30 èþíÿ 2003 ãîäà 36-ç
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÄÓÌÀ ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ
ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ
ÇÀÊÎÍ
ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííîé Äóìîé
ßðîñëàâñêîé îáëàñòè
24 èþíÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 1 - 23.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
ßðîñëàâñêîé îáëàñòè
À.È.ËÈÑÈÖÛÍ
ã. ßðîñëàâëü
30.06.2003
N 36-ç
Ïðèëîæåíèå 1
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ
2002 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% ¦
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+-------+-------------------------+-----------+-----------+------+
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¦ ¦õîä), ïðèðîñò êàïèòàëà ¦ 1679700 ¦ 1813883 ¦ 108 ¦
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¦ ¦çàöèé ¦ 773000 ¦ 824826 ¦ 107 ¦
+-------+-------------------------+-----------+-----------+------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ëèö ¦ 892000 ¦ 975316 ¦ 109 ¦
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¦ ¦äåðàöèè ¦ 1677300 ¦ 1606071 ¦ 96 ¦
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¦ ¦öèîííûå ñáîðû ¦ 730 ¦ 819 ¦ 112 ¦
+-------+-------------------------+-----------+-----------+------+
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¦ ¦âàëþòå ¦ 18600 ¦ 18783 ¦ 101 ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ 138820 ¦ 134885 ¦ 97 ¦
+-------+-------------------------+-----------+-----------+------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äî-¦ ¦ ¦ ¦
¦ ¦õîä ¦ 101740 ¦ 72252 ¦ 71 ¦
+-------+-------------------------+-----------+-----------+------+
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¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 4420 ¦ 3334 ¦ 75 ¦
+-------+-------------------------+-----------+-----------+------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé¦ ¦ ¦ ¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ 97320 ¦ 68918 ¦ 71 ¦
+-------+-------------------------+-----------+-----------+------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 545000 ¦ 510932 ¦ 94 ¦
+-------+-------------------------+-----------+-----------+------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé ¦ 545000 ¦ 510932 ¦ 94 ¦
+-------+-------------------------+-----------+-----------+------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 193650 ¦ 195212 ¦ 101 ¦
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¦ ¦èñêîïàåìûõ ¦ 200 ¦ 107 ¦ 54 ¦
+-------+-------------------------+-----------+-----------+------+
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¦ ¦ëåñíûì ôîíäîì ¦ 15900 ¦ 13558 ¦ 85 ¦
+-------+-------------------------+-----------+-----------+------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîä-¦ ¦ ¦ ¦
¦ ¦íûìè îáúåêòàìè ¦ 39000 ¦ 39821 ¦ 102 ¦
+-------+-------------------------+-----------+-----------+------+
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¦ ¦ðàçìåùåíèå îòõîäîâ ¦ 30000 ¦ 23141 ¦ 77 ¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 104000 ¦ 116133 ¦ 112 ¦
+-------+-------------------------+-----------+-----------+------+
¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâà-¦ ¦ ¦ ¦
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¦ ¦÷åñêèìè ðåñóðñàìè ¦ 1050 ¦ 1293 ¦ 123 ¦
+-------+-------------------------+-----------+-----------+------+
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¦ ¦âàíèå ïðèðîäíûìè ðåñóðñà-¦ ¦ ¦ ¦
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+-------+-------------------------+-----------+-----------+------+
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¦ ¦ñáîðû ¦ 0 ¦ 81 ¦ ¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 113710 ¦ 117852 ¦ 104 ¦
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¦2010000¦Äîõîäû îò èìóùåñòâà, íà-¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè, èëè îò äå-¦ ¦ ¦ ¦
¦ ¦ÿòåëüíîñòè ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íûõ è ìóíèöèïàëüíûõ îðãà-¦ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðè-¦ ¦ ¦ ¦
¦ ¦íàäëåæàùèì ãîñóäàðñòâó ¦ 1000 ¦ 1069 ¦ 107 ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ 25300 ¦ 37071 ¦ 147 ¦
+-------+-------------------------+-----------+-----------+------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ 8300 ¦ 7262 ¦ 87 ¦
+-------+-------------------------+-----------+-----------+------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 5300 ¦ 9476 ¦ 179 ¦
+-------+-------------------------+-----------+-----------+------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè¦ ¦ ¦ ¦
¦ ¦è ñáîðû ¦ 50300 ¦ 46729 ¦ 93 ¦
+-------+-------------------------+-----------+-----------+------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííîé èíñïåêöèåé áåçî-¦ ¦ ¦ ¦
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¦ ¦ôîâ) ¦ 50300 ¦ 46729 ¦ 93 ¦
+-------+-------------------------+-----------+-----------+------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìå-¦ ¦ ¦ ¦
¦ ¦ùåíèå óùåðáà ¦ 3000 ¦ 1863 ¦ 62 ¦
+-------+-------------------------+-----------+-----------+------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 20510 ¦ 14382 ¦ 70 ¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅ-¦ ¦ ¦ ¦
¦ ¦ÍÈß ¦ 989401,3¦ 1054996 ¦ 107 ¦
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¦3020000¦Îò áþäæåòîâ äðóãèõ óðîâ-¦ ¦ ¦ ¦
¦ ¦íåé ¦ 964301,3¦ 1029896 ¦ 107 ¦
+-------+-------------------------+-----------+-----------+------+
¦3020100¦Äîòàöèè ¦ 282205,3¦ 304938 ¦ 108 ¦
+-------+-------------------------+-----------+-----------+------+
¦3020200¦Ñóáâåíöèè ¦ 220664 ¦ 220821 ¦ 100 ¦
+-------+-------------------------+-----------+-----------+------+
¦3020500¦Ñóáñèäèè ¦ 453478 ¦ 453478 ¦ 100 ¦
+-------+-------------------------+-----------+-----------+------+
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¦3040000¦Îò ãîñóäàðñòâåííûõ îðãà-¦ ¦ ¦ ¦
¦ ¦íèçàöèé ¦ 25100 ¦ 25100 ¦ 100 ¦
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¦ ¦ÔÎÍÄÎÂ ¦ 1220000 ¦ 1197665 ¦ 98 ¦
+-------+-------------------------+-----------+-----------+------+
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+-------+-------------------------+-----------+-----------+------+
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Ïðèëîæåíèå 2
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 296681 ¦ 275324 ¦ 93 ¦
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¦ ¦âåííîé âëàñòè ¦ 254639 ¦ 239133 ¦ 94 ¦
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¦ ¦äàðñòâåííîå óïðàâëåíèå ¦ 14370 ¦ 12755 ¦ 89 ¦
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¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 197614 ¦ 197107 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0502¦Âíóòðåííèå âîéñêà ¦ 600 ¦ 459 ¦ 77 ¦
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¦ ¦òåìà ¦ 1034 ¦ 845 ¦ 82 ¦
+----+----------------------------+-----------+-----------+------+
¦0509¦Ãîñóäàðñòâåííàÿ ïðîòèâîïî-¦ ¦ ¦ ¦
¦ ¦æàðíàÿ ñëóæáà ¦ 36729 ¦ 36532 ¦ 99 ¦
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¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 436707 ¦ 416613 ¦ 95 ¦
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¦ ¦ïëåêñ ¦ 29650 ¦ 29581 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0705¦Äðóãèå îòðàñëè ïðîìûøëåííîñ-¦ ¦ ¦ ¦
¦ ¦òè ¦ 10535 ¦ 9460 ¦ 90 ¦
+----+----------------------------+-----------+-----------+------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 393182 ¦ 374941 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦0709¦Âîñïðîèçâîäñòâî ìèíåðàëüíî -¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ 3340 ¦ 2631 ¦ 79 ¦
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¦0800¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎ-¦ ¦ ¦ ¦
¦ ¦ËÎÂÑÒÂÎ ¦ 222771 ¦ 204425 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ ¦ ¦ ¦
¦ ¦âîäñòâî ¦ 185276 ¦ 177539 ¦ 96 ¦
+----+----------------------------+-----------+-----------+------+
¦0802¦Çåìåëüíûå ðåñóðñû ¦ 4000 ¦ 3122 ¦ 78 ¦
+----+----------------------------+-----------+-----------+------+
¦0803¦Çàãîòîâêà è õðàíåíèå ñåëü-¦ ¦ ¦ ¦
¦ ¦ñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 8300 ¦ 4905 ¦ 59 ¦
+----+----------------------------+-----------+-----------+------+
¦0804¦Ðûáîëîâíîå õîçÿéñòâî ¦ 100 ¦ 100 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 25095 ¦ 18759 ¦ 75 ¦
+----+----------------------------+-----------+-----------+------+
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¦ ¦ÔÈß È ÃÅÎÄÅÇÈß ¦ 61956 ¦ 44974 ¦ 73 ¦
+----+----------------------------+-----------+-----------+------+
¦0901¦Âîäíûå ðåñóðñû ¦ 18000 ¦ 8670 ¦ 48 ¦
+----+----------------------------+-----------+-----------+------+
¦0902¦Ëåñíûå ðåñóðñû ¦ 10000 ¦ 8945 ¦ 89 ¦
+----+----------------------------+-----------+-----------+------+
¦0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦
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¦ ¦òåëüíîãî ìèðà ¦ 2325 ¦ 1835 ¦ 79 ¦
+----+----------------------------+-----------+-----------+------+
¦0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõ-¦ ¦ ¦ ¦
¦ ¦ðàíû îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 31631 ¦ 25524 ¦ 81 ¦
+----+----------------------------+-----------+-----------+------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦
¦ ¦ÒÈÊÀ ¦ 160790 ¦ 155496 ¦ 97 ¦
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¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 124513 ¦ 124512 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1002¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 21062 ¦ 17119 ¦ 81 ¦
+----+----------------------------+-----------+-----------+------+
¦1003¦Âîçäóøíûé òðàíñïîðò ¦ 5141 ¦ 4440 ¦ 86 ¦
+----+----------------------------+-----------+-----------+------+
¦1004¦Âîäíûé òðàíñïîðò ¦ 10074 ¦ 9425 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀ-¦ ¦ ¦ ¦
¦ ¦ÑÒÐÓÊÒÓÐÛ ¦ 8000 ¦ 7702 ¦ 96 ¦
+----+----------------------------+-----------+-----------+------+
¦1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâî ¦ 4000 ¦ 3845 ¦ 96 ¦
+----+----------------------------+-----------+-----------+------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâè-¦ ¦ ¦ ¦
¦ ¦òèþ ðûíî÷íîé èíôðàñòðóêòóðû ¦ 4000 ¦ 3857 ¦ 96 ¦
+----+----------------------------+-----------+-----------+------+
¦1200¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ ¦ ¦ ¦
¦ ¦ÑÒÂÎ ¦ 17233 ¦ 19623 ¦ 114 ¦
+----+----------------------------+-----------+-----------+------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ 10783 ¦ 13740 ¦ 127 ¦
+----+----------------------------+-----------+-----------+------+
¦1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëü-¦ ¦ ¦ ¦
¦ ¦íîãî õîçÿéñòâà ¦ 6450 ¦ 5883 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈ-¦ ¦ ¦ ¦
¦ ¦ÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 15489 ¦ 15335 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦
¦ ¦òóàöèé ¦ 15489 ¦ 15335 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 317637 ¦ 301598 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 4488 ¦ 4488 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 94736 ¦ 89596 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 10168 ¦ 9215 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèå ¦ 66574 ¦ 63117 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 18595 ¦ 18468 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1406¦Âûñøåå ïðîôåññèîíàëüíîå îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèå ¦ 7786 ¦ 7414 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèÿ ¦ 115290 ¦ 109300 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅ-¦ ¦ ¦ ¦
¦ ¦ÌÀÒÎÃÐÀÔÈß ¦ 131964 ¦ 123286 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦ 131964 ¦ 123286 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 5552 ¦ 5511 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1601¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 680 ¦ 681 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà ¦ 4812 ¦ 4755 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1603¦Ïðî÷èå ñðåäñòâà ìàññîâîé èí-¦ ¦ ¦ ¦
¦ ¦ôîðìàöèè ¦ 60 ¦ 75 ¦ 125 ¦
+----+----------------------------+-----------+-----------+------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ 581153 ¦ 549617 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 456626 ¦ 429136 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 124527 ¦ 120481 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 461770 ¦ 443516 ¦ 96 ¦
+----+----------------------------+-----------+-----------+------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦
¦ ¦ïå÷åíèÿ ñëóæáû çàíÿòîñòè ¦ 144050 ¦ 149695 ¦ 104 ¦
+----+----------------------------+-----------+-----------+------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 42096 ¦ 24735 ¦ 59 ¦
+----+----------------------------+-----------+-----------+------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 9251 ¦ 9005 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 114920 ¦ 108830 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦â ò.÷. íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íîé çàùèòå èíâàëèäîâ â Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè" ¦ 47645 ¦ 46212 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦â ò.÷. íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î âåòåðà-¦ ¦ ¦ ¦
¦ ¦íàõ" ¦ 58494 ¦ 53281 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦â ò.÷. íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíûõ çàêîíîâ "Î ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íîé çàùèòå ãðàæäàí, ïîäâåðã-¦ ¦ ¦ ¦
¦ ¦øèõñÿ âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", "Î ñîöè-¦ ¦ ¦ ¦
¦ ¦àëüíîé çàùèòå ãðàæäàí, ïîä-¦ ¦ ¦ ¦
¦ ¦âåðãøèõñÿ ðàäèàöèîííîìó âîç-¦ ¦ ¦ ¦
¦ ¦äåéñòâèþ âñëåäñòâèå ÿäåðíûõ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" è "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦çàùèòå ãðàæäàí ÐÔ, ïîäâåðã-¦ ¦ ¦ ¦
¦ ¦øèõñÿ âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå àâàðèè 1957 ãîäঠ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäè-¦ ¦ ¦ ¦
¦ ¦íåíèè "Ìàÿê" è ñáðîñîâ ðàäè-¦ ¦ ¦ ¦
¦ ¦îàêòèâíûõ îòõîäîâ â ðåêó Òå-¦ ¦ ¦ ¦
¦ ¦÷à" ¦ 1955 ¦ 1948 ¦ 100 ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ôåäåðàëüíûé çàêîí îò 19.08.1995 N 149-ÔÇ "Î ñîöèàëüíîé çàùèòå
ãðàæäàí, ïîäâåðãøèõñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ
èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå" óòðàòèë ñèëó â ñâÿçè ñ
ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò 10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ
ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ
âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå".
