¦
L--+-----------------------+-------------+------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ëüãîòàõ áûâøèì âîñïèòàííèêàì äåòñêèõ äîìîâ
âîåííîãî âðåìåíè 1941 - 1945 ãîäîâ"
îò 26.12.96 N 40-ÇÒÎ
---T--------------------------T-------------T-----------------¬
¦N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî, ¦
¦ ¦ ¦ â áþäæåòå ¦ òûñ. ðóá. ¦
¦ ¦ ¦ íà 1999 ã., ¦ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ¦
+--+--------------------------+-------------+-----------------+
¦ ¦ ¦ 1000,0 ¦ 375,0 <*> ¦
L--+--------------------------+-------------+------------------
--------------------------------
<*> Ïåðåäàíî ïî âçàèìíûì ðàñ÷åòàì â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé.
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î äîïîëíèòåëüíûõ ëüãîòàõ ðåàáèëèòèðîâàííûì è
ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé
æèòåëÿì Òóëüñêîé îáëàñòè"
îò 29.12.94 N 6-ÇÒÎ
---T--------------------------T-------------T-----------------¬
¦N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî, ¦
¦ ¦ ¦ â áþäæåòå ¦ òûñ. ðóá. ¦
¦ ¦ ¦ íà 1999 ã., ¦ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ¦
+--+--------------------------+-------------+-----------------+
¦ ¦ ¦ 1307,0 ¦ 303,0 <*> ¦
L--+--------------------------+-------------+------------------
--------------------------------
<*> Ïåðåäàíî ïî âçàèìíûì ðàñ÷åòàì â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé.
Ïðèëîæåíèå 5
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 1999 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÇÀ 1999 ÃÎÄ
---------------------------T-----------------T------------------¬
¦ Íàèìåíîâàíèå îòðàñëåé ¦ Ëèìèò ¦ Ôàêòè÷åñêè ¦
¦ ¦ êàïâëîæåíèé, ¦ ïðîôèíàíñèðîâàíî,¦
¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦
+--------------------------+-----------------+------------------+
¦Çäðàâîîõðàíåíèå ¦ 24807,6 ¦ 13811,0 ¦
+--------------------------+-----------------+------------------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 17171,18 ¦ 5810,0 ¦
+--------------------------+-----------------+------------------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî¦ 27779,42 ¦ 12574,0 ¦
+--------------------------+-----------------+------------------+
¦Îáðàçîâàíèå ¦ 512,7 ¦ 471,0 ¦
+--------------------------+-----------------+------------------+
¦Ïðî÷èå îòðàñëè íàðîäíîãî ¦ 701,6 ¦ 364,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------+------------------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 12800,0 ¦ 6799,0 ¦
+--------------------------+-----------------+------------------+
¦Êóëüòóðà ¦ ¦ 300,0 ¦
+--------------------------+-----------------+------------------+
¦ ÈÒÎÃΦ 83772,5 ¦ 40129,0 ¦
L--------------------------+-----------------+-------------------
------------------------------------------------------------------
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