4 èþëÿ 2005 ãîäà 35-ç
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ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÄÓÌÀ ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ
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ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííîé Äóìîé
ßðîñëàâñêîé îáëàñòè
28 èþíÿ 2005 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 1 - 32 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
ßðîñëàâñêîé îáëàñòè
À.È.ËÈÑÈÖÛÍ
ã. ßðîñëàâëü
04.07.2005
N 35-ç
Ïðèëîæåíèå 1
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ,
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Ïðèëîæåíèå 2
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ßðîñëàâñêîé îáëàñòè
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ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
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¦ ¦çÿéñòâà ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦0900¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈ-¦ 48360¦ 42029¦ 87%¦
¦ ¦ÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎ-¦ ¦ ¦ ¦
¦ ¦ÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦0901¦Âîäíûå ðåñóðñû ¦ 10000¦ 8987¦ 90%¦
+----+------------------------------------------+--------+-------+-------+
¦0902¦Ëåñíûå ðåñóðñû ¦ 19400¦ 19372¦ 100%¦
+----+------------------------------------------+--------+-------+-------+
¦0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîò-¦ 2200¦ 2163¦ 98%¦
¦ ¦íîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ 16760¦ 11507¦ 69%¦
¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 181529¦ 150272¦ 83%¦
+----+------------------------------------------+--------+-------+-------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 151363¦ 132471¦ 88%¦
+----+------------------------------------------+--------+-------+-------+
¦1002¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 15000¦ 7840¦ 52%¦
+----+------------------------------------------+--------+-------+-------+
¦1003¦Âîçäóøíûé òðàíñïîðò ¦ 4000¦ 2328¦ 58%¦
+----+------------------------------------------+--------+-------+-------+
¦1004¦Âîäíûé òðàíñïîðò ¦ 11166¦ 7633¦ 68%¦
+----+------------------------------------------+--------+-------+-------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 10000¦ 1410¦ 14%¦
+----+------------------------------------------+--------+-------+-------+
¦1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 7200¦ 1099¦ 15%¦
+----+------------------------------------------+--------+-------+-------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦ 2800¦ 311¦ 11%¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1200¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 25389¦ 25332¦ 100%¦
+----+------------------------------------------+--------+-------+-------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ 17349¦ 17349¦ 100%¦
+----+------------------------------------------+--------+-------+-------+
¦1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 8040¦ 7983¦ 99%¦
+----+------------------------------------------+--------+-------+-------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ 126146¦ 114700¦ 91%¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 33116¦ 28327¦ 86%¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1304¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 93030¦ 86373¦ 93%¦
+----+------------------------------------------+--------+-------+-------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 540864¦ 484626¦ 90%¦
+----+------------------------------------------+--------+-------+-------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 9722¦ 8970¦ 92%¦
+----+------------------------------------------+--------+-------+-------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 166248¦ 152423¦ 92%¦
+----+------------------------------------------+--------+-------+-------+
¦1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7657¦ 7858¦ 103%¦
+----+------------------------------------------+--------+-------+-------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 109180¦ 104175¦ 95%¦
+----+------------------------------------------+--------+-------+-------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 28299¦ 26319¦ 93%¦
+----+------------------------------------------+--------+-------+-------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 219758¦ 184881¦ 84%¦
+----+------------------------------------------+--------+-------+-------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 191773¦ 161860¦ 84%¦
+----+------------------------------------------+--------+-------+-------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦ 154955¦ 142229¦ 92%¦
+----+------------------------------------------+--------+-------+-------+
¦1503¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦ 36818¦ 19631¦ 53%¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 7438¦ 6490¦ 87%¦
+----+------------------------------------------+--------+-------+-------+
¦1601¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1622¦ 1375¦ 85%¦
+----+------------------------------------------+--------+-------+-------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 5663¦ 5015¦ 89%¦
+----+------------------------------------------+--------+-------+-------+
¦1603¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 153¦ 100¦ 65%¦
+----+------------------------------------------+--------+-------+-------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 917209¦ 750981¦ 82%¦
+----+------------------------------------------+--------+-------+-------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 786484¦ 646485¦ 82%¦
+----+------------------------------------------+--------+-------+-------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 130725¦ 104496¦ 80%¦
+----+------------------------------------------+--------+-------+-------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 667520¦ 622196¦ 93%¦
+----+------------------------------------------+--------+-------+-------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæ-¦ 237447¦ 223240¦ 94%¦
¦ ¦áû çàíÿòîñòè ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 32471¦ 29784¦ 92%¦
+----+------------------------------------------+--------+-------+-------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 13534¦ 12902¦ 95%¦
+----+------------------------------------------+--------+-------+-------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 248694¦ 223655¦ 90%¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì¦ 135374¦ 132615¦ 98%¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1900¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈ-¦ 347009¦ 335239¦ 97%¦
¦ ¦ÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöè-¦ 347009¦ 335239¦ 97%¦
¦ ¦ïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦2100¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 4153428¦3713731¦ 89%¦
+----+------------------------------------------+--------+-------+-------+
¦2101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 4094912¦3655215¦ 89%¦
+----+------------------------------------------+--------+-------+-------+
¦2103¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâè-¦ 58516¦ 58516¦ 100%¦
¦ ¦òèÿ ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦2300¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 22358¦ 17703¦ 79%¦
+----+------------------------------------------+--------+-------+-------+
¦2301¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 22358¦ 17703¦ 79%¦
+----+------------------------------------------+--------+-------+-------+
¦2600¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1485946¦1335434¦ 90%¦
+----+------------------------------------------+--------+-------+-------+
¦2601¦Äîðîæíîå õîçÿéñòâî ¦ 1485946¦1335434¦ 90%¦
+----+------------------------------------------+--------+-------+-------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 62995¦ -62599¦ -99%¦
+----+------------------------------------------+--------+-------+-------+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 23000¦ 11484¦ 50%¦
+----+------------------------------------------+--------+-------+-------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 18450¦ 17788¦ 96%¦
+----+------------------------------------------+--------+-------+-------+
¦3003¦Áþäæåòíûå ññóäû (áþäæåòíûå êðåäèòû) ¦ -54654¦-117698¦ 215%¦
+----+------------------------------------------+--------+-------+-------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 76199¦ 25827¦ 34%¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+-------+-------+
¦3100¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 70300¦ 64776¦ 92%¦
+----+------------------------------------------+--------+-------+-------+
¦3130¦Ôîíä ÃÈÁÄÄ ÓÂÄ îáëàñòè ¦ 70300¦ 64776¦ 92%¦
+----+------------------------------------------+--------+-------+-------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦10510964¦9183741¦ 87%¦
+----T------------------------------------------+--------+-------+-------+
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L----+------------------------------------------+--------+-------+--------
Ïðèëîæåíèå 3
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+----+------------------------------------------+-------+-------+-------+
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+----+------------------------------------------+-------+-------+-------+
¦0102¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòà-¦ 33448¦ 31770¦ 95%¦
¦ ¦âèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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+----+------------------------------------------+-------+-------+-------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 404331¦ 368365¦ 91%¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 20863¦ 18711¦ 90%¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦0200¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 12044¦ 9998¦ 83%¦
+----+------------------------------------------+-------+-------+-------+
¦0201¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 12044¦ 9998¦ 83%¦
+----+------------------------------------------+-------+-------+-------+
¦0500¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ-¦ 254283¦ 248088¦ 98%¦
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+----+------------------------------------------+-------+-------+-------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 254283¦ 248088¦ 98%¦
+----+------------------------------------------+-------+-------+-------+
¦0700¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂΦ 49948¦ 46767¦ 94%¦
+----+------------------------------------------+-------+-------+-------+
¦0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 35700¦ 35352¦ 99%¦
+----+------------------------------------------+-------+-------+-------+
¦0705¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 8848¦ 6880¦ 78%¦
+----+------------------------------------------+-------+-------+-------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 900¦ 657¦ 73%¦
+----+------------------------------------------+-------+-------+-------+
¦0709¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 4500¦ 3878¦ 86%¦
+----+------------------------------------------+-------+-------+-------+
¦0800¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 199228¦ 169493¦ 85%¦
+----+------------------------------------------+-------+-------+-------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 127100¦ 113180¦ 89%¦
+----+------------------------------------------+-------+-------+-------+
¦0802¦Çåìåëüíûå ðåñóðñû ¦ 8170¦ 4182¦ 51%¦
+----+------------------------------------------+-------+-------+-------+
¦0803¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé¦ 9700¦ 5777¦ 60%¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦0804¦Ðûáîëîâíîå õîçÿéñòâî ¦ 1000¦ 1000¦ 100%¦
+----+------------------------------------------+-------+-------+-------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õî-¦ 53258¦ 45354¦ 85%¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦0900¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈ-¦ 44057¦ 38004¦ 86%¦
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+----+------------------------------------------+-------+-------+-------+
¦0901¦Âîäíûå ðåñóðñû ¦ 5697¦ 4962¦ 87%¦
+----+------------------------------------------+-------+-------+-------+
¦0902¦Ëåñíûå ðåñóðñû ¦ 19400¦ 19372¦ 100%¦
+----+------------------------------------------+-------+-------+-------+
¦0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîò-¦ 2200¦ 2163¦ 98%¦
¦ ¦íîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ 16760¦ 11507¦ 69%¦
¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 181529¦ 150272¦ 83%¦
+----+------------------------------------------+-------+-------+-------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 151363¦ 132471¦ 88%¦
+----+------------------------------------------+-------+-------+-------+
¦1002¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 15000¦ 7840¦ 52%¦
+----+------------------------------------------+-------+-------+-------+
¦1003¦Âîçäóøíûé òðàíñïîðò ¦ 4000¦ 2328¦ 58%¦
+----+------------------------------------------+-------+-------+-------+
¦1004¦Âîäíûé òðàíñïîðò ¦ 11166¦ 7633¦ 68%¦
+----+------------------------------------------+-------+-------+-------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 9500¦ 1410¦ 15%¦
+----+------------------------------------------+-------+-------+-------+
¦1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 7200¦ 1099¦ 15%¦
+----+------------------------------------------+-------+-------+-------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦ 2300¦ 311¦ 14%¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-------+-------+
¦1200¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 25389¦ 25332¦ 100%¦
+----+------------------------------------------+-------+-------+-------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ 17349¦ 17349¦ 100%¦
+----+------------------------------------------+-------+-------+-------+
¦1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 8040¦ 7983¦ 99%¦
+----+------------------------------------------+-------+-------+-------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ 108292¦ 106840¦ 99%¦
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+----+------------------------------------------+-------+-------+-------+
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+----+------------------------------------------+-------+-------+-------+
¦1304¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 81161¦ 81068¦ 100%¦
+----+------------------------------------------+-------+-------+-------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 511299¦ 463254¦ 91%¦
+----+------------------------------------------+-------+-------+-------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 6322¦ 6385¦ 101%¦
+----+------------------------------------------+-------+-------+-------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 152528¦ 141964¦ 93%¦
+----+------------------------------------------+-------+-------+-------+
¦1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7657¦ 7858¦ 103%¦
+----+------------------------------------------+-------+-------+-------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 101497¦ 99772¦ 98%¦
+----+------------------------------------------+-------+-------+-------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 25638¦ 25545¦ 100%¦
+----+------------------------------------------+-------+-------+-------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 217657¦ 181730¦ 83%¦
+----+------------------------------------------+-------+-------+-------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 157361¦ 145550¦ 92%¦
+----+------------------------------------------+-------+-------+-------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦ 147460¦ 137381¦ 93%¦
+----+------------------------------------------+-------+-------+-------+
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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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+----+------------------------------------------+-------+-------+-------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 648335¦ 610313¦ 94%¦
+----+------------------------------------------+-------+-------+-------+
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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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¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦8680188¦7694130¦ 89%¦
L-----------------------------------------------+-------+-------+--------
Ïðèëîæåíèå 4
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
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+----+------------------------------------------+-------+-------+-------+
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+----+------------------------------------------+-------+-------+-------+
¦0201¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 11286¦ 8125¦ 72%¦
+----+------------------------------------------+-------+-------+-------+
¦0500¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ-¦ 14327¦ 6615¦ 46%¦
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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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L-----------------------------------------------+-------+-------+--------
Ïðèëîæåíèå 5
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÇÀ 2004 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ
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+--------+--------+-------------------------------+--------+-------+-------+
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¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 056 ¦ 1802 ¦Äåïàðòàìåíò êóëüòóðû è òóðèçìঠ505¦ 443¦ 88%¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 242085¦ 208146¦ 86%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 0103 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 12503¦ 11582¦ 93%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 0707 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 22231¦ 22221¦ 100%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1401 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 9722¦ 8970¦ 92%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1402 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 166163¦ 152348¦ 92%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1403 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 7657¦ 7858¦ 103%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1404 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 68481¦ 66953¦ 98%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1405 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 20388¦ 19640¦ 96%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1407 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 201997¦ 169338¦ 84%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 075 ¦ 1802 ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìè-¦ 1270¦ 1052¦ 83%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 510412¦ 459962¦ 90%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 078 ¦ 0103 ¦Óïðàâëåíèå èíôîðìàòèçàöèè è¦ 11211¦ 10106¦ 90%¦
¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 078 ¦ 1405 ¦Óïðàâëåíèå èíôîðìàòèçàöèè è¦ 13¦ 12¦ 92%¦
¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 078 ¦ 1802 ¦Óïðàâëåíèå èíôîðìàòèçàöèè è¦ 38¦ 31¦ 82%¦
¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 078 ¦ 3004 ¦Óïðàâëåíèå èíôîðìàòèçàöèè è¦ 375¦ 375¦ 100%¦
¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦ ¦öèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 11637¦ 10524¦ 90%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0103 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 35640¦ 33528¦ 94%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
