19 ìàÿ 2006 ãîäà N 481-ÇÑ
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ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
26 àïðåëÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 38449178,9 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 38102432,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 346746,8 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
3) ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
4) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
5) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
6) ïî ðàñõîäàì íà ðåàëèçàöèþ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà çà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
7) ïî äîòàöèÿì íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè, ïðåäîñòàâëåííûì â 2005 ãîäó áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
8) ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì â 2005 ãîäó áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè èç Ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
9) ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì â 2005 ãîäó áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
10) ïî äîòàöèÿì èç îáëàñòíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
11) ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå â I ïîëóãîäèè 2005 ãîäà ÷àñòè ñòîèìîñòè óñëóã ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïî îòîïëåíèþ è ãîðÿ÷åìó âîäîñíàáæåíèþ, íå ïîêðûâàåìîé ïëàòåæàìè íàñåëåíèÿ, â îáúåìå 10 ïðîöåíòîâ îò òàðèôîâ, ïðèíÿòûõ ìóíèöèïàëüíûìè îáðàçîâàíèÿìè, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
12) ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ïåðåäàííûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
13) ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè íà îôîðìëåíèå ïðàâ âëàäåíèÿ è ðàñïîðÿæåíèÿ ìóíèöèïàëüíûì èìóùåñòâîì ðåôîðìèðóåìûõ ïðåäïðèÿòèé ÆÊÕ ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð) Ðîñòîâñêîé îáëàñòè
Â.×ÓÁ
ã. Ðîñòîâ-íà-Äîíó
19 ìàÿ 2006 ãîäà
N 481-ÇÑ
Ïðèëîæåíèå 1
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ÁÊ ÐÔ ¦ Íàèìåíîâàíèå ñòàòüè äîõîäîâ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñêîå¦
¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ñòíîì áþä-¦ ¦ ¦
¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦24009939,5¦24010518,6¦ 24872208,6¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦13782209,7¦13782209,7¦ 14770595,0¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 5701352,4¦ 5701352,4¦ 6134395,1 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5701352,4¦ 5701352,4¦ 6134243,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5701352,4¦ 5701352,4¦ 6134243,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ - ¦ - ¦ 152,1 ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî âñòóï- ¦ ¦ ¦ ¦
¦ ¦ëåíèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ñîãëàøåíèÿõ î ðàçäåëå ïðîäóê- ¦ ¦ ¦ ¦
¦ ¦öèè" è íå ïðåäóñìàòðèâàþùèõ ñïå- ¦ ¦ ¦ ¦
¦ ¦öèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 8080857,3¦ 8080857,3¦ 8636199,9 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦ 3531410,7¦ 3531410,7¦ 3414669,7 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 3531410,7¦ 3531410,7¦ 3414669,7 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåð- ¦ ¦ ¦ ¦
¦ ¦ðèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 24392,0 ¦ 24392,0 ¦ 12162,9 ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 24392,0 ¦ 24392,0 ¦ 12162,9 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðî- ¦ 125,5 ¦ 125,5 ¦ 219,8 ¦
¦ ¦äóêöèþ, ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02040 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ 232952,6 ¦ 232952,6 ¦ 214598,0 ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðî- ¦ 35300,7 ¦ 35300,7 ¦ 51767,6 ¦
¦ ¦èçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ ¦ 800,1 ¦ 800,1 ¦ 63,9 ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïðîèç- ¦ ¦ ¦ ¦
¦ ¦âîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 261636,7 ¦ 261636,7 ¦ 199484,4 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 790298,0 ¦ 790298,0 ¦ 861598,8 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 800482,0 ¦ 800482,0 ¦ 657500,2 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02111 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 264999,4 ¦ 264999,4 ¦ 174221,5 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäè- ¦ ¦ ¦ ¦
¦ ¦òåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02112 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 16867,2 ¦ 16867,2 ¦ 13502,8 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäè- ¦ ¦ ¦ ¦
¦ ¦òåëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02113 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 518615,4 ¦ 518615,4 ¦ 469775,9 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 15953,3 ¦ 15953,3 ¦ 12758,6 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷è- ¦ ¦ ¦ ¦
¦ ¦òåëüíî (çà èñêëþ÷åíèåì âèí), ïðî- ¦ ¦ ¦ ¦
¦ ¦èçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02121 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 2049,9 ¦ 2049,9 ¦ 2759,4 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷è- ¦ ¦ ¦ ¦
¦ ¦òåëüíî (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02122 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 141,6 ¦ 141,6 ¦ 147,9 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷è- ¦ ¦ ¦ ¦
¦ ¦òåëüíî (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02123 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 13761,8 ¦ 13761,8 ¦ 9851,3 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷è- ¦ ¦ ¦ ¦
¦ ¦òåëüíî (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 12,8 ¦ 12,8 ¦ 6,4 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 12,8 ¦ 12,8 ¦ 6,3 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäèòå- ¦ ¦ ¦ ¦
¦ ¦ëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ¦ ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ - ¦ - ¦ 0,1 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 319544,0 ¦ 319544,0 ¦ 403543,4 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ðàñ-¦ ¦ ¦ ¦