------------------------------------------------------------------
+----+----------------------------+-----------+-----------+------+
¦ ¦â ò.÷. íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåñ-¦ ¦ ¦ ¦
¦ ¦ñèé" ¦ 6663 ¦ 6808 ¦ 102 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦â ò.÷. íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦ ¦
¦ ¦çàêîíàìè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîë-¦ ¦ ¦ ¦
¦ ¦íûõ êàâàëåðîâ îðäåíà Ñëàâû",¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè-¦ ¦ ¦ ¦
¦ ¦÷åñêîãî Òðóäà è ïîëíûì êàâà-¦ ¦ ¦ ¦
¦ ¦ëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ 163 ¦ 141 ¦ 87 ¦
+----+----------------------------+-----------+-----------+------+
¦1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 151453 ¦ 151251 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1900¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎ-¦ ¦ ¦ ¦
¦ ¦ÃÎ ÄÎËÃÀ ¦ 99000 ¦ 98574 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ ¦ ¦ ¦
¦ ¦ãî âíóòðåííåãî äîëãà ¦ 99000 ¦ 98574 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦2100¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀ̦ ¦ ¦ ¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 2324434 ¦ 2258307 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦2101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 2291944 ¦ 2225817 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦2103¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 32490 ¦ 32490 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦2300¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ 10072 ¦ 9448 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦2301¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 10072 ¦ 9448 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 55395 ¦ -9553 ¦ -17 ¦
+----+----------------------------+-----------+-----------+------+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 20000 ¦ 19470 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ðåôå-¦ ¦ ¦ ¦
¦ ¦ðåíäóìîâ ¦ 1887 ¦ 1787 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦3003¦Áþäæåòíûå ññóäû (áþäæåòíûå¦ ¦ ¦ ¦
¦ ¦êðåäèòû) ¦ -6000 ¦ -65147 ¦ 1086 ¦
+----+----------------------------+-----------+-----------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåí-¦ ¦ ¦ ¦
¦ ¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 39508 ¦ 34337 ¦ 87 ¦
+----+----------------------------+-----------+-----------+------+
¦3100¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 1639654 ¦ 1503650 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦3111¦Òåððèòîðèàëüíûå äîðîæíûå¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 1639654 ¦ 1503650 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 7084235 ¦ 6659521 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦ÄÅÔÈÖÈÒ ¦ 405583,7¦ -63910 ¦ ¦
L----+----------------------------+-----------+-----------+-------
Ïðèëîæåíèå 3
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
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¦Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% ¦
¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+----+----------------------------+-----------+-----------+------+
¦0100¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 263809 ¦ 246584 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦0102¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 25726 ¦ 22329 ¦ 87 ¦
+----+----------------------------+-----------+-----------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíè-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ îðãàíîâ ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííîé âëàñòè ¦ 226230 ¦ 213339 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîå óïðàâëåíèå ¦ 11853 ¦ 10916 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦0200¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 787 ¦ 839 ¦ 107 ¦
+----+----------------------------+-----------+-----------+------+
¦0201¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìঠ787 ¦ 839 ¦ 107 ¦
+----+----------------------------+-----------+-----------+------+
¦0500¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑ-¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 219946 ¦ 219054 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 183206 ¦ 182840 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0502¦Âíóòðåííèå âîéñêà ¦ 600 ¦ 459 ¦ 77 ¦
+----+----------------------------+-----------+-----------+------+
¦0503¦Óãîëîâíî-èñïîëíèòåëüíàÿ ñèñ-¦ ¦ ¦ ¦
¦ ¦òåìà ¦ 884 ¦ 695 ¦ 79 ¦
+----+----------------------------+-----------+-----------+------+
¦0509¦Ãîñóäàðñòâåííàÿ ïðîòèâîïî-¦ ¦ ¦ ¦
¦ ¦æàðíàÿ ñëóæáà ¦ 35256 ¦ 35060 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦0700¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 44115 ¦ 42093 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîì-¦ ¦ ¦ ¦
¦ ¦ïëåêñ ¦ 29650 ¦ 29581 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0705¦Äðóãèå îòðàñëè ïðîìûøëåííîñ-¦ ¦ ¦ ¦
¦ ¦òè ¦ 10025 ¦ 9181 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 1100 ¦ 700 ¦ 64 ¦
+----+----------------------------+-----------+-----------+------+
¦0709¦Âîñïðîèçâîäñòâî ìèíåðàëüíî -¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ 3340 ¦ 2631 ¦ 79 ¦
+----+----------------------------+-----------+-----------+------+
¦0800¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎ-¦ ¦ ¦ ¦
¦ ¦ËÎÂÑÒÂÎ ¦ 172155 ¦ 157277 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ ¦ ¦ ¦
¦ ¦âîäñòâî ¦ 135276 ¦ 130839 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦0802¦Çåìåëüíûå ðåñóðñû ¦ 4000 ¦ 3122 ¦ 78 ¦
+----+----------------------------+-----------+-----------+------+
¦0803¦Çàãîòîâêà è õðàíåíèå ñåëü-¦ ¦ ¦ ¦
¦ ¦ñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 8300 ¦ 4905 ¦ 59 ¦
+----+----------------------------+-----------+-----------+------+
¦0804¦Ðûáîëîâíîå õîçÿéñòâî ¦ 100 ¦ 100 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 24479 ¦ 18311 ¦ 75 ¦
+----+----------------------------+-----------+-----------+------+
¦0900¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀ-¦ ¦ ¦ ¦
¦ ¦ÔÈß È ÃÅÎÄÅÇÈß ¦ 60556 ¦ 44385 ¦ 73 ¦
+----+----------------------------+-----------+-----------+------+
¦0901¦Âîäíûå ðåñóðñû ¦ 18000 ¦ 8670 ¦ 48 ¦
+----+----------------------------+-----------+-----------+------+
¦0902¦Ëåñíûå ðåñóðñû ¦ 8600 ¦ 8356 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦
¦ ¦ñðåäû, æèâîòíîãî è ðàñòè-¦ ¦ ¦ ¦
¦ ¦òåëüíîãî ìèðà ¦ 2325 ¦ 1835 ¦ 79 ¦
+----+----------------------------+-----------+-----------+------+
¦0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõ-¦ ¦ ¦ ¦
¦ ¦ðàíû îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 31631 ¦ 25524 ¦ 81 ¦
+----+----------------------------+-----------+-----------+------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦
¦ ¦ÒÈÊÀ ¦ 160790 ¦ 155496 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 124513 ¦ 124512 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1002¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 21062 ¦ 17119 ¦ 81 ¦
+----+----------------------------+-----------+-----------+------+
¦1003¦Âîçäóøíûé òðàíñïîðò ¦ 5141 ¦ 4440 ¦ 86 ¦
+----+----------------------------+-----------+-----------+------+
¦1004¦Âîäíûé òðàíñïîðò ¦ 10074 ¦ 9425 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀ-¦ ¦ ¦ ¦
¦ ¦ÑÒÐÓÊÒÓÐÛ ¦ 7000 ¦ 7702 ¦ 110 ¦
+----+----------------------------+-----------+-----------+------+
¦1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâî ¦ 3500 ¦ 3845 ¦ 110 ¦
+----+----------------------------+-----------+-----------+------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâè-¦ ¦ ¦ ¦
¦ ¦òèþ ðûíî÷íîé èíôðàñòðóêòóðû ¦ 3500 ¦ 3857 ¦ 110 ¦
+----+----------------------------+-----------+-----------+------+
¦1200¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ ¦ ¦ ¦
¦ ¦ÑÒÂÎ ¦ 17233 ¦ 19623 ¦ 114 ¦
+----+----------------------------+-----------+-----------+------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ 10783 ¦ 13740 ¦ ¦
+----+----------------------------+-----------+-----------+------+
¦1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëü-¦ ¦ ¦ ¦
¦ ¦íîãî õîçÿéñòâà ¦ 6450 ¦ 5883 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈ-¦ ¦ ¦ ¦
¦ ¦ÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13193 ¦ 13110 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦
¦ ¦òóàöèé ¦ 13193 ¦ 13110 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 304143 ¦ 283244 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 4438 ¦ 4158 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 91581 ¦ 81730 ¦ 89 ¦
+----+----------------------------+-----------+-----------+------+
¦1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 9568 ¦ 8543 ¦ 89 ¦
+----+----------------------------+-----------+-----------+------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèå ¦ 64381 ¦ 61456 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 17150 ¦ 17062 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1406¦Âûñøåå ïðîôåññèîíàëüíîå îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèå ¦ 6146 ¦ 5600 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèÿ ¦ 110879 ¦ 104695 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅ-¦ ¦ ¦ ¦
¦ ¦ÌÀÒÎÃÐÀÔÈß ¦ 96632 ¦ 94428 ¦ 98 ¦
+----+----------------------------+-----------+-----------+------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦ 96632 ¦ 94428 ¦ 98 ¦
+----+----------------------------+-----------+-----------+------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 4568 ¦ 4527 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1601¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 680 ¦ 681 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà ¦ 3828 ¦ 3771 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦1603¦Ïðî÷èå ñðåäñòâà ìàññîâîé èí-¦ ¦ ¦ ¦
¦ ¦ôîðìàöèè ¦ 60 ¦ 75 ¦ 125 ¦
+----+----------------------------+-----------+-----------+------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ 511332 ¦ 500325 ¦ 98 ¦
+----+----------------------------+-----------+-----------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 386805 ¦ 379844 ¦ 98 ¦
+----+----------------------------+-----------+-----------+------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 124527 ¦ 120481 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 453615 ¦ 430009 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦
¦ ¦ïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 135925 ¦ 136268 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 42096 ¦ 24735 ¦ 59 ¦
+----+----------------------------+-----------+-----------+------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 9221 ¦ 8925 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 114920 ¦ 108830 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 151453 ¦ 151251 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1900¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎ-¦ ¦ ¦ ¦
¦ ¦ÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 99000 ¦ 98574 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ ¦ ¦ ¦
¦ ¦ãî è ìóíèöèïàëüíîãî âíóòðåí-¦ ¦ ¦ ¦
¦ ¦íåãî äîëãà ¦ 99000 ¦ 98574 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦2100¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀ̦ ¦ ¦ ¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 2284044 ¦ 2217917 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦2101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 2284044 ¦ 2217917 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦2300¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ 10072 ¦ 9448 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦2301¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 10072 ¦ 9448 ¦ 94 ¦
+----+----------------------------+-----------+-----------+------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 51516 ¦ -9754 ¦ -19 ¦
+----+----------------------------+-----------+-----------+------+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 20000 ¦ 19470 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ðåôå-¦ ¦ ¦ ¦
¦ ¦ðåíäóìîâ ¦ 1887 ¦ 1787 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦3003¦Áþäæåòíûå ññóäû (áþäæåòíûå¦ ¦ ¦ ¦
¦ ¦êðåäèòû) ¦ -6000 ¦ -65147 ¦ 1086 ¦
+----+----------------------------+-----------+-----------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåí-¦ ¦ ¦ ¦
¦ ¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 35629 ¦ 34136 ¦ 96 ¦
+----+----------------------------+-----------+-----------+------+
¦3100¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 97150 ¦ 90163 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦3111¦Òåððèòîðèàëüíûå äîðîæíûå¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 97150 ¦ 90163 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 4871656 ¦ 4625044 ¦ 95 ¦
L----+----------------------------+-----------+-----------+-------
Ïðèëîæåíèå 4
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ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
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¦Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñ- ¦
¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦ïîëíå-¦
¦ ¦ ¦ ¦ ¦íèÿ ¦
+----+----------------------------+-----------+-----------+------+
¦0100¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 32872 ¦ 28740 ¦ 87 ¦
+----+----------------------------+-----------+-----------+------+
¦0102¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 1946 ¦ 1107 ¦ 57 ¦
+----+----------------------------+-----------+-----------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíè-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ îðãàíîâ ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííîé âëàñòè ¦ 28409 ¦ 25794 ¦ 91 ¦
+----+----------------------------+-----------+-----------+------+
¦0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîå óïðàâëåíèå ¦ 2517 ¦ 1839 ¦ 73 ¦
+----+----------------------------+-----------+-----------+------+
¦0200¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 1213 ¦ 293 ¦ 24 ¦
+----+----------------------------+-----------+-----------+------+
¦0201¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìঠ1213 ¦ 293 ¦ 24 ¦
+----+----------------------------+-----------+-----------+------+
¦0500¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑ-¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 16031 ¦ 15889 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 14408 ¦ 14267 ¦ 99 ¦
+----+----------------------------+-----------+-----------+------+
¦0503¦Óãîëîâíî-èñïîëíèòåëüíàÿ ñèñ-¦ ¦ ¦ ¦
¦ ¦òåìà ¦ 150 ¦ 150 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0509¦Ãîñóäàðñòâåííàÿ ïðîòèâîïî-¦ ¦ ¦ ¦
¦ ¦æàðíàÿ ñëóæáà ¦ 1473 ¦ 1472 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦0700¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 392592 ¦ 374520 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦0705¦Äðóãèå îòðàñëè ïðîìûøëåííîñ-¦ ¦ ¦ ¦
¦ ¦òè ¦ 510 ¦ 279 ¦ 55 ¦
+----+----------------------------+-----------+-----------+------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 392082 ¦ 374241 ¦ 95 ¦
+----+----------------------------+-----------+-----------+------+
¦0800¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎ-¦ ¦ ¦ ¦
¦ ¦ËÎÂÑÒÂÎ ¦ 50616 ¦ 47148 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ ¦ ¦ ¦
¦ ¦âîäñòâî ¦ 50000 ¦ 46700 ¦ 93 ¦
+----+----------------------------+-----------+-----------+------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 616 ¦ 448 ¦ 73 ¦
+----+----------------------------+-----------+-----------+------+
¦0900¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀ-¦ ¦ ¦ ¦
¦ ¦ÔÈß È ÃÅÎÄÅÇÈß ¦ 1400 ¦ 589 ¦ 42 ¦
+----+----------------------------+-----------+-----------+------+
¦0902¦Ëåñíûå ðåñóðñû ¦ 1400 ¦ 589 ¦ 42 ¦
+----+----------------------------+-----------+-----------+------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀ-¦ ¦ ¦ ¦
¦ ¦ÑÒÐÓÊÒÓÐÛ ¦ 1000 ¦ 0 ¦ 0 ¦
+----+----------------------------+-----------+-----------+------+
¦1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâî ¦ 500 ¦ ¦ 0 ¦
+----+----------------------------+-----------+-----------+------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâè-¦ ¦ ¦ ¦
¦ ¦òèþ ðûíî÷íîé èíôðàñòðóêòóðû ¦ 500 ¦ ¦ 0 ¦
+----+----------------------------+-----------+-----------+------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈ-¦ ¦ ¦ ¦
¦ ¦ÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 2296 ¦ 2225 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦
¦ ¦òóàöèé ¦ 2296 ¦ 2225 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 13494 ¦ 18354 ¦ 136 ¦
+----+----------------------------+-----------+-----------+------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 50 ¦ 330 ¦ 660 ¦
+----+----------------------------+-----------+-----------+------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 3155 ¦ 7866 ¦ 249 ¦
+----+----------------------------+-----------+-----------+------+
¦1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 600 ¦ 672 ¦ 112 ¦
+----+----------------------------+-----------+-----------+------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèå ¦ 2193 ¦ 1661 ¦ 76 ¦
+----+----------------------------+-----------+-----------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 1445 ¦ 1406 ¦ 97 ¦
+----+----------------------------+-----------+-----------+------+
¦1406¦Âûñøåå ïðîôåññèîíàëüíûå îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèå ¦ 1640 ¦ 1814 ¦ 111 ¦
+----+----------------------------+-----------+-----------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèÿ ¦ 4411 ¦ 4605 ¦ 104 ¦
+----+----------------------------+-----------+-----------+------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅ-¦ ¦ ¦ ¦