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¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0707 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 43000¦ 33024¦ 77%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
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¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0801 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 127100¦ 113180¦ 89%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
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¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0803 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 9700¦ 5777¦ 60%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0804 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 1000¦ 1000¦ 100%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0805 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 53488¦ 45797¦ 86%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 0906 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 16760¦ 11507¦ 69%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 1405 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 13¦ 12¦ 92%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 082 ¦ 1802 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî¦ 2136¦ 1957¦ 92%¦
¦ ¦ ¦êîìïëåêñà, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ îá-¦ ¦ ¦ ¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 288837¦ 245782¦ 85%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 0103 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 42143¦ 34986¦ 83%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 0705 ¦ÎÎÎ "ßðáûòàññîöèàöèÿ" ¦ 3000¦ 2376¦ 79%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1101 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 7200¦ 1099¦ 15%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1102 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 2800¦ 311¦ 11%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1407 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 96¦ 102¦ 106%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1601 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 1622¦ 1375¦ 85%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1602 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 5663¦ 5015¦ 89%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1603 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 153¦ 100¦ 65%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1802 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 982¦ 681¦ 69%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 1901 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 347009¦ 335239¦ 97%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 2101 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 4094912¦3655215¦ 89%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 2103 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 58516¦ 58516¦ 100%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 3001 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 20000¦ 11331¦ 57%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 3003 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ -54654¦-117698¦ 215%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 092 ¦ 3004 ¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦ 49287¦ 4363¦ 9%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 4578729¦3993011¦ 87%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 0103 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè è¦ 16769¦ 13548¦ 81%¦
¦ ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îáëàñ-¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 0705 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè è¦ 3300¦ 2990¦ 91%¦
¦ ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îáëàñ-¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 0707 ¦ÃÓ "ßðîáëòðàíñêîì" ¦ 44410¦ 40709¦ 92%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1001 ¦ÃÓ "ßðîáëòðàíñêîì" ¦ 151363¦ 132471¦ 88%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1002 ¦Ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå¦ 15000¦ 7840¦ 52%¦
¦ ¦ ¦äîðîãè" - "Ñåâåðíàÿ æåëåçíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîãà" ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1003 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè è¦ 4000¦ 2328¦ 58%¦
¦ ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îáëàñ-¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1004 ¦ÎÀÎ "ßðîñëàâñêèé ðå÷íîé ïîðò" ¦ 3900¦ 2340¦ 60%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1004 ¦ÎÎÎ "Ðûáèíñêèå ïàññàæèðñêèå ïå-¦ 5800¦ 4448¦ 77%¦
¦ ¦ ¦ðåâîçêè" ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1004 ¦ÃÏ "Ðûáèíñêèé ðàéîí ¦ 1466¦ 845¦ 58%¦
¦ ¦ ¦ãèäðîñîîðóæåíèé êàíàëà ¦ ¦ ¦ ¦
¦ ¦ ¦èì. Ìîñêâû" ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1405 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè è¦ 7¦ 6¦ 86%¦
¦ ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îáëàñ-¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1802 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè è¦ 590¦ 536¦ 91%¦
¦ ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îáëàñ-¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1806 ¦ÃÓ "ßðîáëòðàíñêîì" ¦ 65462¦ 64345¦ 98%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1806 ¦Ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå¦ 11809¦ 11069¦ 94%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1806 ¦ÎÀÎ "ßðîñëàâñêèé ðå÷íîé ïîðò" ¦ 50¦ 45¦ 90%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 104 ¦ 1806 ¦ÎÎÎ "Ðûáèíñêèå ïàññàæèðñêèå ïå-¦ 27¦ 23¦ 85%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 323953¦ 283543¦ 88%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 0103 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 10461¦ 10213¦ 98%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 0707 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 52430¦ 42450¦ 81%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1201 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 17349¦ 17349¦ 100%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1203 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 8040¦ 7983¦ 99%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1405 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 11¦ 11¦ 100%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1802 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 74¦ 65¦ 88%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1806 ¦ÎÀÎ "ßðîñëàâëüîáëãàç" ¦ 7988¦ 7276¦ 91%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1806 ¦ÎÀÎ "Ðûáèíñêãàçñåðâèñ" ¦ 1287¦ 1287¦ 100%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 1806 ¦ÎÀÎ "ßððåãèîíãàç" ¦ 14098¦ 12543¦ 89%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 133 ¦ 3004 ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëü-¦ 120¦ 235¦ 196%¦
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¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 111858¦ 99412¦ 89%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 0103 ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 20735¦ 18858¦ 91%¦
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¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 0707 ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 2800¦ 840¦ 30%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 1801 ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 237447¦ 223240¦ 94%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 1802 ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 16791¦ 16049¦ 96%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 1806 ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 96662¦ 86357¦ 89%¦
¦ ¦ ¦íàñåëåíèÿ è òðóäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 1806 ¦Ôèëèàë "ßðòåëåêîì" ÎÀÎ "Öåíòð-¦ 9888¦ 8281¦ 84%¦
¦ ¦ ¦Òåëåêîì" ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 148 ¦ 1807 ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 135374¦ 132615¦ 98%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 519697¦ 486240¦ 94%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 154 ¦ 0105 ¦Ãîñóäàðñòâåííûé àðõèâ ßðîñëàâ-¦ 13747¦ 12442¦ 91%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 13747¦ 12442¦ 91%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 163 ¦ 0103 ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñó-¦ 14795¦ 11685¦ 79%¦
¦ ¦ ¦äàðñòâåííûì èìóùåñòâîì Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 163 ¦ 0707 ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñó-¦ 36112¦ 29144¦ 81%¦
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¦ 163 ¦ 0801 ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñó-¦ 80000¦ 75850¦ 95%¦
¦ ¦ ¦äàðñòâåííûì èìóùåñòâîì Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦äàðñòâåííûì èìóùåñòâîì Àäìè-¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 163 ¦ 1802 ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñó-¦ 430¦ 386¦ ¦
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¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 164 ¦ 1407 ¦Äåïàðòàìåíò ïî ôèçè÷åñêîé êóëü-¦ 14818¦ 12716¦ 86%¦
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¦ 164 ¦ 1703 ¦Äåïàðòàìåíò ïî ôèçè÷åñêîé êóëü-¦ 130725¦ 104496¦ 80%¦
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¦ 164 ¦ 1802 ¦Äåïàðòàìåíò ïî ôèçè÷åñêîé êóëü-¦ 152¦ 121¦ 80%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 149430¦ 120983¦ 81%¦
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¦ 177 ¦ 0707 ¦Ãëàâíîå óïðàâëåíèå ïî ÃÎ×Ѧ 5000¦ 909¦ 18%¦
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¦ 177 ¦ 1302 ¦Ãëàâíîå óïðàâëåíèå ïî ÃÎ×Ѧ 22943¦ 19169¦ 84%¦
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¦ 177 ¦ 1304 ¦Ãëàâíîå óïðàâëåíèå ïî ÃÎ×Ѧ 93030¦ 86373¦ 93%¦
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¦ 177 ¦ 2301 ¦Ãëàâíîå óïðàâëåíèå ïî ÃÎ×Ѧ 5942¦ 4596¦ 77%¦
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¦ 177 ¦ 3001 ¦Ãëàâíîå óïðàâëåíèå ïî ÃÎ×Ѧ 3000¦ 153¦ 5%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 129915¦ 111200¦ 86%¦
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¦ 187 ¦ 3004 ¦Âîåííûé êîìèññàðèàò ßðîñëàâñêîé¦ 9814¦ 9812¦ 100%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 9814¦ 9812¦ 100%¦
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¦ 188 ¦ 0501 ¦Óïðàâëåíèå âíóòðåííèõ äåë ßðîñ-¦ 263360¦ 250315¦ 95%¦
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¦ 188 ¦ 0707 ¦Óïðàâëåíèå âíóòðåííèõ äåë ßðîñ-¦ 250¦ 250¦ 100%¦
¦ ¦ ¦ëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 188 ¦ 0707 ¦ÎÎÊÑ ÓÂÄ îáëàñòè ¦ 2450¦ 1750¦ 71%¦
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¦ 188 ¦ 2301 ¦Óïðàâëåíèå âíóòðåííèõ äåë ßðîñ-¦ 50¦ 50¦ 100%¦
¦ ¦ ¦ëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 188 ¦ 3130 ¦Óïðàâëåíèå âíóòðåííèõ äåë ßðîñ-¦ 70300¦ 64776¦ 92%¦
¦ ¦ ¦ëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 305 ¦ 0105 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ßðîñ-¦ 5027¦ 4312¦ 86%¦
¦ ¦ ¦ëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 5027¦ 4312¦ 86%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 306 ¦ 0103 ¦Äåïàðòàìåíò òîïëèâà, ýíåðãåòèêè¦ 13996¦ 12682¦ 91%¦
¦ ¦ ¦è ðåãóëèðîâàíèÿ òàðèôîâ îáëàñòè¦ ¦ ¦ ¦
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¦ 306 ¦ 1405 ¦Äåïàðòàìåíò òîïëèâà, ýíåðãåòèêè¦ 11¦ 11¦ 100%¦
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¦ 306 ¦ 1802 ¦Äåïàðòàìåíò òîïëèâà, ýíåðãåòèêè¦ 190¦ 161¦ 85%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 49897¦ 48206¦ 97%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 308 ¦ 1802 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ßðîñëàâ-¦ 266¦ 239¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 308 ¦ 3002 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ßðîñëàâ-¦ 18450¦ 17788¦ 96%¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 18716¦ 18027¦ 96%¦
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¦ 318 ¦ 1802 ¦Ó÷ðåæäåíèå þñòèöèè ïî ãîñóäàð-¦ 159¦ 158¦ 99%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 159¦ 158¦ 99%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 330 ¦ 0102 ¦Ãîñóäàðñòâåííàÿ Äóìà ßðîñëàâ-¦ 34184¦ 32489¦ 95%¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 330 ¦ 1802 ¦Ãîñóäàðñòâåííàÿ Äóìà ßðîñëàâ-¦ 3380¦ 3009¦ 89%¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 438 ¦ 0201 ¦Óïðàâëåíèå ñóäåáíîãî äåïàðòà-¦ 23330¦ 18123¦ 78%¦
¦ ¦ ¦ìåíòà ïî ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 23330¦ 18123¦ 78%¦
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¦ 801 ¦ 0103 ¦Àäìèíèñòðàöèÿ ßðîñëàâñêîé îá-¦ 127358¦ 112047¦ 88%¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
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¦ 801 ¦ 0105 ¦Àäìèíèñòðàöèÿ ßðîñëàâñêîé îá-¦ 3133¦ 2698¦ 86%¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
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¦ 801 ¦ 1405 ¦Àäìèíèñòðàöèÿ ßðîñëàâñêîé îá-¦ 1411¦ 1047¦ 74%¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
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¦ 801 ¦ 1802 ¦Àäìèíèñòðàöèÿ ßðîñëàâñêîé îá-¦ 4060¦ 3618¦ 89%¦
¦ ¦ ¦ëàñòè ¦ ¦ ¦ ¦
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¦ 801 ¦ 3004 ¦Àäìèíèñòðàöèÿ ßðîñëàâñêîé îá-¦ 9406¦ 6545¦ 70%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 145368¦ 125955¦ 87%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 802 ¦ 0103 ¦Àíàëèòè÷åñêèé öåíòð Àäìèíèñòðà-¦ 7372¦ 6760¦ 92%¦
¦ ¦ ¦öèè îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 7372¦ 6760¦ 92%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 803 ¦ 0103 ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 6485¦ 5804¦ 89%¦
¦ ¦ ¦ðåãóëèðîâàíèÿ õîçÿéñòâåííîé äå-¦ ¦ ¦ ¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 803 ¦ 0707 ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 300¦ 229¦ 76%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 803 ¦ 1802 ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 340¦ 304¦ 89%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 7125¦ 6337¦ 89%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 804 ¦ 0103 ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè¦ 3714¦ 3524¦ 95%¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 804 ¦ 0707 ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè¦ 15000¦ 15001¦ 100%¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 804 ¦ 1803 ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè¦ 13534¦ 12902¦ 95%¦
¦ ¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 32248¦ 31427¦ 97%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 805 ¦ 0103 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà Àäìè-¦ 6770¦ 5993¦ 89%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 805 ¦ 0707 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà Àäìè-¦ 296171¦ 210027¦ 71%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 0805 ¦ 1802 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà Àäìè-¦ 238¦ 215¦ 90%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 805 ¦ 3004 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà Àäìè-¦ 1000¦ 693¦ 69%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 806 ¦ 0103 ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâঠ6090¦ 5685¦ 93%¦
¦ ¦ ¦è àðõèòåêòóðû îáëàñòè ¦ ¦ ¦ ¦
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¦ 806 ¦ 0707 ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâঠ900¦ 657¦ 73%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 807 ¦ 0103 ¦Òðàíñïîðòíîå óïðàâëåíèå Àäìè-¦ 43676¦ 40654¦ 93%¦
¦ ¦ ¦íèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
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¦ 807 ¦ 1802 ¦Òðàíñïîðòíîå óïðàâëåíèå Àäìè-¦ 95¦ 83¦ 87%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 43771¦ 40737¦ 93%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 808 ¦ 0103 ¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâঠ28298¦ 25290¦ 89%¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
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¦ 808 ¦ 1802 ¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâঠ175¦ 149¦ 85%¦
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¦ 808 ¦ 2601 ¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâঠ1390946¦1240434¦ 89%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 1419419¦1265873¦ 89%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 809 ¦ 1302 ¦ÃÓ ßðîñëàâñêîé îáëàñòè "Ïîèñêî-¦ 10173¦ 9158¦ 90%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 10173¦ 9158¦ 90%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 812 ¦ 0501 ¦Ñåâåðíîå óïðàâëåíèå âíóòðåííèõ¦ 1250¦ 1173¦ 94%¦
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+--------+--------+-------------------------------+--------+-------+-------+
¦ 813 ¦ 0103 ¦Äåïàðòàìåíò ôèíàíñîâîãî êîíòðî-¦ 4827¦ 4528¦ 94%¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ 4827¦ 4528¦ 94%¦
+--------+--------+-------------------------------+--------+-------+-------+
¦ 900 ¦ 0501 ¦Âðåìåííûé ÎÂÄ ã. Ãðîçíûé ×å÷åí-¦ 4000¦ 3215¦ 80%¦
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¦ 900 ¦ 0707 ¦ßðîñëàâñêàÿ òàìîæíÿ ¦ 250¦ ¦ 0%¦
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¦ 900 ¦ 0709 ¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ¦ 4500¦ 3878¦ 86%¦
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¦ 900 ¦ 0901 ¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ¦ 10000¦ 8987¦ 90%¦
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¦ 900 ¦ 0902 ¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ¦ 13471¦ 13471¦ 100%¦
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¦ 900 ¦ 0902 ¦ÔÃÓ "ßðñåëüëåñ" ¦ 5650¦ 5622¦ 100%¦
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¦ 900 ¦ 0902 ¦ÔÃÓÏ "Îïûòíîå ëåñîîõîòíè÷üå õî-¦ 279¦ 279¦ 100%¦
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¦ 900 ¦ 0903 ¦Ïåðåñëàâñêèé íàöèîíàëüíûé ïàðê ¦ 1200¦ 1199¦ 100%¦
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¦ 900 ¦ 0903 ¦ÔÃÓ "Âåðõíåâîëæðûáâîä" ¦ 200¦ 198¦ 99%¦
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Ïðèëîæåíèå 6
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ßðîñëàâñêîé îáëàñòè
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ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦ 370 ¦ ¦ 15000¦ 7840¦ 52%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ 400 ¦ 319 ¦ 42500¦ 42349¦ 100%¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñò-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöè-¦ 400 ¦ 500 ¦ 59617¦ 55736¦ 93%¦
¦ ¦ïàëüíûõ îáðàçîâàíèé ïî îïåêå è ïîïå÷èòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå-¦ 515 ¦ ¦ 500¦ 497¦ 99%¦
¦ ¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ 515 ¦ 386 ¦ 500¦ 497¦ 99%¦
¦ ¦ëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçà-¦ 522 ¦ ¦ 24074¦ 16724¦ 69%¦
¦ ¦öèþ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 522 ¦ 397 ¦ 24074¦ 16724¦ 69%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ 191773¦ 161860¦ 84%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1501 ¦ Êóëüòóðà è èñêóññòâî ¦ ¦ ¦ 154955¦ 142229¦ 92%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóñ-¦ 410 ¦ ¦ 75950¦ 67714¦ 89%¦
¦ ¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 410 ¦ 280 ¦ 545¦ 545¦ ¦
¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 410 ¦ 283 ¦ 50920¦ 45180¦ 89%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Áèáëèîòåêè ¦ 410 ¦ 284 ¦ 24485¦ 21989¦ 90%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîí-¦ 411 ¦ ¦ 59755¦ 57238¦ 96%¦
¦ ¦öåðòíûõ îðãàíèçàöèé, öèðêîâ è äðóãèõ îðãà-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå¦ 411 ¦ 281 ¦ 52922¦ 50494¦ 95%¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 411 ¦ 290 ¦ 6833¦ 6744¦ 99%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 412 ¦ ¦ 19250¦ 17277¦ 90%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 412 ¦ 287 ¦ 19250¦ 17277¦ 90%¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1503 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è èñ-¦ ¦ ¦ 36818¦ 19631¦ 53%¦