¦ ¦ïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦
¦ ¦äåðàöèè è áþäæåòû çàêðûòûõ àäìè- ¦ ¦ ¦ ¦
¦ ¦íèñòðàòèâíî-òåððèòîðèàëüíûõ îáðà- ¦ ¦ ¦ ¦
¦ ¦çîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî ¦ 30610,0 ¦ 30610,0 ¦ 25636,9 ¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîð- ¦ ¦ ¦ ¦
¦ ¦íûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñî- ¦ ¦ ¦ ¦
¦ ¦ëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòî- ¦ 1019303,0¦ 1019303,0¦ 975328,8 ¦
¦ ¦ìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñî- ¦ ¦ ¦ ¦
¦ ¦ëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòî- ¦ ¦ ¦ ¦
¦ ¦ðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1306751,8¦ 1306751,8¦ 1444906,5 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 759000,7 ¦ 759000,7 ¦ 857234,8 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 539412,4 ¦ 539412,4 ¦ 570464,8 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 8338,7 ¦ 8338,7 ¦ 17206,9 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3838301,4¦ 3838301,4¦ 3548590,8 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2744657,9¦ 2744657,9¦ 2613390,9 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2724657,9¦ 2724657,9¦ 2589390,7 ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 20000,0 ¦ 20000,0 ¦ 24000,2 ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 17884,0 ¦ 17884,0 ¦ 23480,7 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 777515,4 ¦ 777515,4 ¦ 567904,1 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 112281,7 ¦ 112281,7 ¦ 172878,3 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 665233,7 ¦ 665233,7 ¦ 395025,8 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 298244,1 ¦ 298244,1 ¦ 343815,1 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿå-¦ 298244,1 ¦ 298244,1 ¦ 343815,1 ¦
¦ ¦ìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 139426,3 ¦ 139426,3 ¦ 132006,0 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàå- ¦ 137639,2 ¦ 137639,2 ¦ 131020,1 ¦
¦ ¦ìûõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàå- ¦ 20,4 ¦ 20,4 ¦ 152,7 ¦
¦ ¦ìûõ â âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 01011 01 0000 110¦Íåôòü ¦ - ¦ - ¦ 142,4 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 01013 01 0000 110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ 20,4 ¦ 20,4 ¦ 10,3 ¦
¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦ 14281,7 ¦ 14281,7 ¦ 30380,2 ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 123337,1 ¦ 123337,1 ¦ 100487,2 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 02000 01 0000 110¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ¦ - ¦ - ¦ 0,8 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (ðîÿëòè) ïðè ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 02020 01 0000 110¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïî- ¦ - ¦ - ¦ 0,8 ¦
¦ ¦ëåçíûõ èñêîïàåìûõ (ðîÿëòè) ïðè ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè â âèäå óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ, çà èñêëþ÷åíèåì ãàçà ãîðþ- ¦ ¦ ¦ ¦
¦ ¦÷åãî ïðèðîäíîãî ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1787,1 ¦ 1787,1 ¦ 985,1 ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 454,7 ¦ 454,7 ¦ 354,2 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1332,4 ¦ 1332,4 ¦ 630,9 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå îáú- ¦ ¦ ¦ ¦
¦ ¦åêòû) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 127665,0 ¦ 127665,0 ¦ 158622,5 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ - ¦ - ¦ 60,9 ¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è êîí- ¦ ¦ ¦ ¦
¦ ¦ñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ - ¦ - ¦ 60,9 ¦
¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 127665,0 ¦ 127665,0 ¦ 158561,6 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 465,0 ¦ 465,0 ¦ 321,7 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ ìåæðåãèî- ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëå- ¦ ¦ ¦ ¦
¦ ¦íèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñò- ¦ ¦ ¦ ¦
¦ ¦ðàöèþ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ - ¦ - ¦ 48,6 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ ðåãèî- ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ïàðòèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 200,0 ¦ 200,0 ¦ 348,2 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðî- ¦ ¦ ¦ ¦
¦ ¦ñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåð- ¦ ¦ ¦ ¦
¦ ¦ðèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ðàöèè, à òàêæå çà âûäà÷ó äóáëèêàòঠ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 127000,0 ¦ 127000,0 ¦ 157843,1 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ òðàíñ- ¦ ¦ ¦ ¦
¦ ¦ïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ ¦ ¦ ¦ ¦
¦ ¦íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 125315,3 ¦ 125315,3 ¦ 82419,6 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 65,5 ¦ 65,5 ¦ -0,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 65,5 ¦ 65,5 ¦ -0,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 1243,1 ¦ 1243,1 ¦ 179,4 ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêî- ¦ 200,0 ¦ 200,0 ¦ 57,9 ¦
¦ ¦ïàåìûõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1043,1 ¦ 1043,1 ¦ 121,5 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1043,1 ¦ 1043,1 ¦ 115,3 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñ- ¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñ- ¦ ¦ ¦ ¦
¦ ¦ïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ - ¦ - ¦ 6,2 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äî- ¦ ¦ ¦ ¦
¦ ¦áû÷å îáùåðàñïðîñòðàíåííûõ ïîëåç- ¦ ¦ ¦ ¦
¦ ¦íûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 118845,1 ¦ 118845,1 ¦ 79700,3 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 15881,0 ¦ 15881,0 ¦ 13624,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ - ¦ - ¦ 2129,1 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìî- ¦ 102964,1 ¦ 102964,1 ¦ 63946,6 ¦
