6 èþëÿ 2006 ãîäà N 76-ÇÎ
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ÑÀÕÀËÈÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÑÀÕÀËÈÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ñàõàëèíñêîé îáëàñòíîé Äóìîé
29 èþíÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Ñàõàëèíñêîé îáëàñòè çà 2005 ãîä ïî äîõîäàì â ñóììå 12113901 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 11904236 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 209665 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñàõàëèíñêîé îáëàñòè
È.Ï.Ìàëàõîâ
ã. Þæíî-Ñàõàëèíñê
6 èþëÿ 2006 ãîäà
N 76-ÇÎ
Ïðèëîæåíèå 1
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2005 ãîä"
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T--------------------------------------T----------T--------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦ Óòî÷íåííûå ¦ Èñïîëíåíî¦
¦ ¦ ¦ïî áþäæåòó¦ íàçíà÷åíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ïðèíèìàåìûå ¦ ¦
¦ ¦ ¦ ¦â ñîîòâåòñòâèè¦ ¦
¦ ¦ ¦ ¦ ñ ÁÊ ÐÔ ¦ ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦ ¦ ¦ ¦ ¦ ¦
¦1 00 00000 00 0000 000¦Äîõîäû ¦ 8322113 ¦ 8322907 ¦ 8641922 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 5496837 ¦ 5496837 ¦ 5553715 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2399677 ¦ 2399677 ¦ 2511711 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3097160 ¦ 3097160 ¦ 3042004 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóåìûå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 653097 ¦ 653097 ¦ 628871 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 653097 ¦ 653097 ¦ 628871 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 278331 ¦ 278331 ¦ 336710 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 277387 ¦ 277387 ¦ 335648 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 944 ¦ 944 ¦ 1062 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 874536 ¦ 874536 ¦ 951126 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 604131 ¦ 604131 ¦ 662300 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 3377 ¦ 3377 ¦ 2996 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 215381 ¦ 215381 ¦ 224649 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 51647 ¦ 51647 ¦ 61181 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 576828 ¦ 576828 ¦ 636380 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 219903 ¦ 219903 ¦ 237512 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 07 02000 01 0000 110¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ (ðîÿëòè) ïðè âûïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ 39081 ¦ 39081 ¦ 60934 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 317844 ¦ 317844 ¦ 337934 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 35508 ¦ 35508 ¦ 35089 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü ïî îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ 110114 ¦ 110114 ¦ 145655 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 64971 ¦ 64971 ¦ 97171 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 03040 01 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ìîðÿ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ 318 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 03060 01 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé ¦ ¦ ¦ ¦
¦ ¦î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ 31980 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 64971 ¦ 64971 ¦ 64873 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 44723 ¦ 44723 ¦ 48022 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2906 ¦ 2906 ¦ 3714 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 1717 ¦ 1717 ¦ 1629 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 40100 ¦ 40100 ¦ 42679 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ -5 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ ¦
¦ ¦(ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 420 ¦ 420 ¦ 467 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 420 ¦ 420 ¦ 423 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ 44 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 156322 ¦ 156322 ¦ 185376 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ ¦ ¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 5177 ¦ 5177 ¦ 5181 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ 11821 ¦ 11821 ¦ 6676 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 110000 ¦ 110000 ¦ 141424 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 2193 ¦ 2193 ¦ 2605 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 27131 ¦ 27131 ¦ 29490 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 60833 ¦ 60833 ¦ 58110 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 47850 ¦ 47850 ¦ 43194 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 8686 ¦ 8686 ¦ 11012 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 4297 ¦ 4297 ¦ 3904 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 62221 ¦ 62221 ¦ 67790 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ ¦ ¦ 1255 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ62221 ¦ 62221 ¦ 66535 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ 11500 ¦ 11500 ¦ 21911 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 11500 ¦ 11500 ¦ 21911 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 3342 ¦ 3342 ¦ 3770 ¦
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¦1 15 02000 00 0000 000¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 3342 ¦ 3342 ¦ 3770 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2644 ¦ 2644 ¦ 234 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ) ¦ ¦ ¦ 20 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ 180 ¦ 180 ¦ 2 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ 2464 ¦ 2464 ¦ 24 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦ ¦ ¦
¦ ¦è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ 2 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ 26 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ 160 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ 11629 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ 794 ¦ 6910 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ -1354 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2912633 ¦ 3260765 ¦ 3253357 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 2350340 ¦ 2698423 ¦ 2691015 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1369295 ¦ 1371443 ¦ 1371443 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ 487122 ¦ 487122 ¦ 487122 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ 48659 ¦ 48659 ¦ 48659 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 833514 ¦ 835662 ¦ 835662 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 305148 ¦ 321398 ¦ 321398 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 137523 ¦ 155792 ¦ 155792 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 31760 ¦ 31760 ¦ 31760 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ 15564 ¦ 12333 ¦ 12333 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 990 ¦ 990 ¦ 990 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦
¦ ¦è åå êîìïîíåíòîâ" ¦ 231 ¦ 231 ¦ 231 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 119080 ¦ 120292 ¦ 120292 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 814 ¦ 8374 ¦ 8374 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 180853 ¦ 194633 ¦ 194633 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 3970 ¦ 3251 ¦ 3251 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ 75851 ¦ 94459 ¦ 94459 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
¦ ¦è òðóæåíèêîâ òûëà ¦ 65534 ¦ 65534 ¦ 65534 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 12542 ¦ 12542 ¦ 12542 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 7146 ¦ 3037 ¦ 3037 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 810 ¦ 810 ¦ 810 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04093 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàâîçà ñåìÿí ¦ ¦ ¦ ¦
¦ ¦äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð ¦ ¦ ¦ ¦
¦ ¦â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ 2021 ¦ 723 ¦ 723 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ 228 ¦ 354 ¦ 354 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 4087 ¦ 1150 ¦ 1150 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 15810 ¦ 15810 ¦ 15810 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 494230 ¦ 701884 ¦ 694476 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ 100691 ¦ 100691 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 03 00000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ 607 ¦ 656 ¦ 656 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 03 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (Ïåíñèîííûé Ôîíä ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 607 ¦ 656 ¦ 656 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 561686 ¦ 561686 ¦ 561686 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (Ôîíä ðàçâèòèÿ Ñàõàëèíà) ¦ 561686 ¦ 561686 ¦ 561686 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 222325 ¦ 222325 ¦ 218622 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 222325 ¦ 222325 ¦ 218622 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 222325 ¦ 222325 ¦ 218622 ¦
+----------------------+--------------------------------------+----------+--------------+----------+
¦ ¦Èòîãî äîõîäîâ ¦ 11457071 ¦ 11805997 ¦ 12113901 ¦
L----------------------+--------------------------------------+----------+--------------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------T--T--T-------T---T----------T--------------T----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦ Óòî÷íåííûå ¦ Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦ïî áþäæåòó¦ íàçíà÷åíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíèìàåìûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ ÁÊ ÐÔ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦01¦00¦ ¦ ¦ 944488 ¦ 865669 ¦ 394488 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.1. Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦02¦ ¦ ¦ 1302 ¦ 1242 ¦ 1163 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦02¦0010000¦ ¦ 1302 ¦ 1242 ¦ 1163 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦0010000¦009¦ 1302 ¦ 1242 ¦ 1163 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.2. Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦03¦ ¦ ¦ 116313 ¦ 116313 ¦ 115002 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦03¦0010000¦ ¦ 116313 ¦ 116313 ¦ 115002 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 81295 ¦ 81775 ¦ 81106 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦0010000¦024¦ 1774 ¦ 1774 ¦ 1726 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦0010000¦025¦ 33244 ¦ 32764 ¦ 32170 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.3. Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦01¦04¦ ¦ ¦ 163010 ¦ 162575 ¦ 160894 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦04¦0010000¦ ¦ 163010 ¦ 162575 ¦ 160894 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 153337 ¦ 154063 ¦ 152573 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦01¦04¦0010000¦041¦ 9673 ¦ 8512 ¦ 8321 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.4. Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 50856 ¦ 50656 ¦ 50649 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦05¦0010000¦ ¦ 50856 ¦ 50656 ¦ 50649 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦01¦05¦0010000¦068¦ 50856 ¦ 50656 ¦ 50649 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.5. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦01¦06¦ ¦ ¦ 52762 ¦ 52792 ¦ 52522 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦06¦0010000¦ ¦ 52762 ¦ 52792 ¦ 52522 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ 52762 ¦ 52792 ¦ 52522 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.6. Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ ¦ ¦ 23058 ¦ 23208 ¦ 18908 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦07¦0010000¦ ¦ 12817 ¦ 12817 ¦ 12815 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦07¦0010000¦005¦ 10553 ¦ 10592 ¦ 10592 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01¦07¦0010000¦091¦ 2264 ¦ 2225 ¦ 2223 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦01¦07¦0200000¦ ¦ 10241 ¦ 10391 ¦ 6093 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦01¦07¦0200000¦095¦ 2982 ¦ 3132 ¦ 631 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦07¦0200000¦097¦ 2674 ¦ 2674 ¦ 1762 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦01¦07¦0200000¦098¦ 4585 ¦ 4585 ¦ 3700 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.7. Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ ¦ ¦ 10000 ¦ 9940 ¦ 6504 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦01¦12¦0650000¦ ¦ 10000 ¦ 9940 ¦ 6504 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦12¦0650000¦151¦ 10000 ¦ 9940 ¦ 6504 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.8. Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 97670 ¦ 17223 ¦ 0 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 97670 ¦ 17223 ¦ 0 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01¦13¦0700000¦183¦ 97670 ¦ 17223 ¦ 0 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦01¦13¦0700000¦183¦ 31740 ¦ 633 ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦01¦13¦0700000¦183¦ 54260 ¦ 5865 ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ðåçåðâ ñðåäñòâ íà îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèåé Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â îáåñïå÷åíèå âîçâðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ è áàíêîâñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦01¦13¦0700000¦183¦ 4111 ¦ 4111 ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ðåçåðâ ñðåäñòâ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíûõ èñêîâûõ òðåáîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê êàçíå Ñàõàëèíñêîé îáëàñòè ¦01¦13¦0700000¦183¦ 7559 ¦ 6614 ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦1.9. Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦01¦15¦ ¦ ¦ 429517 ¦ 431720 ¦ -11154 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01¦15¦0010000¦ ¦ 47303 ¦ 49306 ¦ 47709 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 45260 ¦ 47263 ¦ 45709 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦01¦15¦0010000¦021¦ 440 ¦ 440 ¦ 404 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦01¦15¦0010000¦023¦ 1603 ¦ 1603 ¦ 1596 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ñîáñòâåííîñòüþ ¦01¦15¦0900000¦ ¦ ¦ 200 ¦ 200 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦01¦15¦0900000¦200¦ ¦ 200 ¦ 200 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦01¦15¦0920000¦ ¦ 338266 ¦ 338266 ¦ -102948 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦01¦15¦0920000¦520¦ 338266 ¦ 338266 ¦ -102948 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííîãî ôîíäà ¦01¦15¦0920000¦520¦ 8198 ¦ 8198 ¦ 498 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦01¦15¦0920000¦520¦ 20627 ¦ 20627 ¦ 6000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦01¦15¦0920000¦520¦ -12429 ¦ -12429 ¦ -5502 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ ¦01¦15¦0920000¦520¦ 6087 ¦ 6087 ¦ 16875 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦01¦15¦0920000¦520¦ 94218 ¦ 94218 ¦ 30000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦01¦15¦0920000¦520¦ -88131 ¦ -88131 ¦ -13125 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦öåíòðàëèçîâàííûå êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûé âíóòðåííèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëã ¦01¦15¦0920000¦520¦ 0 ¦ 0 ¦ -6659 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ïîãàøåíèå äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîìó áþäæåòó ¦01¦15¦0920000¦520¦ 223000 ¦ 223000 ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ïîãàøåíèå äîëãà îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò ¦01¦15¦0920000¦520¦ -223000 ¦ -223000 ¦ -6659 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦äðóãèå êðåäèòû ¦01¦15¦0920000¦520¦ -25185 ¦ -25185 ¦ -24385 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âîçâðàò êðåäèòîâ ¦01¦15¦0920000¦520¦ -25185 ¦ -25185 ¦ -24385 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦áþäæåòíûå êðåäèòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦01¦15¦0920000¦520¦ 349166 ¦ 349166 ¦ -134775 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ïðî÷èå êðåäèòû ¦01¦15¦0920000¦520¦ ¦ ¦ 45498 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦01¦15¦0920000¦520¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âûäà÷à êðåäèòîâ ¦01¦15¦0920000¦520¦ ¦ ¦ 46788 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦âîçâðàò êðåäèòîâ ¦01¦15¦0920000¦520¦ ¦ ¦ -1290 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦01¦15¦4400000¦ ¦ 12188 ¦ 12188 ¦ 12125 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦01¦15¦4400000¦327¦ 12188 ¦ 12188 ¦ 12125 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôîíä êîìïåíñàöèé ¦01¦15¦5190000¦ ¦ 31760 ¦ 31760 ¦ 31760 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦01¦15¦5190000¦518¦ 31760 ¦ 31760 ¦ 31760 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦2. Íàöèîíàëüíàÿ îáîðîíà ¦02¦00¦ ¦ ¦ 28709 ¦ 28893 ¦ 28810 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦2.1. Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ ¦ ¦ 28709 ¦ 28793 ¦ 28710 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦02¦03¦2090000¦ ¦ 28709 ¦ 28793 ¦ 28710 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦02¦03¦2090000¦237¦ 28709 ¦ 28793 ¦ 28710 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦02¦08¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ¦02¦08¦2070000¦ ¦ ¦ 100 ¦ 100 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦02¦08¦2070000¦252¦ ¦ 100 ¦ 100 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦3. Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦03¦00¦ ¦ ¦ 467493 ¦ 480518 ¦ 476358 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦3.1. Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 388974 ¦ 389438 ¦ 385382 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦03¦02¦5170000¦ ¦ 381749 ¦ 382213 ¦ 382213 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèè ¦03¦02¦5170000¦197¦ 381749 ¦ 382213 ¦ 382213 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦02¦5220000¦ ¦ 7225 ¦ 7225 ¦ 3169 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦02¦5220000¦253¦ 7225 ¦ 7225 ¦ 3169 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦3.2. Îðãàíû þñòèöèè ¦03¦04¦ ¦ ¦ 370 ¦ 370 ¦ 370 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦03¦04¦0920000¦ ¦ 370 ¦ 370 ¦ 370 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦03¦04¦0920000¦327¦ 370 ¦ 370 ¦ 370 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦3.3. Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦03¦09¦ ¦ ¦ 43726 ¦ 56757 ¦ 56756 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦03¦09¦0010000¦ ¦ 43726 ¦ 56757 ¦ 56756 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦03¦09¦0010000¦005¦ 43726 ¦ 56757 ¦ 56756 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦3.4. Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ ¦ ¦ 34423 ¦ 33953 ¦ 33850 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦03¦10¦2020000¦ ¦ 33523 ¦ 33053 ¦ 32950 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦03¦10¦2020000¦239¦ 24359 ¦ 23613 ¦ 23612 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦2020000¦240¦ 1692 ¦ 1996 ¦ 1996 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦10¦2020000¦253¦ 7472 ¦ 7444 ¦ 7342 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦10¦5220000¦ ¦ 900 ¦ 900 ¦ 900 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦10¦5220000¦253¦ 900 ¦ 900 ¦ 900 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4. Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ ¦ ¦ 3188309 ¦ 3447822 ¦ 3427801 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.1. Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 161106 ¦ 166731 ¦ 166008 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦04¦01¦0010000¦ ¦ 53474 ¦ 53199 ¦ 52919 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦0010000¦005¦ 53474 ¦ 53199 ¦ 52919 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦04¦01¦1020000¦ ¦ 107632 ¦ 113532 ¦ 113089 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦01¦1020000¦327¦ 107632 ¦ 113532 ¦ 113089 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.2. Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ ¦ ¦ 726978 ¦ 728228 ¦ 726910 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦04¦02¦1020000¦ ¦ 4300 ¦ 4300 ¦ 4300 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦04¦02¦1020000¦214¦ 4300 ¦ 4300 ¦ 4300 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦04¦02¦2480000¦ ¦ 722678 ¦ 722678 ¦ 721360 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦04¦02¦2480000¦322¦ 722678 ¦ 722678 ¦ 721360 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîñòàâêè íåôòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦04¦02¦2480000¦322¦ 270488 ¦ 270488 ¦ 269170 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦02¦3400000¦ ¦ ¦ 1250 ¦ 1250 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦04¦02¦3400000¦213¦ ¦ 1250 ¦ 1250 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.3. Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ ¦ ¦ 12600 ¦ 12600 ¦ 12600 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦04¦04¦2500000¦ ¦ 12600 ¦ 12600 ¦ 12600 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦04¦04¦2500000¦326¦ 12600 ¦ 12600 ¦ 12600 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.4. Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðûáîëîâñòâî ¦04¦05¦ ¦ ¦ 270463 ¦ 266262 ¦ 265853 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦04¦05¦0010000¦ ¦ 45582 ¦ 45686 ¦ 45542 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ 45582 ¦ 45686 ¦ 45542 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦04¦05¦2600000¦ ¦ 163769 ¦ 159466 ¦ 159411 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦04¦05¦2600000¦333¦ 228 ¦ 354 ¦ 354 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Æèâîòíîâîäñòâî ¦04¦05¦2600000¦335¦ 101428 ¦ 99850 ¦ 99798 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦04¦05¦2600000¦338¦ 2121 ¦ 823 ¦ 822 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦04¦05¦2600000¦340¦ 4087 ¦ 1150 ¦ 1150 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦04¦05¦2600000¦342¦ 55905 ¦ 57289 ¦ 57287 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè æèâîòíîâîäñòâà ¦04¦05¦2630000¦ ¦ 44112 ¦ 44110 ¦ 43901 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦05¦2630000¦327¦ 44112 ¦ 44110 ¦ 43901 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦04¦05¦2700000¦ ¦ 17000 ¦ 17000 ¦ 16999 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦04¦05¦2700000¦348¦ 17000 ¦ 17000 ¦ 16999 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.5. Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 4780 ¦ 4895 ¦ 4892 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå ëåñîâ ¦04¦07¦2900000¦ ¦ 4780 ¦ 4895 ¦ 4892 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦04¦07¦2900000¦351¦ 4780 ¦ 4895 ¦ 4892 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.6. Òðàíñïîðò ¦04¦08¦ ¦ ¦ 777571 ¦ 781215 ¦ 781101 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦04¦08¦0010000¦ ¦ 10502 ¦ 10581 ¦ 10501 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0010000¦005¦ 10502 ¦ 10581 ¦ 10501 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦04¦08¦3000000¦ ¦ 22190 ¦ 22190 ¦ 22190 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîçäóøíîãî òðàíñïîðòà¦04¦08¦3000000¦361¦ 22190 ¦ 22190 ¦ 22190 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04¦08¦3050000¦ ¦ 45681 ¦ 45681 ¦ 45681 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦04¦08¦3050000¦362¦ 45681 ¦ 45681 ¦ 45681 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦04¦08¦3100000¦ ¦ 71535 ¦ 71535 ¦ 71535 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦04¦08¦3100000¦364¦ 71535 ¦ 71535 ¦ 71535 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦ 557223 ¦ 560788 ¦ 560770 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦04¦08¦3150000¦365¦ 557223 ¦ 560788 ¦ 560770 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦04¦08¦3160000¦ ¦ 70440 ¦ 70440 ¦ 70424 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦08¦3160000¦327¦ 70440 ¦ 70440 ¦ 70424 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦4.7. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ ¦ ¦ 1234811 ¦ 1487891 ¦ 1470437 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦04¦11¦0010000¦ ¦ 72248 ¦ 72361 ¦ 72157 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦11¦0010000¦005¦ 72248 ¦ 72245 ¦ 72041 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðàñõîäû, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦04¦11¦0010000¦216¦ ¦ 116 ¦ 116 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦04¦11¦0900000¦ ¦ 1600 ¦ 1368 ¦ 1145 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦04¦11¦0900000¦202¦ 1600 ¦ 1368 ¦ 1145 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦1000000¦ ¦ 464000 ¦ 703951 ¦ 690766 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦04¦11¦1000100¦ ¦ 200000 ¦ 400000 ¦ 400000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦04¦11¦1000102¦ ¦ 200000 ¦ 400000 ¦ 400000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦04¦11¦1000102¦213¦ 200000 ¦ 400000 ¦ 400000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦04¦11¦1000400¦ ¦ 9000 ¦ 16000 ¦ 16000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦04¦11¦1000404¦ ¦ 9000 ¦ 16000 ¦ 16000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦04¦11¦1000404¦213¦ 9000 ¦ 16000 ¦ 16000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîäïðîãðàììà "Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå ñåðòèôèêàòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦04¦11¦1000406¦ ¦ ¦ 540 ¦ 324 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦04¦11¦1000406¦182¦ ¦ 540 ¦ 324 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòåé" ¦04¦11¦1000408¦ ¦ ¦ 32411 ¦ 29075 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦04¦11¦1000408¦410¦ ¦ 32411 ¦ 29075 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Çàáàéêàëüÿ íà 1996 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2010 ãîäà" ¦04¦11¦1004600¦ ¦ 30000 ¦ 30000 ¦ 30000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦04¦11¦1004600¦213¦ 30000 ¦ 30000 ¦ 30000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Êóðèëüñêèõ îñòðîâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(1994 - 2005 ãîäû)" ¦04¦11¦1004700¦ ¦ 225000 ¦ 225000 ¦ 215367 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦04¦11¦1004700¦213¦ 225000 ¦ 225000 ¦ 215367 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦04¦11¦1020000¦ ¦ 11300 ¦ 12451 ¦ 12451 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦04¦11¦1020000¦213¦ 11300 ¦ 11300 ¦ 11300 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦04¦11¦1020000¦214¦ ¦ 1151 ¦ 1151 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦04¦11¦2600000¦ ¦ ¦ 513 ¦ 512 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦04¦11¦2600000¦214¦ ¦ 513 ¦ 512 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦04¦11¦3380000¦ ¦ 1180 ¦ 1180 ¦ 1180 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèé ¦04¦11¦3380000¦405¦ 1180 ¦ 1180 ¦ 1180 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦3400000¦ ¦ 684483 ¦ 696067 ¦ 692226 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦04¦11¦3400000¦194¦ 1200 ¦ 1262 ¦ 1256 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦04¦11¦3400000¦197¦ ¦ 10500 ¦ 10500 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦04¦11¦3400000¦200¦ 20000 ¦ 20203 ¦ 20203 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦04¦11¦3400000¦214¦ 598886 ¦ 598886 ¦ 598528 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôîíä ðàçâèòèÿ Ñàõàëèíà ¦04¦11¦3400000¦214¦ 563359 ¦ 563359 ¦ 563319 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ôèíàíñèðîâàíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ìåðîïðèÿòèé ¦04¦11¦3400000¦214¦ 24377 ¦ 24377 ¦ 24377 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ïåðåñåëåíèå áûâøèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé øàõòû "Àðêîâî" ¦04¦11¦3400000¦214¦ 3500 ¦ 3500 ¦ 3185 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦04¦11¦3400000¦216¦ 1000 ¦ 1000 ¦ 0 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦ïðîâåäåíèå àóäèòà è àíàëèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâî-õîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè íà ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ¦04¦11¦3400000¦216¦ 1000 ¦ 1000 ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Èññëåäîâàíèÿ (èñïûòàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñïåðòèçû îòîáðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçöîâ (ïðîá) ïðîäóêöèè ¦04¦11¦3400000¦321¦ 7000 ¦ 7000 ¦ 6031 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñîäåðæàíèå äèðåêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäïðîãðàìì) ¦04¦11¦3400000¦328¦ 4850 ¦ 4850 ¦ 4850 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ è ëèçèíãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦04¦11¦3400000¦340¦ 28700 ¦ 28700 ¦ 27192 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì òðàíñïîðòà ¦04¦11¦3400000¦366¦ 7846 ¦ 7846 ¦ 7846 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèé ¦04¦11¦3400000¦405¦ ¦ 596 ¦ 596 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦04¦11¦3400000¦406¦ 15001 ¦ 15224 ¦ 15224 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦5. Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦05¦00¦ ¦ ¦ 280634 ¦ 282196 ¦ 280712 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦5.1. Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 59951 ¦ 61912 ¦ 61875 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 59951 ¦ 60562 ¦ 60525 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦05¦01¦3500000¦410¦ 59951 ¦ 60562 ¦ 60525 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦05¦01¦5170000¦ ¦ ¦ 1350 ¦ 1350 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦05¦01¦5170000¦410¦ ¦ 1350 ¦ 1350 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦5.2. Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 158903 ¦ 158263 ¦ 158223 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 158903 ¦ 158263 ¦ 158223 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦05¦02¦3510000¦194¦ ¦ 360 ¦ 360 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦05¦02¦3510000¦412¦ 158903 ¦ 157903 ¦ 157863 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦5.3. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦05¦04¦ ¦ ¦ 61780 ¦ 62021 ¦ 60614 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦05¦04¦0010000¦ ¦ 33482 ¦ 33723 ¦ 32568 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 33482 ¦ 33723 ¦ 32568 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05¦04¦3510000¦ ¦ 28298 ¦ 28298 ¦ 28046 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèè ¦05¦04¦3510000¦197¦ 600 ¦ 600 ¦ 348 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦05¦04¦3510000¦260¦ 27698 ¦ 27698 ¦ 27698 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦6. Îõðàíà îêðóæàþùåé ñðåäû ¦06¦00¦ ¦ ¦ 49095 ¦ 51815 ¦ 51005 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦6.1. Îõðàíà ðàñòèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦06¦02¦ ¦ ¦ 2605 ¦ 2471 ¦ 2470 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðèðîäíûå ïàðêè ¦06¦02¦4140000¦ ¦ 2605 ¦ 2471 ¦ 2470 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦06¦02¦4140000¦327¦ 2605 ¦ 2471 ¦ 2470 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦6.2. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦06¦04¦ ¦ ¦ 46490 ¦ 49344 ¦ 48535 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦06¦04¦0010000¦ ¦ 7428 ¦ 7297 ¦ 7297 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦06¦04¦0010000¦005¦ 7428 ¦ 7297 ¦ 7297 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦06¦04¦2180000¦ ¦ 2667 ¦ 2667 ¦ 2667 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦06¦04¦2180000¦260¦ 2667 ¦ 2667 ¦ 2667 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦06¦04¦4120000¦ ¦ 36395 ¦ 39380 ¦ 38571 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦4120000¦443¦ 36395 ¦ 39380 ¦ 38571 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7. Îáðàçîâàíèå ¦07¦00¦ ¦ ¦ 931829 ¦ 931555 ¦ 928733 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7.1. Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 260642 ¦ 260610 ¦ 260414 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦07¦02¦4210000¦ ¦ 18219 ¦ 18125 ¦ 18125 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4210000¦327¦ 18219 ¦ 18125 ¦ 18125 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 54089 ¦ 56063 ¦ 56063 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4220000¦327¦ 54089 ¦ 56063 ¦ 56063 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦07¦02¦4230000¦ ¦ 34099 ¦ 34014 ¦ 33818 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4230000¦327¦ 34099 ¦ 34014 ¦ 33818 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 154235 ¦ 152408 ¦ 152408 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4240000¦327¦ 154235 ¦ 152408 ¦ 152408 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7.2. Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦03¦ ¦ ¦ 328720 ¦ 325866 ¦ 325825 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦07¦03¦4250000¦ ¦ 328720 ¦ 325866 ¦ 325825 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦03¦4250000¦327¦ 328720 ¦ 325866 ¦ 325825 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7.3. Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦04¦ ¦ ¦ 157105 ¦ 155245 ¦ 154307 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦07¦04¦4270000¦ ¦ 157105 ¦ 155245 ¦ 154307 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦04¦4270000¦327¦ 157105 ¦ 155245 ¦ 154307 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7.4. Ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ ¦ ¦ 33794 ¦ 34326 ¦ 33724 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦07¦05¦4280000¦ ¦ 28756 ¦ 28815 ¦ 28804 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦05¦4280000¦327¦ 28756 ¦ 28815 ¦ 28804 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦07¦05¦4290000¦ ¦ 5038 ¦ 5511 ¦ 4920 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦05¦4290000¦327¦ 1414 ¦ 1414 ¦ 1413 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦07¦05¦4290000¦450¦ 3624 ¦ 4097 ¦ 3507 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7.5. Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îçäîðîâëåíèå äåòåé ¦07¦07¦ ¦ ¦ 36267 ¦ 36310 ¦ 36260 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦07¦07¦4310000¦ ¦ 10843 ¦ 10886 ¦ 10838 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦07¦07¦4310000¦447¦ 10843 ¦ 10886 ¦ 10838 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦07¦07¦4320000¦ ¦ 25424 ¦ 25424 ¦ 25422 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ¦07¦07¦4320000¦452¦ 25424 ¦ 25424 ¦ 25422 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦7.6. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 115301 ¦ 119198 ¦ 118203 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦07¦09¦0010000¦ ¦ 30442 ¦ 30494 ¦ 30462 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ 30442 ¦ 30494 ¦ 30462 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦1000000¦ ¦ 29150 ¦ 29150 ¦ 29150 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû) ¦07¦09¦1002700¦ ¦ 29150 ¦ 29150 ¦ 29150 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦07¦09¦1002700¦213¦ 29150 ¦ 29150 ¦ 29150 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦07¦09¦1020000¦ ¦ 18000 ¦ 18000 ¦ 18000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07¦09¦1020000¦214¦ 18000 ¦ 18000 ¦ 18000 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦07¦09¦4350000¦ ¦ 2751 ¦ 3053 ¦ 2097 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4350000¦327¦ 2751 ¦ 3053 ¦ 2097 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦4360000¦ ¦ 17724 ¦ 20252 ¦ 20245 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦07¦09¦4360000¦447¦ 17724 ¦ 20252 ¦ 20245 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦07¦09¦4520000¦ ¦ 14654 ¦ 15669 ¦ 15669 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4520000¦327¦ 14654 ¦ 15669 ¦ 15669 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 2580 ¦ 2580 ¦ 2580 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5220000¦285¦ 2580 ¦ 2580 ¦ 2580 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦8. Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦08¦00¦ ¦ ¦ 292908 ¦ 294080 ¦ 293099 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦8.1. Êóëüòóðà ¦08¦01¦ ¦ ¦ 198572 ¦ 197075 ¦ 196665 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦01¦4400000¦ ¦ 17685 ¦ 18317 ¦ 18312 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4400000¦327¦ 17685 ¦ 18317 ¦ 18312 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000¦ ¦ 41983 ¦ 41743 ¦ 41733 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4410000¦327¦ 41983 ¦ 41743 ¦ 41733 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 50862 ¦ 50988 ¦ 50970 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4420000¦327¦ 50862 ¦ 50988 ¦ 50970 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦08¦01¦4430000¦ ¦ 58104 ¦ 57836 ¦ 57824 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4430000¦327¦ 58104 ¦ 57836 ¦ 57824 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦4500000¦ ¦ 14679 ¦ 13601 ¦ 13275 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦4500000¦453¦ 14679 ¦ 13601 ¦ 13275 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦08¦01¦4520000¦ ¦ 14264 ¦ 13595 ¦ 13556 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4520000¦327¦ 14264 ¦ 13595 ¦ 13556 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦ ¦ 995 ¦ 995 ¦ 995 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦5220000¦453¦ 995 ¦ 995 ¦ 995 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦8.2. Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 38572 ¦ 39856 ¦ 39793 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦02¦4500000¦ ¦ 37783 ¦ 39067 ¦ 39040 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦02¦4500000¦453¦ 37783 ¦ 39067 ¦ 39040 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦02¦5220000¦ ¦ 789 ¦ 789 ¦ 753 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦02¦5220000¦453¦ 789 ¦ 789 ¦ 753 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦8.3. Òåëåâèäåíèå è ðàäèîâåùàíèå¦08¦03¦ ¦ ¦ 13459 ¦ 13459 ¦ 13398 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦ ¦ 13459 ¦ 13459 ¦ 13398 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦03¦4530000¦453¦ 13459 ¦ 13459 ¦ 13398 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦8.4. Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçäàòåëüñòâà ¦08¦04¦ ¦ ¦ 7738 ¦ 7738 ¦ 7737 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Èçäàòåëüñòâà ¦08¦04¦4550000¦ ¦ 660 ¦ 660 ¦ 659 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦04¦4550000¦453¦ 660 ¦ 660 ¦ 659 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000¦ ¦ 400 ¦ 400 ¦ 400 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦04¦4560000¦453¦ 400 ¦ 400 ¦ 400 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëíèòåëüíîé âëàñòè ¦08¦04¦4570000¦ ¦ 6678 ¦ 6678 ¦ 6678 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦04¦4570000¦453¦ 6678 ¦ 6678 ¦ 6678 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦8.5. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦06¦ ¦ ¦ 34567 ¦ 35952 ¦ 35506 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦08¦06¦0010000¦ ¦ 14885 ¦ 14885 ¦ 14884 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ 14885 ¦ 14885 ¦ 14884 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦06¦4500000¦ ¦ 19682 ¦ 21067 ¦ 20622 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦08¦06¦4500000¦448¦ 192 ¦ 192 ¦ 182 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦06¦4500000¦453¦ 19490 ¦ 20875 ¦ 20440 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦9. Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦ ¦ ¦ 1312823 ¦ 1319445 ¦ 1318426 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦9.1. Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 1140990 ¦ 1147612 ¦ 1147091 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦09¦01¦4520000¦ ¦ 8737 ¦ 8914 ¦ 8907 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4520000¦327¦ 8737 ¦ 8914 ¦ 8907 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦09¦01¦4690000¦ ¦ 111517 ¦ 129748 ¦ 129682 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4690000¦327¦ 99329 ¦ 115515 ¦ 115466 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦4690000¦455¦ 12188 ¦ 14233 ¦ 14216 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦09¦01¦4700000¦ ¦ 627448 ¦ 613681 ¦ 613472 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4700000¦327¦ 627448 ¦ 613681 ¦ 613472 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦09¦01¦4710000¦ ¦ 86522 ¦ 86411 ¦ 86342 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4710000¦327¦ 86522 ¦ 86411 ¦ 86342 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01¦4720000¦ ¦ 21555 ¦ 21935 ¦ 21933 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4720000¦327¦ 21555 ¦ 21935 ¦ 21933 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦09¦01¦4740000¦ ¦ 22454 ¦ 22934 ¦ 22934 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4740000¦327¦ 22454 ¦ 22934 ¦ 22934 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è òóðáàçû ¦09¦01¦4750000¦ ¦ 50970 ¦ 51564 ¦ 51561 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4750000¦327¦ 50970 ¦ 51564 ¦ 51561 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦09¦01¦4850000¦ ¦ 48541 ¦ 48503 ¦ 48425 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦4850000¦455¦ 8413 ¦ 8375 ¦ 8298 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦09¦01¦4850000¦782¦ 40128 ¦ 40128 ¦ 40127 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîìà ðåáåíêà ¦09¦01¦4860000¦ ¦ 23047 ¦ 23744 ¦ 23742 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4860000¦327¦ 23047 ¦ 23744 ¦ 23742 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01¦5220000¦ ¦ 9885 ¦ 9864 ¦ 9779 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220000¦455¦ 9885 ¦ 9864 ¦ 9779 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦09¦01¦7710000¦ ¦ 130314 ¦ 130314 ¦ 130314 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦09¦01¦7710000¦775¦ 130314 ¦ 130314 ¦ 130314 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé)¦09¦01¦7710000¦775¦ 130314 ¦ 130314 ¦ 130314 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦9.2. Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦09¦02¦ ¦ ¦ 6313 ¦ 6313 ¦ 6311 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦09¦02¦5120000¦ ¦ 6313 ¦ 6313 ¦ 6311 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦02¦5120000¦455¦ 6313 ¦ 6313 ¦ 6311 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦9.3. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ ¦ ¦ 165520 ¦ 165520 ¦ 165024 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦09¦04¦0010000¦ ¦ 165520 ¦ 165520 ¦ 165024 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 165520 ¦ 165520 ¦ 165024 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦10. Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ ¦ ¦ 1309276 ¦ 1333184 ¦ 1292465 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦10.1. Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 19590 ¦ 19613 ¦ 19597 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 19590 ¦ 19613 ¦ 19597 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦10¦01¦4900000¦714¦ 19590 ¦ 19613 ¦ 19597 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦10.2. Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 319797 ¦ 325981 ¦ 325721 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåäèêî-ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòíàÿ êîìèññèÿ ¦10¦02¦5000000¦ ¦ 8650 ¦ 8019 ¦ 8010 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5000000¦327¦ 8650 ¦ 8019 ¦ 8010 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîìà-èíòåðíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦10¦02¦5010000¦ ¦ 172054 ¦ 177568 ¦ 177513 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5010000¦327¦ 172054 ¦ 177568 ¦ 177513 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦02¦5050000¦482¦ ¦ 304 ¦ 304 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦10¦02¦5060000¦ ¦ 139093 ¦ 140090 ¦ 139894 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5060000¦327¦ 139093 ¦ 140090 ¦ 139894 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦10.3. Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 844272 ¦ 865133 ¦ 828319 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦10¦03¦5050000¦ ¦ 626829 ¦ 647690 ¦ 640452 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦10¦03¦5050000¦466¦ ¦ 558 ¦ 34 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦10¦03¦5050000¦477¦ 7027 ¦ 7807 ¦ 7655 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðàñõîäû íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦10¦03¦5050000¦483¦ ¦ 300 ¦ 300 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóæåíèêîâ òûëà ¦10¦03¦5050000¦517¦ 65534 ¦ 65534 ¦ 65441 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦10¦03¦5050000¦560¦ 15564 ¦ 15564 ¦ 12307 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáâåíöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦10¦03¦5050000¦561¦ 138145 ¦ 156414 ¦ 156414 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦10¦03¦5050000¦562¦ 607 ¦ 589 ¦ 589 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦10¦03¦5050000¦563¦ 353435 ¦ 352411 ¦ 349601 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦10¦03¦5050000¦565¦ 46517 ¦ 48513 ¦ 48111 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦10¦03¦5150000¦ ¦ 155940 ¦ 155940 ¦ 126786 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦10¦03¦5150000¦749¦ 155940 ¦ 155940 ¦ 126786 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦ ¦ 61503 ¦ 61503 ¦ 61081 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦03¦5220000¦482¦ 61503 ¦ 61503 ¦ 61081 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦10.4. Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦10¦04¦ ¦ ¦ 5845 ¦ 5979 ¦ 5889 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦10¦04¦5110000¦ ¦ 5845 ¦ 5979 ¦ 5889 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦10¦04¦5110000¦480¦ 241 ¦ 374 ¦ 284 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10¦04¦5110000¦755¦ 5604 ¦ 5605 ¦ 5605 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦10.5. Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ ¦ ¦ 119772 ¦ 116478 ¦ 112939 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦10¦06¦5050000¦ ¦ 118219 ¦ 114925 ¦ 111386 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦5050000¦482¦ 12516 ¦ 13525 ¦ 13142 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦06¦5050000¦483¦ 88270 ¦ 85848 ¦ 83932 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10¦06¦5050000¦755¦ 17433 ¦ 15552 ¦ 14312 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦5140000¦ ¦ 1553 ¦ 1553 ¦ 1553 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦5140000¦482¦ 1553 ¦ 1553 ¦ 1553 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦11. Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦ ¦ ¦ 3387103 ¦ 3428640 ¦ 3 412339 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦11.1. Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦11¦01¦ ¦ ¦ 2707091 ¦ 2747470 ¦ 2 744917 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦11¦01¦5150000¦ ¦ 2317045 ¦ 2315887 ¦ 2 313334 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦ ¦ 114398 ¦ 114398 ¦ 114398 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦11¦01¦5200000¦ ¦ ¦ 41537 ¦ 41537 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦11¦01¦5200000¦522¦ ¦ 41537 ¦ 41537 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦11¦01¦5210000¦ ¦ 275648 ¦ 275648 ¦ 275648 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Äîòàöèÿ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè¦11¦01¦5210000¦501¦ 275648 ¦ 275648 ¦ 275648 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦11.2. Ôîíäû êîìïåíñàöèé ¦11¦02¦ ¦ ¦ 680012 ¦ 681170 ¦ 667422 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦ ¦ 680012 ¦ 681170 ¦ 667422 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦11¦02¦5190000¦482¦ 257958 ¦ 259116 ¦ 258981 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦11¦02¦5190000¦500¦ 422054 ¦ 422054 ¦ 408441 ¦
+-------------------------------+--+--+-------+---+----------+--------------+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 12192667 ¦ 12463817 ¦ 11904236 ¦
L-------------------------------+--+--+-------+---+----------+--------------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
(òûñ. ðóá.)