¦ ¦êóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 412 ¦ ¦ 22580¦ 9477¦ 42%¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 412 ¦ 287 ¦ 580¦ 580¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ïà-¦ 412 ¦ 449 ¦ 22000¦ 8897¦ 40%¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå-¦ 515 ¦ ¦ 50¦ 19¦ 38%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ 515 ¦ 386 ¦ 50¦ 19¦ 38%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçà-¦ 522 ¦ ¦ 14188¦ 10135¦ 71%¦
¦ ¦öèþ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 522 ¦ 397 ¦ 14188¦ 10135¦ 71%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ 7438¦ 6490¦ 87%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1601 ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ ¦ 1622¦ 1375¦ 85%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå-¦ 515 ¦ ¦ 1622¦ 1375¦ 85%¦
¦ ¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 515 ¦ 397 ¦ 1622¦ 1375¦ 85%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1602 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ ¦ ¦ 5663¦ 5015¦ 89%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦ 421 ¦ ¦ 600¦ 441¦ 74%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 421 ¦ 290 ¦ 600¦ 441¦ 74%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé¦ 422 ¦ ¦ 3643¦ 3158¦ 87%¦
¦ ¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 422 ¦ 290 ¦ 3643¦ 3158¦ 87%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ (ãîðîä-¦ 425 ¦ ¦ 1420¦ 1416¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì¦ 425 ¦ 292 ¦ 1420¦ 1416¦ 100%¦
¦ ¦è ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçåò (îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãè è óñëóã ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1603 ¦ Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ 153¦ 100¦ 65%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé¦ 424 ¦ ¦ 153¦ 100¦ 65%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 424 ¦ 290 ¦ 151¦ 98¦ 65%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 424 ¦ 397 ¦ 2¦ 2¦ ¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ 917209¦ 750981¦ 82%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1701 ¦ Çäðàâîîõðàíåíèå ¦ ¦ ¦ 786484¦ 646485¦ 82%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 430 ¦ ¦ 673704¦ 593014¦ 88%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 430 ¦ 290 ¦ 5000¦ 2946¦ 59%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðîäèëüíûå äîìà ¦ 430 ¦ 295 ¦ 15600¦ 14004¦ 90%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïè-¦ 430 ¦ 300 ¦ 505725¦ 449026¦ 89%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 430 ¦ 301 ¦ 20222¦ 16960¦ 84%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 430 ¦ 303 ¦ 18843¦ 15094¦ 80%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äîìà ðåáåíêà ¦ 430 ¦ 304 ¦ 24855¦ 22788¦ 92%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 430 ¦ 306 ¦ 13422¦ 11425¦ 85%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 430 ¦ 307 ¦ 16144¦ 14555¦ 90%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 430 ¦ 310 ¦ 53893¦ 46216¦ 86%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå-¦ 515 ¦ ¦ 976¦ 739¦ 76%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ 515 ¦ 386 ¦ 976¦ 739¦ 76%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçà-¦ 522 ¦ ¦ 111804¦ 52732¦ 47%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 522 ¦ 397 ¦ 111804¦ 52732¦ 47%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1703 ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦ ¦ 130725¦ 104496¦ 80%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëü-¦ 434 ¦ ¦ 141¦ 141¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçà-¦ 522 ¦ ¦ 130584¦ 104355¦ 80%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 522 ¦ 397 ¦ 130584¦ 104355¦ 80%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíî-¦ 440 ¦ ¦ 237147¦ 222982¦ 94%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû ñîöèàëüíîãî îáñëó-¦ 440 ¦ 318 ¦ 1500¦ 1500¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäî⦠440 ¦ 320 ¦ 214237¦ 202650¦ 95%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 440 ¦ 323 ¦ 21410¦ 18832¦ 88%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå-¦ 515 ¦ ¦ 300¦ 258¦ 86%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 440 ¦ 322 ¦ 5755¦ 5404¦ 94%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëî-¦ 446 ¦ ¦ 13534¦ 12902¦ 95%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 446 ¦ 323 ¦ 13534¦ 12902¦ 95%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦1806 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ 248694¦ 223655¦ 90%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ÔÇ "Î ðåà-¦ 350 ¦ ¦ 4661¦ 4661¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 350 ¦ 290 ¦ 4661¦ 4661¦ 100%¦
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¦ ¦îðäåíà Ñëàâû", ÔÇ "Î ïðåäîñòàâëåíèè ñîöèà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 351 ¦ 290 ¦ 334¦ 334¦ 100%¦
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¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ 484 ¦ ¦ 31294¦ 22134¦ 71%¦
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¦ ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñ-¦ 484 ¦ 328 ¦ 1532¦ 764¦ 50%¦
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¦ ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñ-¦ 489 ¦ 328 ¦ 5488¦ 5488¦ 100%¦
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¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èí-¦ 489 ¦ 333 ¦ 51925¦ 48199¦ 93%¦
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¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñ-¦ 489 ¦ 345 ¦ 5586¦ 5586¦ 100%¦
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¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè¦ 489 ¦ 348 ¦ 1810¦ 1810¦ 100%¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 489 ¦ 397 ¦ 1500¦ 1500¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå æè-¦ 489 ¦ 558 ¦ 2189¦ 2189¦ 100%¦
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¦ ¦ñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûì èñïû-¦ ¦ ¦ ¦ ¦ ¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ 498 ¦ ¦ 59848¦ 58047¦ 97%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âå-¦ 498 ¦ 329 ¦ 4800¦ 4669¦ 97%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èí-¦ 498 ¦ 333 ¦ 28090¦ 31008¦ 110%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñ-¦ 498 ¦ 345 ¦ 17787¦ 15520¦ 87%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóà-¦ 498 ¦ 347 ¦ 1104¦ 1050¦ 95%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè¦ 498 ¦ 348 ¦ 1162¦ 568¦ 49%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 498 ¦ 397 ¦ 6905¦ 5232¦ 76%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 522 ¦ 397 ¦ 73400¦ 63049¦ 86%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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¦ ¦Ôîíä êîìïåíñàöèé ¦ 489 ¦ ¦ 130374¦ 130374¦ 100%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦ 460 ¦ ¦ 347009¦ 335239¦ 97%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó¦ 460 ¦ 330 ¦ 347009¦ 335239¦ 97%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòî⦠352 ¦ 369 ¦ 20000¦ 12744¦ 64%¦
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¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷å-¦ 483 ¦ ¦ 12630¦ 12630¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦ 483 ¦ 359 ¦ 12630¦ 12630¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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¦ ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëü-¦ 484 ¦ 367 ¦ 11537¦ 11531¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 485 ¦ ¦ 3679625¦3258242¦ 89%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ 489 ¦ 385 ¦ 218475¦ 218474¦ 100%¦
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¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ 489 ¦ 386 ¦ 6503¦ 6503¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöè-¦ 489 ¦ 558 ¦ 7451¦ 7451¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ 498 ¦ ¦ 19847¦ 8796¦ 44%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëü-¦ 498 ¦ 367 ¦ 19847¦ 8796¦ 44%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íঠ313 ¦ 198 ¦ 11000¦ 11000¦ 100%¦
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+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ 633 ¦ ¦ 31816¦ 31816¦ 100%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÏÏ "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî-¦ 633 ¦ 752 ¦ 8000¦ 8000¦ 100%¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÏÏ "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ëèêâèäà-¦ 633 ¦ 753 ¦ 820¦ 820¦ 100%¦
¦ ¦öèè ðàäèàöèîííûõ àâàðèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÏÏ "Ïåðåñåëåíèå ãðàæäàí ÐÔ èç âåòõîãî è¦ 633 ¦ 756 ¦ 13000¦ 13000¦ 100%¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦ 633 ¦ 760 ¦ 9500¦ 9500¦ 100%¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ôèíàíñèðîâàíèå ðåàëèçàöèè ÔÇ "Î æèëèùíûõ¦ 633 ¦ 761 ¦ 496¦ 496¦ 100%¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûì ê íèì ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÔÖÏ "Ñòàðøåå ïîêîëåíèå" ¦ 635 ¦ ¦ 1500¦ 1500¦ 100%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íঠ635 ¦ 198 ¦ 1500¦ 1500¦ 100%¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÔÖÏ "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû Ðîññèè" ¦ 648 ¦ ¦ 4200¦ 4200¦ 100%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÏÏ "Îòõîäû" ¦ 648 ¦ 788 ¦ 4200¦ 4200¦ 100%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÔÖÏ "Ñîõðàíåíèå è ðàçâèòèå àðõèòåêòóðû èñ-¦ 658 ¦ ¦ 1000¦ 1000¦ 100%¦
¦ ¦òîðè÷åñêèõ ãîðîäîâ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÏÏ "Âîçðîæäåíèå, ñòðîèòåëüñòâî, ðåêîíñòðó-¦ 658 ¦ 745 ¦ 1000¦ 1000¦ 100%¦
¦ ¦êöèÿ è ðåñòàâðàöèÿ èñòîðè÷åñêèõ ìàëûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèõ ãîðîäîâ Ðîññèè â óñëîâèÿõ ýêîíîìè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîé ðåôîðìû" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãî-¦ 680 ¦ ¦ 9000¦ 9000¦ 100%¦
¦ ¦äà" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 680 ¦ 397 ¦ 9000¦ 9000¦ 100%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ 22358¦ 17703¦ 79%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦2301 ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ 22358¦ 17703¦ 79%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 500 ¦ ¦ 22358¦ 17703¦ 79%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 500 ¦ 380 ¦ 22358¦ 17703¦ 79%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ 1485946¦1335434¦ 90%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦2601 ¦ Äîðîæíîå õîçÿéñòâî ¦ ¦ ¦ 1485946¦1335434¦ 90%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿé-¦ 479 ¦ ¦ 1485946¦1335434¦ 90%¦
¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 479 ¦ 397 ¦ 1485946¦1335434¦ 90%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ 62995¦ -62599¦ -99%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦3001 ¦ Ðåçåðâíûå ôîíäû ¦ ¦ ¦ 23000¦ 11484¦ 50%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 510 ¦ ¦ 23000¦ 11484¦ 50%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëü-¦ 510 ¦ 435 ¦ 23000¦ 11484¦ 50%¦
¦ ¦íûõ îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦3002 ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ 18450¦ 17788¦ 96%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ñèñòåìঠ080 ¦ ¦ 95¦ 65¦ 68%¦
¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé êóëüòóðû èç-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ðàçâèòèå è ôóíêöèîíèðîâàíèå ãî-¦ 080 ¦ 460 ¦ 95¦ 65¦ 68%¦
¦ ¦ñóäàðñòâåííîé àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âûáîðû" ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè¦ 294 ¦ ¦ 1728¦ 1440¦ 83%¦
¦ ¦ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 294 ¦ 027 ¦ 1728¦ 1440¦ 83%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êî-¦ 295 ¦ ¦ 5131¦ 4790¦ 93%¦
¦ ¦ìèññèè ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáè-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 295 ¦ 027 ¦ 4337¦ 4218¦ 97%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 295 ¦ 029 ¦ 794¦ 572¦ 72%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó-¦ 511 ¦ ¦ 11496¦ 11493¦ 100%¦
¦ ¦ìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñòà-¦ 511 ¦ 394 ¦ 11496¦ 11493¦ 100%¦
¦ ¦âèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ, âûáîðû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ, âû-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðû â îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦3003 ¦ Áþäæåòíûå ññóäû (áþäæåòíûå êðåäèòû) ¦ ¦ ¦ -54654¦-117698¦ 215%¦
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¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 514 ¦ ¦ -54654¦-117698¦ 215%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Äðóãèå ññóäû ¦ 514 ¦ 399 ¦ -54654¦-117698¦ 215%¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦3004 ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ 76199¦ 25827¦ 34%¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå-¦ 515 ¦ ¦ 76199¦ 25827¦ 34%¦
¦ ¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññà-¦ 515 ¦ 381 ¦ 9814¦ 9812¦ 100%¦
¦ ¦ðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 515 ¦ 397 ¦ 66385¦ 16015¦ 24%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ 70300¦ 64776¦ 92%¦
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¦3130 ¦ Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ 70300¦ 64776¦ 92%¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî áþäæåòíîãî ôîíäà,¦ 520 ¦ ¦ 70300¦ 64776¦ 92%¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 520 ¦ 397 ¦ 70300¦ 64776¦ 92%¦
¦ ¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------+-----+--------+-------+-------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦10510964¦9183741¦ 87%¦
L-----+------------------------------------------+------+-----+--------+-------+--------
Ïðèëîæåíèå 7
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÂÛÏËÀÒÓ ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÇÀ 2004 ÃÎÄ
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¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 254122 ¦ 254122 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 82458 ¦ 82458 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 59549 ¦ 59549 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 60647 ¦ 60647 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 72614 ¦ 72614 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 23708 ¦ 24234 ¦ 102% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 36655 ¦ 36595 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 21246 ¦ 21246 ¦ 100% ¦
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¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 39695 ¦ 39695 ¦ 100% ¦
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¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 52012 ¦ 52012 ¦ 100% ¦
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¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 30134 ¦ 30134 ¦ 100% ¦
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¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 17149 ¦ 17149 ¦ 100% ¦
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¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 20589 ¦ 20589 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 34132 ¦ 35516 ¦ 104% ¦
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¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 31720 ¦ 31720 ¦ 100% ¦
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¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 38996 ¦ 38996 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 39387 ¦ 39387 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 914813 ¦ 916663 ¦ 100% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 8
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÑÎÄÅÐÆÀÍÈÅ ÆÊÕ, ÎÁÚÅÊÒÎÂ ÑÎÖÑÔÅÐÛ È ÎÏËÀÒÓ
ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ ÐÅÑÓÐÑΠÇÀ 2004 ÃÎÄ
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¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 274735 ¦ 274735 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 147024 ¦ 120924 ¦ 82% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 73968 ¦ 73968 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 40669 ¦ 39959 ¦ 98% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 96343 ¦ 96052 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 36678 ¦ 33463 ¦ 91% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 13851 ¦ 11067 ¦ 80% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 22124 ¦ 21861 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 15386 ¦ 15386 ¦ 100% ¦
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¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 10653 ¦ 10652 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 7287 ¦ 7147 ¦ 98% ¦
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¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 6093 ¦ 6093 ¦ 100% ¦
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¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 36901 ¦ 34448 ¦ 93% ¦
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¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 11851 ¦ 11851 ¦ 100% ¦
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¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 54903 ¦ 47502 ¦ 87% ¦
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¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 17674 ¦ 15005 ¦ 85% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 15053 ¦ 15053 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 881193 ¦ 835166 ¦ 95% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 9
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÂÛÏÎËÍÅÍÈÅ ÌÈÍÈÌÀËÜÍÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁÐÀÇÎÂÀÒÅËÜÍÎÃÎ ÑÒÀÍÄÀÐÒÀ (ÏÐÎÃÐÀÌÌÛ)
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 231464 ¦ 231464 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 92344 ¦ 92344 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 43022 ¦ 43022 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 64394 ¦ 63359 ¦ 98% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 74093 ¦ 74093 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 18821 ¦ 18496 ¦ 98% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 21746 ¦ 21746 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 16120 ¦ 16120 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 38801 ¦ 38801 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 41956 ¦ 40820 ¦ 97% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 20804 ¦ 20679 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 17303 ¦ 17122 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 35970 ¦ 35759 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 31384 ¦ 30974 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 25446 ¦ 25446 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 34128 ¦ 33982 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 31216 ¦ 31072 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 82858 ¦ 80072 ¦ 97% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 921870 ¦ 915371 ¦ 99% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 10