¦ ¦áèëüíûõ äîðîã ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåí-¦ - ¦ - ¦ -5,4 ¦
¦ ¦íûì ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ - ¦ - ¦ -5,4 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ äîêó- ¦ ¦ ¦ ¦
¦ ¦ìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìå- ¦ 5161,6 ¦ 5161,6 ¦ 2545,9 ¦
¦ ¦íåííûì íàëîãàì è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 4675,1 ¦ 4675,1 ¦ 2375,1 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 486,5 ¦ 486,5 ¦ 150,1 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷å- ¦ ¦ ¦ ¦
¦ ¦ñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ - ¦ - ¦ 20,7 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 750529,8 ¦ 750529,8 ¦ 791081,7 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 200,0 ¦ 200,0 ¦ 132,6 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 200,0 ¦ 200,0 ¦ 132,6 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáú- ¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþä- ¦ - ¦ - ¦ 4,0 ¦
¦ ¦æåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 02080 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêó- ¦ - ¦ - ¦ 4,0 ¦
¦ ¦ìóëèðóåìûõ â õîäå ïðîâåäåíèÿ àóê- ¦ ¦ ¦ ¦
¦ ¦öèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿ- ¦ ¦ ¦ ¦
¦ ¦ùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 02082 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêó- ¦ - ¦ - ¦ 4,0 ¦
¦ ¦ìóëèðóåìûõ â õîäå ïðîâåäåíèÿ àóê- ¦ ¦ ¦ ¦
¦ ¦öèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿ- ¦ ¦ ¦ ¦
¦ ¦ùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñ- ¦ 25714,6 ¦ 25714,6 ¦ 16841,6 ¦
¦ ¦òàâëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè¦ ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñ- ¦ 25714,6 ¦ 25714,6 ¦ 16841,6 ¦
¦ ¦òàâëåíèÿ áþäæåòíûõ êðåäèòîâ âíóò- ¦ ¦ ¦ ¦
¦ ¦ðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñò- ¦ 709661,7 ¦ 709661,7 ¦ 761263,1 ¦
¦ ¦âà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿ- ¦ 660961,7 ¦ 660961,7 ¦ 704764,9 ¦
¦ ¦ùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦âåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêà- ¦ ¦ ¦ ¦
¦ ¦çàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 660961,7 ¦ 660961,7 ¦ 704764,9 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãî- ¦ ¦ ¦ ¦
¦ ¦âîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñó- ¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ - ¦ - ¦ 2,7 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóï- ¦ ¦ ¦ ¦
¦ ¦ëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ- ¦ ¦ ¦ ¦
¦ ¦÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ - ¦ - ¦ 2,7 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãî- ¦ ¦ ¦ ¦
¦ ¦âîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñò- ¦ 48700,0 ¦ 48700,0 ¦ 56495,5 ¦
¦ ¦âà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóï- ¦ ¦ ¦ ¦
¦ ¦ðàâëåíèÿ, ãîñóäàðñòâåííûõ âíå- ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦íûõ óíèòàðíûõ ïðåäïðèÿòèé è ìóíè- ¦ ¦ ¦ ¦
¦ ¦öèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñò- ¦ 48700,0 ¦ 48700,0 ¦ 56495,5 ¦
¦ ¦âà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæ- ¦ ¦ ¦ ¦
¦ ¦äåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåä- ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìó- ¦ 14789,4 ¦ 14789,4 ¦ 11326,3 ¦
¦ ¦íèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðè- ¦ 14789,4 ¦ 14789,4 ¦ 11326,3 ¦
¦ ¦áûëè ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦ ¦ ¦
¦ ¦ïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðè- ¦ 14789,4 ¦ 14789,4 ¦ 11326,3 ¦
¦ ¦áûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëà- ¦ ¦ ¦ ¦
¦ ¦òåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 164,1 ¦ 164,1 ¦ 1514,1 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëü- ¦ 120,0 ¦ 120,0 ¦ 156,5 ¦
¦ ¦çîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëü- ¦ 120,0 ¦ 120,0 ¦ 156,5 ¦
¦ ¦çîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâà- ¦ 44,1 ¦ 44,1 ¦ 1357,6 ¦
¦ ¦íèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâà- ¦ 44,1 ¦ 44,1 ¦ 1357,6 ¦
¦ ¦íèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 49059,5 ¦ 49059,5 ¦ 54758,8 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 48059,2 ¦ 48059,2 ¦ 52030,0 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1000,3 ¦ 1000,3 ¦ 2228,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ - ¦ - ¦ 266,5 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäå- ¦ ¦ ¦ ¦
¦ ¦ëåííûõ ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ - ¦ - ¦ 266,5 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäå- ¦ ¦ ¦ ¦
¦ ¦ëåííûõ ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñ- ¦ ¦ ¦ ¦
¦ ¦ïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦èëè ó÷àñòêîâ íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1000,3 ¦ 1000,3 ¦ 952,8 ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ - ¦ - ¦ 1009,3 ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ - ¦ - ¦ 1009,3 ¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ - ¦ - ¦ 500,2 ¦
¦ ¦ôîíäîì ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ - ¦ - ¦ 500,2 ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 153800,0 ¦ 153800,0 ¦ 185219,3 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ - ¦ - ¦ 2,5 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 13 02010 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî ¦ - ¦ - ¦ 2,5 ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 13 02012 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî ¦ - ¦ - ¦ 2,5 ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 153800,0 ¦ 153800,0 ¦ 185216,8 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦ ¦ ¦
¦ ¦äàðñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 153800,0 ¦ 153800,0 ¦ 185216,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 179770,0 ¦ 179770,0 ¦ 187546,4 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 179770,0 ¦ 179770,0 ¦ 187546,4 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02010 01 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ - ¦ - ¦ 378,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè- ¦ ¦ ¦ ¦