¦ ¦ÌÀÒÎÃÐÀÔÈß ¦ 35332 ¦ 28858 ¦ 82 ¦
+----+----------------------------+-----------+-----------+------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦ 35332 ¦ 28858 ¦ 82 ¦
+----+----------------------------+-----------+-----------+------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 984 ¦ 984 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà ¦ 984 ¦ 984 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ 69821 ¦ 49292 ¦ 71 ¦
+----+----------------------------+-----------+-----------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 69821 ¦ 49292 ¦ 71 ¦
+----+----------------------------+-----------+-----------+------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 8155 ¦ 13507 ¦ 166 ¦
+----+----------------------------+-----------+-----------+------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦
¦ ¦ïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 8125 ¦ 13427 ¦ 165 ¦
+----+----------------------------+-----------+-----------+------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 30 ¦ 80 ¦ 267 ¦
+----+----------------------------+-----------+-----------+------+
¦2100¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀ̦ ¦ ¦ ¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 40390 ¦ 40390 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦2101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 7900 ¦ 7900 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦2103¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèî-¦ ¦ ¦ ¦
¦ ¦íàëüíîãî ðàçâèòèÿ ¦ 32490 ¦ 32490 ¦ 100 ¦
+----+----------------------------+-----------+-----------+------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3879 ¦ 201 ¦ 5 ¦
+----+----------------------------+-----------+-----------+------+
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¦ ¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 3879 ¦ 201 ¦ 5 ¦
+----+----------------------------+-----------+-----------+------+
¦3100¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 1542504 ¦ 1413487 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦3111¦Òåððèòîðèàëüíûå äîðîæíûå¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 1542504 ¦ 1413487 ¦ 92 ¦
+----+----------------------------+-----------+-----------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 2212579 ¦ 2034477 ¦ 92 ¦
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Ïðèëîæåíèå 5
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ È
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Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
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¦ 000 ¦ 0102 ¦Ãîñóäàðñòâåííàÿ Äóìঠ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 25785 ¦ 23436 ¦ 91 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0102 ¦Àäìèíèñòðàöèÿ îáëàñòè¦ 1887 ¦ ¦ 0 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Àäìèíèñòðàöèÿ îáëàñòè¦ 83785 ¦ 79966 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
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¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 4548 ¦ 4241 ¦ 93 ¦
+-----+------+---------------------+-----------+-----------+-----+
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¦ ¦ ¦çàöèè è òåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 8110 ¦ 7628 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 24157 ¦ 20490 ¦ 85 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò àãðîïðî-¦ ¦ ¦ ¦
¦ ¦ ¦ìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
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¦ ¦ ¦çîâàíèÿ îáëàñòè ¦ 18388 ¦ 16323 ¦ 89 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ïðîìûø-¦ ¦ ¦ ¦
¦ ¦ ¦ëåííîñòè è òðàíñïîðòঠ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 6318 ¦ 6096 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ ¦ñòâåííîãî ðåãóëèðîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ õîçÿéñòâåííîé äå-¦ ¦ ¦ ¦
¦ ¦ ¦ÿòåëüíîñòè Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 5022 ¦ 4715 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ñòðîè-¦ ¦ ¦ ¦
¦ ¦ ¦òåëüñòâà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 4491 ¦ 4299 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ãðàäî-¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà è àðõè-¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû îáëàñòè ¦ 2820 ¦ 2696 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ïî óïðàâ-¦ ¦ ¦ ¦
¦ ¦ ¦ëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 10348 ¦ 9527 ¦ 92 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ÆÊÕ Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ 5550 ¦ 5393 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ïî äåëàì¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 2054 ¦ 1956 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 7007 ¦ 6737 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 8300 ¦ 7984 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦è òóðèçìà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 8756 ¦ 8375 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ïî ôèçè-¦ ¦ ¦ ¦
¦ ¦ ¦÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 2192 ¦ 2037 ¦ 93 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 13571 ¦ 12936 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦ÐÝÊ - äåïàðòàìåíò¦ ¦ ¦ ¦
¦ ¦ ¦òîïëèâà è ýíåðãåòèêè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 11260 ¦ 10572 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0103 ¦Òðàíñïîðòíûé îòäåë¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 27962 ¦ 27162 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0105 ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïàëàòà ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3380 ¦ 2878 ¦ 85 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0201 ¦Óïðàâëåíèå ñóäåáíîãî¦ ¦ ¦ ¦
¦ ¦ ¦äåïàðòàìåíòà ïî ßðîñ-¦ ¦ ¦ ¦
¦ ¦ ¦ëàâñêîé îáëàñòè ¦ 2000 ¦ 1132 ¦ 57 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0701 ¦ÐÝÊ - äåïàðòàìåíò¦ ¦ ¦ ¦
¦ ¦ ¦òîïëèâà è ýíåðãåòèêè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 29650 ¦ 29581 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦ÎÎÎ "ßðáûòàññîöèàöèÿ"¦ 3000 ¦ 2820 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦ÇÀÎ "Ñîöèàëüíîå ïèòà-¦ ¦ ¦ ¦
¦ ¦ ¦íèå" ¦ 1231 ¦ 1157 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦ÃÓÏ "Ìåäèê" ¦ 474 ¦ 474 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦ÎÎÎ "Ñîöèàëüíàÿ ñôå-¦ ¦ ¦ ¦
¦ ¦ ¦ðà" ¦ 145 ¦ 136 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦ÃËÏÌ "Ñïàññêîå" ¦ 100 ¦ 100 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦Ãîñóäàðñòâåííûé öåíò𦠦 ¦ ¦
¦ ¦ ¦êîíòðîëÿ ëåêàðñòâåí-¦ ¦ ¦ ¦
¦ ¦ ¦íûõ ñðåäñòâ ¦ 1392 ¦ 942 ¦ 68 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 1193 ¦ 1179 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0705 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3000 ¦ 2652 ¦ 88 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0707 ¦Àíàëèòè÷åñêèé öåíò𦠦 ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 1000 ¦ 969 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0707 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 329251 ¦ 328560 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 0707 ¦Äåïàðòàìåíò ïî óïðàâ-¦ ¦ ¦ ¦
¦ ¦ ¦ëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 26028 ¦ 16372 ¦ 63 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1101 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 4000 ¦ 3845 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1102 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 4000 ¦ 3857 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
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+-----+------+---------------------+-----------+-----------+-----+
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+-----+------+---------------------+-----------+-----------+-----+
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¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
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¦ ¦ ¦îáëàñòè ¦ 982 ¦ 975 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1806 ¦ÔÃÓÏ ÑÆÄ ¦ 24 ¦ 24 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1806 ¦ÎÀÎ "ßðòåëåêîì" ¦ 80 ¦ 80 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1806 ¦ÃÓ "ßðîáëòðàíñêîì" ¦ 864 ¦ 864 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1806 ¦ÎÀÎ "ßðîñëàâñêèé ðå÷-¦ ¦ ¦ ¦
¦ ¦ ¦íîé ïîðò" ¦ 3 ¦ 3 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
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+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 1901 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 99000 ¦ 98574 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 2101 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 2291944 ¦ 2225817 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 2103 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 32490 ¦ 32490 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3001 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 17100 ¦ 16702 ¦ 98 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3003 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ -6000 ¦ -65147 ¦1086 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦ßðîñëàâñêèé îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦ ¦êîìèòåò ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦ ¦íîé ñòàòèñòèêè ¦ 1200 ¦ 770 ¦ 64 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Äåïàðòàìåíò ïî óïðàâ-¦ ¦ ¦ ¦
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¦ ¦ ¦èìóùåñòâîì Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 4850 ¦ 498 ¦ 10 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Àäìèíèñòðàöèÿ îáëàñòè¦ 6677 ¦ 6081 ¦ 91 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 7974 ¦ 13199 ¦ 166 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Äåïàðòàìåíò ÆÊÕ Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ 70 ¦ 44 ¦ 63 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 2 ¦ 2 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Äåïàðòàìåíò ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé ñëóæáû çàíÿòîñòè¦ ¦ ¦ ¦
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¦ ¦ ¦òè ¦ 5000 ¦ 2000 ¦ 40 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Óïðàâëåíèå ýêîíîìè-¦ ¦ ¦ ¦
¦ ¦ ¦÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ 5500 ¦ 4401 ¦ 80 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦Óïðàâëåíèå ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦ ¦âåííîé èíñïåêöèè ïî¦ ¦ ¦ ¦
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¦ ¦ ¦ëàâñêîé îáëàñòè ¦ 1000 ¦ 636 ¦ 64 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3004 ¦ÑÊ "Àòëàíò" ¦ 70 ¦ 70 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3111 ¦ÃÓ "ßðäîðñëóæáà" ¦ 1324835 ¦ 1188953 ¦ 90 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 000 ¦ 3111 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3450 ¦ 3328 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 4509908 ¦ 4206375 ¦ 93 ¦
+-----+------+---------------------+-----------+-----------+-----+
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+-----+------+---------------------+-----------+-----------+-----+
¦ 022 ¦ 1806 ¦ÔÃÓÏ ÑÆÄ ¦ 4400 ¦ 3766 ¦ 86 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 25462 ¦ 20885 ¦ 82 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 050 ¦ 0709 ¦Êîìèòåò ïðèðîäíûõ ðå-¦ ¦ ¦ ¦
¦ ¦ ¦ñóðñîâ ïî ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3340 ¦ 2631 ¦ 79 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 050 ¦ 0901 ¦Êîìèòåò ïðèðîäíûõ ðå-¦ ¦ ¦ ¦
¦ ¦ ¦ñóðñîâ ïî ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 18000 ¦ 8670 ¦ 48 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 050 ¦ 0902 ¦Êîìèòåò ïðèðîäíûõ ðå-¦ ¦ ¦ ¦
¦ ¦ ¦ñóðñîâ ïî ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 8427 ¦ 7372 ¦ 87 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 050 ¦ 0903 ¦Ïåðåñëàâñêèé íàöèî-¦ ¦ ¦ ¦
¦ ¦ ¦íàëüíûé ïàðê ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 050 ¦ 0906 ¦Ãîñóäàðñòâåííàÿ èíñ-¦ ¦ ¦ ¦
¦ ¦ ¦ïåêöèÿ ïî ìàëîìåðíûì¦ ¦ ¦ ¦
¦ ¦ ¦ñóäàì ¦ 5738 ¦ 5260 ¦ 92 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 050 ¦ 0906 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 25893 ¦ 20264 ¦ 78 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 62398 ¦ 45197 ¦ 72 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 054 ¦ 1404 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 12359 ¦ 11304 ¦ 91 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 054 ¦ 1405 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 4231 ¦ 3822 ¦ 90 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 054 ¦ 1701 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 456402 ¦ 428912 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 054 ¦ 1701 ¦ßðîñëàâñêîå îòäåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîãî äåòñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà ¦ 224 ¦ 224 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 054 ¦ 1806 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 12688 ¦ 12450 ¦ 98 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 054 ¦ 2301 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 6669 ¦ 6317 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 492573 ¦ 463029 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 056 ¦ 1402 ¦Äåïàðòàìåíò êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦è òóðèçìà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 9 ¦ 19 ¦ 211 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 056 ¦ 1404 ¦Äåïàðòàìåíò êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦è òóðèçìà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 14025 ¦ 13643 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 056 ¦ 1407 ¦Äåïàðòàìåíò êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦è òóðèçìà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 1909 ¦ 1707 ¦ 89 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 056 ¦ 1501 ¦Äåïàðòàìåíò êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦è òóðèçìà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 131964 ¦ 123286 ¦ 93 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 147907 ¦ 138655 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 071 ¦ 0802 ¦Äåïàðòàìåíò àãðîïðî-¦ ¦ ¦ ¦
¦ ¦ ¦ìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëü-¦ ¦ ¦ ¦
¦ ¦ ¦çîâàíèÿ îáëàñòè ¦ 4000 ¦ 3122 ¦ 78 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 4000 ¦ 3122 ¦ 78 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1401 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 4488 ¦ 4488 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1402 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 94727 ¦ 89577 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1403 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 10168 ¦ 9215 ¦ 91 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1404 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 40190 ¦ 38170 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 13510 ¦ 13828 ¦ 102 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Àäìèíèñòðàöèÿ îáëàñòè¦ 763 ¦ 730 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Äåïàðòàìåíò ïðîìûø-¦ ¦ ¦ ¦
¦ ¦ ¦ëåííîñòè è òðàíñïîðòঠ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 19 ¦ 18 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Óïðàâëåíèå èíôîðìàòè-¦ ¦ ¦ ¦
¦ ¦ ¦çàöèè è òåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 27 ¦ 26 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Äåïàðòàìåíò ïî óïðàâ-¦ ¦ ¦ ¦
¦ ¦ ¦ëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 14 ¦ 14 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Äåïàðòàìåíò ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ ¦ñòâåííîãî ðåãóëèðîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ õîçÿéñòâåííîé äå-¦ ¦ ¦ ¦
¦ ¦ ¦ÿòåëüíîñòè Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 28 ¦ 27 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1405 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3 ¦ 3 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1406 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 7786 ¦ 7414 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1407 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 49606 ¦ 44680 ¦ 90 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1407 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè (ëåòî, îïåêà) ¦ 54600 ¦ 54141 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1407 ¦ßðîñëàâñêîå îòäåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîãî äåòñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà ¦ 100 ¦ 100 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 075 ¦ 1803 ¦Äåïàðòàìåíò ïî äåëàì¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 9251 ¦ 9005 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 285280 ¦ 271436 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 078 ¦ 1806 ¦ÎÀÎ "ßðòåëåêîì" ¦ 5284 ¦ 3816 ¦ 72 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 5284 ¦ 3816 ¦ 72 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0801 ¦Äåïàðòàìåíò àãðîïðî-¦ ¦ ¦ ¦
¦ ¦ ¦ìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëü-¦ ¦ ¦ ¦
¦ ¦ ¦çîâàíèÿ îáëàñòè ¦ 185276 ¦ 177539 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0803 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 8300 ¦ 4905 ¦ 59 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0804 ¦Äåïàðòàìåíò àãðîïðî-¦ ¦ ¦ ¦
¦ ¦ ¦ìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëü-¦ ¦ ¦ ¦
¦ ¦ ¦çîâàíèÿ îáëàñòè ¦ 100 ¦ 100 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0805 ¦Äåïàðòàìåíò àãðîïðî-¦ ¦ ¦ ¦
¦ ¦ ¦ìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëü-¦ ¦ ¦ ¦