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÄÎÒÀÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 66275 ¦ 21300 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 15897 ¦ 15897 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 21321 ¦ 21321 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 3170 ¦ 3170 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 16876 ¦ 2853 ¦ 17% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 7501 ¦ 7501 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 834 ¦ 834 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 8863 ¦ 8863 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2702 ¦ 2442 ¦ 90% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 3310 ¦ 3310 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3100 ¦ 1483 ¦ 48% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 4942 ¦ 4346 ¦ 88% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1859 ¦ 695 ¦ 37% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 1352 ¦ 1352 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 9375 ¦ 9375 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 6965 ¦ 6965 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2505 ¦ 286 ¦ 11% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 4893 ¦ 1613 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 5502 ¦ 0 ¦ 0% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 187242 ¦ 113606 ¦ 61% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 11
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ" ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 99544 ¦ 99544 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 7374 ¦ 7374 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 961 ¦ 961 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 848 ¦ 848 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 934 ¦ 934 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1037 ¦ 1037 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 123 ¦ 123 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 292 ¦ 292 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 241 ¦ 241 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 626 ¦ 626 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 450 ¦ 450 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 227 ¦ 227 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 134 ¦ 134 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 205 ¦ 205 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 536 ¦ 536 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 110 ¦ 110 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 456 ¦ 456 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 240 ¦ 240 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 684 ¦ 684 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 115022 ¦ 115022 ¦ 100% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 12
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ
ÊÀÒÀÑÒÐÎÔÛ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ", "Î ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ
ÃÐÀÆÄÀÍÀÌ, ÏÎÄÂÅÐÃØÈÌÑß ÐÀÄÈÀÖÈÎÍÍÎÌÓ ÂÎÇÄÅÉÑÒÂÈÞ
ÂÑËÅÄÑÒÂÈÅ ßÄÅÐÍÛÕ ÈÑÏÛÒÀÍÈÉ ÍÀ ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ"
È "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ ÀÂÀÐÈÈ
1957 ÃÎÄÀ ÍÀ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÌ ÎÁÚÅÄÈÍÅÍÈÈ "ÌÀßÊ" È ÑÁÐÎÑÎÂ
ÐÀÄÈÎÀÊÒÈÂÍÛÕ ÎÒÕÎÄΠ ÐÅÊÓ ÒÅ×À" ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 5025 ¦ 5025 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1580 ¦ 1580 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 160 ¦ 160 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 199 ¦ 199 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 107 ¦ 107 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 64 ¦ 64 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 12 ¦ 12 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 11 ¦ 11 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 6 ¦ 6 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 23 ¦ 23 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 24 ¦ 24 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 4 ¦ 4 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 3 ¦ 3 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 53 ¦ 53 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 11 ¦ 11 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 3 ¦ 3 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 11 ¦ 11 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 5 ¦ 5 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 150 ¦ 150 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 7451 ¦ 7451 ¦ 100% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 13
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÂÎÇÌÅÙÅÍÈÅ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÍÀÑÅËÅÍÈÞ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ "Î
ÂÅÒÅÐÀÍÀÕ" ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 93000 ¦ 69290 ¦ 75% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 66291 ¦ 66290 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 14794 ¦ 9054 ¦ 61% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 14846 ¦ 14846 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 12199 ¦ 8592 ¦ 70% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 13877 ¦ 13868 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 1453 ¦ 894 ¦ 62% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 999 ¦ 814 ¦ 81% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 825 ¦ 817 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 5790 ¦ 5199 ¦ 90% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 4345 ¦ 1711 ¦ 39% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 1989 ¦ 1989 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 438 ¦ 438 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 3492 ¦ 2819 ¦ 81% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3745 ¦ 3745 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 1049 ¦ 893 ¦ 85% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 5123 ¦ 2076 ¦ 41% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 2759 ¦ 1409 ¦ 51% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 9212 ¦ 7296 ¦ 79% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 256226 ¦ 212040 ¦ 83% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 14
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÂÅÒÅÐÀÍÀÕ" ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 123 ¦ 96 ¦ 78% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 121 ¦ 118 ¦ 98% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 1806 ¦ 1806 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 138 ¦ 85 ¦ 62% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1808 ¦ 730 ¦ 40% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 834 ¦ 317 ¦ 38% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 879 ¦ 176 ¦ 20% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1271 ¦ 296 ¦ 23% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 58 ¦ 58 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1445 ¦ 663 ¦ 46% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 600 ¦ 387 ¦ 65% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 757 ¦ 266 ¦ 35% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 1119 ¦ 370 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2156 ¦ 929 ¦ 43% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 710 ¦ 316 ¦ 45% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2041 ¦ 758 ¦ 37% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1402 ¦ 788 ¦ 56% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2579 ¦ 637 ¦ 25% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 19847 ¦ 8796 ¦ 44% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 15
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÎÁÅÑÏÅ×ÅÍÈÅ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÛÕ ÄÅÒÑÊÈÕ Ó×ÐÅÆÄÅÍÈÉ ÑÈÑÒÅÌÛ
ÎÁÐÀÇÎÂÀÍÈß È ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÏÈÒÀÍÈÅÌ È ÌßÃÊÈÌ
ÈÍÂÅÍÒÀÐÅÌ ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 9630 ¦ 9630 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3825 ¦ 3825 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 2402 ¦ 2402 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 1953 ¦ 1953 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2167 ¦ 2167 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 803 ¦ 803 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 803 ¦ 803 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 696 ¦ 696 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 3504 ¦ 3504 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1980 ¦ 1980 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 829 ¦ 829 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 401 ¦ 401 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 1338 ¦ 1338 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 803 ¦ 803 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 669 ¦ 669 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 803 ¦ 803 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 936 ¦ 936 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 33542 ¦ 33542 ¦ 100% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 16
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÔÓÍÊÖÈÉ ÏÎ ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒÎÂ
ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 4035 ¦ 1478 ¦ 37% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1361 ¦ 1361 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 648 ¦ 239 ¦ 37% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 465 ¦ 465 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 564 ¦ 255 ¦ 45% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 500 ¦ 500 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 145 ¦ 57 ¦ 39% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 185 ¦ 72 ¦ 39% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 148 ¦ 61 ¦ 41% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 310 ¦ 310 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 340 ¦ 127 ¦ 37% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 188 ¦ 74 ¦ 39% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 161 ¦ 63 ¦ 39% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 220 ¦ 85 ¦ 39% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 323 ¦ 122 ¦ 38% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 164 ¦ 164 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 278 ¦ 105 ¦ 38% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 237 ¦ 91 ¦ 38% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 438 ¦ 164 ¦ 37% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 10710 ¦ 5793 ¦ 54% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 17
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÎÏËÀÒÓ ÑÒÐÀÕÎÂÛÕ ÂÇÍÎÑÎÂ ÇÀ ÍÅÐÀÁÎÒÀÞÙÅÅ ÍÀÑÅËÅÍÈÅ Â
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß
ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 14305 ¦ 14305 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 4609 ¦ 4609 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 2477 ¦ 2477 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 3228 ¦ 1047 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3378 ¦ 3378 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 653 ¦ 211 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 880 ¦ 880 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 590 ¦ 193 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 1690 ¦ 1690 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1778 ¦ 577 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 909 ¦ 295 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 683 ¦ 222 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 1203 ¦ 1203 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1373 ¦ 444 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 762 ¦ 762 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1517 ¦ 491 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1144 ¦ 371 ¦ 32% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 41179 ¦ 33155 ¦ 81% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 18
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ È
ÄÎÏÎËÍÅÍÈÉ Â ÇÀÊÎÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "ÎÁ ÎÑÍÎÂÀÕ
ÔÅÄÅÐÀËÜÍÎÉ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ" È ÄÐÓÃÈÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÅ
ÀÊÒÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ×ÀÑÒÈ ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈß
ÑÈÑÒÅÌÛ ÎÏËÀÒÛ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ" ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 153139 ¦ 153139 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 19461 ¦ 19461 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 6899 ¦ 6899 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 9023 ¦ 9023 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 5834 ¦ 5834 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 5203 ¦ 5202 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 686 ¦ 686 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 792 ¦ 792 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 611 ¦ 611 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 1697 ¦ 1697 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1030 ¦ 1030 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 464 ¦ 464 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 302 ¦ 302 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 1146 ¦ 1146 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1269 ¦ 1269 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 302 ¦ 302 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 568 ¦ 568 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 612 ¦ 612 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 9437 ¦ 9437 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 218475 ¦ 218474 ¦ 100% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 19
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÑÎÄÅÐÆÀÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ È ÓËÈÖ, ÏÅÐÅÄÀÍÍÛÕ Â
ÌÓÍÈÖÈÏÀËÜÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ, ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 31 ¦ 6 ¦ 19% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 391 ¦ 391 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 291 ¦ 291 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 717 ¦ 425 ¦ 59% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 914 ¦ 487 ¦ 53% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 432 ¦ 432 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 413 ¦ 195 ¦ 47% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 582 ¦ 401 ¦ 69% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 385 ¦ 213 ¦ 55% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 165 ¦ 103 ¦ 62% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 333 ¦ 83 ¦ 25% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 4654 ¦ 3027 ¦ 65% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 20
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÏÎÄÄÅÐÆÊÓ ÌÀÑÑÎÂÎÃÎ ÑÏÎÐÒÀ ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 3000 ¦ 1004 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 5693 ¦ 5693 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1632 ¦ 537 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 973 ¦ 973 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 1205 ¦ 399 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1552 ¦ 1552 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 241 ¦ 79 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 330 ¦ 109 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 205 ¦ 68 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 647 ¦ 647 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 665 ¦ 218 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 312 ¦ 103 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 257 ¦ 84 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 427 ¦ 140 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 549 ¦ 180 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 295 ¦ 295 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 506 ¦ 166 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 407 ¦ 134 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1104 ¦ 363 ¦ 33% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 20000 ¦ 12744 ¦ 64% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 21
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÒÎ×ÍÈÊÈ
ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
-----------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+----------------------------------------+-----------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 52874 ¦ -2503 ¦
+----------------------------------------+-----------+-----------+
¦- îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò-¦ 54874 ¦ 54874 ¦
¦÷åòíîãî ïåðèîäà ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦- îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò-¦ 2000 ¦ 57377 ¦
¦÷åòíîãî ïåðèîäà ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòî⦠-69250 ¦ -18677 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦- ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 100000 ¦ 75000 ¦
+----------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 169250 ¦ 93677 ¦
+----------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ-¦ -300300 ¦ -48000 ¦
¦÷åííûå îò èìåíè ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 2372000 ¦ 2372000 ¦
+----------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 2672300 ¦ 2420000 ¦
+----------------------------------------+-----------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ßðîñëàâ-¦ 1500000 ¦ 1499120 ¦
¦ñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 2000000 ¦ 1999120 ¦
+----------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 500000 ¦ 500000 ¦
+----------------------------------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõî-¦ 12000 ¦ 30198 ¦
¦äÿùåãîñÿ â ñîáñòâåííîñòè ßðîñëàâñêîé îá-¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦Êóðñîâàÿ ðàçíèöà ¦ ¦ -34 ¦
+----------------------------------------+-----------+-----------+
¦ÈÒÎÃÎ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðî-¦ 1195324 ¦ 1460104 ¦
¦âàíèÿ: ¦ ¦ ¦
L----------------------------------------+-----------+------------
Ïðèëîæåíèå 22
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ
ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
----------------------------T----------T----------T--------T-------T--------T----------T---------T---------¬
¦ ¦Îñòàòîê íà¦Ïðèâëå÷åíî¦Ïîãàøåíî¦Ñïèñàíî¦Êóðñîâàÿ¦Îñòàòîê íà¦Èçìåíåíèå¦Èçìåíåíèå¦
¦ ¦01.01.2004¦ çà 2004 ¦çà 2004 ¦çà 2004¦ðàçíèöà ¦01.01.2005¦äîëãà áåç¦äîëãà ñ ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦(ãð. 2 + ¦ó÷åòà ¦ó÷åòîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 3 - ¦êóðñîâîé ¦êóðñîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 4 - ¦ðàçíèöû ¦ðàçíèöû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 5 + ¦(ãð. 7 - ¦(ãð. 7 - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 6) ¦ãð. 2 - ¦ãð. 2) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 6) ¦ ¦
+---------------------------+----------+----------+--------+-------+--------+----------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---------------------------+----------+----------+--------+-------+--------+----------+---------+---------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠685000 ¦ 2372000 ¦ 2420000¦ 0 ¦ 0 ¦ 637000 ¦ -48000 ¦ -48000 ¦
+---------------------------+----------+----------+--------+-------+--------+----------+---------+---------+
¦Áþäæåòíûå ññóäû è êðåäèòû¦ 387636 ¦ 448246 ¦ 93677¦282381 ¦ 15160 ¦ 474984 ¦ 72188 ¦ 87348 ¦
¦<*> ¦ ¦ <**> ¦ ¦ <**> ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+--------+-------+--------+----------+---------+---------+
¦Öåííûå áóìàãè (îáëèãàöèè) ¦ 500000 ¦ 1999120 ¦ 500000¦ 0 ¦ 0 ¦ 2000000 ¦ 1500000 ¦ 1500000 ¦
¦ ¦ ¦ <***> ¦ ¦ ¦ ¦ <***> ¦ ¦ ¦
+---------------------------+----------+----------+--------+-------+--------+----------+---------+---------+
¦Èòîãî ñîáñòâåííûé äîëã: ¦ 1572636 ¦ 4819366 ¦ 3013677¦282381 ¦ 15160 ¦ 3111984 ¦ 1524188 ¦ 1539348 ¦
¦ ¦ ¦ <**> ¦ ¦ <**> ¦ ¦ ¦ ¦ ¦
L---------------------------+----------+----------+--------+-------+--------+----------+---------+----------
òûñ. ðóá.