--------------------------------------T----------T--------------T----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòâåðæäåíî¦ Óòî÷íåííûå ¦ Èñïîëíåíî¦
¦ ¦ïî áþäæåòó¦ íàçíà÷åíèÿ, ¦ ¦
¦ ¦ ¦ ïðèíèìàåìûå ¦ ¦
¦ ¦ ¦â ñîîòâåòñòâèè¦ ¦
¦ ¦ ¦ ñ ÁÊ ÐÔ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------------+----------+--------------+----------+
¦ ¦ ¦ ¦ ¦
¦1. Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 944488 ¦ 865669 ¦ 394488 ¦
+-------------------------------------+----------+--------------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà, ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 280625 ¦ 280130 ¦ 277059 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñàõàëèíñêàÿ îáëàñòíàÿ Äóìà ¦ 116313 ¦ 116313 ¦ 115002 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 154957 ¦ 153921 ¦ 152259 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 1042 ¦ 1025 ¦ 1024 ¦
+-------------------------------------+----------+--------------+----------+
¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè â ãîðîäå Ìîñêâå ¦ 8313 ¦ 8871 ¦ 8774 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 50856 ¦ 50656 ¦ 50649 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 50856 ¦ 50656 ¦ 50649 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ 52762 ¦ 52792 ¦ 52522 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 52762 ¦ 52792 ¦ 52522 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 23058 ¦ 23208 ¦ 18908 ¦
+-------------------------------------+----------+--------------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 23058 ¦ 23208 ¦ 18908 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 10241 ¦ 10391 ¦ 6093 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 10000 ¦ 9940 ¦ 6504 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 10000 ¦ 9940 ¦ 6504 ¦
+-------------------------------------+----------+--------------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 97670 ¦ 17223 ¦ 0 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 97670 ¦ 17223 ¦ 0 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè, ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 86000 ¦ 6498 ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ðåçåðâ ñðåäñòâ íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ñóäåáíûõ èñêîâûõ òðåáîâàíèé ê êàçíå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 7559 ¦ 6614 ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ðåçåðâ ñðåäñòâ íà îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ãàðàíòèé, âûäàííûõ àäìèíèñòðàöèåé ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦âîçâðàòà áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦è áàíêîâñêèõ êðåäèòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ 4111 ¦ 4111 ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 429517 ¦ 431720 ¦ -11154 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñàõàëèíñêàÿ îáëàñòíàÿ Äóìà ¦ 88 ¦ 88 ¦ 87 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 34337 ¦ 36241 ¦ 34699 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦êîìèòåò ìåæäóíàðîäíûõ, ¦ ¦ ¦ ¦
¦âíåøíåýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦
¦è ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 27093 ¦ 26943 ¦ 25938 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè êîìèòåòà ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíûõ, âíåøíåýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦
¦è ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 22686 ¦ 22656 ¦ 21790 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ýêîíîìèêè Ñàõàëèíñêîé îáëàñòè¦ 109 ¦ 109 ¦ 109 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 36959 ¦ 36959 ¦ 36959 ¦
+-------------------------------------+----------+--------------+----------+
¦Ìåæðåãèîíàëüíàÿ àññîöèàöèÿ ¦ ¦ ¦ ¦
¦"Äàëüíèé Âîñòîê è Çàáàéêàëüå" ¦ 515 ¦ 515 ¦ 515 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñïåöèàëèçèðîâàííîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 3416 ¦ 3655 ¦ 3610 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñàõàëèíñêèé îáëàñòíîé ôîíä ïîääåðæêè ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 190 ¦ 190 ¦ 189 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 15637 ¦ 15637 ¦ 15568 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 3449 ¦ 3449 ¦ 3443 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 338266 ¦ 338326 ¦ -102890 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦ 338266 ¦ 338266 ¦ -102890 ¦
+-------------------------------------+----------+--------------+----------+
¦2. Íàöèîíàëüíàÿ îáîðîíà ¦ 28709 ¦ 28 893 ¦ 28 810 ¦
+-------------------------------------+----------+--------------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 28709 ¦ 28793 ¦ 28710 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Ñàõàëèíñêîé îáëàñòè ¦ 80 ¦ 80 ¦ 80 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèÿ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦â îáëàñòè ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦çàùèòû îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦è ïîæàðíîé áåçîïàñíîñòè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 7440 ¦ 7524 ¦ 7524 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå àäìèíèñòðàòèâíûìè çäàíèÿìè¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ñàõàëèíñêîé îáëàñòè ¦ 13310 ¦ 13310 ¦ 13310 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 348 ¦ 348 ¦ 347 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 7531 ¦ 7531 ¦ 7449 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ 100 ¦ 100 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ôåäåðàëüíîãî êàçíà÷åéñòâà ¦ ¦ ¦ ¦
¦ÌÔ ÐÔ ïî Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦(ë/ñ 06187637130 Âîåííûé êîìèññàðèàò ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè) ¦ ¦ 100 ¦ 100 ¦
+-------------------------------------+----------+--------------+----------+
¦3. Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 467493 ¦ 480518 ¦ 476358 ¦
+-------------------------------------+----------+--------------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 388974 ¦ 389438 ¦ 385382 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 381749 ¦ 382213 ¦ 382213 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦óïðàâëåíèå ãîñóäàðñòâåííîé èíñïåêöèè ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 55221 ¦ 55221 ¦ 55221 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 7225 ¦ 7225 ¦ 3169 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ îáëàñòíîé Öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â öåëÿõ ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦
¦ãîäû" ¦ 7225 ¦ 7225 ¦ 3169 ¦
+-------------------------------------+----------+--------------+----------+
¦Îðãàíû þñòèöèè ¦ 370 ¦ 370 ¦ 370 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííîé ñëóæáû ïî Ñàõàëèíñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ 370 ¦ 370 ¦ 370 ¦
+-------------------------------------+----------+--------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 43726 ¦ 56757 ¦ 56756 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Ñàõàëèíñêîé îáëàñòè ¦ 4188 ¦ 5581 ¦ 5581 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèÿ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦â îáëàñòè ãðàæäàíñêîé îáîðîíû, çàùèòû¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ñàõàëèíñêîé îáëàñòè" ¦ 37722 ¦ 49347 ¦ 49347 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ïîâûøåíèÿ êâàëèôèêàöèè) ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ "Ó÷åáíî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦
¦öåíòð ïî ãðàæäàíñêîé îáîðîíå, ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ñàõàëèíñêîé îáëàñòè" ¦ 1816 ¦ 1829 ¦ 1828 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 34423 ¦ 33953 ¦ 33850 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Ñàõàëèíñêîé îáëàñòè ¦ 2048 ¦ 2047 ¦ 2047 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèÿ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦â îáëàñòè ãðàæäàíñêîé îáîðîíû, çàùèòû¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ñàõàëèíñêîé îáëàñòè" ¦ 32375 ¦ 31906 ¦ 31803 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦íà ðåàëèçàöèþ Ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè â Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ 900 ¦ 900 ¦ 900 ¦
+-------------------------------------+----------+--------------+----------+
¦4. Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3188309 ¦ 3447822 ¦ 3427801 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 161106 ¦ 166731 ¦ 166008 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå àäìèíèñòðàòèâíûìè çäàíèÿìè¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ñàõàëèíñêîé îáëàñòè ¦ 107632 ¦ 113532 ¦ 113089 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ýêîíîìèêè Ñàõàëèíñêîé îáëàñòè¦ 34951 ¦ 34676 ¦ 34648 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè êîìèòåòà ¦ ¦ ¦ ¦
¦ýêîíîìèêè Ñàõàëèíñêîé îáëàñòè ¦ 32360 ¦ 32094 ¦ 32067 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 8358 ¦ 8358 ¦ 8358 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà íåôòåãàçîâîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 8358 ¦ 8358 ¦ 8358 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Ñàõàëèíñêîé îáëàñòè ¦ 10165 ¦ 10165 ¦ 9913 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦êîìèòåòà ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Ñàõàëèíñêîé îáëàñòè ¦ 10165 ¦ 10165 ¦ 9913 ¦
+-------------------------------------+----------+--------------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 726978 ¦ 728228 ¦ 726910 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 4300 ¦ 4300 ¦ 4300 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðàçðàáîòêó ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè "Îïòèìèçàöèÿ ñåòåé ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæåíèÿ Êóðèëüñêèõ îñòðîâîâ" ¦ 4300 ¦ 4300 ¦ 4300 ¦
+-------------------------------------+----------+--------------+----------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ ¦ ¦ ¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦
¦"Ñàõàëèíýíåðãî" ¦ 452190 ¦ 452190 ¦ 452190 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- êîìïåíñàöèÿ ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ è òåïëîýíåðãèþ ¦ 452190 ¦ 452190 ¦ 452190 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 270488 ¦ 270488 ¦ 269170 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè ¦ ¦ ¦ ¦
¦è äîñòàâêè íåôòè, íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦
¦òîïëèâà â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçî⦠¦ ¦ ¦
¦äëÿ ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 270488 ¦ 270488 ¦ 269170 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ ¦ 1250 ¦ 1250 ¦
+-------------------------------------+----------+--------------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦áàçû ¦ 12600 ¦ 12600 ¦ 12600 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦è îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 9071 ¦ 9071 ¦ 9071 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Ñàõàëèíñêîé îáëàñòè ¦ 3529 ¦ 3529 ¦ 3529 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 270463 ¦ 266262 ¦ 265853 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 184671 ¦ 180368 ¦ 180268 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦Íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 20602 ¦ 20613 ¦ 20567 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 17000 ¦ 17000 ¦ 16999 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðàçâèòèå ðûáîëîâñòâà ¦ 17000 ¦ 17000 ¦ 16999 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 58491 ¦ 58489 ¦ 58279 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó ¦ ¦ ¦ ¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 10822 ¦ 10822 ¦ 10822 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦Íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé èíñïåêöèè ïî íàäçîðó ¦ ¦ ¦ ¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 9915 ¦ 9915 ¦ 9915 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 10301 ¦ 10405 ¦ 10307 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 10301 ¦ 10405 ¦ 10307 ¦