¦ ¦çàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí- ¦ ¦ ¦ ¦
¦ ¦íîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02010 01 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ - ¦ - ¦ 1,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè- ¦ ¦ ¦ ¦
¦ ¦çàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02014 01 0000 410¦Äîõîäû îò ðåàëèçàöèè âîåííîãî ¦ - ¦ - ¦ 378,7 ¦
¦ ¦èìóùåñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02014 01 0000 440¦Äîõîäû îò ðåàëèçàöèè âîåííîãî ¦ - ¦ - ¦ 1,0 ¦
¦ ¦èìóùåñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 179770,0 ¦ 179770,0 ¦ 187166,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 176000,0 ¦ 176000,0 ¦ 181294,9 ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåä- ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦
¦ ¦äåðàöèè (â ÷àñòè ðåàëèçàöèè îñ- ¦ ¦ ¦ ¦
¦ ¦íîâíûõ ñðåäñòâ ïî óêàçàííîìó èìó- ¦ ¦ ¦ ¦
¦ ¦ùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 3770,0 ¦ 3770,0 ¦ 5871,8 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 9000,0 ¦ 9000,0 ¦ 4693,0 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåí- ¦ 9000,0 ¦ 9000,0 ¦ 4693,0 ¦
¦ ¦íûìè è ìóíèöèïàëüíûìè îðãàíèçà- ¦ ¦ ¦ ¦
¦ ¦öèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåí- ¦ 9000,0 ¦ 9000,0 ¦ 4693,0 ¦
¦ ¦íûìè îðãàíèçàöèÿìè ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 1800,0 ¦ 1800,0 ¦ 3710,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ - ¦ - ¦ 350,2 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ãî- ¦ ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ - ¦ - ¦ 350,2 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ), çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 600,0 ¦ 600,0 ¦ 777,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 600,0 ¦ 600,0 ¦ 777,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 7 ñòàòüè 366 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 316,0 ¦ 316,0 ¦ 686,6 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäà- ¦ ¦ ¦ ¦
¦ ¦òåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 316,0 ¦ 316,0 ¦ 686,6 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäà- ¦ ¦ ¦ ¦
¦ ¦òåëüñòâà (â ÷àñòè áþäæåòîâ ñóáú- ¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 60,0 ¦ 60,0 ¦ 109,6 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëå- ¦ ¦ ¦ ¦
¦ ¦íèé, è â âîçìåùåíèå óùåðáà èìóùå- ¦ ¦ ¦ ¦
¦ ¦ñòâó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 60,0 ¦ 60,0 ¦ 109,6 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëå- ¦ ¦ ¦ ¦
¦ ¦íèé, è â âîçìåùåíèå óùåðáà èìóùå- ¦ ¦ ¦ ¦
¦ ¦ñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáú- ¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 824,0 ¦ 824,0 ¦ 1786,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 16 30020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 824,0 ¦ 824,0 ¦ 1786,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 14900,0 ¦ 14900,0 ¦ 87608,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - ¦ - ¦ 20442,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñ- ¦ - ¦ - ¦ 20442,6 ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 14900,0 ¦ 14900,0 ¦ 67166,0 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠14900,0 ¦ 14900,0 ¦ 67166,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ - ¦ 650,0 ¦ 5888,7 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ - ¦ 650,0 ¦ 5888,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦ ¦ ¦
¦ ¦êîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ - ¦ 650,0 ¦ 5888,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦ ¦ ¦
¦ ¦êîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ - ¦ -70,9 ¦ -108,6 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 19 02000 02 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóá- ¦ - ¦ -70,9 ¦ -108,6 ¦
¦ ¦âåíöèé èç áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦1 19 02010 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóá- ¦ - ¦ -70,9 ¦ -108,6 ¦
¦ ¦âåíöèé èç áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè â ôåäåðàëüíûé ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦10239972,8¦12958923,6¦ 12958441,6¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦10239972,8¦12958923,6¦ 12958441,6¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå áþä- ¦ ¦ ¦ ¦
¦ ¦æåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåò-¦ 8299218,9¦ 9008129,5¦ 9008129,5 ¦
¦ ¦íîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 7411939,1¦ 7411939,1¦ 7411939,1 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 7411939,1¦ 7411939,1¦ 7411939,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01030 00 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 204675,0 ¦ 498339,7 ¦ 498339,7 ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììó-¦ ¦ ¦ ¦
¦ ¦íàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 204675,0 ¦ 498339,7 ¦ 498339,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ¦ - ¦ 149755,4 ¦ 149755,4 ¦
¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îð- ¦ ¦ ¦ ¦
¦ ¦ãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦âåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 682604,8 ¦ 948095,3 ¦ 948095,3 ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 682604,8 ¦ 948095,3 ¦ 948095,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàí- ¦ ¦ ¦ ¦
¦ ¦íîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþä- ¦ 864212,1 ¦ 1380133,4¦ 1379650,0 ¦
¦ ¦æåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 720463,3 ¦ 725657,8 ¦ 725657,8 ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 720463,3 ¦ 725657,8 ¦ 725657,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦
¦ ¦íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëü- ¦ 82516,1 ¦ 82516,1 ¦ 82516,1 ¦
¦ ¦íûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 82516,1 ¦ 82516,1 ¦ 82516,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñó- ¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 52422,0 ¦ 55157,0 ¦ 55157,0 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íà- ¦ ¦ ¦ ¦