---------------------T----------T-------------T---------T----------T--------T----------T---------T---------¬
¦ ¦Îñòàòîê íà¦Ïîëó÷åíî êðå-¦Ïîãàøåíî ¦Ïðåäîñòàâ-¦Êóðñîâàÿ¦Îñòàòîê íà¦Èçìåíåíèå¦Èçìåíåíèå¦
¦ ¦01.01.2004¦äèòîâ â ñ÷åò ¦(ñïèñàíî)¦ëåíî ãà- ¦ðàçíèöà ¦01.01.2005¦äîëãà áåç¦äîëãà ñ ¦
¦ ¦ ¦ðàíåå ïðåäî- ¦ ¦ðàíòèé ¦ ¦(ãð. 2 + ¦ó÷åòà ¦ó÷åòîì ¦
¦ ¦ ¦ñòàâëåííûõ ¦ ¦ ¦ ¦ãð. 3 - ¦êóðñîâîé ¦êóðñîâîé ¦
¦ ¦ ¦ãàðàíòèé (íà-¦ ¦ ¦ ¦ãð. 4 + ¦ðàçíèöû ¦ðàçíèöû ¦
¦ ¦ ¦÷èñëåííûå è ¦ ¦ ¦ ¦ãð. 5 + ¦(ãð. 7 - ¦(ãð. 7 - ¦
¦ ¦ ¦ðàññ÷èòàííûå ¦ ¦ ¦ ¦ãð. 6) ¦ãð. 2 - ¦ãð. 2) ¦
¦ ¦ ¦%) ¦ ¦ ¦ ¦ ¦ãð. 6) ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Ãàðàíòèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦îñíîâíîé äîëã ¦ 2216981 ¦ ¦ 1424167 ¦ ¦ -22718 ¦ 770096 ¦-1424167 ¦-1446885 ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦% è ïåíè ¦ 1110213 ¦ 46301 ¦ 837269 ¦ ¦ -13096 ¦ 306149 ¦ -790968 ¦ -804064 ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Èòîãî ïî ãàðàíòèÿì ñ¦ 3327194 ¦ 46301 ¦ 2261436 ¦ ¦ -35814 ¦ 1076245 ¦-2215135 ¦-2250949 ¦
¦ó÷åòîì ôàêòè÷åñêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûõ ïðîöåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ è ïåíè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦â ò.÷ ñïèñàíî ¦ ¦ ¦ 2250587 ¦ ¦ -65647 ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Ðàññ÷èòàíû ïðîöåíòû¦ 121692 ¦ 79 ¦ 75341 ¦ ¦ -1626 ¦ 44804 ¦ -75262 ¦ -76888 ¦
¦äî êîíöà äåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Âñåãî äîëã ïî ãàðàí-¦ 3448886 ¦ 46380 ¦ 2336777 ¦ ¦ -37440 ¦ 1121049 ¦-2290397 ¦-2327837 ¦
¦òèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Âñåãî ãîñóäàðñòâåí-¦ 5021522 ¦ ¦ ¦ ¦ -22280 ¦ 4233033 ¦ -766209 ¦ -788489 ¦
¦íûé äîëã: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+----------+-------------+---------+----------+--------+----------+---------+----------
--------------------------------
<*> Êóðñ íà 31.12.2003: äîëëàð = 29,4545 ðóá., EUR = 36,824 ðóá.
Êóðñ íà 31.12.2004: äîëëàð = 27,7487 ðóá., EUR = 37,8104 ðóá.
<**> Â ò.÷. îòðàæåíà ðåñòðóêòóðèçàöèÿ äîëãà â ñâÿçè ñ âñòóïëåíèåì â ñèëó 15.06.2004 ñîãëàøåíèÿ ñ Ìèíôèíîì Ðîññèè:
êîíñîëèäàöèÿ îñíîâíîãî äîëãà è ïðîöåíòîâ ïî ñîãëàøåíèþ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè îò 31.12.2003 N 01-01-06/10-775 â ñóììå 373246 òûñ. ðóá. (ïî ãðàôå "Ïðèâëå÷åíî") è ñïèñàíèå çàäîëæåííîñòè ïî äîëãîâîìó îáÿçàòåëüñòâó îò 30.12.1994 N 41-1-1-22 â ñóììå îñíîâíîãî äîëãà 282381 òûñ. ðóá. (ïî ãðàôå "Ñïèñàíî").
<***>  ñîîòâåòñòâèè ñ òðåáîâàíèÿìè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ñóììà äîëãà ó÷èòûâàåòñÿ ïî íîìèíàëüíîé ñòîèìîñòè, ïîýòîìó îñòàòîê íà 01.01.2005 ñîñòàâëÿåò 2000 ìëí. ðóá.
Äèñêîíò â ñóììå 880 òûñ. ðóá. ïî òðåáîâàíèÿì áóõãàëòåðñêîãî ó÷åòà îòðàæåí â ðàñõîäàõ íà îáñëóæèâàíèå.
Ïðèëîæåíèå 23
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈßÕ
ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ È ÈÑÏÎËÍÅÍÈÈ ÎÁßÇÀÒÅËÜÑÒ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
---------------------T----------T-------------T---------T----------T--------T----------T---------T---------¬
¦ ¦Îñòàòîê íà¦Ïîëó÷åíî êðå-¦Ïîãàøåíî ¦Ïðåäîñòàâ-¦Êóðñîâàÿ¦Îñòàòîê íà¦Èçìåíåíèå¦Èçìåíåíèå¦
¦ ¦01.01.2004¦äèòîâ â ñ÷åò ¦(ñïèñàíî)¦ëåíî ãà- ¦ðàçíèöà ¦01.01.2005¦äîëãà áåç¦äîëãà ñ ¦
¦ ¦ ¦ðàíåå ïðåäî- ¦ ¦ðàíòèé ¦ ¦(ãð. 2 + ¦ó÷åòà ¦ó÷åòîì ¦
¦ ¦ ¦ñòàâëåííûõ ¦ ¦ ¦ ¦ãð. 3 - ¦êóðñîâîé ¦êóðñîâîé ¦
¦ ¦ ¦ãàðàíòèé (íà-¦ ¦ ¦ ¦ãð. 4 + ¦ðàçíèöû ¦ðàçíèöû ¦
¦ ¦ ¦÷èñëåííûå è ¦ ¦ ¦ ¦ãð. 5 + ¦(ãð. 7 - ¦(ãð. 7 - ¦
¦ ¦ ¦ðàññ÷èòàííûå ¦ ¦ ¦ ¦ãð. 6) ¦ãð. 2 - ¦ãð. 2) ¦
¦ ¦ ¦%) ¦ ¦ ¦ ¦ ¦ãð. 6) ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Ãàðàíòèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦îñíîâíîé äîëã ¦ 2216981 ¦ ¦ 1424167 ¦ ¦ -22718 ¦ 770096 ¦-1424167 ¦-1446885 ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦% è ïåíè ¦ 1110213 ¦ 46301 ¦ 837269 ¦ ¦ -13096 ¦ 306149 ¦ -790968 ¦ -804064 ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Èòîãî ïî ãàðàíòèÿì ñ¦ 3327194 ¦ 46301 ¦ 2261436 ¦ ¦ -35814 ¦ 1076245 ¦-2215135 ¦-2250949 ¦
¦ó÷åòîì ôàêòè÷åñêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûõ ïðîöåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ è ïåíè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦â ò.÷ ñïèñàíî ¦ ¦ ¦ 2250587 ¦ ¦ -65647 ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Ðàññ÷èòàíû ïðîöåíòû¦ 121692 ¦ 79 ¦ 75341 ¦ ¦ -1626 ¦ 44804 ¦ -75262 ¦ -76888 ¦
¦äî êîíöà äåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-------------+---------+----------+--------+----------+---------+---------+
¦Âñåãî äîëã ïî ãàðàí-¦ 3448886 ¦ 46380 ¦ 2336777 ¦ ¦ -37440 ¦ 1121049 ¦-2290397 ¦-2327837 ¦
¦òèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+----------+-------------+---------+----------+--------+----------+---------+----------
--------------------------------
<*> Êóðñ íà 31.12.2003: äîëëàð = 29,4545 ðóá., EUR = 36,824 ðóá.
Êóðñ íà 31.12.2004: äîëëàð = 27,7487 ðóá., EUR = 37,8104 ðóá.
òûñ. ðóá.
------------------------T---------T-------------T-----------------T-----------------T---------¬
¦Îðãàíèçàöèè, ïî êîòîðûì¦Ñóììà ïî ¦Íîìåð, äàòà ¦ Ïîãàøåíî ¦ Ïîãàøåíî ¦Îñòàòîê ¦
¦ ïðèíÿòû ðåøåíèÿ î ¦ðåøåíèþ ¦äîãîâîðà ãî- ¦ ãàðàíòîì, ¦ çàåìùèêîì, ¦äîëãà ñ ¦
¦ïðåäîñòàâëåíèè ãàðàíòèé¦Àäìèíèñò-¦ñóäàðñòâåííîé¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦ó÷åòîì ¦
¦ çà 2004 ã. ¦ðàöèè îá-¦ãàðàíòèè +--------T--------+--------T--------+ïðîöåíòîâ¦
¦ ¦ëàñòè, ¦ ¦îñíîâíîé¦ïðîöåíòû¦îñíîâíîé¦ïðîöåíòû¦ ¦
¦ ¦òûñ. ðóá.¦ ¦ äîëã ¦ ¦ äîëã ¦ ¦ ¦
+-----------------------+---------+-------------+--------+--------+--------+--------+---------+
¦ÇÀÎ "ÍÒÖ ïî õîëîäèëü-¦ 17600 ¦Äîãîâîð ãîñó-¦ ¦ ¦ ¦ ¦ 0 ¦
¦íîé òåõíèêå" <*> ¦ ¦äàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàðàíòèè íå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäïèñàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+-------------+--------+--------+--------+--------+---------+
¦ÈÒÎÃÎ: ¦ 17600 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦
L-----------------------+---------+-------------+--------+--------+--------+--------+----------
--------------------------------
<*> Ïîñòàíîâëåíèå Àäìèíèñòðàöèè îáëàñòè îò 26.01.2004 N 11-à "Î ïðåäîñòàâëåíèè ïîðó÷èòåëüñòâà çà ÇÀÎ "Íàó÷íî-òåõíè÷åñêèé öåíòð ïî õîëîäèëüíîé òåõíèêå" ïðèçíàíî óòðàòèâøèì ñèëó ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ßðîñëàâñêîé îáëàñòè îò 07.02.2005 N 12-à "Î ïðèçíàíèè óòðàòèâøèì ñèëó ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè îáëàñòè îò 26.01.2004 N 11-à".