+-------------------------------------+----------+--------------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 4780 ¦ 4895 ¦ 4892 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèÿ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦â îáëàñòè ãðàæäàíñêîé îáîðîíû, çàùèòû¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ñàõàëèíñêîé îáëàñòè" ¦ 4780 ¦ 4895 ¦ 4892 ¦
+-------------------------------------+----------+--------------+----------+
¦Òðàíñïîðò ¦ 777571 ¦ 781215 ¦ 781101 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 149908 ¦ 149987 ¦ 149907 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- âîçäóøíûé òðàíñïîðò ¦ 22190 ¦ 22190 ¦ 22190 ¦
+-------------------------------------+----------+--------------+----------+
¦- æåëåçíîäîðîæíûé òðàíñïîðò ¦ 45681 ¦ 45681 ¦ 45681 ¦
+-------------------------------------+----------+--------------+----------+
¦- ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 71535 ¦ 71535 ¦ 71535 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà òðàíñïîðòà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 10502 ¦ 10581 ¦ 10501 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 627663 ¦ 631228 ¦ 631194 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 1234811 ¦ 1487891 ¦ 1470437 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 238247 ¦ 238247 ¦ 228614 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦
¦Êóðèëüñêèõ îñòðîâîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè (1994 - 1995 ãîäû)" ¦ 225000 ¦ 225000 ¦ 215367 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñàõàëèíñêîé îáëàñòè ¦ 5597 ¦ 5597 ¦ 5597 ¦
+-------------------------------------+----------+--------------+----------+
¦- âçíîñ â óñòàâíûé êàïèòàë ¦ 7650 ¦ 7650 ¦ 7650 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 200000 ¦ 400000 ¦ 400000 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)", ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 200000 ¦ 400000 ¦ 400000 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Îõèíñêèé ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 9000 ¦ 16000 ¦ 16000 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû, ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ 9000 ¦ 16000 ¦ 16000 ¦
+-------------------------------------+----------+--------------+----------+
¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Þæíî-Ñàõàëèíñêà ¦ 30000 ¦ 30000 ¦ 30000 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦
¦íà 1996 - 2005 ãîäû è äî 2010 ãîäà" ¦ 30000 ¦ 30000 ¦ 30000 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ýêîíîìèêè Ñàõàëèíñêîé îáëàñòè¦ 29900 ¦ 29962 ¦ 28448 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðàçðàáîòêó Ïðîãðàììû ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû è ïðîäëåíèå ¦ ¦ ¦ ¦
¦Ïðîãðàìì ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Êóðèëüñêèõ îñòðîâîâ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû è ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦è ñîöèàëüíîãî ðàçâèòèÿ Äàëüíåãî ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà 1996 - 2005 ¦ ¦ ¦ ¦
¦ãîäû è äî 2010 ãîäà ¦ 1200 ¦ 1262 ¦ 1256 ¦
+-------------------------------------+----------+--------------+----------+
¦- ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ è ëèçèíãîâûõ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ 28700 ¦ 28700 ¦ 27192 ¦
+-------------------------------------+----------+--------------+----------+
¦Ôîíä ðàçâèòèÿ Ñàõàëèíà ¦ 63359 ¦ 563359 ¦ 563319 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 4149 ¦ 4149 ¦ 4149 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 2049 ¦ 2049 ¦ 2049 ¦
+-------------------------------------+----------+--------------+----------+
¦- ïðèîáðåòåíèå ñíåãîóïëîòíèòåëüíîé ¦ ¦ ¦ ¦
¦òåõíèêè ¦ 2100 ¦ 2100 ¦ 2100 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦è ñïîðòó Ñàõàëèíñêîé îáëàñòè ¦ 2100 ¦ 2100 ¦ 2100 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 26657 ¦ 27157 ¦ 27157 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- îïòèìèçàöèÿ ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦â Óãëåãîðñêîì ðàéîíå, ¦ ¦ ¦ ¦
¦èç íèõ ñòðîèòåëüñòâî êîòåëüíîé ¦ ¦ ¦ ¦
¦äëÿ ìèêðîðàéîíà "Áóìàæíèê" ¦ 2917 ¦ 2917 ¦ 2917 ¦
+-------------------------------------+----------+--------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-èçûñêàòåëüñêèõ ¦ ¦ ¦ ¦
¦ðàáîò ðàçâèòèÿ êîìïëåêñà "Ãîðíûé ¦ ¦ ¦ ¦
¦âîçäóõ" ¦ 8940 ¦ 8940 ¦ 8940 ¦
+-------------------------------------+----------+--------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íà ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ìîðñêîãî òîðãîâîãî ïîðòà Øàõòåðñê ¦ 10000 ¦ 10000 ¦ 10000 ¦
+-------------------------------------+----------+--------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íà ñòðîèòåëüñòâî ïåðâîé ¦ ¦ ¦ ¦
¦î÷åðåäè ïðè÷àëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦íà î. Êóíàøèð ¦ 1300 ¦ 1300 ¦ 1300 ¦
+-------------------------------------+----------+--------------+----------+
¦- ñîäåðæàíèå çàêàç÷èêà-çàñòðîéùèêà ¦ 3500 ¦ 3500 ¦ 3500 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïðîåêòèðîâàíèå 70-ìåòðîâîãî ¦ ¦ ¦ ¦
¦òðàìïëèíà ¦ ¦ 500 ¦ 500 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Êóðèëüñêèõ îñòðîâîâ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 1350 ¦ 1350 ¦ 1350 ¦
+-------------------------------------+----------+--------------+----------+
¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êîðñàêîâñêèé ðàéîí" ¦ 8371 ¦ 8371 ¦ 8371 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé êîòåëüíîé ¦ ¦ ¦ ¦
¦â ã. Êîðñàêîâå ¦ 4708 ¦ 4708 ¦ 4708 ¦
+-------------------------------------+----------+--------------+----------+
¦- ïåðåêëþ÷åíèå òåïëîâîé íàãðóçêè ¦ ¦ ¦ ¦
¦êîòåëüíûõ N 4, N 7 â ã. Êîðñàêîâå ¦ 3663 ¦ 3663 ¦ 3663 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦èìóùåñòâîì Ñàõàëèíñêîé îáëàñòè ¦ 53628 ¦ 64245 ¦ 63894 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ïðèîáðåòåíèå àâòîáóñîâ ¦ 7846 ¦ 7846 ¦ 7846 ¦
+-------------------------------------+----------+--------------+----------+
¦- çåìëåóñòðîéñòâî è çåìëåïîëüçîâàíèå ¦ 8281 ¦ 8311 ¦ 8311 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Öåëåâîé ðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Èíôîðìàöèîííîå îáåñïå÷åíèå¦ ¦ ¦ ¦
¦óïðàâëåíèÿ íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè" ¦ 5642 ¦ 5642 ¦ 5642 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îôîðìëåíèå ïðàâîóñòàíàâëèâàþùèõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ íà èìóùåñòâî, íàõîäÿùååñÿ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè Ñàõàëèíñêîé îáëàñòè ¦ 20000 ¦ 20203 ¦ 20203 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦êîìèòåòà ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 15901 ¦ 15901 ¦ 15773 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 1600 ¦ 1368 ¦ 1145 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïðèîáðåòåíèå òåõíèêè ¦ ¦ ¦ ¦
¦è îáîðóäîâàíèÿ è êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦óïëà÷åííîé ñóììû íàëîãà íà ïðèáûëü, ¦ ¦ ¦ ¦
¦îáðàçîâàâøåéñÿ â âèäå ïîëîæèòåëüíîé ¦ ¦ ¦ ¦
¦êóðñîâîé ðàçíèöû ïðè êîíâåðòàöèè ¦ ¦ ¦ ¦
¦âàëþòû ¦ ¦ 10616 ¦ 10616 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 6720 ¦ 7426 ¦ 7426 ¦
+-------------------------------------+----------+--------------+----------+
¦- çåìëåóñòðîéñòâî è çåìëåïîëüçîâàíèå ¦ 6720 ¦ 6913 ¦ 6913 ¦
+-------------------------------------+----------+--------------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 16521 ¦ 16521 ¦ 15455 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ïðîâåäåíèå àóäèòà è àíàëèçà ¦ ¦ ¦ ¦
¦ôèíàíñîâî-õîçÿéñòâåííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦íà ïðåäïðèÿòèÿõ ÆÊÕ ¦ 1000 ¦ 1000 ¦ 0 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ýíåðãåòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 15521 ¦ 15521 ¦ 15455 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïî ïðîìûøëåííîñòè è òîðãîâëå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 24510 ¦ 24510 ¦ 23528 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ïðîìûøëåííîñòè è òîðãîâëå¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 17510 ¦ 17510 ¦ 17497 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îðãàíèçàöèþ êîíêóðñà ¦ ¦ ¦ ¦
¦è ïðîâåäåíèå ýêñïåðòèçû îáðàçöîâ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ 7000 ¦ 7000 ¦ 6031 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà Ñàõàëèíñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ 18899 ¦ 52443 ¦ 48890 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 17719 ¦ 17716 ¦ 17715 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ìîíèòîðèíã ïî ðàçðàáîòêå ¦ ¦ ¦ ¦
¦ãåíåðàëüíûõ ïëàíîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1180 ¦ 1180 ¦ 1180 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðàçðàáîòêó ýñêèçíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
¦ïëàíèðîâêè ïåðâîî÷åðåäíûõ æèëûõ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ãîðîäà ¦ ¦ 596 ¦ 596 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà Ïîäïðîãðàììó "Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦æèëèùíûå ñåðòèôèêàòû" ¦ ¦ 540 ¦ 324 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ ÔÇ "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
¦è ïðèðàâíåíûõ ê íèì ìåñòíîñòåé" ¦ ¦ 32411 ¦ 29075 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ 3500 ¦ 3500 ¦ 3185 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïåðåñåëåíèå áûâøèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé øàõòû "Àðêîâî" ¦ 3500 ¦ 3500 ¦ 3185 ¦
+-------------------------------------+----------+--------------+----------+
¦ÃÓÏ "Îáëàñòíîé ôîíä ðàçâèòèÿ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ ¦ 651 ¦ 651 ¦
+-------------------------------------+----------+--------------+----------+
¦5. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 280634 ¦ 282196 ¦ 280712 ¦
+-------------------------------------+----------+--------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 59951 ¦ 61912 ¦ 61875 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå àäìèíèñòðàòèâíûìè çäàíèÿìè¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ñàõàëèíñêîé îáëàñòè ¦ 269 ¦ 269 ¦ 269 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñïåöèàëèçèðîâàííîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 1582 ¦ 2932 ¦ 2932 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 31600 ¦ 32254 ¦ 32217 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, áûâøèõ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò ¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ¦ ¦ ¦ ¦
¦ñîçäàííûõ ôàøèñòàìè è èõ ñîþçíèêàìè ¦ ¦ ¦ ¦
¦â ïåðèîä âòîðîé ìèðîâîé âîéíû" ¦ 31600 ¦ 32254 ¦ 32217 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦
¦íåáëàãîóñòðîåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû, íå èñïîëüçîâàâøèì ðàíåå ñâîå ¦ ¦ ¦ ¦
¦ïðàâî íà ïîëó÷åíèå áëàãîóñòðîåííîãî ¦ ¦ ¦ ¦
¦æèëüÿ è ñîñòîÿùèì â î÷åðåäè ¦ ¦ ¦ ¦
¦íà óëó÷øåíèå æèëèùíûõ óñëîâèé ¦ 3186 ¦ 3186 ¦ 3186 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 20000 ¦ 19957 ¦ 19957 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 20000 ¦ 19957 ¦ 19957 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ îáëàñòíîé Öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦
¦ñåìåé â ñòðîèòåëüñòâå (ïðèîáðåòåíèè) ¦ ¦ ¦ ¦
¦æèëüÿ íà 2005 - 2009 ãîäû" ¦ 20000 ¦ 19957 ¦ 19957 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ 6500 ¦ 6500 ¦ 6500 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 158903 ¦ 158263 ¦ 158223 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå àäìèíèñòðàòèâíûìè çäàíèÿìè¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ñàõàëèíñêîé îáëàñòè ¦ 74855 ¦ 73855 ¦ 73854 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ 1048 ¦ 1048 ¦ 1009 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 83000 ¦ 83360 ¦ 83360 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 61780 ¦ 62021 ¦ 60614 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ 53566 ¦ 53677 ¦ 52635 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà òîïëèâíî-ýíåðãåòè÷åñêîãî¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ 25268 ¦ 25379 ¦ 24589 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 8214 ¦ 8344 ¦ 7979 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé æèëèùíîé èíñïåêöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 8214 ¦ 8344 ¦ 7979 ¦
+-------------------------------------+----------+--------------+----------+
¦6. Îõðàíà îêðóæàþùåé ñðåäû ¦ 49095 ¦ 51815 ¦ 51005 ¦