¦ ¦ãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 52422,0 ¦ 55157,0 ¦ 55157,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåí- ¦ 8810,7 ¦ 8810,7 ¦ 8810,7 ¦
¦ ¦íîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþ- ¦ ¦ ¦ ¦
¦ ¦ùèì èç ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 8153,3 ¦ 8153,3 ¦ 8153,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 657,4 ¦ 657,4 ¦ 657,4 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ¦ - ¦ 507991,8 ¦ 507508,4 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñà- ¦ 55028,4 ¦ 58440,8 ¦ 58442,2 ¦
¦ ¦öèþ äîïîëíèòåëüíûõ ðàñõîäîâ, âîç- ¦ ¦ ¦ ¦
¦ ¦íèêàþùèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ 55028,4 ¦ 58440,8 ¦ 58442,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõî- ¦ ¦ ¦ ¦
¦ ¦äîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøå- ¦ ¦ ¦ ¦
¦ ¦íèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦âåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþä- ¦ 1021513,4¦ 1448246,5¦ 1448247 ¦
¦ ¦æåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04030 02 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå äîðîæ- ¦ 100000,0 ¦ - ¦ - ¦
¦ ¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 20124,0 ¦ 21744,5 ¦ 21744,5 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðî- ¦ ¦ ¦ ¦
¦ ¦âàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 20124,0 ¦ 21744,5 ¦ 21744,5 ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðî- ¦ ¦ ¦ ¦
¦ ¦âàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 128480,1 ¦ 162860,0 ¦ 162860,0 ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëå- ¦ ¦ ¦ ¦
¦ ¦íèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 437848,5 ¦ 439015,6 ¦ 439015,6 ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 437848,5 ¦ 439015,6 ¦ 439015,6 ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëå- ¦ ¦ ¦ ¦
¦ ¦íèå ìåð ñîöèàëüíîé ïîääåðæêè âå- ¦ ¦ ¦ ¦
¦ ¦òåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04080 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 185305,4 ¦ 185305,4 ¦ 185305,4 ¦
¦ ¦ðàñõîäîâ íà âûïëàòó ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦íûõ ïîñîáèé ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 185305,4 ¦ 185305,4 ¦ 185305,4 ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04090 02 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëü- ¦ - ¦ 635439,1 ¦ 635439,1 ¦
¦ ¦ñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ - ¦ 31333,6 ¦ 31333,6 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíî- ¦ ¦ ¦ ¦
¦ ¦âîäñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ - ¦ 3825,0 ¦ 3825,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ - ¦ 26263,4 ¦ 26263,4 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è ¦ ¦ ¦ ¦
¦ ¦óõîäà çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ - ¦ 170298,4 ¦ 170298,4 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ - ¦ 89466,2 ¦ 89466,2 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ñåëüñêîõî- ¦ ¦ ¦ ¦
¦ ¦çÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ÐÔ íà ñóáñèäè- ¦ - ¦ 314252,5 ¦ 314252,5 ¦
¦ ¦ðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðè- ¦ ¦ ¦ ¦
¦ ¦âëå÷åííûì êðåäèòàì â Ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04100 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 149755,4 ¦ 3881,9 ¦ 3881,9 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 149755,4 ¦ 3881,9 ¦ 3881,9 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ - ¦ 824859,0 ¦ 824859,0 ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 05000 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ - ¦ 824859,0 ¦ 824859,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòè- ¦ ¦ ¦ ¦
¦ ¦öèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ - ¦ 239114,4 ¦ 239114,4 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñ- ¦ ¦ ¦ ¦
¦ ¦òåìû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 07010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ - ¦ 239114,4 ¦ 239114,4 ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ - ¦ 239114,4 ¦ 239114,4 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 605375,8 ¦ 757849,7 ¦ 618528,7 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 01 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÏÎ ¦ - ¦ - ¦ 10,5 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 01 01000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ äåíåæíûõ ¦ - ¦ - ¦ 10,5 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 01 01020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ äåíåæíûõ ¦ - ¦ - ¦ 10,5 ¦
¦ ¦ñðåäñòâ, ïîëó÷àåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 561556,3 ¦ 694508,6 ¦ 586857,9 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 559227,4 ¦ 690616,7 ¦ 577317,8 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçû- ¦ 559227,4 ¦ 690616,7 ¦ 577317,8 ¦
¦ ¦âàåìûõ ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 2328,9 ¦ 3891,9 ¦ 9540,1 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùå- ¦ 2328,9 ¦ 3891,9 ¦ 9540,1 ¦
¦ ¦ñòâëÿåìîé ó÷ðåæäåíèÿìè, íàõîäÿùè- ¦ ¦ ¦ ¦
¦ ¦ìèñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 43819,5 ¦ 63341,1 ¦ 31660,3 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 03 01000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþä- ¦ - ¦ 2850,1 ¦ 3311,7 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 03 01020 02 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþä- ¦ - ¦ 2850,1 ¦ 3311,7 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû ó÷ðåæäå- ¦ ¦ ¦ ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãà- ¦ ¦ ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáú- ¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 43819,5 ¦ 60491,0 ¦ 28348,6 ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 43819,5 ¦ 60491,0 ¦ 28348,6 ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦34855288,1¦37727291,9¦ 38449178,9¦