¦ ¦ ¦çîâàíèÿ îáëàñòè ¦ 25095 ¦ 18759 ¦ 75 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0902 ¦ÃÓ "ßðîñëàâñêîå óï-¦ ¦ ¦ ¦
¦ ¦ ¦ðàâëåíèå ñåëüñêèìè¦ ¦ ¦ ¦
¦ ¦ ¦ëåñàìè" ¦ 1290 ¦ 1290 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0902 ¦Ïåðåñëàâñêîå ÃÎËÎÓÏ ¦ 283 ¦ 283 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 082 ¦ 0903 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1325 ¦ 835 ¦ 63 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 221669 ¦ 203711 ¦ 92 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 0707 ¦ÃÓÏ "Àýðîïîðò Òóíîø-¦ ¦ ¦ ¦
¦ ¦ ¦íà" ¦ 6359 ¦ 4511 ¦ 71 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1001 ¦ÃÓ "ßðîáëòðàíñêîì" ¦ 119513 ¦ 119512 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1001 ¦ÃÓÏ "ßðîñëàâñêîå ÀÒÏ"¦ 5000 ¦ 5000 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1003 ¦ÎÀÎ "Àâèàöèÿ ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ ¦ëÿ" ¦ 4000 ¦ 3300 ¦ 83 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1003 ¦ÃÓÏ "Àýðîïîðò Òóíîø-¦ ¦ ¦ ¦
¦ ¦ ¦íà" ¦ 1141 ¦ 1140 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1004 ¦ÎÀÎ "ßðîñëàâñêèé ðå÷-¦ ¦ ¦ ¦
¦ ¦ ¦íîé ïîðò" ¦ 5089 ¦ 4698 ¦ 92 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1004 ¦ÎÎÎ "Òðàíçèò" ¦ 3985 ¦ 3792 ¦ 95 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1004 ¦ÃÏ "Ðûáèíñêèé ðàéîí¦ ¦ ¦ ¦
¦ ¦ ¦ãèäðîñîîðóæåíèé êàíà-¦ ¦ ¦ ¦
¦ ¦ ¦ëà èì. Ìîñêâû" ¦ 1000 ¦ 935 ¦ 94 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1806 ¦ÃÓ "ßðîáëòðàíñêîì" ¦ 43550 ¦ 43550 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1806 ¦ÎÀÎ "ßðîñëàâñêèé ðå÷-¦ ¦ ¦ ¦
¦ ¦ ¦íîé ïîðò" ¦ 42 ¦ 42 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 1806 ¦ÎÎÎ "Òðàíçèò" ¦ 40 ¦ 40 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 104 ¦ 3111 ¦ÃÓ "ßðäîðñëóæáà" ¦ 311369 ¦ 311369 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 501088 ¦ 497889 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò ãðàäî-¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà è àðõè-¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû îáëàñòè ¦ 1100 ¦ 700 ¦ 64 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò çäðàâîîõ-¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåíèÿ è ôàðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 800 ¦ 555 ¦ 69 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3799 ¦ 920 ¦ 24 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ Àäìèíèñòðàöèè îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ 3000 ¦ 3000 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦è òóðèçìà Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ 435 ¦ 270 ¦ 62 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò ïðîìûø-¦ ¦ ¦ ¦
¦ ¦ ¦ëåííîñòè è òðàíñïîðòঠ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè¦ 1104 ¦ 1104 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò ÆÊÕ Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ 2252 ¦ 1290 ¦ 57 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ ¦ñòâåííîãî ðåãóëèðîâà-¦ ¦ ¦ ¦
¦ ¦ ¦íèÿ õîçÿéñòâåííîé äå-¦ ¦ ¦ ¦
¦ ¦ ¦ÿòåëüíîñòè Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè îáëàñòè ¦ 320 ¦ 320 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 959 ¦ 472 ¦ 49 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 1201 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 10783 ¦ 13740 ¦ 127 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 133 ¦ 1203 ¦Äåïàðòàìåíò ÆÊÕ Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ 6450 ¦ 5883 ¦ 91 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 31002 ¦ 28254 ¦ 91 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 134 ¦ 1601 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 680 ¦ 681 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 134 ¦ 1602 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 4812 ¦ 4755 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 134 ¦ 1603 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 60 ¦ 75 ¦ 125 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 5552 ¦ 5511 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 148 ¦ 1801 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 144050 ¦ 149695 ¦ 104 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 148 ¦ 1802 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 41996 ¦ 24635 ¦ 59 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 148 ¦ 1802 ¦ßðîñëàâñêîå îòäåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîãî äåòñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà ¦ 100 ¦ 100 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 148 ¦ 1806 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 19499 ¦ 19483 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 148 ¦ 1806 ¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 6826 ¦ 6949 ¦ 102 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 148 ¦ 1807 ¦Äåïàðòàìåíò ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦ ¦íîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 151453 ¦ 151251 ¦ 100 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 363924 ¦ 352113 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 154 ¦ 0105 ¦Ãîñóäàðñòâåííûé àðõè⦠¦ ¦ ¦
¦ ¦ ¦ßðîñëàâñêîé îáëàñòè ¦ 10990 ¦ 9877 ¦ 90 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 10990 ¦ 9877 ¦ 90 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 164 ¦ 1407 ¦Äåïàðòàìåíò ïî ôèçè-¦ ¦ ¦ ¦
¦ ¦ ¦÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 9075 ¦ 8672 ¦ 96 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 164 ¦ 1703 ¦Äåïàðòàìåíò ïî ôèçè-¦ ¦ ¦ ¦
¦ ¦ ¦÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 124527 ¦ 120481 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 133602 ¦ 129153 ¦ 97 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 177 ¦ 1302 ¦Ãëàâíîå óïðàâëåíèå ïî¦ ¦ ¦ ¦
¦ ¦ ¦ÃÎ×Ñ ¦ 15489 ¦ 15335 ¦ 99 ¦
+-----+------+---------------------+-----------+-----------+-----+
¦ 177 ¦ 2301 ¦Ãëàâíîå óïðàâëåíèå ïî¦ ¦ ¦ ¦
¦ ¦ ¦ÃÎ×Ñ ¦ 3403 ¦ 3131 ¦ 92 ¦
+-----+------+---------------------+-----------+-----------+-----+
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¦ ¦ ¦îáëàñòè ¦ 2900 ¦ 2768 ¦ 95 ¦
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Ïðèëîæåíèå 6
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ
2002 ÃÎÄ ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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¦ ¦ñóáúåêòîâ ÐÔ ¦340 ¦ 210 ¦ 93400¦ 92741¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦340 ¦ 290 ¦ 18600¦ 18295¦ 98¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦341 ¦ ¦ 7500¦ 7036¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦341 ¦ 290 ¦ 7500¦ 7036¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ñåëüñêîãî õîçÿéñòâà ¦342 ¦ ¦ 50800¦ 48141¦ 95¦
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¦ ¦ïðèîáðåòåíèå îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè è ïëåìåííîãî ñêîòঠ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ ëèçèíãà, â ò.÷. ñ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êåòû àêöèé êîòîðûõ ïðèíàä-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦öèè ¦342 ¦ 290 ¦ ¦ 960¦ ¦
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¦ ¦ñåííûå ê äðóãèì âèäàì ðàñ-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðàçâèòèÿ ôåðìåðñòâà ¦343 ¦ ¦ 3830¦ 377¦ 10¦
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¦ ¦ìåðîïðèÿòèé ïî êîðåííîìó¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦515 ¦ 463 ¦ 3470¦ 3374¦ 97¦
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¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåëüíîãî íàëîãà ¦344 ¦ ¦ 4000¦ 3122¦ 78¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ìåëü, çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñóðñîâ ¦344 ¦ 213 ¦ 4000¦ 3122¦ 78¦
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¦0803 ¦Çàãîòîâêà è õðàíåíèå ñåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîõîçÿéñòâåííîé ïðîäóêöèè¦ ¦ ¦ 8300¦ 4905¦ 59¦
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¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦348 ¦ ¦ 8300¦ 4905¦ 59¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦348 ¦ 229 ¦ 8300¦ 4905¦ 59¦
+-----+--------------------------+----+-----+-------+-------+----+
¦0804 ¦Ðûáîëîâíîå õîçÿéñòâî ¦ ¦ ¦ 100¦ 100¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâà ¦346 ¦ ¦ 100¦ 100¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦346 ¦ 290 ¦ 100¦ 100¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ 25095¦ 18759¦ 75¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦342 ¦ ¦ 25095¦ 18759¦ 75¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâå-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìñòâåííûõ ñòðóêòóð ¦342 ¦ 075 ¦ 4124¦ 1962¦ 48¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåííûå ê äðóãèì âèäàì ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦342 ¦ 397 ¦ 20971¦ 16797¦ 80¦
+-----+--------------------------+----+-----+-------+-------+----+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß,¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
¦0901 ¦Âîäíûå ðåñóðñû ¦ ¦ ¦ 18000¦ 8670¦ 48¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðåãóëèðîâàíèþ, èñïîëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çîâàíèþ è îõðàíå âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦360 ¦ ¦ 18000¦ 8670¦ 48¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦íûå ìåðîïðèÿòèÿ ¦360 ¦ 407 ¦ 18000¦ 8670¦ 48¦
+-----+--------------------------+----+-----+-------+-------+----+
¦0902 ¦Ëåñíûå ðåñóðñû ¦ ¦ ¦ 10000¦ 8945¦ 89¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ è ëåñîâîññòàíîâèòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ìåðîïðèÿòèé ¦361 ¦ ¦ 10000¦ 8945¦ 89¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ è ëåñîâîññòàíîâèòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ìåðîïðèÿòèé ¦361 ¦ 223 ¦ 10000¦ 8945¦ 89¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦íîé ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ 2325¦ 1835¦ 79¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦â îáëàñòè êîíòðîëÿ çà ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîÿíèåì îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦äîìñòâåííûõ ñòðóêòóð ¦362 ¦ 075 ¦ 471¦ 159¦ 34¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦çàïîâåäíèêîâ è íàöèîíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ïàðêîâ ¦362 ¦ 225 ¦ 1000¦ 1000¦ 100¦
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+-----+--------------------------+----+-----+-------+-------+----+
¦0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦â îáëàñòè êîíòðîëÿ çà ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîÿíèåì îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦äîìñòâåííûõ ñòðóêòóð ¦362 ¦ 075 ¦ 5738¦ 5260¦ 92¦
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦372 ¦ ¦ 124513¦ 124512¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦äðóãèõ âèäîâ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦380 ¦ ¦ 21062¦ 17119¦ 81¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ñóáúåêòîâ ÐÔ ¦373 ¦ ¦ 5141¦ 4440¦ 86¦
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¦ ¦ðå÷íîãî òðàíñïîðòà ¦375 ¦ ¦ 10074¦ 9425¦ 94¦
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ñóáúåêòîâ ÐÔ ¦310 ¦ ¦ 10783¦ 13740¦ 127¦
+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèÿ ïîñëåäñòâèé ÷ðåçâû÷àé-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ñèòóàöèé ¦ ¦ ¦ 15489¦ 15335¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âà âîéñê (ñèë) ¦601 ¦ ¦ 15489¦ 15335¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ñòðóêòóð ¦601 ¦ 075 ¦ 15489¦ 15335¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ 317637¦ 301598¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ 4488¦ 4488¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîå îáðàçîâàíèå ¦400 ¦ ¦ 4488¦ 4488¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíèÿ ¦400 ¦ 259 ¦ 4488¦ 4488¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ ¦ ¦ 94736¦ 89596¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåå îáðàçîâàíèå ¦401 ¦ ¦ 94736¦ 89596¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå è ñðåäíèå ¦401 ¦ 260 ¦ 10289¦ 7380¦ 72¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñïåöèàëüíûå øêîëû ¦401 ¦ 261 ¦ 13301¦ 13840¦ 104¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå øêîëû ¦401 ¦ 262 ¦ 3065¦ 2517¦ 82¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Øêîëû-èíòåðíàòû ¦401 ¦ 263 ¦ 29632¦ 28780¦ 97¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦401 ¦ 264 ¦ 31666¦ 27013¦ 85¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äåòñêèå äîìà ¦401 ¦ 265 ¦ 6783¦ 10066¦ 148¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ 10168¦ 9215¦ 91¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦402 ¦ ¦ 10168¦ 9215¦ 91¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèå ó÷èëèùà ¦402 ¦ 266 ¦ 5082¦ 4442¦ 87¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-òåõíè÷åñêèå ó÷èëèùà ¦402 ¦ 267 ¦ 5086¦ 4773¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ 66574¦ 63117¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦403 ¦ ¦ 66574¦ 63117¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åá-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå çàâåäåíèÿ ¦403 ¦ 268 ¦ 66574¦ 63117¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ 18595¦ 18468¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦404 ¦ ¦ 18595¦ 18468¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèêàöèè ¦404 ¦ 269 ¦ 10861¦ 11266¦ 104¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦404 ¦ 270 ¦ 7734¦ 7202¦ 93¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1406 ¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ 7786¦ 7414¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦405 ¦ ¦ 7786¦ 7414¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦405 ¦ 271 ¦ 7786¦ 7414¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ 115290¦ 109300¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäû â îáëàñòè îáðàçîâàíèÿ¦407 ¦ ¦ 115290¦ 109300¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàíèÿ ¦407 ¦ 272 ¦ 90290¦ 84309¦ 93¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè îçäîðîâè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦407 ¦ 319 ¦ 25000¦ 24991¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ 131964¦ 123286¦ 93¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ ¦ ¦ 131964¦ 123286¦ 93¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðó è èñêóññòâî ¦410 ¦ ¦ 46105¦ 45127¦ 98¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äâîðöû è äîìà êóëüòóðû ¦410 ¦ 280 ¦ ¦ 200¦ ¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êè ¦410 ¦ 283 ¦ 29962¦ 28841¦ 96¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Áèáëèîòåêè ¦410 ¦ 284 ¦ 16143¦ 16086¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðîâ, êîíöåðòíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèõ èñêóññòâ ¦411 ¦ ¦ 33647¦ 33152¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Òåàòðû, êîíöåðòíûå îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàöèè è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦411 ¦ 281 ¦ 33647¦ 33152¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäû â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦412 ¦ ¦ 52212¦ 45007¦ 86¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèÿ â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èñêóññòâà ¦412 ¦ 287 ¦ 52212¦ 45007¦ 86¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ 5552¦ 5511¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå¦ ¦ ¦ 680¦ 681¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ òåëåðàäèî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèé ¦420 ¦ ¦ 680¦ 681¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦420 ¦ 290 ¦ 680¦ 681¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èç-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàòåëüñòâà ¦ ¦ ¦ 4812¦ 4755¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâ ¦421 ¦ ¦ 385¦ 295¦ 77¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦421 ¦ 290 ¦ 385¦ 295¦ 77¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêîé ïå÷àòè ¦422 ¦ ¦ 2183¦ 2216¦ 102¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦422 ¦ 290 ¦ 2183¦ 2216¦ 102¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò¦425 ¦ ¦ 2244¦ 2244¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ðàçâèòèå ìàòåðèàëüíî-òåõ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íè÷åñêîé áàçû ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ) ãàçåò ¦425 ¦ 291 ¦ 984¦ 984¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðîèçâîäñòâîì è ðàñïðîñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíåíèåì ðàéîííûõ (ãîðîä-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêèõ) ãàçåò (îïëàòà ïîëè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôè÷åñêèõ óñëóã, áóìàãè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óñëóã ôåäåðàëüíîé ïî÷òî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîé ñâÿçè) ¦425 ¦ 292 ¦ 1260¦ 1260¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1603 ¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ 60¦ 75¦ 125¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦424 ¦ ¦ 60¦ 75¦ 125¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦424 ¦ 290 ¦ 60¦ 75¦ 125¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ 581153¦ 549617¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 456626¦ 429136¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèå ¦430 ¦ ¦ 456626¦ 429136¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíèêè, ãîñïèòàëè ¦430 ¦ 300 ¦ 358413¦ 340835¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦430 ¦ 301 ¦ 6608¦ 6756¦ 102¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦430 ¦ 302 ¦ 0¦ 80¦ ¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦430 ¦ 303 ¦ 10344¦ 9855¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äîìà ðåáåíêà ¦430 ¦ 304 ¦ 15532¦ 14926¦ 96¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òó-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðêóëåçîì ¦430 ¦ 306 ¦ 8501¦ 8619¦ 101¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîä-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîñòêîâ ¦430 ¦ 307 ¦ 9306¦ 9815¦ 105¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèÿ â îáëàñòè çäðàâî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíåíèÿ ¦430 ¦ 310 ¦ 47922¦ 38250¦ 80¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ 124527¦ 120481¦ 97¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèâíûõ êîìàíä ¦433 ¦ ¦ 111797¦ 109370¦ 98¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèÿ â îáëàñòè ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîé êóëüòóðû è ñïîðòà ¦433 ¦ 314 ¦ 111797¦ 109370¦ 98¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦434 ¦ ¦ 12730¦ 11111¦ 87¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèÿ â îáëàñòè ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîé êóëüòóðû è ñïîðòà ¦434 ¦ 314 ¦ 12730¦ 11111¦ 87¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ ¦ 461770¦ 443516¦ 96¦