Ïðèëîæåíèå 24
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ßÐÎÑËÀÂÑÊÎÉ ÎÁËÀÑÒÈ
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¦ N ¦ Íàèìåíîâàíèå îáúåêòà, ñòðîéêè ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ï/ï¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ¦ ðóá.) ¦ ðóá.) ¦ (%) ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 1 ¦ÎÁÐÀÇÎÂÀÍÈÅ, â òîì ÷èñëå: ¦ 83980 ¦ 69536 ¦ 83 ¦
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¦ ¦Ââîäíûå îáúåêòû: ¦ 55014 ¦ 47590 ¦ 87 ¦
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¦ ¦Ñòðîèòåëüñòâî øêîëû-èíòåðíàòà äëÿ¦ 34014 ¦ 32649 ¦ 96 ¦
¦ ¦äåòåé-ñèðîò ñ íåäîñòàòêàìè â ðàç-¦ ¦ ¦ ¦
¦ ¦âèòèè, ñ. Ðÿçàíöåâî, Ïåðåñëàâñêèé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî øêîëû, ñ. Øèïèëîâî,¦ 21000 ¦ 14941 ¦ 71 ¦
¦ ¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
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¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 16544 ¦ 10845 ¦ 66 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
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¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 2222 ¦ 901 ¦ 41 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
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¦ ¦Îáúåêòû, ôèíàíñèðóåìûå çà ñ÷åò¦ 10200 ¦ 10200 ¦ 100 ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦ 2 ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ, â òîì ÷èñ-¦ 53813 ¦ 40211 ¦ 75 ¦
¦ ¦ëå: ¦ ¦ ¦ ¦
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¦ ¦Ââîäíûå îáúåêòû, ¦ 9500 ¦ 9500 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦â òîì ÷èñëå æèëüå äëÿ âåòåðàíîâ: ¦ 9500 ¦ 9500 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà äëÿ âå-¦ 3000 ¦ 3000 ¦ 100 ¦
¦ ¦òåðàíîâ, ï. Áóðìàêèíî, Íåêðàñîâ-¦ ¦ ¦ ¦
¦ ¦ñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî 63-êâ. æèëîãî äîìঠ6000 ¦ 6000 ¦ 100 ¦
¦ ¦äëÿ âåòåðàíîâ, ï. Ïðå÷èñòîå, Ïåð-¦ ¦ ¦ ¦
¦ ¦âîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî 20-êâ. æèëîãî äîìঠ500 ¦ 500 ¦ 100 ¦
¦ ¦äëÿ èíâàëèäîâ è ó÷àñòíèêîâ ÂÎÂ, ã.¦ ¦ ¦ ¦
¦ ¦Ïåðåñëàâëü-Çàëåññêèé ¦ ¦ ¦ ¦
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¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 20313 ¦ 13710 ¦ 67 ¦
¦ ¦îáúåêòû, ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå æèëüå äëÿ âåòåðàíîâ: ¦ 16163 ¦ 10410 ¦ 64 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî æèëîãî äîìà äëÿ âå-¦ 2500 ¦ 650 ¦ 26 ¦
¦ ¦òåðàíîâ (ðåêîíñòðóêöèÿ êîðïóñà "Â"¦ ¦ ¦ ¦
¦ ¦ÖÐÁ ïîä êîìïëåêñíûé öåíòð ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íîãî îáñëóæèâàíèÿ "Âåòåðàí"), ã.¦ ¦ ¦ ¦
¦ ¦Ãàâðèëîâ-ßì ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî 18-êâ. æèëîãî äîìঠ4700 ¦ 2400 ¦ 51 ¦
¦ ¦äëÿ âåòåðàíîâ, ä. Âàðåãîâî, Áîëü-¦ ¦ ¦ ¦
¦ ¦øåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî 41-êâ. æèëîãî äîìঠ4200 ¦ 4200 ¦ 100 ¦
¦ ¦äëÿ âåòåðàíîâ, ñ. Íîâûé Íåêîóç ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî 30-êâ. æèëîãî äîìঠ1000 ¦ 894 ¦ 89 ¦
¦ ¦äëÿ âåòåðàíîâ, ï. Íåêðàñîâñêîå ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî 18-êâ. æèëîãî äîìঠ1800 ¦ 723 ¦ 40 ¦
¦ ¦äëÿ âåòåðàíîâ ÂÎÂ, ï. Èâàíîâñêîå,¦ ¦ ¦ ¦
¦ ¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî 16-êâàðòèðíîãî äîìà,¦ 673 ¦ 673 ¦ 100 ¦
¦ ¦ñ. Ìåäÿãèíî, ßðîñëàâñêèé ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûé îêðóã (êðåäèòîðñêàÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî 27-êâ. æèëîãî äîìঠ790 ¦ 370 ¦ 47 ¦
¦ ¦äëÿ âåòåðàíîâ, ï. Ïðå÷èñòîå, Ïåð-¦ ¦ ¦ ¦
¦ ¦âîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî 24-êâ. æèëîãî äîìঠ500 ¦ 500 ¦ 100 ¦
¦ ¦(â òîì ÷èñëå æèëüå äëÿ âåòåðàíîâ),¦ ¦ ¦ ¦
¦ ¦ã. Ïîøåõîíüå ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Â òîì ÷èñëå äîëåâîå ó÷àñòèå ⦠4150 ¦ 3300 ¦ 80 ¦
¦ ¦ñòðîèòåëüñòâå æèëüÿ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîé öåëåâîé¦ 7000 ¦ 0 ¦ 0 ¦
¦ ¦ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà â ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîé öåëåâîé¦ 10000 ¦ 10001 ¦ 100 ¦
¦ ¦ïðîãðàììû "Ãîñóäàðñòâåííàÿ ïîääåð-¦ ¦ ¦ ¦
¦ ¦æêà ìîëîäûõ ñåìåé ßðîñëàâñêîé îá-¦ ¦ ¦ ¦
¦ ¦ëàñòè â ïðèîáðåòåíèè (ñòðîèòåëüñò-¦ ¦ ¦ ¦
¦ ¦âå) æèëüÿ" ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Îáúåêòû, ôèíàíñèðóåìûå çà ñ÷åò¦ 7000 ¦ 7000 ¦ 100 ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 3 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜ-¦ 77742 ¦ 57695 ¦ 74 ¦
¦ ¦ÒÓÐÀ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Ââîäíûå îáúåêòû: ¦ 36000 ¦ 26400 ¦ 73 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî îáëàñòíîãî¦ 29000 ¦ 19400 ¦ 67 ¦
¦ ¦äèàãíîñòè÷åñêîãî öåíòðà (áëîê Á),¦ ¦ ¦ ¦
¦ ¦ã. ßðîñëàâëü ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî èíôåêöèîííîãî êîðïó-¦ 7000 ¦ 7000 ¦ 100 ¦
¦ ¦ñà, ã. Ëþáèì ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 29742 ¦ 22962 ¦ 77 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 6000 ¦ 2600 ¦ 43 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Îáúåêòû, ôèíàíñèðóåìûå çà ñ÷åò¦ 6000 ¦ 5733 ¦ 96 ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 4 ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ, â òîì ÷èñ-¦ 6618 ¦ 4993 ¦ 75 ¦
¦ ¦ëå: ¦ ¦ ¦ ¦
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¦ ¦Ââîäíûå îáúåêòû: ¦ 425 ¦ 400 ¦ 94 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ñ êîòåëü-¦ 425 ¦ 400 ¦ 94 ¦
¦ ¦íîé ê ñïàëüíîìó êîðïóñó äîìà-èí-¦ ¦ ¦ ¦
¦ ¦òåðíàòà äëÿ ïðåñòàðåëûõ, ã. Ðû-¦ ¦ ¦ ¦
¦ ¦áèíñê ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 5443 ¦ 4593 ¦ 84 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 750 ¦ 0 ¦ 0 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 5 ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ, â òîì¦ 16128 ¦ 5279 ¦ 33 ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ââîäíûå îáúåêòû: ¦ 1428 ¦ 478 ¦ 33 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî¦ 78 ¦ 78 ¦ 100 ¦
¦ ¦äàâëåíèÿ ê í.ï. Ìîðäâèíîâî - Èâà-¦ ¦ ¦ ¦
¦ ¦íèùåâî (ýòàï äî ï. Êîçüìîäåìüÿíñê)¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé, ï.¦ 1000 ¦ 400 ¦ 40 ¦
¦ ¦Áîðèñîãëåáñêèé ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ï. Øåñòèõèíî, Íåêîóç-¦ 350 ¦ 0 ¦ 0 ¦
¦ ¦ñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 5635 ¦ 2612 ¦ 46 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 2465 ¦ 1189 ¦ 48 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Îáúåêòû, ôèíàíñèðóåìûå çà ñ÷åò¦ 6600 ¦ 1000 ¦ 15 ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 6 ¦ÊÓËÜÒÓÐÀ, â òîì ÷èñëå: ¦ 25306 ¦ 21745 ¦ 86 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 18506 ¦ 15545 ¦ 84 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 800 ¦ 200 ¦ 25 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Îáúåêòû, ôèíàíñèðóåìûå çà ñ÷åò¦ 6000 ¦ 6000 ¦ 100 ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 7 ¦ÒÐÀÍÑÏÎÐÒ È ÑÂßÇÜ, â òîì ÷èñëå: ¦ 46892 ¦ 28140 ¦ 60 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 18492 ¦ 16803 ¦ 91 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 400 ¦ 50 ¦ 13 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåàëèçàöèÿ ãóáåðíàòîðñêîé öåëåâîé¦ 28000 ¦ 11287 ¦ 40 ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå òåëåêîììóíèêà-¦ ¦ ¦ ¦
¦ ¦öèîííûõ ñåòåé â ñåëüñêîé ìåñòíîñ-¦ ¦ ¦ ¦
¦ ¦òè: òåëåôîíèçàöèÿ, ïåðåäà÷à äàí-¦ ¦ ¦ ¦
¦ ¦íûõ, îïîâåùåíèå" (2004 - 2006 ãî-¦ ¦ ¦ ¦
¦ ¦äû) ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 8 ¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ, â òîì ÷èñëå: ¦ 9748 ¦ 6486 ¦ 67 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 9748 ¦ 6486 ¦ 67 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ 9 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ, â òîì ÷èñëå: ¦ 37900 ¦ 29177 ¦ 77 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ââîäíûå îáúåêòû, ¦ 18095 ¦ 14721 ¦ 81 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî - âñåãî ¦ 2356 ¦ 2160 ¦ 92 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî - âñåãî¦ 9739 ¦ 7385 ¦ 76 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Àäìèíèñòðàöèÿ Ãàâðèëîâ-ßìñêîãî ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ñ. Âåëèêîå ¦ 3000 ¦ 1648 ¦ 55 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Àäìèíèñòðàöèÿ Ìûøêèíñêîãî ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ä. Çàðóáèíî è ä. Êîï-¦ 1390 ¦ 1038 ¦ 75 ¦
¦ ¦òåâî ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÑÏÊ èì. 1 Ìàÿ Íåêðàñîâñêîãî ìóíè-¦ ¦ ¦ ¦
¦ ¦öèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçîñíàáæåíèå ä. Îñèíîâàÿ Ñëîáîäà ¦ 960 ¦ 626 ¦ 65 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Àäìèíèñòðàöèÿ Ãàþòèíñêîãî ñ/ñ Ïî-¦ ¦ ¦ ¦
¦ ¦øåõîíñêîãî ìóíèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ñ. Ãàþòèíî ¦ 3000 ¦ 2699 ¦ 90 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ßðîñëàâñêèé èíñòèòóò ïåðåïîäãîòîâ-¦ ¦ ¦ ¦
¦ ¦êè è ïîâûøåíèÿ êâàëèôèêàöèè ðóêî-¦ ¦ ¦ ¦
¦ ¦âîäÿùèõ êàäðîâ è ñïåöèàëèñòîâ ÀÏÊ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà, ï. Ìè-¦ 500 ¦ 500 ¦ 100 ¦
¦ ¦õàéëîâñêîå ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Àäìèíèñòðàöèÿ Íåêîóçñêîãî ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ä. Ìûøêèíî ¦ 300 ¦ 300 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ñ. Ëàöêîå ¦ 230 ¦ 230 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Àäìèíèñòðàöèÿ Ëåâàøîâñêîãî ñ/ñ Íå-¦ ¦ ¦ ¦
¦ ¦êðàñîâñêîãî ìóíèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ñ. Ëåâàøîâî ¦ 164 ¦ 164 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÎÀÎ "ßðîñëàâëüîáëãàç" ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ñ. Âÿòñêîå (âðåçêà)¦ 15 ¦ 0 ¦ 0 ¦
¦ ¦Íåêðàñîâñêîãî ìóíèöèïàëüíîãî îêðó-¦ ¦ ¦ ¦
¦ ¦ãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÎÎÎ "Ñâèíîêîìïëåêñ "Ãîðêà" Ðûáèí-¦ ¦ ¦ ¦
¦ ¦ñêîãî ìóíèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ãàçèôèêàöèÿ ñâèíîêîìïëåêñà ¦ 180 ¦ 180 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïðî÷èå ðàñõîäû - âñåãî ¦ 6000 ¦ 5176 ¦ 86 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÑÏÊ (êîëõîç) "Íîâûé ïóòü" Áîðèñî-¦ ¦ ¦ ¦
¦ ¦ãëåáñêîãî ìóíèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ ñêîòíîãî äâîðà ¦ 160 ¦ 100 ¦ 63 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Óïðàâëåíèå ÀÏÊ, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ àäìè-¦ ¦ ¦ ¦
¦ ¦íèñòðàöèè Ïîøåõîíñêîãî ìóíèöèïàëü-¦ ¦ ¦ ¦
¦ ¦íîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî ó÷åáíîãî êîðïóñà Ïî-¦ 268 ¦ 268 ¦ 100 ¦
¦ ¦øåõîíñêîãî ó÷åáíî-êóðñîâîãî êîìáè-¦ ¦ ¦ ¦
¦ ¦íàòà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÑÏÊ "Êîçèíî" Áîðèñîãëåáñêîãî ìóíè-¦ ¦ ¦ ¦
¦ ¦öèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ ìîëî÷íî-òîâàðíîé¦ 145 ¦ 145 ¦ 100 ¦
¦ ¦ôåðìû â ä. Ñòàðèêîâî ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Êîëõîç "Ðîññèÿ" Äàíèëîâñêîãî ìóíè-¦ ¦ ¦ ¦
¦ ¦öèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ ôåðìû â ñ. Õàáàðîâî¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦íà 200 ãîëîâ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÇÀÎ "Åëèçàðîâî" Ïåðåñëàâñêîãî ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ êîðîâíèêà ¦ 150 ¦ 150 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÇÀÎ "Òàòèùåâñêîå" Ðîñòîâñêîãî ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ ôåðìû ¦ 200 ¦ 200 ¦ 100 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÑÏÊ "Ðûáèíñêèé" Ðûáèíñêîãî ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ ñóøèëüíî-ñîðòèðî-¦ 500 ¦ 500 ¦ 100 ¦
¦ ¦âàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÊÕ èì. Ìè÷óðèíà Ïåðåñëàâñêîãî ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ êîðîâíèêà íà 50 ãî-¦ 90 ¦ 90 ¦ 100 ¦
¦ ¦ëîâ, ä. Ôîìèíñêîå ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÑÏÊ (êîëõîç) "Áóðìàñîâî" Óãëè÷ñêî-¦ ¦ ¦ ¦
¦ ¦ãî ìóíèöèïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ æèâîòíîâîä÷åñêîãî¦ 190 ¦ 190 ¦ 100 ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÏÑÕÊ "Äðóæáà" ßðîñëàâñêîãî ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðåêîíñòðóêöèÿ ñåòåé ýëåêòðîñíàáæå-¦ 197 ¦ 176 ¦ 89 ¦
¦ ¦íèÿ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÃÓÏ "Çàâîä äåòñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî çàâîäà äåòñêîãî ïè-¦ 4000 ¦ 3257 ¦ 81 ¦
¦ ¦òàíèÿ, ã. ßðîñëàâëü ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 9455 ¦ 4456 ¦ 47 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ðàçðàáîòêà è êîððåêòèðîâêà ïðîåêò-¦ 350 ¦ 0 ¦ 0 ¦
¦ ¦íî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Îáúåêòû, ôèíàíñèðóåìûå çà ñ÷åò¦ 10000 ¦ 10000 ¦ 100 ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦10 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ, ⦠2450 ¦ 1750 ¦ 71 ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ââîäíûå îáúåêòû: ¦ 550 ¦ 0 ¦ 0 ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ñòðîèòåëüñòâî àâòîìàòíîãî ñòðåëêî-¦ 550 ¦ 0 ¦ 0 ¦