L----------------------+----------------------------------+----------+----------+------------
Ïðèëîæåíèå 2
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
------------------------------------------T--T--T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÓòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷å- ¦
¦ ¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦ñêîå ¦
¦ ¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦èñïîëíåíèå¦
¦ ¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ñòíîì áþä-¦ ¦ ¦
¦ ¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ 2117169,7¦ 1295263,4¦1109539,8 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦01¦02¦ 1883,2 ¦ 2530,4 ¦ 2261,4 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåä- ¦01¦03¦ 80925,7 ¦ 81048,7 ¦ 76235,1 ¦
¦ñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01¦04¦ 223137,5 ¦ 240240,0 ¦ 202119,4 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 104670,7 ¦ 104670,7 ¦ 97999,8 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦01¦06¦ 89701,3 ¦ 107201,3 ¦ 96865,5 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôå- ¦01¦07¦ 77238,8 ¦ 77238,8 ¦ 66996,1 ¦
¦ðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦01¦08¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöè- ¦01¦12¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦ïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 1074400,0¦ 163794,7 ¦ - ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 414865,0 ¦ 469983,5 ¦ 519272,9 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ 2479453,4¦ 2736216,1¦2707174,4 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1663462,5¦ 1897488,5¦1890848,0 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îðãàíû þñòèöèè ¦03¦04¦ 7972,5 ¦ 1751,7 ¦ 1751,4 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦03¦09¦ 97775,9 ¦ 113351,8 ¦ 108740,8 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 634662,0 ¦ 663377,6 ¦ 646685,5 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦03¦13¦ 75580,5 ¦ 60246,5 ¦ 59148,7 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿ- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ 2517817,1¦ 3647539,6¦3517475,9 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 17618,1 ¦ 17716,1 ¦ 15584,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 12580,0 ¦ 12580,0 ¦ 12580,0 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 440454,0 ¦ 1109550,5¦1044389,6 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 10000,0 ¦ 28249,0 ¦ 28206,6 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Òðàíñïîðò ¦04¦08¦ 1610834,7¦ 1836902,6¦1796417,2 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦04¦11¦ 404921,0 ¦ 621132,1 ¦ 600510,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 952356,3 ¦ 589148,8 ¦ 568744,2 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 261813,5 ¦ 268946,8 ¦ 260763,1 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 449907,2 ¦ 216313,4 ¦ 215916,1 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦05¦03¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦04¦ 235455,6 ¦ 98708,6 ¦ 86885,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦ ¦ 31530,9 ¦ 57054,0 ¦ 45288,9 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ¦06¦01¦ 658,3 ¦ 8964,4 ¦ 7585,0 ¦
¦âîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦06¦02¦ 4980,0 ¦ 22299,8 ¦ 14399,6 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþ- ¦06¦04¦ 25892,6 ¦ 25789,8 ¦ 23304,3 ¦
¦ùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ 3085720,4¦ 3238568,3¦3099326,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 928189,6 ¦ 924901,6 ¦ 906218,8 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 451281,1 ¦ 465917,3 ¦ 447094,6 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ 47355,6 ¦ 51147,9 ¦ 47941,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 24800,0 ¦ 50130,0 ¦ 49895,4 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 664410,3 ¦ 749858,0 ¦ 732668,6 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦08¦ ¦ 496341,0 ¦ 554052,9 ¦ 534668,1 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Êóëüòóðà ¦08¦01¦ 391534,8 ¦ 439461,8 ¦ 428447,3 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 31482,5 ¦ 31482,5 ¦ 31369,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíå- ¦08¦06¦ 58176,7 ¦ 67961,6 ¦ 59704,1 ¦
¦ìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ 4084225,5¦ 4179481,5¦4157924,9 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 3694882,0¦ 3771116,9¦3759919,8 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 183260,0 ¦ 202476,6 ¦ 199536,6 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦09¦03¦ 2400,0 ¦ 2400,0 ¦ 2400,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦09¦04¦ 203683,5 ¦ 203488,0 ¦ 196068,5 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ 1061569,0¦ 1141959,5¦1111721,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 633413,2 ¦ 787976,2 ¦ 783267,5 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 186878,0 ¦ 105735,2 ¦ 87210,7 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷è- ¦10¦04¦ - ¦ 1046,0 ¦ 1038,4 ¦
¦òåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10¦06¦ 241277,8 ¦ 247202,1 ¦ 240205,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦19256361,3¦21571478,0¦21237357,8¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦11¦01¦ 4689619,8¦ 6004547,5¦5868655,0 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 9283701,9¦ 9442009,1¦9347908,5 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 5283039,6¦ 6124921,4¦6020794,3 ¦
+-----------------------------------------+--+--+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦36096229,6¦39024447,1¦38102432,1¦
L-----------------------------------------+--+--+----------+----------+-----------
Ïðèëîæåíèå 3
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ ÖÑÐ ¦ ÂЦÓòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñêîå¦
¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ ¦ ¦2117169,7 ¦ 1295263,4¦ 1109539,8 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíî- ¦01¦02¦ ¦ ¦ 1883,2 ¦ 2530,4 ¦ 2261,4 ¦
¦ñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦02¦0010000¦ ¦ 1883,2 ¦ 2530,4 ¦ 2261,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦02¦0010000¦005¦ - ¦ 426,5 ¦ 359,5 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦01¦02¦0010000¦009¦ 1883,2 ¦ 2103,9 ¦ 1901,9 ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ ¦ ¦ 80925,7 ¦ 81048,7 ¦ 76235,1 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦03¦0010000¦ ¦ 78925,7 ¦ 79048,7 ¦ 74235,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ - ¦ 64135,1 ¦ 60113,2 ¦
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¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦01¦03¦0010000¦024¦ 1668,2 ¦ 2020,1 ¦ 1815,9 ¦
¦òåëüíîé) âëàñòè ñóáúåêòà Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦01¦03¦0010000¦025¦ 4714,2 ¦ 5398,0 ¦ 4810,7 ¦
¦òåëüíîé) âëàñòè ñóáúåêòà Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦01¦03¦0010000¦832¦ 72543,3 ¦ 7495,5 ¦ 7495,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦01¦03¦0920000¦ ¦ 2000,0 ¦ 2000,0 ¦ 2000,0 ¦
¦öèé, ñâÿçàííûõ ñ îáùåãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦01¦03¦0920000¦448¦ 2000,0 ¦ 2000,0 ¦ 2000,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ ¦ ¦ 223137,5 ¦ 240240,0 ¦ 202119,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáú- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦04¦0010000¦ ¦ 222296,0 ¦ 239398,5 ¦ 201285,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 43069,0 ¦ 210438,4 ¦ 173847,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáú- ¦01¦04¦0010000¦041¦ 11176,7 ¦ 13801,7 ¦ 12283,0 ¦
¦åêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦01¦04¦0010000¦832¦ 168050,3 ¦ 15158,4 ¦ 15155,4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦01¦04¦0920000¦ ¦ 841,5 ¦ 841,5 ¦ 833,7 ¦
¦öèé, ñâÿçàííûõ ñ îáùåãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦01¦04¦0920000¦845¦ 841,5 ¦ 841,5 ¦ 833,7 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 104670,7 ¦ 104670,7 ¦ 97999,8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦05¦0010000¦ ¦ 5552,8 ¦ 5552,8 ¦ 5323,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦05¦0010000¦005¦ - ¦ 4714,0 ¦ 4484,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦01¦05¦0010000¦832¦ 5552,8 ¦ 838,8 ¦ 838,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦01¦05¦8010000¦ ¦ 99117,9 ¦ 99117,9 ¦ 92676,7 ¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìèðîâûå ñóäüè ¦01¦05¦8010000¦065¦ 99117,9 ¦ 11310,7 ¦ 11310,6 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦01¦05¦8010000¦068¦ ¦ 87807,2 ¦ 81366,1 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñî- ¦01¦06¦ ¦ ¦ 89701,3 ¦ 107201,3 ¦ 96865,5 ¦
¦âûõ, íàëîãîâûõ è òàìîæåííûõ îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦06¦0010000¦ ¦ 89701,3 ¦ 107201,3 ¦ 96865,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ - ¦ 94193,7 ¦ 84152,4 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáú- ¦01¦06¦0010000¦082¦ 2313,4 ¦ 2313,4 ¦ 2133,3 ¦
¦åêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦01¦06¦0010000¦832¦ 87387,9 ¦ 10694,2 ¦ 10579,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ ¦ ¦ 77238,8 ¦ 77238,8 ¦ 66996,1 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦07¦0010000¦ ¦ 56293,9 ¦ 55813,9 ¦ 45789,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦07¦0010000¦005¦ - ¦ 47769,1 ¦ 38142,9 ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦01¦07¦0010000¦091¦ 2286,8 ¦ 2286,8 ¦ 1912,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦01¦07¦0010000¦832¦ 54007,1 ¦ 5758,0 ¦ 5734,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦ ¦ 20944,9 ¦ 21424,9 ¦ 21206,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäà- ¦01¦07¦0200000¦095¦ - ¦ 5034,6 ¦ 4915,8 ¦
¦òåëüíûå (ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦01¦07¦0200000¦100¦ 5382,0 ¦ 5862,0 ¦ 5762,6 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Èçáèðà- ¦01¦07¦0200000¦831¦ 15562,9 ¦ 10528,3 ¦ 10527,9 ¦
¦òåëüíîé êîìèññèè îáëàñòè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè è ïðîâåäåíèÿ âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäó- ¦01¦08¦ ¦ ¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
¦íàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦01¦08¦0300000¦ ¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå ¦01¦08¦0300000¦125¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12¦ ¦ ¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦12¦0650000¦ ¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî áþäæåòíûì ¦01¦12¦0650000¦843¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦êðåäèòàì, çàéìàì, ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦1074400,0 ¦ 163794,7 ¦ - ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦1074400,0 ¦ 163794,7 ¦ - ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíè- ¦01¦13¦0700000¦183¦1074400,0 ¦ 163794,7 ¦ - ¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦01¦15¦ ¦ ¦ 414865,0 ¦ 469983,5 ¦ 519272,9 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦15¦0010000¦ ¦ 78570,4 ¦ 100316,0 ¦ 90246,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ - ¦ 80527,7 ¦ 70549,9 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦01¦15¦0010000¦021¦ - ¦ 262,8 ¦ 254,8 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦01¦15¦0010000¦023¦ - ¦ 4393,2 ¦ 4369,5 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëå- ¦01¦15¦0010000¦101¦ - ¦ 7368,0 ¦ 7368,0 ¦
¦äîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâå- ¦01¦15¦0010000¦202¦ 200,0 ¦ 200,0 ¦ 200,0 ¦
¦äåíèå ïðåäïðîäàæíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦01¦15¦0010000¦832¦ 78370,4 ¦ 7564,3 ¦ 7504,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦01¦15¦0920000¦ ¦ 47088,0 ¦ 47610,0 ¦ 49759,6 ¦
¦öèé, ñâÿçàííûõ ñ îáùåãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëå- ¦01¦15¦0920000¦101¦ 7000,0 ¦ - ¦ - ¦