+-----+--------------------------+----+-----+-------+-------+----+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû çàíÿ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîñòè ¦ ¦ ¦ 144050¦ 149695¦ 104¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ñîöèàëüíîãî îá-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæèâàíèÿ íà äîìó ¦440 ¦ 318 ¦ 0¦ 2361¦ ¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïå÷åíèÿ ¦440 ¦ ¦ 144050¦ 147334¦ 102¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåëûõ è èíâàëèäîâ ¦440 ¦ 320 ¦ 129365¦ 127624¦ 99¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦440 ¦ 323 ¦ 14685¦ 19710¦ 134¦
+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ïå÷åíèÿ ¦440 ¦ ¦ 26775¦ 11484¦ 43¦
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äîòàöèè è ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦íûõ êàòåãîðèé ãðàæäàí ¦633 ¦ 760 ¦ 6800¦ 6800¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòåé" ¦633 ¦ 761 ¦ 240¦ 240¦ 100¦
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¦ ¦ÔÖÏ "Ñòàðøåå ïîêîëåíèå" ¦635 ¦ ¦ 1500¦ 1500¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðàòíîé îñíîâå ¦635 ¦ 198 ¦ 1500¦ 1500¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦ÔÖÏ "Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñû Ðîññèè" ¦648 ¦ ¦ 1000¦ 1000¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïîäïðîãðàììà "Îòõîäû" ¦648 ¦ 788 ¦ 1000¦ 1000¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦ÔÖÏ "Ñîõðàíåíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîðîäîâ" ¦658 ¦ ¦ 1000¦ 1000¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïîäïðîãðàììà "Âîçðîæäåíèå,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèÿ è ðåñòàâðàöèÿ èñòîðè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèõ ìàëûõ è ñðåäíèõ ãî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäîâ Ðîññèè â óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé ðåôîðìû" ¦658 ¦ 745 ¦ 1000¦ 1000¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ 10072¦ 9448¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦2301 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ 10072¦ 9448¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦500 ¦ ¦ 10072¦ 9448¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦500 ¦ 380 ¦ 10072¦ 9448¦ 94¦
+-----+--------------------------+----+-----+-------+-------+----+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ 55395¦ -9553¦ -17¦
+-----+--------------------------+----+-----+-------+-------+----+
¦3001 ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ 20000¦ 19470¦ 97¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ðåçåðâíûå ôîíäû ¦510 ¦ ¦ 20000¦ 19470¦ 97¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ôîðìèðîâàíèå ðåçåðâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ îð-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦510 ¦ 435 ¦ 20000¦ 19470¦ 97¦
+-----+--------------------------+----+-----+-------+-------+----+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôå-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåíäóìîâ ¦ ¦ ¦ 1887¦ 1787¦ 95¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ñîäåðæàíèå ÷ëåíîâ èçáèðà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüíîé êîìèññèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ, òåððèòîðèàëüíûõ èçáè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàòåëüíûõ êîìèññèé ¦294 ¦ ¦ 904¦ 872¦ 96¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàòà ¦294 ¦ 027 ¦ 904¦ 872¦ 96¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ, òåððèòîðèàëü-¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Âûáîðû â îðãàíû çàêîíîäà-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðû âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ëåíèÿ ¦511 ¦ 394 ¦ 288¦ 288¦ 100¦
+-----+--------------------------+----+-----+-------+-------+----+
¦3003 ¦Áþäæåòíûå ññóäû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Áþäæåòíûå êðåäèòû (áþäæåò-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ññóäû) ¦514 ¦ ¦ -6000¦ -65147¦1086¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Äðóãèå ññóäû ¦514 ¦ 399 ¦ -6000¦ -65147¦1086¦
+-----+--------------------------+----+-----+-------+-------+----+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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+-----+--------------------------+----+-----+-------+-------+----+
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¦ ¦ôîíäû ¦ ¦ ¦1639654¦1503650¦ 92¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòå ¦520 ¦ ¦1639654¦1503650¦ 92¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåííûå ê äðóãèì âèäàì ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦520 ¦ 397 ¦1639654¦1503650¦ 92¦
+-----+--------------------------+----+-----+-------+-------+----+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦7084235¦6659521¦ 94¦
L-----+--------------------------+----+-----+-------+-------+-----
Ïðèëîæåíèå 7
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ
ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
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¦ Ïîêàçàòåëè ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñ- ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦ïîëíå-¦
¦ ¦ ¦ ¦íèÿ ¦
+---------------------------------+-----------+-----------+------+
¦Äîõîäû ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìî-¦ ¦ ¦ ¦
¦áèëüíûõ äîðîã ¦ 1148000 ¦ 1107771 ¦ 96 ¦
+---------------------------------+-----------+-----------+------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 56000 ¦ 67561 ¦ 121 ¦
+---------------------------------+-----------+-----------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 16000 ¦ 22333 ¦ 140 ¦
+---------------------------------+-----------+-----------+------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 1220000 ¦ 1197665 ¦ 98 ¦
+---------------------------------+-----------+-----------+------+
¦Ðàñõîäû ¦ ¦ ¦ 0 ¦
+---------------------------------+-----------+-----------+------+
¦Îïëàòà òðóäà (3111 âåä. 000 öåë.¦ ¦ ¦ ¦
¦520 âèä 397 ýê. ñò. 110100) ¦ 22267 ¦ 22059 ¦ 99 ¦
+---------------------------------+-----------+-----------+------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (3111¦ ¦ ¦ ¦
¦âåä. 000 öåë. 520 âèä 397 ýê. ñò.¦ ¦ ¦ ¦
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+---------------------------------+-----------+-----------+------+
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¦è ðàñõîäíûõ ìàòåðèàëîâ (3111 âåä.¦ ¦ ¦ ¦
¦000 öåë. 520 âèä 397 ýê. ñò.¦ ¦ ¦ ¦
¦110300) ¦ 3955 ¦ 3541 ¦ 90 ¦
+---------------------------------+-----------+-----------+------+
¦Êîìàíäèðîâî÷íûå è ñëóæåáíûå¦ ¦ ¦ ¦
¦ðàçúåçäû (3111 âåä. 000 öåë. 520¦ ¦ ¦ ¦
¦âèä 397 ýê. ñò. 110400) ¦ 393 ¦ 354 ¦ 90 ¦
+---------------------------------+-----------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè (3111 âåä.¦ ¦ ¦ ¦
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+---------------------------------+-----------+-----------+------+
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¦öåë. 520 âèä 397 ýê. ñò. 110600) ¦ 1025 ¦ 619 ¦ 60 ¦
+---------------------------------+-----------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã (3111¦ ¦ ¦ ¦
¦âåä. 000 öåë. 520 âèä 397 ýê. ñò.¦ ¦ ¦ ¦
¦110700) ¦ 1371 ¦ 677 ¦ 49 ¦
+---------------------------------+-----------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè¦ ¦ ¦ ¦
¦òîâàðîâ è îïëàòó óñëóã (3111 âåä.¦ ¦ ¦ ¦
¦000 öåë. 520 âèä 397 ýê. ñò.¦ ¦ ¦ ¦
¦111000) ¦ 59174 ¦ 54039 ¦ 91 ¦
+---------------------------------+-----------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáî-¦ ¦ ¦ ¦
¦ðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (3111 âåä. 000 öåë.¦ ¦ ¦ ¦
¦520 âèä 397 ýê. ñò. 240100) ¦ 40190 ¦ 36977 ¦ 92 ¦
+---------------------------------+-----------+-----------+------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî (3111¦ ¦ ¦ ¦
¦âåä. 000 öåë. 520 âèä 397 ýê. ñò.¦ ¦ ¦ ¦
¦240200) ¦ 616510 ¦ 565909 ¦ 92 ¦
+---------------------------------+-----------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò (3111 âåä. 000¦ ¦ ¦ ¦
¦öåë. 520 âèä 397 ýê. ñò. 240300) ¦ 885804 ¦ 810601 ¦ 92 ¦
+---------------------------------+-----------+-----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 1639654 ¦ 1503650 ¦ 92 ¦
L---------------------------------+-----------+-----------+-------
Ïðèëîæåíèå 8
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÛÏËÀÒÓ ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ
ÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 328170 ¦ 328170 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 102302 ¦ 102302 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 73560 ¦ 73560 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 9867 ¦ 9867 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 72369 ¦ 72364 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 24290 ¦ 24290 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 37573 ¦ 37573 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 23472 ¦ 23472 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 44060 ¦ 44060 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 63498 ¦ 63498 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 37563 ¦ 37563 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 31445 ¦ 31445 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 43000 ¦ 43350 ¦ 101 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 49909 ¦ 49909 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 39770 ¦ 39770 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 39496 ¦ 39496 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 54558 ¦ 54358 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 41309 ¦ 41309 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 1116211 ¦ 1116356 ¦ 100 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 9
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ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÆÊÕ, ÎÁÚÅÊÒÎÂ
ÑÎÖÑÔÅÐÛ È ÎÏËÀÒÓ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ ÐÅÑÓÐÑÎÂ
ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 259500 ¦ 259040 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 113714 ¦ 113714 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 46220 ¦ 48980 ¦ 106 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 9651 ¦ 19725 ¦ 204 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 53737 ¦ 53713 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 33018 ¦ 32520 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 13383 ¦ 13383 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 22331 ¦ 22331 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 17366 ¦ 17506 ¦ 101 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 15540 ¦ 15540 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 7780 ¦ 7780 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 7561 ¦ 7561 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 15886 ¦ 15886 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 30193 ¦ 29897 ¦ 99 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 14154 ¦ 14154 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 42673 ¦ 42673 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 13433 ¦ 12763 ¦ 95 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 43518 ¦ 39390 ¦ 91 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 759658 ¦ 766556 ¦ 101 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 10
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÛÏËÀÒÓ ÊÎÌÏÅÍÑÀÖÈÉ
ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ ÇÀ ÌÅÒÎÄÈ×ÅÑÊÓÞ
ËÈÒÅÐÀÒÓÐÓ ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 4272 ¦ 4272 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 1270 ¦ 1270 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 756 ¦ 756 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 966 ¦ 402 ¦ 42 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 1033 ¦ 1033 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 206 ¦ 206 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 300 ¦ 300 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 185 ¦ 185 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 518 ¦ 518 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 506 ¦ 506 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 269 ¦ 269 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 294 ¦ 294 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 377 ¦ 377 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 452 ¦ 452 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 317 ¦ 317 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 428 ¦ 428 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 417 ¦ 617 ¦ 148 ¦
+-------------------------------+-----------+-----------+--------+
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+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 13393 ¦ 13029 ¦ 97 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 11
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÎÏËÀÒÓ ÑÒÐÀÕÎÂÛÕ ÂÇÍÎÑÎÂ ÇÀ
ÍÅÐÀÁÎÒÀÞÙÅÅ ÍÀÑÅËÅÍÈÅ Â ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ
ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 12772 ¦ 7657 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 3943 ¦ 2365 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 2078 ¦ 1247 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 2866 ¦ 1290 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 2851 ¦ 1710 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 560 ¦ 334 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 771 ¦ 461 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 531 ¦ 318 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 1576 ¦ 946 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 1578 ¦ 947 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 794 ¦ 476 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 592 ¦ 356 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 1034 ¦ 620 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 1192 ¦ 714 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 702 ¦ 420 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 1448 ¦ 869 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 967 ¦ 580 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 2377 ¦ 1426 ¦ 60 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 38632 ¦ 22736 ¦ 59 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 12
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ" ÇÀ 2002 ÃÎÄ
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¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦ã. ßðîñëàâëü ¦ 42080 ¦ 42080 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 12263 ¦ 12263 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 2608 ¦ 2608 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 1109 ¦ 1109 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 1491 ¦ 1491 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 685 ¦ 685 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 172 ¦ 172 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 930 ¦ 930 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 413 ¦ 413 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 778 ¦ 778 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 840 ¦ 840 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 679 ¦ 679 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 269 ¦ 269 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 890 ¦ 890 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 161 ¦ 161 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 945 ¦ 945 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 642 ¦ 642 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 1537 ¦ 1537 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 68892 ¦ 68892 ¦ 100 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 13
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß
ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ ÊÀÒÀÑÒÐÎÔÛ ÍÀ
×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ", "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ,
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"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ ÐÔ, ÏÎÄÂÅÐÃØÈÕÑß
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Ôåäåðàëüíûé çàêîí îò 19.08.1995 N 149-ÔÇ "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò 10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå".