¦ ¦âîãî òèðà ÃÎÓ "Ó÷åáíûé öåíòð ÓÂĦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè", ñ. Âÿòñêîå,¦ ¦ ¦ ¦
¦ ¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 1900 ¦ 1750 ¦ 92 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦11 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎ-¦ 5000 ¦ 909 ¦ 18 ¦
¦ ¦ÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 5000 ¦ 909 ¦ 18 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦12 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ¦ 4000 ¦ 2746 ¦ 69 ¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, â òîì ÷èñëå:¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦Ïåðåõîäÿùèå è âíîâü íà÷èíàåìûå¦ 4000 ¦ 2746 ¦ 69 ¦
¦ ¦îáúåêòû ¦ ¦ ¦ ¦
+---+----------------------------------+--------+--------+-------+
¦ ¦ÂÑÅÃÎ: ¦ 369577 ¦ 268667 ¦ 73 ¦
L---+----------------------------------+--------+--------+--------
Ïðèëîæåíèå 25
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2004 ÃÎÄ
----T------------------------------------T-------T---------T-----¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ïëàí ¦ Ôàêò ¦Ïðî- ¦
¦ï/ï¦ ¦ (òûñ. ¦ (òûñ. ¦öåíò ¦
¦ ¦ ¦ ðóá.) ¦ ðóá.) ¦èñ- ¦
¦ ¦ ¦ ¦ ¦ïîë. ¦
¦ ¦ ¦ ¦ ¦ (%) ¦
+---+------------------------------------+-------+---------+-----+
¦ 1 ¦Îáëàñòíàÿ ïðîãðàììà "Êîìïëåêñíûå ìå-¦ 7040¦ 4168 ¦ 59 ¦
¦ ¦ðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2002 - 2004 ãîäîâ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 2 ¦Îáëàñòíàÿ ïðîãðàììà "Ñîâåðøåíñòâîâà-¦ 8568¦ 6372,5¦ 74 ¦
¦ ¦íèå êàäðîâîãî îáåñïå÷åíèÿ àãðîïðî-¦ ¦ ¦ ¦
¦ ¦ìûøëåííîãî êîìïëåêñà ßðîñëàâñêîé îá-¦ ¦ ¦ ¦
¦ ¦ëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 3 ¦Îáëàñòíàÿ ïðîãðàììà ãåîëîãè÷åñêîãî¦ 4500¦ 3877,8¦ 86 ¦
¦ ¦èçó÷åíèÿ íåäð è âîñïðîèçâîäñòâà ìè-¦ ¦ ¦ ¦
¦ ¦íåðàëüíî-ñûðüåâîé áàçû ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 1000¦ 1000 ¦ 100 ¦
¦ ¦òèå ðûáíîãî õîçÿéñòâà ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 5 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäà-¦ 15000¦ 4182,5¦ 28 ¦
¦ ¦íèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäå-¦ ¦ ¦ ¦
¦ ¦íèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êà-¦ ¦ ¦ ¦
¦ ¦äàñòðà è ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè", â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà "Èíôîðìàöèîííîå îáåñïå-¦ 8170¦ 4182,5¦ 51 ¦
¦ ¦÷åíèå óïðàâëåíèÿ íåäâèæèìîñòüþ, ðå-¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ çåìåëü-¦ ¦ ¦ ¦
¦ ¦íûõ è èìóùåñòâåííûõ îòíîøåíèé ⦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 6 ¦Öåëåâàÿ ïðîãðàììà ñîâåðøåíñòâîâàíèÿ¦1435946¦1335434 ¦ 93 ¦
¦ ¦è ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 7 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îðãàíè-¦ 535¦ 225 ¦ 42 ¦
¦ ¦çàöèîííîé è ïðàâîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 8 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåð-¦ 733¦ 656 ¦ 89 ¦
¦ ¦øåíñòâîâàíèå êàäðîâîãî è èíôîðìàöè-¦ ¦ ¦ ¦
¦ ¦îííî-êîíñóëüòàöèîííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2004 - 2005¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦ 9 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæ-¦ 1432¦ 306 ¦ 21 ¦
¦ ¦êè ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦
¦ ¦ñòâà ßðîñëàâñêîé îáëàñòè ïî ïðîäâè-¦ ¦ ¦ ¦
¦ ¦æåíèþ èõ ïðîäóêöèè, òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦10 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðå-¦ 63140¦ 49587 ¦ 79 ¦
¦ ¦ôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèù-¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíîãî êîìïëåêñà ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦11 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Øêîëü-¦ 17500¦ 17490 ¦ 100 ¦
¦ ¦íûé àâòîáóñ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦12 ¦Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ ⦠73364¦ 56194,1¦ 77 ¦
¦ ¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦13 ¦Îáëàñòíàÿ ïðîãðàììà ñîâåðøåíñòâîâà-¦ 14900¦ 10408 ¦ 70 ¦
¦ ¦íèÿ ñèñòåìû êîððåêöèîííîãî îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦14 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâ-¦ 27577¦ 18959,5¦ 69 ¦
¦ ¦íûå íàïðàâëåíèÿ ðàçâèòèÿ è ñîõðàíå-¦ ¦ ¦ ¦
¦ ¦íèÿ êóëüòóðû è èñêóññòâà ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦15 ¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè¦ 2450¦ 1865,2¦ 76 ¦
¦ ¦âúåçäíîãî è âíóòðåííåãî òóðèçìà ⦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦16 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 3000¦ 2376,7¦ 79 ¦
¦ ¦òèå è ñîâåðøåíñòâîâàíèå áûòîâîãî îá-¦ ¦ ¦ ¦
¦ ¦ñëóæèâàíèÿ íàñåëåíèÿ ßðîñëàâñêîé îá-¦ ¦ ¦ ¦
¦ ¦ëàñòè íà ïåðèîä 2004 - 2005 ãîäîâ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦17 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà áîðü-¦ 7198¦ 2967,3¦ 41 ¦
¦ ¦áû ñî ÑÏÈÄîì (ïðîãðàììà ÀÍÒÈ-ÑÏÈÄ) ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦18 ¦Öåëåâàÿ òåððèòîðèàëüíàÿ ïðîãðàììঠ1600¦ 0 ¦ 0 ¦
¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëå-¦ ¦ ¦ ¦
¦ ¦çîì íà òåððèòîðèè ßðîñëàâñêîé îáëàñ-¦ ¦ ¦ ¦
¦ ¦òè íà 1999 - 2004 ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦19 ¦Öåëåâàÿ òåððèòîðèàëüíàÿ ïðîãðàììঠ1127¦ 1498 ¦ 133 ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà íà 2001 - 2003¦ ¦ ¦ ¦
¦ ¦ãîäû è ïîñëåäóþùèé ïåðèîä äî 2005¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦20 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàç-¦ 69270¦ 38000 ¦ 55 ¦
¦ ¦âèòèå ñëóæáû îõðàíû ìàòåðèíñòâà è¦ ¦ ¦ ¦
¦ ¦äåòñòâà ßðîñëàâñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2004 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦21 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 2140¦ 273,8¦ 13 ¦
¦ ¦òèå äîíîðñòâà êðîâè è ñîâåðøåíñòâî-¦ ¦ ¦ ¦
¦ ¦âàíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñëóæáû êðîâè ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦22 ¦Îáëàñòíàÿ ïðîãðàììà "Ñàõàðíûé äèà-¦ 27900¦ 24640 ¦ 88 ¦
¦ ¦áåò" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦23 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 13700¦ 600 ¦ 4 ¦
¦ ¦òèå ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè ⦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦24 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîò-¦ 13112¦ 8899 ¦ 68 ¦
¦ ¦ëîæíûå ìåðû ïî äàëüíåéøåìó ñîâåðøåí-¦ ¦ ¦ ¦
¦ ¦ñòâîâàíèþ ïñèõèàòðè÷åñêîé ïîìîùè íà-¦ ¦ ¦ ¦
¦ ¦ñåëåíèþ ßðîñëàâñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦25 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðî-¦ 2700¦ 366,5¦ 14 ¦
¦ ¦âîå äîëãîëåòèå" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦26 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îíêîëî-¦ 6000¦ 235,8¦ 4 ¦
¦ ¦ãèÿ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦27 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîòè-¦ 50¦ 0 ¦ 0 ¦
¦ ¦âîýïèäåìè÷åñêàÿ çàùèòà íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè îò ïðèðîäíî-î÷à-¦ ¦ ¦ ¦
¦ ¦ãîâûõ èíôåêöèé" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦28 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôè-¦ 290¦ 40 ¦ 14 ¦
¦ ¦ëàêòèêà âíóòðèáîëüíè÷íûõ èíôåêöèé ⦠¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦29 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòঠ330¦ 302,2¦ 92 ¦
¦ ¦íàñåëåíèÿ ßðîñëàâñêîé îáëàñòè îò ïà-¦ ¦ ¦ ¦
¦ ¦ðåíòåðàëüíûõ âèðóñíûõ ãåïàòèòîâ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦30 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòঠ300¦ 85 ¦ 28 ¦
¦ ¦íàñåëåíèÿ ßðîñëàâñêîé îáëàñòè îò¦ ¦ ¦ ¦
¦ ¦ãðèïïà è îñòðûõ ðåñïèðàòîðíûõ âèðóñ-¦ ¦ ¦ ¦
¦ ¦íûõ èíôåêöèé" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦31 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëèêâè-¦ 175¦ 174,9¦ 100 ¦
¦ ¦äàöèÿ êîðè íà òåððèòîðèè ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦32 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 1600¦ 0 ¦ 0 ¦
¦ ¦òèå èíôîðìàòèçàöèè çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦
¦ ¦ÎÌÑ ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦33 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàç-¦ 130646¦ 104117 ¦ 80 ¦
¦ ¦âèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2002 - 2005¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦34 ¦Îáëàñòíàÿ ïðîãðàììà "Ìîëîäåæü", ¦ 13334¦ 12704 ¦ 95 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦35 ¦Ãóáåðíàòîðñêàÿ ïðîãðàììà "Ìîëîäåæíîå¦ 98¦ 39,9¦ 41 ¦
¦ ¦ïðàâèòåëüñòâî ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦36 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèî-¦ 269¦ 133 ¦ 49 ¦
¦ ¦òè÷åñêîå âîñïèòàíèå äåòåé è ìîëîäåæè¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè íà 2004 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦37 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ãî-¦ 10000¦ 10001,6¦ 100 ¦
¦ ¦ñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñå-¦ ¦ ¦ ¦
¦ ¦ìåé ßðîñëàâñêîé îáëàñòè â ïðèîáðåòå-¦ ¦ ¦ ¦
¦ ¦íèè (ñòðîèòåëüñòâå) æèëüÿ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦38 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñå-¦ 7000¦ 0 ¦ 0 ¦
¦ ¦ëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíî-¦ ¦ ¦ ¦
¦ ¦ãî æèëèùíîãî ôîíäà â ßðîñëàâñêîé îá-¦ ¦ ¦ ¦
¦ ¦ëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦39 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ" ¦ 56000¦ 51678,0¦ 92 ¦
+---+------------------------------------+-------+---------+-----+
¦40 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îäàðåí-¦ 1000¦ 262,6¦ 26 ¦
¦ ¦íûå äåòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦41 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôè-¦ 3000¦ 1145,0¦ 38 ¦
¦ ¦ëàêòèêà áåçíàäçîðíîñòè, ïðàâîíàðóøå-¦ ¦ ¦ ¦
¦ ¦íèé è çàùèòà ïðàâ íåñîâåðøåííîëåò-¦ ¦ ¦ ¦
¦ ¦íèõ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦42 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ñîöèàëü-¦ 6000¦ 5648,7¦ 94 ¦
¦ ¦íîé ïîääåðæêè ñòàðøåãî ïîêîëåíèÿ¦ ¦ ¦ ¦
¦ ¦"Çàáîòà" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦43 ¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà "Ðå-¦ 7000¦ 4247,7¦ 61 ¦
¦ ¦àáèëèòàöèÿ èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦44 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 3543¦ 600 ¦ 17 ¦
¦ ¦òèå ñèñòåìû ñòàöèîíàðíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦45 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øå-¦ 400¦ 159,8¦ 40 ¦
¦ ¦íèå óñëîâèé è îõðàíû òðóäà" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦46 ¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ ⦠10250¦ 3299,6¦ 32 ¦
¦ ¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦47 ¦Îáëàñòíàÿ ïðîãðàììà "Ïîâûøåíèå¦ 700¦ 158,2¦ 23 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦48 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåï-¦ 4400¦ 1534,6¦ 35 ¦
¦ ¦ëåíèå ìàòåðèàëüíîé áàçû ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ïîäñèñòåìû åäèíîé ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííîé ñèñòåìû ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ãîòîâíîñòè ýêîíîìèêè îáëàñòè íঠ¦ ¦ ¦
¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦49 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàð-¦ 9969¦ 5304,6¦ 53 ¦
¦ ¦íàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ çàùè-¦ ¦ ¦ ¦
¦ ¦òà" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦50 ¦Ïðîãðàììà ïîâûøåíèÿ êà÷åñòâà òîâà-¦ 565¦ 361 ¦ 64 ¦
¦ ¦ðîâ, óñëóã è ìåíåäæìåíòà â ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè íà 2002 - 2003 ãîäû è¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2005 ãîäà "ßðîñëàâñêîå¦ ¦ ¦ ¦
¦ ¦êà÷åñòâî-2005" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦51 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 175¦ 360 ¦ 206 ¦
¦ ¦òèå òðàíñïîðòíîãî êîìïëåêñà ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè. Îðãàíèçàöèîííî-èíôîð-¦ ¦ ¦ ¦
¦ ¦ìàöèîííîå îáåñïå÷åíèå" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦52 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè-¦ 300¦ 0 ¦ 0 ¦
¦ ¦òèå ðûíêà öåííûõ áóìàã ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦53 ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñå-¦ 1000¦ 360 ¦ 36 ¦
¦ ¦ëåíèÿ ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦54 ¦Îáëàñòíàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ 2000¦ 0 ¦ 0 ¦
¦ ¦ïîääåðæêà äåÿòåëüíîñòè â ñôåðå èí-¦ ¦ ¦ ¦
¦ ¦ôîðìàöèîííûõ òåõíîëîãèé" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦55 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðî-¦ 5000¦ 2600 ¦ 52 ¦
¦ ¦âûé ðåáåíîê" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ßðîñëàâñêîé îáëàñòè îò 21.01.2005 N 5
èçìåíåíî íàçâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû ïîääåðæêè âûñøèõ
ó÷åáíûõ çàâåäåíèé ßðîñëàâñêîé îáëàñòè íà 2004-2005 ãîäû íà
"Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ñòóäåíòîâ è ïðåïîäàâàòåëåé
ïðîôåññèîíàëüíûõ ó÷åáíûõ çàâåäåíèé ßðîñëàâñêîé îáëàñòè íà
2004-2005 ãîäû".