+-------------------------------------+----------+--------------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ 2605 ¦ 2471 ¦ 2470 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 2605 ¦ 2471 ¦ 2470 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- êîìèòåò ìåæäóíàðîäíûõ, ¦ ¦ ¦ ¦
¦âíåøíåýêîíîìè÷åñêèõ è ìåæðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ñâÿçåé Ñàõàëèíñêîé îáëàñòè ¦ 2605 ¦ 2471 ¦ 2470 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 46490 ¦ 49344 ¦ 48535 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Ñàõàëèíñêîé îáëàñòè ¦ 2667 ¦ 2667 ¦ 2667 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ îáëàñòíîé Öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïðåäóïðåæäåíèÿ îá îïàñíûõ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ (ãèäðîìåòåîðîëîãè÷åñêèõ) ¦ ¦ ¦ ¦
¦ÿâëåíèÿõ äëÿ ñíèæåíèÿ ðèñêîâ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè â Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006 ãîäû ¦ 2667 ¦ 2667 ¦ 2667 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦è îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 28970 ¦ 28839 ¦ 28838 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 21542 ¦ 21541 ¦ 21541 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ïî ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦è îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 7428 ¦ 7298 ¦ 7297 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Ñàõàëèíñêîé îáëàñòè ¦ 14853 ¦ 14853 ¦ 14045 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 14853 ¦ 14853 ¦ 14045 ¦
+-------------------------------------+----------+--------------+----------+
¦ÎÃÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ ¦ 2985 ¦ 2985 ¦
+-------------------------------------+----------+--------------+----------+
¦7. Îáðàçîâàíèå ¦ 931829 ¦ 931555 ¦ 928733 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 260642 ¦ 260610 ¦ 260414 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 260642 ¦ 260610 ¦ 260414 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦è ñïîðòó Ñàõàëèíñêîé îáëàñòè ¦ 15217 ¦ 14548 ¦ 14364 ¦
+-------------------------------------+----------+--------------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 328720 ¦ 325866 ¦ 325825 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 328720 ¦ 325866 ¦ 325825 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 157105 ¦ 155245 ¦ 154307 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 42550 ¦ 41357 ¦ 40419 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 86793 ¦ 85680 ¦ 85680 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 27762 ¦ 28208 ¦ 28208 ¦
+-------------------------------------+----------+--------------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 33794 ¦ 34326 ¦ 33724 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 28756 ¦ 28815 ¦ 28804 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 1414 ¦ 1414 ¦ 1413 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 872 ¦ 956 ¦ 953 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 235 ¦ 210 ¦ 104 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñàõàëèíñêàÿ îáëàñòíàÿ Äóìà ¦ 180 ¦ 180 ¦ 179 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 394 ¦ 503 ¦ 467 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 64 ¦ 64 ¦ 30 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 28 ¦ 25 ¦ 24 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ýêîíîìèêè Ñàõàëèíñêîé îáëàñòè¦ 484 ¦ 484 ¦ 318 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 121 ¦ 123 ¦ 123 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó ¦ ¦ ¦ ¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 38 ¦ 38 ¦ 38 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà Ñàõàëèíñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ 51 ¦ 54 ¦ 54 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïå÷àòè, ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèþ è ñâÿçè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 48 ¦ 48 ¦ 36 ¦
+-------------------------------------+----------+--------------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 33 ¦ 33 ¦ 33 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 858 ¦ 858 ¦ 858 ¦
+-------------------------------------+----------+--------------+----------+
¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè â ãîðîäå Ìîñêâå ¦ 41 ¦ 41 ¦ 8 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦èìóùåñòâîì Ñàõàëèíñêîé îáëàñòè ¦ 41 ¦ 41 ¦ 40 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè ¦ 55 ¦ 355 ¦ 312 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 150 ¦ 150 ¦ 22 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñïåöèàëèçèðîâàííîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 61 ¦ 61 ¦ 0 ¦
+-------------------------------------+----------+--------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦
¦äåòåé ¦ 36267 ¦ 36310 ¦ 36260 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 10843 ¦ 10886 ¦ 10838 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 10843 ¦ 10886 ¦ 10838 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 1700 ¦ 1700 ¦ 1700 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 23434 ¦ 23434 ¦ 23434 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 290 ¦ 290 ¦ 288 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 115301 ¦ 119198 ¦ 118203 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 61152 ¦ 64997 ¦ 64034 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 23443 ¦ 23443 ¦ 23443 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Êîìïëåêñíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Ñàõàëèíà" ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ 2580 ¦ 2580 ¦ 2580 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå Ïîäïðîãðàììû: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Äåòè-ñèðîòû" ¦ 1200 ¦ 1200 ¦ 1200 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Îäàðåííûå äåòè" ¦ 1380 ¦ 1380 ¦ 1380 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ 2461 ¦ 3001 ¦ 2996 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Îá èìåííûõ ñòèïåíäèÿõ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 282 ¦ 282 ¦ 281 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Îá îáðàçîâàíèè ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè" ¦ 615 ¦ 597 ¦ 597 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Î ïî÷åòíîì çâàíèè ¦ ¦ ¦ ¦
¦"Çàñëóæåííûé ïåäàãîã Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 688 ¦ 677 ¦ 677 ¦
+-------------------------------------+----------+--------------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦è ñïîðòó Ñàõàëèíñêîé îáëàñòè ¦ 2085 ¦ 2483 ¦ 1527 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Î ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦è ñïîðòå â Ñàõàëèíñêîé îáëàñòè" ¦ 25 ¦ 25 ¦ 24 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 6999 ¦ 7051 ¦ 7019 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 6999 ¦ 7051 ¦ 7019 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 47150 ¦ 47150 ¦ 47150 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèè" (2002 - 2010 ãîäû) ¦ 29150 ¦ 29150 ¦ 29150 ¦
+-------------------------------------+----------+--------------+----------+
¦- ñòðîèòåëüñòâî æèëûõ äîìîâ ¦ ¦ ¦ ¦
¦äëÿ ó÷èòåëåé Äîëèíñêîãî è Õîëìñêîãî ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ 18000 ¦ 18000 ¦ 18000 ¦
+-------------------------------------+----------+--------------+----------+
¦8. Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 292908 ¦ 294080 ¦ 293099 ¦
+-------------------------------------+----------+--------------+----------+
¦Êóëüòóðà ¦ 198572 ¦ 197075 ¦ 196665 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 198572 ¦ 196852 ¦ 196442 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè: ¦ 12222 ¦ 11848 ¦ 11524 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î êóëüòóðå" ¦ 1012 ¦ 1021 ¦ 964 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î áèáëèîòå÷íîì äåëå â Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 10981 ¦ 10603 ¦ 10351 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ïî÷åòíîì çâàíèè "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ðàáîòíèê êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 229 ¦ 224 ¦ 209 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦
¦Ñàõàëèíà" íà 2003 - 2006 ãîäû ¦ 995 ¦ 995 ¦ 995 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 995 ¦ 995 ¦ 995 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ 54 ¦ 54 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïå÷àòè, ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèþ è ñâÿçè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ 169 ¦ 169 ¦
+-------------------------------------+----------+--------------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 38572 ¦ 39856 ¦ 39793 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 38572 ¦ 39856 ¦ 39793 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Ïðîãðàììû ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦êèíîñåòè è êèíîïðîêàòà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2000 - 2005 ãîäû" ¦ 789 ¦ 789 ¦ 753 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè: ¦ 333 ¦ 333 ¦ 318 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î êóëüòóðå" ¦ 287 ¦ 285 ¦ 270 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ïî÷åòíîì çâàíèè "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ðàáîòíèê êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 46 ¦ 48 ¦ 48 ¦
+-------------------------------------+----------+--------------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 13459 ¦ 13459 ¦ 13398 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïå÷àòè, ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèþ è ñâÿçè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 13441 ¦ 13441 ¦ 13380 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 18 ¦ 18 ¦ 18 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Î ïî÷åòíîì çâàíèè ¦ ¦ ¦ ¦
¦"Çàñëóæåííûé ðàáîòíèê êóëüòóðû ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 18 ¦ 18 ¦ 18 ¦
+-------------------------------------+----------+--------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 7738 ¦ 7738 ¦ 7737 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïå÷àòè, ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèþ è ñâÿçè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 2032 ¦ 2032 ¦ 2031 ¦
+-------------------------------------+----------+--------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Èçäàòåëüñêèé äîì "Ãóáåðíñêèå ¦ ¦ ¦ ¦
¦âåäîìîñòè" ¦ 4000 ¦ 4000 ¦ 4000 ¦
+-------------------------------------+----------+--------------+----------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦"Ðåäàêöèÿ ãàçåòû "ÑÝ ÊÎÐÅ ÑÈÍÌÓÍ" ¦ ¦ ¦ ¦
¦(Íîâàÿ êîðåéñêàÿ ãàçåòà) ¦ 806 ¦ 806 ¦ 806 ¦
+-------------------------------------+----------+--------------+----------+
¦Ðåäàêöèÿ ãàçåòû "Íèâõ-äèô" ¦ 500 ¦ 500 ¦ 500 ¦
+-------------------------------------+----------+--------------+----------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦"Ñàõàëèíñêàÿ îáëàñòíàÿ äåòñêàÿ ãàçåòঠ¦ ¦ ¦
¦"Îñòðîâ ñîêðîâèù" ¦ 400 ¦ 400 ¦ 400 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 34567 ¦ 35952 ¦ 35506 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 21709 ¦ 22444 ¦ 22443 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 6222 ¦ 6222 ¦ 6222 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè: ¦ 57 ¦ 63 ¦ 63 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î áèáëèîòå÷íîì äåëå â Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 8 ¦ 8 ¦ 8 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ïî÷åòíîì çâàíèè "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ðàáîòíèê êóëüòóðû Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 49 ¦ 55 ¦ 55 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 2105 ¦ 2755 ¦ 2322 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ïî ïå÷àòè, ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèþ è ñâÿçè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 10753 ¦ 10753 ¦ 10741 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ïî ïå÷àòè, ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèþ è ñâÿçè Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 8663 ¦ 8663 ¦ 8663 ¦