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¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
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+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 1513 ¦ 1513 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 79 ¦ 79 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 79 ¦ 86 ¦ 109 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 95 ¦ 95 ¦ 100 ¦
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¦Òóòàåâñêèé ÌÎ ¦ 60 ¦ 60 ¦ 100 ¦
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¦Áîëüøåñåëüñêèé ÌÎ ¦ 10 ¦ 10 ¦ 100 ¦
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¦Áîðèñîãëåáñêèé ÌÎ ¦ 6 ¦ 6 ¦ 100 ¦
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¦Áðåéòîâñêèé ÌÎ ¦ 9 ¦ 9 ¦ 100 ¦
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¦Äàíèëîâñêèé ÌÎ ¦ 16 ¦ 16 ¦ 100 ¦
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¦Ëþáèìñêèé ÌÎ ¦ 2 ¦ 2 ¦ 100 ¦
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¦Ìûøêèíñêèé ÌÎ ¦ 6 ¦ 6 ¦ 100 ¦
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¦Íåêîóçñêèé ÌÎ ¦ 26 ¦ 26 ¦ 100 ¦
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¦Íåêðàñîâñêèé ÌÎ ¦ 10 ¦ 10 ¦ 100 ¦
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¦Ïåðâîìàéñêèé ÌÎ ¦ 3 ¦ 3 ¦ 100 ¦
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¦Ïåðåñëàâñêèé ÌÎ ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 4 ¦ 4 ¦ 100 ¦
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L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 14
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÀÑÑÎÂÎÃÎ ÑÏÎÐÒÀ
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¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
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+-------------------------------+-----------+-----------+--------+
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+-------------------------------+-----------+-----------+--------+
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¦Áîðèñîãëåáñêèé ÌÎ ¦ 174 ¦ 150 ¦ 86 ¦
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¦Äàíèëîâñêèé ÌÎ ¦ 353 ¦ 305 ¦ 86 ¦
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¦Ëþáèìñêèé ÌÎ ¦ 170 ¦ 146 ¦ 86 ¦
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¦Ìûøêèíñêèé ÌÎ ¦ 143 ¦ 123 ¦ 86 ¦
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+-------------------------------+-----------+-----------+--------+
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L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 15
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÏÎÄÃÎÒÎÂÊÓ Ê ÇÈÌÅ ÆÈËÈÙÍÎ -
ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ
ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 9400 ¦ 9400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 4600 ¦ 4600 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 2900 ¦ 2900 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 2600 ¦ 2600 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 4100 ¦ 4100 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 3900 ¦ 3591 ¦ 92 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 500 ¦ 500 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 1100 ¦ 1100 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 1200 ¦ 1200 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 1480 ¦ 1480 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 700 ¦ 700 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 1400 ¦ 1400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 500 ¦ 500 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 2700 ¦ 2700 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 39280 ¦ 38971 ¦ 99 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 16
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
Î ÏÎÊÐÛÒÈÈ ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ
-----------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+----------------------------------------+-----------+-----------+
¦Èçìåíåíèÿ îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ¦ ¦ ¦
¦áàíêà ¦ 99908 ¦ 31237 ¦
+----------------------------------------+-----------+-----------+
¦- îñòàòêè íà 01.01.2002 ¦ 101908 ¦ 101908 ¦
+----------------------------------------+-----------+-----------+
¦- îñòàòêè íà 01.01.2003 ¦ 2000 ¦ 70671 ¦
+----------------------------------------+-----------+-----------+
¦Êóðñîâàÿ ðàçíèöà ¦ ¦ 476 ¦
+----------------------------------------+-----------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ -31820 ¦ -31821 ¦
+----------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0 ¦ 0 ¦
+----------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 31820 ¦ 31821 ¦
+----------------------------------------+-----------+-----------+
¦Áþäæåòíûå ññóäû è êðåäèòû, ïîëó÷åííûå îò¦ ¦ ¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ -17375 ¦ 37356 ¦
+----------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå áþäæåòíûõ ññóä ¦ 100000 ¦ 100000 ¦
+----------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 117375 ¦ 62644 ¦
+----------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ-¦ ¦ ¦
¦÷åííûå îò èìåíè ßðîñëàâñêîé îáëàñòè ¦ 353770,7¦ -101369 ¦
+----------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 770011,7¦ 323000 ¦
+----------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 416241 ¦ 424369 ¦
+----------------------------------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõî-¦ ¦ ¦
¦äÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ 1100 ¦ 211 ¦
+----------------------------------------+-----------+-----------+
¦ÈÒÎÃÎ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðî-¦ ¦ ¦
¦âàíèÿ: ¦ 405583,7¦ -63910 ¦
L----------------------------------------+-----------+------------
Ïðèëîæåíèå 17
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 ÃÎÄ
-----T------------------------------T-----------T-----------T----¬
¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦èñ- ¦
¦ ¦ ¦ <*> ¦ ¦ïîë-¦
¦ ¦ ¦ ¦ ¦íå- ¦
¦ ¦ ¦ ¦ ¦íèÿ ¦
+----+------------------------------+-----------+-----------+----+
¦1 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 38897 ¦ 38790 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.1 ¦Øêîëà â ð-íå Ñêîìîðîõîâà Ãîðà,¦ ¦ ¦ ¦
¦ ¦ã. Ðûáèíñê ¦ 17400 ¦ 17400 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.2 ¦Øêîëà â ñ. Ñåðåäà ñ èíæåíåðíûì¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì Äàíèëîâñêîãî ÌÎ ¦ 10757 ¦ 10757 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.3 ¦Ðåêîíñòðóêöèÿ Ñåìåíîâñêîé øêî-¦ ¦ ¦ ¦
¦ ¦ëû Ïåðâîìàéñêîãî ÌÎ ¦ 3038 ¦ 3032 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.4 ¦Øêîëà â ï. Ðÿçàíöåâî Ïåðåñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîãî ÌÎ ¦ 3813 ¦ 3812 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.5 ¦Øêîëà â ä. Áåðåçíèêè Áîðèñî-¦ ¦ ¦ ¦
¦ ¦ãëåáñêîãî ÌÎ ¦ 250 ¦ 250 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.6 ¦Ïèùåáëîê ê øêîëå â ñ. Âîùèêîâî¦ ¦ ¦ ¦
¦ ¦Ïîøåõîíñêîãî ÌÎ ¦ 2600 ¦ 2600 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.7 ¦Øêîëà â ï. Òóíîøíà ßðîñëàâñêî-¦ ¦ ¦ ¦
¦ ¦ãî ÌÎ ¦ 350 ¦ 350 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.8 ¦Øêîëà â ñ. Äìèòðèåâñêîå Äàíè-¦ ¦ ¦ ¦
¦ ¦ëîâñêîãî ÌÎ (ïðîåêòíûå ðàáîòû)¦ 100 ¦ 100 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦1.9 ¦Ñòðîèòåëüñòâî ó÷åáíîãî êîðïóñঠ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ó÷èëèùà N 34¦ ¦ ¦ ¦
¦ ¦â ã. Ìûøêèíå ¦ 566 ¦ 466 ¦ 82%¦
+----+------------------------------+-----------+-----------+----+
¦1.10¦Ðåêîíñòðóêöèÿ ÃÎÓ "Èòü" (êðå-¦ ¦ ¦ ¦
¦ ¦äèòîðñêàÿ çàäîëæåííîñòü) ¦ 23 ¦ 23 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2 ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 7762 ¦ 7704 ¦ 99%¦
+----+------------------------------+-----------+-----------+----+
¦2.1 ¦24-êâ. äîì â ñ. Ìåäÿãèíî ßðîñ-¦ ¦ ¦ ¦
¦ ¦ëàâñêîãî ÌÎ ¦ 1091 ¦ 1091 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.2 ¦Æèëîé äîì â ã. Ïåðåñëàâëå-Çà-¦ ¦ ¦ ¦
¦ ¦ëåññêîì ¦ 500 ¦ 500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.3 ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà âå-¦ ¦ ¦ ¦
¦ ¦òåðàíîâ â ï. Áóðìàêèíî Íåêðà-¦ ¦ ¦ ¦
¦ ¦ñîâñêîãî ÌÎ ¦ 900 ¦ 900 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.4 ¦18-êâ. æèëîé äîì äëÿ âåòåðàíî⦠¦ ¦ ¦
¦ ¦â ñ. Âàðåãîâî Áîëüøåñåëüñêîãî¦ ¦ ¦ ¦
¦ ¦ÌÎ ¦ 400 ¦ 342 ¦ 86%¦
+----+------------------------------+-----------+-----------+----+
¦2.5 ¦8-êâ. æèëîé äîì â ï. Òóíîøíঠ¦ ¦ ¦
¦ ¦ßðîñëàâñêîãî ÌÎ ¦ 1100 ¦ 1100 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.6 ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñò-¦ ¦ ¦ ¦
¦ ¦âå æèëüÿ Áîðèñîãëåáñêîãî ÌÎ ¦ 180 ¦ 180 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.7 ¦2 îäíîýòàæíûõ æèëûõ äîìà â ñ.¦ ¦ ¦ ¦
¦ ¦Áîãîðîäñêîå Äàíèëîâñêîãî ÌÎ ¦ 641 ¦ 641 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.8 ¦24-êâ. æèëîé äîì â ï. Ïîøå-¦ ¦ ¦ ¦
¦ ¦õîíüå ¦ 250 ¦ 250 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.9 ¦Êîìïåíñàöèÿ ñòîèìîñòè æèëüÿ ïî¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ ñåðòèôèêàòàõ, âûäàâà-¦ ¦ ¦ ¦
¦ ¦åìûõ ãðàæäàíàì ÐÔ, ëèøèâøèìñÿ¦ ¦ ¦ ¦
¦ ¦æèëüÿ â ðåçóëüòàòå ÷ðåçâû÷àé-¦ ¦ ¦ ¦
¦ ¦íûõ ñèòóàöèé è ñòèõèéíûõ áåä-¦ ¦ ¦ ¦
¦ ¦ñòâèé" ¦ 267 ¦ 267 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.10¦Ïîãàøåíèå êðåäèòîðñêîé çàäîë-¦ ¦ ¦ ¦
¦ ¦æåííîñòè ïî ïðèîáðåòåíèþ æèëüÿ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì ëèêâèäàöèè ïîñëåä-¦ ¦ ¦ ¦
¦ ¦ñòâèé àâàðèè íà ×ÀÝÑ ¦ 42 ¦ 42 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.11¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñò-¦ ¦ ¦ ¦
¦ ¦âå æèëüÿ, ã. Ëþáèì ¦ 250 ¦ 250 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.12¦Çàâåðøåíèå ñòðîèòåëüñòâà æèëûõ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ÌÆÊ, íà÷àòûõ ñòðîè-¦ ¦ ¦ ¦
¦ ¦òåëüñòâîì äî 01.01.1992 ¦ 1985 ¦ 1985 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦2.13¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñò-¦ ¦ ¦ ¦
¦ ¦âå æèëüÿ, ã. ßðîñëàâëü ¦ 156 ¦ 156 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3 ¦ÊÓËÜÒÓÐÀ ¦ 9295 ¦ 9295 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3.1 ¦Ó÷èëèùå êóëüòóðû íà óë. Ñëåï-¦ ¦ ¦ ¦
¦ ¦íåâà, ã. ßðîñëàâëü ¦ 3895 ¦ 3895 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3.2 ¦Ðåêîíñòðóêöèÿ ìóçåÿ "Êîñìîñ",¦ ¦ ¦ ¦
¦ ¦ï. Íèêóëüñêîå Òóòàåâñêîãî ÌÎ ¦ 1500 ¦ 1500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3.3 ¦Äîì-êëóá ÑÏÊ "Ïðîãðåññ" â ñ.¦ ¦ ¦ ¦
¦ ¦Ïîêðîâ Ðûáèíñêîãî ÌÎ ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3.4 ¦Òàíöåâàëüíûé çàë â ï. Ïåòðîâñê¦ ¦ ¦ ¦
¦ ¦Ðîñòîâñêîãî ÌÎ (ïðîåêòíûå ðà-¦ ¦ ¦ ¦
¦ ¦áîòû) ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3.5 ¦Äîì êóëüòóðû â ï. Åðìàêîâî Ðû-¦ ¦ ¦ ¦
¦ ¦áèíñêîãî ÌÎ ¦ 1000 ¦ 1000 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦3.6 ¦Àíñàìáëü ßðîñëàâñêîé Áîëüøîé¦ ¦ ¦ ¦
¦ ¦Ìàíóôàêòóðû è öåðêîâü Ïåòðà è¦ ¦ ¦ ¦
¦ ¦Ïàâëà ¦ 2500 ¦ 2500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦4 ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 4600 ¦ 4591 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦4.1 ¦Ïðèñòðîéêà ê ñïàëüíîìó êîðïóñó¦ ¦ ¦ ¦
¦ ¦äîìà-èíòåðíàòà â ã. Ðûáèíñêå ¦ 360 ¦ 351 ¦ 98%¦
+----+------------------------------+-----------+-----------+----+
¦4.2 ¦Ãðèãîðüåâñêèé ïñèõîíåâðîëîãè-¦ ¦ ¦ ¦
¦ ¦÷åñêèé èíòåðíàò (ïèùåáëîê)¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîãî ÌÎ ¦ 4240 ¦ 4240 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÊÓËÜÒÓÐÀ ¦ 65058 ¦ 64802 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.1 ¦Äåòñêèé îáëàñòíîé äèàãíîñòè-¦ ¦ ¦ ¦