------------------------------------------------------------------
¦56 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæ-¦ 12000¦ 9613 ¦ 80 ¦
¦ ¦êè âûñøèõ ó÷åáíûõ çàâåäåíèé ßðîñëàâ-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦57 ¦Ãóáåðíàòîðñêàÿ öåëåâàÿ ïðîãðàììঠ28000¦ 11287,1¦ 40 ¦
¦ ¦"Ðàçâèòèå òåëåêîììóíèêàöèîííûõ ñåòåé¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè: òåëåôîíèçàöèÿ,¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷à äàííûõ, îïîâåùåíèå" ¦ ¦ ¦ ¦
+---+------------------------------------+-------+---------+-----+
¦58 ¦Ãóáåðíàòîðñêàÿ öåëåâàÿ ïðîãðàììঠ4500¦ 1047,1¦ 23 ¦
¦ ¦"Ðàçâèòèå êðåäèòíîé ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè â ñèñòåìå àãðîïðîìûøëåí-¦ ¦ ¦ ¦
¦ ¦íîãî êîìïëåêñà ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
L---+------------------------------------+-------+---------+------
Ïðèëîæåíèå 26
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÉ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ,
ÎÑÓÙÅÑÒÂËßÞÙÈÌ ÎÏÅÐÀÖÈÈ Ñ ÍÅÔÒÅÏÐÎÄÓÊÒÀÌÈ, ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 9785 ¦ 9785 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 278214 ¦ 47018 ¦ 17% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 20379 ¦ 20379 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 308378 ¦ 77182 ¦ 25% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 27
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÏÎÄÃÎÒÎÂÊÓ Ê ÇÈÌÅ ÆÊÕ È ÎÁÚÅÊÒÎÂ ÑÎÖÑÔÅÐÛ ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 12900 ¦ 12900 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 9500 ¦ 9500 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 5000 ¦ 5000 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 5200 ¦ 4600 ¦ 88% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 7500 ¦ 7500 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 1500 ¦ 1500 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 1600 ¦ 1340 ¦ 84% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1500 ¦ 1500 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 2700 ¦ 2700 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2700 ¦ 2090 ¦ 77% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 1200 ¦ 1154 ¦ 96% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1100 ¦ 999 ¦ 91% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 3200 ¦ 3200 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2548 ¦ 2143 ¦ 84% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 1500 ¦ 1500 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 5000 ¦ 5000 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 1600 ¦ 1231 ¦ 77% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3500 ¦ 2012 ¦ 57% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 69748 ¦ 65869 ¦ 94% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 28
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ,
ÐÀÁÎÒÀÞÙÈÌ È ÏÐÎÆÈÂÀÞÙÈÌ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 917 ¦ 917 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 909 ¦ 909 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 86 ¦ 86 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 494 ¦ 494 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 152 ¦ 152 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 55 ¦ 55 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 457 ¦ 457 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 548 ¦ 548 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 21 ¦ 21 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 24 ¦ 24 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 726 ¦ 726 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 179 ¦ 179 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 41 ¦ 41 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 111 ¦ 111 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 39 ¦ 39 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1744 ¦ 1744 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 6503 ¦ 6503 ¦ 100 ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 29
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ
ÏÐÎÃÐÀÌÌÛ È ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÍÀ 2004 ÃÎÄ
-----T-----------------------------------T-------T-------T-------¬
¦ ¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ, ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ íàèìåíîâàíèå ïðîãðàììû, ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ïîäïðîãðàììû, îáúåêòà ¦ ðóá.) ¦ ðóá.) ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 1 ¦Ãîðîä ßðîñëàâëü ¦ 7000 ¦ 7000 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ ¦ÔÖÏ "Æèëèùå". ÏÏ "Ïåðåñåëåíèå ãðàæ-¦ 7000 ¦ 7000 ¦ 100%¦
¦ ¦äàí Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2 ¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 21844 ¦ 21844 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.1¦ÔÖÏ "Ñòàðøåå ïîêîëåíèå". Ðûáèíñêèé¦ 1500 ¦ 1500 ¦ 100%¦
¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èí-¦ ¦ ¦ ¦
¦ ¦âàëèäîâ (ïðèñòðîéêà ê ñïàëüíîìó¦ ¦ ¦ ¦
¦ ¦êîðïóñó, ðåêîíñòðóêöèÿ êîòåëüíîé) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 344 ¦ 344 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.3¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû.¦ 2000 ¦ 2000 ¦ 100%¦
¦ ¦ÏÏ "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè". Âîäîî÷èñòíûå¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ íà ïîäçåìíîì âîäîçàáîðå¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà "Âîëæñêèé", ã. Ðûáèíñê ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.4¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû.¦ 5000 ¦ 5000 ¦ 100%¦
¦ ¦ÏÏ "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè". Ðàñøèðåíèå¦ ¦ ¦ ¦
¦ ¦è ðåêîíñòðóêöèÿ êàíàëèçàöèè (2-ÿ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü - þæíûé êîëëåêòîð), ã. Ðû-¦ ¦ ¦ ¦
¦ ¦áèíñê ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.5¦ÔÖÏ "Æèëèùå". ÏÏ "Ïåðåñåëåíèå ãðàæ-¦ 4000 ¦ 4000 ¦ 100%¦
¦ ¦äàí Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.6¦Íåïðîãðàììíàÿ ÷àñòü. Áåðåãîóêðåïëå-¦ 7000 ¦ 7000 ¦ 100%¦
¦ ¦íèå ó÷àñòêà èñòîðèêî-õóäîæåñòâåííî-¦ ¦ ¦ ¦
¦ ¦ãî ìóçåÿ â ã. Ðûáèíñêå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 2.7¦Íåïðîãðàììíàÿ ÷àñòü. Ðåêîíñòðóêöèÿ¦ 2000 ¦ 2000 ¦ 100%¦
¦ ¦äîìà N 37 ïî óë. Ðàñïëåòèíà ïîä¦ ¦ ¦ ¦
¦ ¦äåòñêóþ õóäîæåñòâåííóþ øêîëó â ã.¦ ¦ ¦ ¦
¦ ¦Ðûáèíñêå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 3 ¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 878 ¦ 878 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 3.1¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû.¦ 567 ¦ 567 ¦ 100%¦
¦ ¦ÏÏ "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 3.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 311 ¦ 311 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 4 ¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 7516 ¦ 7516 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 4.1¦ÔÖÏ "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ 4200 ¦ 4200 ¦ 100%¦
¦ ¦Ðîññèè (2002 - 2010 ãîäû)". ÏÏ "Îò-¦ ¦ ¦ ¦
¦ ¦õîäû". Ïîëèãîí òâåðäûõ áûòîâûõ îò-¦ ¦ ¦ ¦
¦ ¦õîäîâ, ã. Óãëè÷ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 4.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 316 ¦ 316 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 4.3¦ÔÖÏ "Æèëèùå". ÏÏ "Ïåðåñåëåíèå ãðàæ-¦ 2000 ¦ 2000 ¦ 100%¦
¦ ¦äàí Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 4.4¦ÔÖÏ "Ñîõðàíåíèå è ðàçâèòèå àðõèòåê-¦ 1000 ¦ 1000 ¦ 100%¦
¦ ¦òóðû èñòîðè÷åñêèõ ãîðîäîâ (2002 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû)". Ïîäïðîãðàììà "Âîçðîæ-¦ ¦ ¦ ¦
¦ ¦äåíèå, ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ ¦è ðåñòàâðàöèÿ èñòîðè÷åñêèõ ìàëûõ è¦ ¦ ¦ ¦
¦ ¦ñðåäíèõ ãîðîäîâ Ðîññèè â óñëîâèÿõ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé ðåôîðìû". Äîì êóïöঠ¦ ¦ ¦
¦ ¦Åâðåèíîâà (ðåêîíñòðóêöèÿ), ã. Óãëè÷¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 5 ¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3609 ¦ 3609 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 5.1¦ÔÖÏ "Æèëèùå". ÏÏ "Îáåñïå÷åíèå¦ 253 ¦ 253 ¦ 100%¦
¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ïî-¦ ¦ ¦ ¦
¦ ¦ñëåäñòâèé ðàäèàöèîííûõ àâàðèé è êà-¦ ¦ ¦ ¦
¦ ¦òàñòðîô" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 5.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 356 ¦ 356 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 5.3¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû.¦ 1000 ¦ 1000 ¦ 100%¦
¦ ¦ÏÏ "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè". Êàíàëèçàöè-¦ ¦ ¦ ¦
¦ ¦îííûé êîëëåêòîð (ðåêîíñòðóêöèÿ),¦ ¦ ¦ ¦
¦ ¦ïîñ. Êîíñòàíòèíîâñêèé ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 5.4¦Íåïðîãðàììíàÿ ÷àñòü. Ïîëèêëèíèêà,¦ 2000 ¦ 2000 ¦ 100%¦
¦ ¦ã. Òóòàåâ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 6 ¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 285 ¦ 285 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 6.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 285 ¦ 285 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 7 ¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 332 ¦ 332 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 7.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 332 ¦ 332 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 8 ¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 155 ¦ 155 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 8.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 155 ¦ 155 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 9 ¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðó㦠4317 ¦ 4317 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦ 9.1¦ÔÖÏ "Æèëèùå". Ìåðîïðèÿòèÿ ïî îáåñ-¦ 3000 ¦ 3000 ¦ 100%¦
¦ ¦ïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí. Æèëîé äîì äëÿ âåòåðàíîâ,¦ ¦ ¦ ¦
¦ ¦ã. Ãàâðèëîâ-ßì ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 9.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 1200 ¦ 1200 ¦ 100%¦
¦ ¦2010 ãîäà". Ãàçîïðîâîä è ãàçîîáîðó-¦ ¦ ¦ ¦
¦ ¦äîâàíèå ìóíèöèïàëüíûõ æèëûõ äîìîâ ⦠¦ ¦ ¦
¦ ¦ñ. Âåëèêîå (ðàñïðåäåëèòåëüíûå ãàçî-¦ ¦ ¦ ¦
¦ ¦âûå ñåòè) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ 9.3¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 117 ¦ 117 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦10 ¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 786 ¦ 786 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦10.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 290 ¦ 290 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦10.2¦ÔÖÏ "Æèëèùå". Ôèíàíñèðîâàíèå ðåàëè-¦ 496 ¦ 496 ¦ 100%¦
¦ ¦çàöèè ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûì ê¦ ¦ ¦ ¦
¦ ¦íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦11 ¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 392 ¦ 392 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦11.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 392 ¦ 392 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦12 ¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 780 ¦ 780 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦12.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 450 ¦ 450 ¦ 100%¦
¦ ¦2010 ãîäà". Ãàçîñíàáæåíèå ä. Çàðó-¦ ¦ ¦ ¦
¦ ¦áèíî è ä. Êîïòåâî(ðàñïðåäåëèòåëüíûå¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦12.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 330 ¦ 330 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦13 ¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 222 ¦ 222 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦13.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 222 ¦ 222 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦14 ¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 5821 ¦ 5821 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦14.1¦ÔÖÏ "Æèëèùå". Ìåðîïðèÿòèÿ ïî îáåñ-¦ 5500 ¦ 5500 ¦ 100%¦
¦ ¦ïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí. Æèëîé äîì äëÿ âåòåðàíîâ,¦ ¦ ¦ ¦
¦ ¦ï. Íåêðàñîâñêîå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦14.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 321 ¦ 321 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦15 ¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 1300 ¦ 1300 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦15.1¦ÔÖÏ "Æèëèùå". Ìåðîïðèÿòèÿ ïî îáåñ-¦ 1000 ¦ 1000 ¦ 100%¦
¦ ¦ïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí. Æèëîé äîì äëÿ âåòåðàíîâ,¦ ¦ ¦ ¦
¦ ¦ï. Ïðå÷èñòîå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦15.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 300 ¦ 300 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦16 ¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 300 ¦ 300 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦16.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 300 ¦ 300 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦17 ¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 2123 ¦ 2123 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦17.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 1850 ¦ 1850 ¦ 100%¦
¦ ¦2010 ãîäà". Ãàçîñíàáæåíèå ñ. Ãàþòè-¦ ¦ ¦ ¦
¦ ¦íî (ðàñïðåäåëèòåëüíûå ãàçîâûå ñåòè)¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦17.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 273 ¦ 273 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦18 ¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 856 ¦ 856 ¦ 100%¦
+----+-----------------------------------+-------+-------+-------+
¦18.1¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 500 ¦ 500 ¦ 100%¦
¦ ¦2010 ãîäà". Ðåêîíñòðóêöèÿ âîäîïðî-¦ ¦ ¦ ¦
¦ ¦âîäà â ï. Ìèõàéëîâñêîå (âîäîïðîâîä-¦ ¦ ¦ ¦
¦ ¦íàÿ ñåòü) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦18.2¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ 356 ¦ 356 ¦ 100%¦
¦ ¦2010 ãîäà". Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+-------+
¦ ¦ÈÒÎÃÎ: ¦ 58516 ¦ 58516 ¦ 100%¦
L----+-----------------------------------+-------+-------+--------
Ïðèëîæåíèå 30
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
ÈÍÂÀËÈÄΠ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ"  ×ÀÑÒÈ ËÜÃÎÒÍÎÃÎ
ËÅÊÀÐÑÒÂÅÍÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß È ÇÓÁÎÏÐÎÒÅÇÈÐÎÂÀÍÈß ÇÀ
Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 951 ¦ 951 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2127 ¦ 2125 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 410 ¦ 409 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 856 ¦ 856 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 145 ¦ 144 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 495 ¦ 494 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 675 ¦ 675 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 453 ¦ 453 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 791 ¦ 791 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 932 ¦ 932 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 336 ¦ 336 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1043 ¦ 1043 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 700 ¦ 699 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1623 ¦ 1623 ¦ 100% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 11537 ¦ 11531 ¦ 100% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 31
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÛÏËÀÒÓ ÅÄÂ È
ÏÎÑÎÁÈÉ ÍÀ ÄÅÒÅÉ (ÄÎÑÐÎ×ÍÀß ÂÛÏËÀÒÀ ÇÀ ßÍÂÀÐÜ 2005
ÃÎÄÀ) ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 18669 ¦ 17870 ¦ 96% ¦
+--------------------------------------+--------+--------+-------+
¦Ðûáèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 10133 ¦ 9435 ¦ 93% ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 3204 ¦ 3014 ¦ 94% ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 1548 ¦ 1454 ¦ 94% ¦
+--------------------------------------+--------+--------+-------+
¦Óãëè÷ñêèé ìóíèöèïàëüíûé îêðóã ¦ 2089 ¦ 2061 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 2408 ¦ 2163 ¦ 90% ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 525 ¦ 465 ¦ 89% ¦
+--------------------------------------+--------+--------+-------+
¦Áîðèñîãëåáñêèé ìóíèöèïàëüíûé îêðóã ¦ 672 ¦ 587 ¦ 87% ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 404 ¦ 381 ¦ 94% ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 1216 ¦ 1100 ¦ 90% ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1278 ¦ 1188 ¦ 93% ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 826 ¦ 641 ¦ 78% ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 508 ¦ 477 ¦ 94% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 834 ¦ 748 ¦ 90% ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1276 ¦ 1116 ¦ 87% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 597 ¦ 541 ¦ 91% ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1244 ¦ 1176 ¦ 95% ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 927 ¦ 787 ¦ 85% ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1642 ¦ 1624 ¦ 99% ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 50000 ¦ 46828 ¦ 94% ¦
L--------------------------------------+--------+--------+--------
Ïðèëîæåíèå 32
ê Çàêîíó
ßðîñëàâñêîé îáëàñòè
îò 04.07.2005 N 35-ç
ÈÑÏÎËÍÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÇÀÒÐÀÒ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ,
ÓÑÒÀÍÎÂËÅÍÍÛÕ ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ ÊÎÌÏÎÍÅÍÒÎÂ", ÇÀ 2004 ÃÎÄ
---------------------------------------T--------T--------T-------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîëí.¦
¦ ¦ ðóá.) ¦ ðóá.) ¦ ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä ßðîñëàâëü ¦ 2896 ¦ 2896 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ðîñòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 352 ¦ 352 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦ãîðîä Ïåðåñëàâëü-Çàëåññêèé ¦ 259 ¦ 259 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Òóòàåâñêèé ìóíèöèïàëüíûé îêðóã ¦ 67 ¦ 67 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Áîëüøåñåëüñêèé ìóíèöèïàëüíûé îêðóã ¦ 28 ¦ 28 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Áðåéòîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 11 ¦ 11 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ãàâðèëîâ-ßìñêèé ìóíèöèïàëüíûé îêðóã ¦ 147 ¦ 147 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Äàíèëîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 7 ¦ 7 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ëþáèìñêèé ìóíèöèïàëüíûé îêðóã ¦ 1 ¦ 1 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ìûøêèíñêèé ìóíèöèïàëüíûé îêðóã ¦ 13 ¦ 13 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Íåêîóçñêèé ìóíèöèïàëüíûé îêðóã ¦ 4 ¦ 4 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Íåêðàñîâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1 ¦ 1 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðâîìàéñêèé ìóíèöèïàëüíûé îêðóã ¦ 1 ¦ 1 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ïåðåñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 1 ¦ 1 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦Ïîøåõîíñêèé ìóíèöèïàëüíûé îêðóã ¦ 6 ¦ 6 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦ßðîñëàâñêèé ìóíèöèïàëüíûé îêðóã ¦ 28 ¦ 28 ¦ 100 ¦
+--------------------------------------+--------+--------+-------+
¦ÈÒÎÃÎ: ¦ 3822 ¦ 3822 ¦ 100 ¦
L--------------------------------------+--------+--------+--------
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