+-------------------------------------+----------+--------------+----------+
¦9. Çäðàâîîõðàíåíèå è ñïîðò ¦ 1312823 ¦ 1319445 ¦ 1318426 ¦
+-------------------------------------+----------+--------------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1140990 ¦ 1147612 ¦ 1147091 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 1116938 ¦ 1123460 ¦ 1122939 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ñïåöëå÷åíèå çà ïðåäåëàìè îáëàñòè¦ 12188 ¦ 14233 ¦ 14216 ¦
+-------------------------------------+----------+--------------+----------+
¦- ïëàòåæè íà îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 130314 ¦ 130314 ¦ 130314 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ 40128 ¦ 40128 ¦ 40127 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ îáëàñòíûõ Öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì: ¦ 9885 ¦ 9864 ¦ 9779 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû êàòàñòðîô Ñàõàëèíñêîé¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005 ãîäû ¦ 400 ¦ 400 ¦ 397 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Áåçîïàñíîå ìàòåðèíñòâî" ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ 900 ¦ 900 ¦ 819 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Íåîòëîæíûå ìåðû ïî áîðüáå ¦ ¦ ¦ ¦
¦ñ òóáåðêóëåçîì â Ñàõàëèíñêîé îáëàñòè"¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ 1100 ¦ 1100 ¦ 1100 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ 5000 ¦ 5000 ¦ 5000 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ íàñåëåíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2008 ãîäû" ¦ 1675 ¦ 1654 ¦ 1653 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Äåòè Ñàõàëèíà" íà 2003 - 2006 ãîäû¦ 810 ¦ 810 ¦ 810 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 810 ¦ 810 ¦ 810 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 4611 ¦ 4573 ¦ 4498 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ïðîòèâîòóáåðêóëåçíîé ïîìîùè ¦ ¦ ¦ ¦
¦íàñåëåíèþ è ïðåäóïðåæäåíèè ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçà ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè" ¦ 3495 ¦ 3495 ¦ 3495 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ïî÷åòíîì çâàíèè "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ðàáîòíèê çäðàâîîõðàíåíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 901 ¦ 863 ¦ 815 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î äîïîëíèòåëüíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ îðãàíèçàöèé Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 215 ¦ 215 ¦ 188 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 24052 ¦ 24152 ¦ 24152 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 6313 ¦ 6313 ¦ 6311 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 6313 ¦ 6313 ¦ 6311 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦è ñïîðòó Ñàõàëèíñêîé îáëàñòè ¦ 6313 ¦ 6313 ¦ 6311 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 165520 ¦ 165520 ¦ 165024 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 20314 ¦ 20314 ¦ 20275 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 20314 ¦ 20314 ¦ 20275 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 118958 ¦ 118958 ¦ 118921 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 118958 ¦ 118958 ¦ 118921 ¦
+-------------------------------------+----------+--------------+----------+
¦Óïðàâëåíèå ïî òðóäó Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 19711 ¦ 19711 ¦ 19297 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî òðóäó Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 19711 ¦ 19711 ¦ 19297 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 6537 ¦ 6537 ¦ 6531 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦è ñïîðòó Ñàõàëèíñêîé îáëàñòè ¦ 6537 ¦ 6537 ¦ 6531 ¦
+-------------------------------------+----------+--------------+----------+
¦10. Ñîöèàëüíàÿ ïîëèòèêà ¦ 1309276 ¦ 1333184 ¦ 1292465 ¦
+-------------------------------------+----------+--------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 19590 ¦ 19613 ¦ 19597 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 19590 ¦ 19613 ¦ 19597 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 319797 ¦ 325981 ¦ 325721 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 319797 ¦ 325981 ¦ 325721 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 844272 ¦ 865133 ¦ 828319 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 784653 ¦ 792923 ¦ 756569 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ íîðìàòèâíî-ïðàâîâûõ ¦ ¦ ¦ ¦
¦àêòîâ Ñàõàëèíñêîé îáëàñòè ¦ 192140 ¦ 188839 ¦ 159297 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦çàùèòû âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, áûâøèõ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò ¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ñîçäàííûõ¦ ¦ ¦ ¦
¦ôàøèñòàìè è èõ ñîþçíèêàìè â ïåðèîä ¦ ¦ ¦ ¦
¦âòîðîé ìèðîâîé âîéíû" ¦ 36200 ¦ 32899 ¦ 32511 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïðîæèâàþùèì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè" ¦ 155940 ¦ 155940 ¦ 126786 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ 70000 ¦ 70000 ¦ 44367 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ñîöèàëüíóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ëèö, ¦ ¦ ¦ ¦
¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦è âåòåðàíîâ òðóäà ¦ 436313 ¦ 429075 ¦ 426045 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ 607 ¦ 589 ¦ 589 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 15564 ¦ 15564 ¦ 12307 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ 138145 ¦ 156414 ¦ 156414 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ êîìïëåêñíîé Öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Ñàõàëèíà" ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ 1884 ¦ 1884 ¦ 1883 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 1884 ¦ 1884 ¦ 1883 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñàõàëèíñêèé îáëàñòíîé ôîíä ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ 58780 ¦ 58780 ¦ 58359 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Ïðîãðàììû "Ñîöèàëüíàÿ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîèìóùèõ ãðàæäàí ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû" ¦ 58780 ¦ 58780 ¦ 58359 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 839 ¦ 839 ¦ 839 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Ïðîãðàììû ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦Ñåâåðà íà 2001 - 2005 ãîäû" ¦ 839 ¦ 839 ¦ 839 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ ¦ 12591 ¦ 12552 ¦
+-------------------------------------+----------+--------------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 5845 ¦ 5979 ¦ 5889 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 241 ¦ 374 ¦ 284 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 5604 ¦ 5605 ¦ 5605 ¦
+-------------------------------------+----------+--------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 119772 ¦ 116478 ¦ 112939 ¦
+-------------------------------------+----------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 99620 ¦ 95722 ¦ 92451 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà îïëàòó ïðîåçäà íà âñåõ âèäàõ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) íåðàáîòàþùèì¦ ¦ ¦ ¦
¦ïåíñèîíåðàì íà äà÷íûå è ïðèóñàäåáíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè â ëåòíèé ïåðèîä ¦ 2000 ¦ 1847 ¦ 1847 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 4543 ¦ 4743 ¦ 4742 ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ íîðìàòèâíî-ïðàâîâûõ ¦ ¦ ¦ ¦
¦àêòîâ Ñàõàëèíñêîé îáëàñòè ¦ 62667 ¦ 58040 ¦ 56128 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î âíåñåíèè èçìåíåíèé â Çàêîí ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè "Î çâàíèè ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 719 ¦ 719 ¦ 719 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ìåäàëè Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ 972 ¦ 1029 ¦ 1029 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå ñåìåé, ¦ ¦ ¦ ¦
¦èìåþùèõ ÷åòûðåõ è áîëåå äåòåé" ¦ 2704 ¦ 2704 ¦ 2214 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñòàâøèì èíâàëèäàìè ¦ ¦ ¦ ¦
¦1, 2 ãðóïï â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû ïî ïðèçûâó, ðîäèòåëÿì ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦
¦â ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû ¦ ¦ ¦ ¦
¦ïî ïðèçûâó" ¦ 1161 ¦ 1124 ¦ 1039 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Îá óñòàíîâëåíèè åæåêâàðòàëüíîé ¦ ¦ ¦ ¦
¦ñîöèàëüíîé âûïëàòû ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ïðîðàáîòàâøèì â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòÿõ 40 è áîëåå ¦ ¦ ¦ ¦
¦êàëåíäàðíûõ ëåò" ¦ 13726 ¦ 13879 ¦ 13614 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î ñîöèàëüíîé ïîìîùè ñòóäåí÷åñêèì ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 837 ¦ 874 ¦ 874 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î äîïîëíèòåëüíîì åæåìåñÿ÷íîì ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîì îáåñïå÷åíèè ïåðñîíàëüíûõ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ñîþçíîãî, ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî è ìåñòíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Ñàõàëèíñêîé¦ ¦ ¦ ¦
¦îáëàñòè, è ëèö, çàìåùàâøèõ ¦ ¦ ¦ ¦
¦ðóêîâîäÿùèå äîëæíîñòè â îðãàíàõ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè, Ñàõàëèíñêîì ¦ ¦ ¦ ¦
¦îáêîìå ÊÏÑÑ" ¦ 3904 ¦ 3904 ¦ 3853 ¦
+-------------------------------------+----------+--------------+----------+
¦- "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦çàùèòû âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, áûâøèõ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò ¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ñîçäàííûõ¦ ¦ ¦ ¦
¦ôàøèñòàìè è èõ ñîþçíèêàìè â ïåðèîä ¦ ¦ ¦ ¦
¦âòîðîé ìèðîâîé âîéíû" ¦ 38644 ¦ 33807 ¦ 32786 ¦
+-------------------------------------+----------+--------------+----------+
¦Ñàõàëèíñêèé îáëàñòíîé ôîíä ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ 19442 ¦ 19442 ¦ 19438 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦áûâøèõ íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò ¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ñîçäàííûõ¦ ¦ ¦ ¦
¦ôàøèñòàìè è èõ ñîþçíèêàìè â ïåðèîä ¦ ¦ ¦ ¦
¦âòîðîé ìèðîâîé âîéíû" ¦ 12019 ¦ 12019 ¦ 12015 ¦
+-------------------------------------+----------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñàõàëèíñêîé îáëàñòè ¦ 710 ¦ 1314 ¦ 1050 ¦
+-------------------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦"Îá ó÷ðåæäåíèè ïàìÿòíîé ìåäàëè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè " ÷åñòü 60-ëåòèÿ¦ ¦ ¦ ¦
¦îñâîáîæäåíèÿ Þæíîãî Ñàõàëèíà ¦ ¦ ¦ ¦
¦è Êóðèëüñêèõ îñòðîâîâ îò ÿïîíñêèõ ¦ ¦ ¦ ¦
¦ìèëèòàðèñòîâ" ¦ 250 ¦ 223 ¦ 223 ¦
+-------------------------------------+----------+--------------+----------+
¦11. Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3387103 ¦ 3428640 ¦ 3412339 ¦
+-------------------------------------+----------+--------------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 2707091 ¦ 2747470 ¦ 2744917 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 2707091 ¦ 2747470 ¦ 2744917 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 2317045 ¦ 2315887 ¦ 2313334 ¦
+-------------------------------------+----------+--------------+----------+
¦- äîòàöèè è ñóáâåíöèè ¦ 114398 ¦ 114398 ¦ 114398 ¦
+-------------------------------------+----------+--------------+----------+
¦- ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ 41537 ¦ 41537 ¦
+-------------------------------------+----------+--------------+----------+
¦- äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 275648 ¦ 275648 ¦ 275648 ¦
+-------------------------------------+----------+--------------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 680012 ¦ 681170 ¦ 667422 ¦
+-------------------------------------+----------+--------------+----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 680012 ¦ 681170 ¦ 667422 ¦
+-------------------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+----------+--------------+----------+
¦- ôîíä êîìïåíñàöèé ¦ 680012 ¦ 681170 ¦ 667422 ¦
+-------------------------------------+----------+--------------+----------+
¦Âñåãî ðàñõîäîâ ¦ 12192667 ¦ 12463817 ¦ 11904236 ¦
L-------------------------------------+----------+--------------+-----------
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