¦ ¦÷åñêèé öåíòð â ã. ßðîñëàâëå ¦ 24500 ¦ 24500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.2 ¦Ïîëèêëèíèêà â ñ. Íîâûé Íåêîóç ¦ 7700 ¦ 7696 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.3 ¦Ëå÷åáíûé êîðïóñ îáëàñòíîé ïñè-¦ ¦ ¦ ¦
¦ ¦õèàòðè÷åñêîé áîëüíèöû "Ñïàñ-¦ ¦ ¦ ¦
¦ ¦ñêîå" ßðîñëàâñêîãî ÌÎ ¦ 1200 ¦ 1200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.4 ¦Èíôåêöèîííûé êîðïóñ â ã. Ëþáè-¦ ¦ ¦ ¦
¦ ¦ìå ¦ 2134 ¦ 2133 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.5 ¦Áîëüíèöà â ã. Ãàâðèëîâ-ßìå ¦ 25280 ¦ 25281 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.6 ¦Òåðàïåâòè÷åñêèé êîðïóñ â ã.¦ ¦ ¦ ¦
¦ ¦Ðîñòîâå ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.7 ¦Ïîëèêëèíèêà â ï. Áîðèñîãëåá-¦ ¦ ¦ ¦
¦ ¦ñêèé ¦ 427 ¦ 427 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.8 ¦Öåíòð ìàòåðè è ðåáåíêà ÖÐÁ ⦠¦ ¦ ¦
¦ ¦ï. Íåêðàñîâñêîå ¦ 560 ¦ 450 ¦ 80%¦
+----+------------------------------+-----------+-----------+----+
¦5.9 ¦Áîëüíèöà â ï. Ïðå÷èñòîå Ïåðâî-¦ ¦ ¦ ¦
¦ ¦ìàéñêîãî ÌÎ (êðåäèòîðñêàÿ çà-¦ ¦ ¦ ¦
¦ ¦äîëæåííîñòü) ¦ 1415 ¦ 1415 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.10¦Ïñèõáîëüíèöà â ã. ßðîñëàâëå¦ ¦ ¦ ¦
¦ ¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 108 ¦ 0 ¦ 0%¦
+----+------------------------------+-----------+-----------+----+
¦5.11¦Ðåêîíñòðóêöèÿ ñàíàòîðèÿ-ïðî-¦ ¦ ¦ ¦
¦ ¦ôèëàêòîðèÿ "Ñîñíîâûé Áîð" Ãàâ-¦ ¦ ¦ ¦
¦ ¦ðèëîâ-ßìñêîãî ÌÎ (êðåäèòîðñêàÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü) ¦ 34 ¦ 0 ¦ 0%¦
+----+------------------------------+-----------+-----------+----+
¦5.12¦Ñòàíöèÿ ñêîðîé ïîìîùè ÖÐÁ ã.¦ ¦ ¦ ¦
¦ ¦Äàíèëîâà ¦ 500 ¦ 500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦5.13¦Ñòðîèòåëüñòâî ñïîðòèâíûõ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ â Òóòàåâñêîì ÌÎ ¦ 1000 ¦ 1000 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦6 ¦ÒÐÀÍÑÏÎÐÒ ¦ 149118 ¦ 149108 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦6.1 ¦Àýðîïîðò "Òóíîøíà" ¦ 137593 ¦ 137592 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦6.2 ¦Àâòîâîêçàë â ã. ßðîñëàâëå ¦ 11525 ¦ 11516 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7 ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 24983 ¦ 24925 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.1 ¦Âîäîñíàáæåíèå ãèìíàçèè â ñ.¦ ¦ ¦ ¦
¦ ¦Íîâîàëåêñååâêà Ïåðåñëàâñêîãî¦ ¦ ¦ ¦
¦ ¦ÌÎ ¦ 1650 ¦ 1642 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.2 ¦Ãàçîâûå ñåòè â ï. Áîðèñîãëåá-¦ ¦ ¦ ¦
¦ ¦ñêèé: ¦ 2755 ¦ 2743 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.3 ¦Ãàçîïðîâîä-îòâîä ê ï. Áîðèñî-¦ ¦ ¦ ¦
¦ ¦ãëåáñêèé ¦ 11000 ¦ 11000 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.4 ¦Ãàçîïðîâîä-îòâîä â ï. Áîëüøîå¦ ¦ ¦ ¦
¦ ¦Ñåëî ¦ 4220 ¦ 4183 ¦ 99%¦
+----+------------------------------+-----------+-----------+----+
¦7.5 ¦Ãàçîâûå ñåòè â ï. Ñåìèáðàòîâî¦ ¦ ¦ ¦
¦ ¦Ðîñòîâñêîãî ÌÎ ¦ 800 ¦ 800 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.6 ¦Ãàçèôèêàöèÿ ñ. Ñåðåäà Äàíèëîâ-¦ ¦ ¦ ¦
¦ ¦ñêîãî ÌÎ ¦ 300 ¦ 300 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.7 ¦Ãàçîïðîâîä-îòâîä â ï. Êðàñíûé¦ ¦ ¦ ¦
¦ ¦Ïðîôèíòåðí Íåêðàñîâñêîãî ÌÎ ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.8 ¦Ãàçîâûå ñåòè ï. Áóðìàêèíî Íå-¦ ¦ ¦ ¦
¦ ¦êðàñîâñêîãî ÌÎ ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.9 ¦Ãàçèôèêàöèÿ ä. Êðàñíàÿ Ïåðå-¦ ¦ ¦ ¦
¦ ¦ñëàâñêîãî ÌÎ (â ò.÷. êðåäèòîð-¦ ¦ ¦ ¦
¦ ¦ñêàÿ çàäîëæåííîñòü) ¦ 600 ¦ 600 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.10¦Ñåòè êàíàëèçàöèè óë. Íîâûé áûò¦ ¦ ¦ ¦
¦ ¦â ã. Ïåðåñëàâëå-Çàëåññêîì¦ ¦ ¦ ¦
¦ ¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 83 ¦ 82 ¦ 99%¦
+----+------------------------------+-----------+-----------+----+
¦7.11¦Ýëåêòðèôèêàöèÿ óë. Öâåòî÷íàÿ ⦠¦ ¦ ¦
¦ ¦ï. Áðåéòîâî (êðåäèòîðñêàÿ çà-¦ ¦ ¦ ¦
¦ ¦äîëæåííîñòü) ¦ 425 ¦ 425 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.12¦Î÷èñòíûå ñîîðóæåíèÿ âîäîïðîâî-¦ ¦ ¦ ¦
¦ ¦äà â ï. Ïåòðîâñê Ðîñòîâñêîãî¦ ¦ ¦ ¦
¦ ¦ÌÎ ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.13¦Î÷èñòíûå êàíàëèçàöèîííûå ñî-¦ ¦ ¦ ¦
¦ ¦îðóæåíèÿ â ñ. Áðåéòîâî ¦ 50 ¦ 50 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦7.14¦Ãàçîâûå ñåòè âûñîêîãî äàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ê í.ï. Ìîðäâèíîâî-Èâàíèùåâî¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîãî ÌÎ ¦ 2500 ¦ 2500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦8 ¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ È ÍÀÏÐÀÂËÅÍÈß ¦ 29066 ¦ 22876 ¦ 79%¦
+----+------------------------------+-----------+-----------+----+
¦8.1 ¦Öåõ ïî ïðîèçâîäñòâó äåòñêîãî¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â ã. ßðîñëàâëå ¦ 10000 ¦ 8192 ¦ 82%¦
+----+------------------------------+-----------+-----------+----+
¦8.2 ¦Âîññòàíîâëåíèå è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ íঠ¦ ¦ ¦
¦ ¦Ñîâåòñêîé ïë., 5, ã. ßðîñëàâëÿ¦ 1966 ¦ 710 ¦ 36%¦
+----+------------------------------+-----------+-----------+----+
¦8.3 ¦Ðàçâèòèå èíôðàñòðóêòóðû äëÿ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîãî ñòðîèòåëüñòâà ¦ 500 ¦ 500 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦8.4 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííîé ýêñïåðòèçû ¦ 400 ¦ 300 ¦ 75%¦
+----+------------------------------+-----------+-----------+----+
¦8.5 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáî-¦ ¦ ¦ ¦
¦ ¦òû, èíæåíåðíîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦îáóñòðîéñòâî òåððèòîðèé ¦ 200 ¦ 200 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦8.6 ¦Çäàíèå âîåííîãî êîìèññàðèàòঠ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè ¦ 1000 ¦ 1000 ¦100%¦
+----+------------------------------+-----------+-----------+----+
¦8.7 ¦Îáúåêòû àãðîïðîìûøëåííîãî êîì-¦ ¦ ¦ ¦
¦ ¦ïëåêñà ¦ 15000 ¦ 11974 ¦ 80%¦
+----+------------------------------+-----------+-----------+----+
¦ ¦ÈÒÎÃÎ ÀÈÏ: ¦ 328779 ¦ 322091 ¦ 98%¦
L----+------------------------------+-----------+-----------+-----
--------------------------------
<*>  òîì ÷èñëå êðåäèòîðñêàÿ çàäîëæåííîñòü â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Àäìèíèñòðàöèè îáëàñòè îò 11.02.2002 N 18-à "Î ñòðîèòåëüñòâå îáúåêòîâ ñîöèàëüíîé ñôåðû â 2002 ãîäó".
Ïðèëîæåíèå 18
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
-----T-------------------------------T-----------T-----------T---¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦ ¦
+----+-------------------------------+-----------+-----------+---+
¦ 1 ¦Îáëàñòíàÿ ïðîãðàììà "Êîìïëåêñ-¦ ¦ ¦ ¦
¦ ¦íûå ìåðû ïðîòèâîäåéñòâèÿ çëî-¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó íà ïåðèîä¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ãîäîâ" ¦ 8040 ¦ 7937 ¦ 99¦
+----+-------------------------------+-----------+-----------+---+
¦ 2 ¦Îáëàñòíàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦áûòîâîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2001 -¦ ¦ ¦ ¦
¦ ¦2003 ãîäû" ¦ 3000 ¦ 2820 ¦ 94¦
+----+-------------------------------+-----------+-----------+---+
¦ 3 ¦Öåëåâàÿ ïðîãðàììà "Ñòàáèëèçàöèÿ¦ ¦ ¦ ¦
¦ ¦è ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ßðîñëàâñêîé îáëàñ-¦ ¦ ¦ ¦
¦ ¦òè íà 2001 - 2003 ãîäû" ¦ 202191 ¦ 193100 ¦ 96¦
+----+-------------------------------+-----------+-----------+---+
¦ 4 ¦Îáëàñòíàÿ ïðîãðàììà "Ñîâåðøåí-¦ ¦ ¦ ¦
¦ ¦ñòâîâàíèå êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2001 -¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ 8280 ¦ 6800 ¦ 82¦
+----+-------------------------------+-----------+-----------+---+
¦ 5 ¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦çåìåëüíîé ðåôîðìû â ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 1999 - 2002 ãîäû" ¦ 4000 ¦ 3022 ¦ 76¦
+----+-------------------------------+-----------+-----------+---+
¦ 6 ¦Îáëàñòíàÿ ïðîãðàììà "Ðàäîí" ¦ 600 ¦ 358,2¦ 60¦
+----+-------------------------------+-----------+-----------+---+
¦ 7 ¦Îáëàñòíàÿ ïðîãðàììà ãåîëîãè÷åñ-¦ ¦ ¦ ¦
¦ ¦êîãî èçó÷åíèÿ íåäð è âîñïðîèç-¦ ¦ ¦ ¦
¦ ¦âîäñòâà ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦
¦ ¦áàçû ßðîñëàâñêîé îáëàñòè ¦ 3340 ¦ 2411,8¦ 72¦
+----+-------------------------------+-----------+-----------+---+
¦ 8 ¦Öåëåâàÿ ïðîãðàììà ñîâåðøåíñòâî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ è ðàçâèòèÿ ñåòè àâòîìî-¦ ¦ ¦ ¦
¦ ¦áèëüíûõ äîðîã ßðîñëàâñêîé îá-¦ ¦ ¦ ¦
¦ ¦ëàñòè ¦ 1217994 ¦ 1089292 ¦ 89¦
+----+-------------------------------+-----------+-----------+---+
¦ 9 ¦Îáëàñòíàÿ ïðîãðàììà "Øêîëüíûé ¦ ¦ ¦ ¦
¦ ¦àâòîáóñ" ¦ 13649 ¦ 12891 ¦ 94¦
+----+-------------------------------+-----------+-----------+---+
¦10 ¦Îáëàñòíàÿ ïðîãðàììà "Ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííàÿ ïîääåðæêà äåÿòåëüíîñòè ⦠¦ ¦ ¦
¦ ¦ñôåðå èíôîðìàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2003 ãîäû" ¦ 2630 ¦ 2300 ¦ 87¦
+----+-------------------------------+-----------+-----------+---+
¦11 ¦Ïðîãðàììà ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2003 ãîäû¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà -¦ ¦ ¦ ¦
¦ ¦ïóòü ê áëàãîïîëó÷èþ" ¦ 1670 ¦ 1603,7¦ 96¦
+----+-------------------------------+-----------+-----------+---+
¦12 ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ æèëèù-¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíîãî õîçÿéñòâà ßðî-¦ ¦ ¦ ¦
¦ ¦ñëàâñêîé îáëàñòè ¦ 500 ¦ - ¦ - ¦
+----+-------------------------------+-----------+-----------+---+
¦13 ¦Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦â ßðîñëàâñêîé îáëàñòè íà 2001 -¦ ¦ ¦ ¦
¦ ¦2003 ãîäû è ïåðñïåêòèâû ïî 2005¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 41287 ¦ 45018,5¦109¦
+----+-------------------------------+-----------+-----------+---+
¦14 ¦Îáëàñòíàÿ ïðîãðàììà ñîâåðøåíñò-¦ ¦ ¦ ¦
¦ ¦âîâàíèÿ ñèñòåìû êîððåêöèîííîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 3995 ¦ 700 ¦ 18¦
+----+-------------------------------+-----------+-----------+---+
¦15 ¦Îáëàñòíàÿ ïðîãðàììà "Îñíîâíûå¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèÿ ðàçâèòèÿ è ñîõðà-¦ ¦ ¦ ¦
¦ ¦íåíèÿ êóëüòóðû è èñêóññòâঠ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2001 -¦ ¦ ¦ ¦
¦ ¦2003 ãîäû" ¦ 15285 ¦ 13058,4¦ 85¦
+----+-------------------------------+-----------+-----------+---+
¦16 ¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîä-¦ ¦ ¦ ¦
¦ ¦äåðæêè âúåçäíîãî è âíóòðåííåãî¦ ¦ ¦ ¦
¦ ¦òóðèçìà â ßðîñëàâñêîé îáëàñòè ¦ 2000 ¦ 1924,9¦ 96¦
+----+-------------------------------+-----------+-----------+---+
¦17 ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦áîðüáû ñî ÑÏÈÄîì (Ïðîãðàììঠ¦ ¦ ¦
¦ ¦Àíòè-ÑÏÈÄ) íà òåððèòîðèè ßðîñ-¦ ¦ ¦ ¦
¦ ¦ëàâñêîé îáëàñòè ¦ 2800 ¦ 2351 ¦ 84¦
+----+-------------------------------+-----------+-----------+---+
¦18 ¦Öåëåâàÿ òåððèòîðèàëüíàÿ ïðî-¦ ¦ ¦ ¦
¦ ¦ãðàììà "Íåîòëîæíûå ìåðû áîðüáû¦ ¦ ¦ ¦
¦ ¦ñ òóáåðêóëåçîì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 1999 -¦ ¦ ¦ ¦
¦ ¦2004 ãîäû" ¦ 330 ¦ 479 ¦145¦
+----+-------------------------------+-----------+-----------+---+
¦19 ¦Öåëåâàÿ òåððèòîðèàëüíàÿ ïðî-¦ ¦ ¦ ¦
¦ ¦ãðàììà "Âàêöèíîïðîôèëàêòèêà íঠ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû è ïîñëåäóþùèé¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2005 ãîäà" ¦ 312 ¦ 312 ¦100¦
+----+-------------------------------+-----------+-----------+---+
¦20 ¦Öåëåâàÿ ïðîãðàììà "Çàùèòà íàñå-¦ ¦ ¦ ¦
¦ ¦ëåíèÿ ßðîñëàâñêîé îáëàñòè îò¦ ¦ ¦ ¦
¦ ¦ïàðåíòåðàëüíûõ âèðóñíûõ ãåïàòè-¦ ¦ ¦ ¦
¦ ¦òîâ íà 2001 - 2002 ãîäû" ¦ 210 ¦ 189,4¦ 90¦
+----+-------------------------------+-----------+-----------+---+
¦21 ¦Öåëåâàÿ òåððèòîðèàëüíàÿ ïðî-¦ ¦ ¦ ¦
¦ ¦ãðàììà "Ðàçâèòèå ñëóæáû îõðàíû¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè íà 2001 - 2003 ãî-¦ ¦ ¦ ¦
¦ ¦äû" ¦ 28004 ¦ 25600 ¦ 91¦
+----+-------------------------------+-----------+-----------+---+
¦22 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦ðàçâèòèÿ äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ ¦ 697 ¦ 697 ¦100¦
+----+-------------------------------+-----------+-----------+---+
¦23 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Íåîòëîæíûå ìåðû ïî äàëüíåéøå-¦ ¦ ¦ ¦
¦ ¦ìó ñîâåðøåíñòâîâàíèþ ïñèõèàò-¦ ¦ ¦ ¦
¦ ¦ðè÷åñêîé ïîìîùè íàñåëåíèþ ßðîñ-¦ ¦ ¦ ¦
¦ ¦ëàâñêîé îáëàñòè íà 2001 - 2002¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 5054 ¦ 4789 ¦ 95¦
+----+-------------------------------+-----------+-----------+---+
¦24 ¦Îáëàñòíàÿ ïðîãðàììà "Ñàõàðíûé¦ ¦ ¦ ¦
¦ ¦äèàáåò" ¦ 12000 ¦ 11850 ¦ 99¦
+----+-------------------------------+-----------+-----------+---+
¦25 ¦Îáëàñòíàÿ ïðîãðàììà "Ïðîòèâî-¦ ¦ ¦ ¦
¦ ¦ýïèäåìè÷åñêàÿ çàùèòà íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè îò ïðèðîä-¦ ¦ ¦ ¦
¦ ¦íî-î÷àãîâûõ èíôåêöèé íà 2002 -¦ ¦ ¦ ¦
¦ ¦2003 ãîäû" ¦ 250 ¦ 182 ¦ 73¦
+----+-------------------------------+-----------+-----------+---+
¦26 ¦Îáëàñòíàÿ ïðîãðàììà "Ïðîôèëàê-¦ ¦ ¦ ¦
¦ ¦òèêà âíóòðèáîëüíè÷íûõ èíôåêöèé¦ ¦ ¦ ¦
¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ßðîñëàâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2003 ãîäû" ¦ 475 ¦ 330 ¦ 69¦
+----+-------------------------------+-----------+-----------+---+
¦27 ¦Îáëàñòíàÿ ïðîãðàììà "Çäîðîâîå¦ ¦ ¦ ¦
¦ ¦äîëãîëåòèå" ¦ 510 ¦ 170 ¦ 33¦
+----+-------------------------------+-----------+-----------+---+
¦28 ¦Îáëàñòíàÿ ïðîãðàììà "Îíêîëîãèÿ"¦ 9246 ¦ 6477 ¦ 70¦
+----+-------------------------------+-----------+-----------+---+
¦29 ¦Îáëàñòíàÿ ïðîãðàììà "Ïàòðèîòè-¦ ¦ ¦ ¦
¦ ¦÷åñêîå âîñïèòàíèå äåòåé è ìîëî-¦ ¦ ¦ ¦
¦ ¦äåæè ßðîñëàâñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû" ¦ 412,8¦ 139 ¦ 34¦
+----+-------------------------------+-----------+-----------+---+
¦30 ¦Ñîöèàëüíàÿ ãîñóäàðñòâåííàÿ ïðî-¦ ¦ ¦ ¦
¦ ¦ãðàììà ßðîñëàâñêîé îáëàñòè "Ìî-¦ ¦ ¦ ¦
¦ ¦ëîäåæü", â òîì ÷èñëå: ¦ 9251 ¦ 8955,3¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦
¦30.1¦Ãóáåðíàòîðñêàÿ ïðîãðàììà "Ìîëî-¦ ¦ ¦ ¦
¦ ¦äåæíîå Ïðàâèòåëüñòâî ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè" ¦ 123 ¦ 61,7¦ 50¦
+----+-------------------------------+-----------+-----------+---+
¦31 ¦Ïðîãðàììà óëó÷øåíèÿ óñëîâèé è¦ ¦ ¦ ¦
¦ ¦îõðàíû òðóäà íà 2001 - 2003 ãî-¦ ¦ ¦ ¦
¦ ¦äû ïî ßðîñëàâñêîé îáëàñòè ¦ 60 ¦ 60 ¦100¦
+----+-------------------------------+-----------+-----------+---+
¦32 ¦Îáëàñòíàÿ ïðîãðàììà ïî ôîðìèðî-¦ ¦ ¦ ¦
¦ ¦âàíèþ äîñòóïíîé äëÿ èíâàëèäî⦠¦ ¦ ¦
¦ ¦ñðåäû æèçíåäåÿòåëüíîñòè "Áåç-¦ ¦ ¦ ¦
¦ ¦áàðüåðíàÿ ñðåäà" ¦ 7859 ¦ 4505,4¦ 57¦
+----+-------------------------------+-----------+-----------+---+
¦33 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Ñåìüÿ" ¦ 10000 ¦ 9999,8¦100¦
+----+-------------------------------+-----------+-----------+---+
¦34 ¦Îáëàñòíàÿ ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ñòàðøåãî ïîêîëåíèÿ¦ ¦ ¦ ¦
¦ ¦"Çàáîòà" ¦ 4700 ¦ 4567,5¦ 97¦
+----+-------------------------------+-----------+-----------+---+
¦35 ¦Îáëàñòíàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦
¦ ¦â ßðîñëàâñêîé îáëàñòè" ¦ 10120 ¦ 16800 ¦166¦
+----+-------------------------------+-----------+-----------+---+
¦36 ¦Îáëàñòíàÿ ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è ñîöèàëüíàÿ çàùè-¦ ¦ ¦ ¦
¦ ¦òà" ¦ 1460 ¦ 1572 ¦107¦
+----+-------------------------------+-----------+-----------+---+
¦37 ¦Ïðîãðàììà áîðüáû ñ ïðåñòóï-¦ ¦ ¦ ¦
¦ ¦íîñòüþ â ßðîñëàâñêîé îáëàñòè ¦ 5694 ¦ 4569 ¦ 80¦
+----+-------------------------------+-----------+-----------+---+
¦38 ¦Ïðîãðàììà ïîâûøåíèÿ êà÷åñòâঠ¦ ¦ ¦
¦ ¦òîâàðîâ, óñëóã è ìåíåäæìåíòà ⦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2002 -¦ ¦ ¦ ¦
¦ ¦2003 ãîäû è íà ïåðèîä äî 2005¦ ¦ ¦ ¦
¦ ¦ãîäà "ßðîñëàâñêîå êà÷åñòâî -¦ ¦ ¦ ¦
¦ ¦2005" ¦ 208 ¦ 188 ¦ 90¦
L----+-------------------------------+-----------+-----------+----
Ïðèëîæåíèå 19
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÌÅÑÒÍÛÌ
ÁÞÄÆÅÒÀÌ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦ã. ßðîñëàâëü ¦ 7000 ¦ 7000 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 16600 ¦ 16600 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 3700 ¦ 3700 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 2200 ¦ 2200 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 5000 ¦ 5000 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 1550 ¦ 1550 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 1800 ¦ 1800 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 240 ¦ 240 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 350 ¦ 350 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 1550 ¦ 1550 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 40390 ¦ 40390 ¦ 100 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 20
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÑÒÀÒÓÑÅ ÂÎÅÍÍÎÑËÓÆÀÙÈÕ", ÇÀÊÎÍÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ "Î ÌÈËÈÖÈÈ", "Î ÔÅÄÅÐÀËÜÍÛÕ ÎÐÃÀÍÀÕ
ÍÀËÎÃÎÂÎÉ ÏÎËÈÖÈÈ", ÏÎÑÒÀÍÎÂËÅÍÈÉ ÂÅÐÕÎÂÍÎÃÎ ÑÎÂÅÒÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÏÎËÎÆÅÍÈß Î
ÑËÓÆÁÅ Â ÎÐÃÀÍÀÕ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
È ÒÅÊÑÒÀ ÏÐÈÑßÃÈ ÑÎÒÐÓÄÍÈÊÀ ÎÐÃÀÍΠÂÍÓÒÐÅÍÍÈÕ ÄÅË
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ", "ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÏÎËÎÆÅÍÈß Î
ÏÐÎÕÎÆÄÅÍÈÈ ÑËÓÆÁÛ Â ÎÐÃÀÍÀÕ ÍÀËÎÃÎÂÎÉ ÏÎËÈÖÈÈ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ" È ÒÀÌÎÆÅÍÍÎÃÎ ÊÎÄÅÊÑÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ×ÀÑÒÈ ÂÎÇÌÅÙÅÍÈß ËÜÃÎÒ ÏÎ
ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÓÑËÓà ÑÂßÇÈ
ÂÎÅÍÍÎÑËÓÆÀÙÈÌ, ÑÎÒÐÓÄÍÈÊÀÌ ÂÍÓÒÐÅÍÍÈÕ ÄÅË, ÍÀËÎÃÎÂÎÉ
ÏÎËÈÖÈÈ, ÄÎËÆÍÎÑÒÍÛÌ ËÈÖÀÌ ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ
ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦ã. ßðîñëàâëü ¦ 14085 ¦ 14085 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 4280 ¦ 4280 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 1106 ¦ 1106 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 736 ¦ 736 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 655 ¦ 655 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 845 ¦ 845 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 135 ¦ 135 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 56 ¦ 56 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 68 ¦ 68 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 115 ¦ 115 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 201 ¦ 201 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 84 ¦ 84 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 73 ¦ 73 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 108 ¦ 108 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 552 ¦ 552 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 34 ¦ 34 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 32 ¦ 32 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 33 ¦ 33 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 1016 ¦ 1016 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 24214 ¦ 24214 ¦ 100 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 21
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ
ÝÍÅÐÃÎÐÅÑÓÐÑÎÑÁÅÐÅÆÅÍÈÞ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ
ÕÎÇßÉÑÒÂÅ È ÎÁÚÅÊÒÀÕ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 4470 ¦ 4360 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 14240 ¦ 13888 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 5500 ¦ 2047 ¦ 37 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 5845 ¦ 2505 ¦ 43 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 8200 ¦ 7997 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 5495 ¦ 4681 ¦ 85 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 5260 ¦ 5130 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 5600 ¦ 5462 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 3850 ¦ 3618 ¦ 94 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 3131 ¦ 3131 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 3850 ¦ 3755 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 4190 ¦ 4087 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 4960 ¦ 4837 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 6300 ¦ 6144 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 3340 ¦ 3258 ¦ 98 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 6550 ¦ 6049 ¦ 92 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 3830 ¦ 1614 ¦ 42 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 10720 ¦ 5235 ¦ 49 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 105331 ¦ 87798 ¦ 83 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 22
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÑÎÖÈÀËÜÍÎ-ÈÍÆÅÍÅÐÍÎÅ
ÎÁÓÑÒÐÎÉÑÒÂÎ ÒÅÐÐÈÒÎÐÈÉ ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 500 ¦ 500 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 350 ¦ 0 ¦ 0 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 300 ¦ 100 ¦ 33 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 300 ¦ 300 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 200 ¦ 200 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 150 ¦ 150 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 250 ¦ 0 ¦ 0 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 300 ¦ 100 ¦ 33 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 4150 ¦ 3150 ¦ 76 ¦
L-------------------------------+-----------+-----------+---------
Ïðèëîæåíèå 23
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 30.06.2003 N 36-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÂÅÒÅÐÀÍÀÕ"  ×ÀÑÒÈ ÂÎÇÌÅÙÅÍÈß ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÐÀÑÕÎÄÎÂ ÏÎ
ÇÓÁÎÏÐÎÒÅÇÈÐÎÂÀÍÈÞ ÇÀ 2002 ÃÎÄ
--------------------------------T-----------T-----------T--------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------------------------+-----------+-----------+--------+
¦ã. ßðîñëàâëü ¦ 34110 ¦ 15387 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðûáèíñêèé ÌÎ ¦ 19218 ¦ 13585 ¦ 71 ¦
+-------------------------------+-----------+-----------+--------+
¦Ðîñòîâñêèé ÌÎ ¦ 4469 ¦ 2011 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦ã. Ïåðåñëàâëü-Çàëåññêèé ¦ 2706 ¦ 989 ¦ 37 ¦
+-------------------------------+-----------+-----------+--------+
¦Óãëè÷ñêèé ÌÎ ¦ 5291 ¦ 1133 ¦ 21 ¦
+-------------------------------+-----------+-----------+--------+
¦Òóòàåâñêèé ÌÎ ¦ 3928 ¦ 1768 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîëüøåñåëüñêèé ÌÎ ¦ 891 ¦ 215 ¦ 24 ¦
+-------------------------------+-----------+-----------+--------+
¦Áîðèñîãëåáñêèé ÌÎ ¦ 1845 ¦ 830 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Áðåéòîâñêèé ÌÎ ¦ 900 ¦ 405 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Ãàâðèëîâ-ßìñêèé ÌÎ ¦ 2263 ¦ 1018 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Äàíèëîâñêèé ÌÎ ¦ 2411 ¦ 1085 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Ëþáèìñêèé ÌÎ ¦ 1404 ¦ 632 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Ìûøêèíñêèé ÌÎ ¦ 999 ¦ 541 ¦ 54 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêîóçñêèé ÌÎ ¦ 1369 ¦ 616 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Íåêðàñîâñêèé ÌÎ ¦ 2185 ¦ 983 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðâîìàéñêèé ÌÎ ¦ 834 ¦ 375 ¦ 45 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïåðåñëàâñêèé ÌÎ ¦ 2540 ¦ 631 ¦ 25 ¦
+-------------------------------+-----------+-----------+--------+
¦Ïîøåõîíñêèé ÌÎ ¦ 1463 ¦ 371 ¦ 25 ¦
+-------------------------------+-----------+-----------+--------+
¦ßðîñëàâñêèé ÌÎ ¦ 2648 ¦ 988 ¦ 37 ¦
+-------------------------------+-----------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 91474 ¦ 43563 ¦ 48 ¦
L-------------------------------+-----------+-----------+---------
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