¦äîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01¦15¦0920000¦216¦ ¦ 2838,2 ¦ 13637,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦01¦15¦0920000¦448¦ 3500,0 ¦ 3980,7 ¦ 3960,6 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëè- ¦01¦15¦0920000¦450¦ 11100,0 ¦ 13779,5 ¦ 13681,5 ¦
¦ôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àðõèâíûõ ó÷ðåæäåíèé ¦01¦15¦0920000¦833¦ 19407,3 ¦ 12481,6 ¦ 12338,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦01¦15¦0920000¦845¦ 6080,7 ¦ 14530,0 ¦ 6142,2 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿé- ¦01¦15¦0930000¦ ¦ 58277,0 ¦ 59129,4 ¦ 56808,9 ¦
¦ñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ çäàíèé ¦01¦15¦0930000¦208¦ 23771,9 ¦ 24294,7 ¦ 21974,4 ¦
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¦Öåíòðàëüíûå àâòîïàðêè ¦01¦15¦0930000¦209¦ 34505,1 ¦ 34782,7 ¦ 34782,6 ¦
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¦Àâèàöèîííàÿ òåõíèêà ¦01¦15¦0930000¦224¦ ¦ 52,0 ¦ 51,9 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦01¦15¦1020000¦ ¦ 8845,3 ¦ 13445,3 ¦ 13445,3 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ- ¦01¦15¦1020000¦214¦ 8845,3 ¦ 13445,3 ¦ 13445,3 ¦
¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦01¦15¦3400000¦ ¦ 2,0 ¦ 2,0 ¦ 1,0 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦01¦15¦3400000¦845¦ 2,0 ¦ 2,0 ¦ 1,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦01¦15¦4400000¦ ¦ 5066,2 ¦ 16020,6 ¦ 14403,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦01¦15¦4400000¦327¦ 5066,2 ¦ 16020,6 ¦ 14403,8 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû áþäæåòàì äðóãèõ ¦01¦15¦8080000¦ ¦ 155410,8 ¦ 155410,8 ¦ 211563,3 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦01¦15¦8080000¦520¦ 155410,8 ¦ 155410,8 ¦ 211563,3 ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû þðèäè÷åñêèì ¦01¦15¦8090000¦ ¦ 56639,8 ¦ 56639,8 ¦ 61634,8 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦01¦15¦8090000¦520¦ 56639,8 ¦ 56639,8 ¦ 61634,8 ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦01¦15¦8120000¦ ¦ 4965,5 ¦ 21409,6 ¦ 21409,5 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦01¦15¦8120000¦845¦ 4965,5 ¦ 21409,6 ¦ 21409,5 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ ¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíî- ¦02¦03¦ ¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
¦ìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦02¦03¦2090000¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáè- ¦02¦03¦2090000¦237¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
¦ëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ ¦ ¦2479453,4 ¦ 2736216,1¦ 2707174,4 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦1663462,5 ¦ 1897488,5¦ 1890848,0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦03¦02¦2470000¦ ¦1500744,7 ¦ 1734770,7¦ 1728212,0 ¦
¦öèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦03¦02¦2470000¦327¦1500744,7 ¦ 1734770,7¦ 1728212,0 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦02¦5220000¦ ¦ 162717,8 ¦ 162717,8 ¦ 162636,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâû- ¦03¦02¦5220600¦ ¦ 162717,8 ¦ 162717,8 ¦ 162636,0 ¦
¦øåíèÿ óðîâíÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî îáåñïå÷åíèÿ äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ÃÓÂÄ îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦03¦02¦5220600¦327¦ 162717,8 ¦ 162717,8 ¦ 162636,0 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû þñòèöèè ¦03¦04¦ ¦ ¦ 7972,5 ¦ 1751,7 ¦ 1751,4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦03¦04¦0010000¦ ¦ 7972,5 ¦ 1751,7 ¦ 1751,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦03¦04¦0010000¦005¦ ¦ 943,2 ¦ 942,9 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦03¦04¦0010000¦832¦ 7972,5 ¦ 808,5 ¦ 808,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî- ¦03¦09¦ ¦ ¦ 97775,9 ¦ 113351,8 ¦ 108740,8 ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦03¦09¦0010000¦ ¦ 43151,6 ¦ 42807,1 ¦ 41484,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦03¦09¦0010000¦005¦ 39867,9 ¦ 40680,3 ¦ 39357,6 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦03¦09¦0010000¦832¦ 3283,7 ¦ 2126,8 ¦ 2126,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦03¦09¦2180000¦ ¦ 54624,3 ¦ 70544,7 ¦ 67256,5 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî- ¦03¦09¦2180000¦260¦ 11100,0 ¦ 11100,0 ¦ 11048,9 ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçà- ¦03¦09¦2180000¦261¦ 35,0 ¦ 3710,6 ¦ 3675,3 ¦
¦öèé ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦03¦09¦2180000¦327¦ 43489,3 ¦ 55734,1 ¦ 52532,3 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçî- ¦03¦10¦ ¦ ¦ 634662,0 ¦ 663377,6 ¦ 646685,5 ¦
¦ïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦03¦10¦0010000¦ ¦ 20189,3 ¦ 25735,2 ¦ 23402,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦03¦10¦0010000¦005¦ - ¦ 24227,3 ¦ 21894,8 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦03¦10¦0010000¦832¦ 20189,3 ¦ 1507,9 ¦ 1507,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦03¦10¦1020000¦ ¦ - ¦ 13814,0 ¦ 13332,7 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ñïåöèàëüíûõ è âîåí- ¦03¦10¦1020000¦215¦ - ¦ 13814,0 ¦ 13332,7 ¦
¦íûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà, âîññòàíîâëåíèå è èñïîëü- ¦03¦10¦2900000¦ ¦ - ¦ 936,6 ¦ 936,6 ¦
¦çîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦03¦10¦2900000¦351¦ - ¦ 936,6 ¦ 936,6 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦10¦5220000¦ ¦ 21231,8 ¦ 21231,8 ¦ 21142,4 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâû- ¦03¦10¦5220500¦ ¦ 21231,8 ¦ 21231,8 ¦ 21142,4 ¦
¦øåíèÿ óðîâíÿ ïîæàðíîé áåçîïàñíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè â Ðîñòîâñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦03¦10¦5220500¦327¦ 21231,8 ¦ 21231,8 ¦ 21142,4 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçî- ¦03¦10¦8020000¦ ¦ 593240,9 ¦ 538121,6 ¦ 524814,9 ¦
¦ïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦03¦10¦8020000¦327¦ 593240,9 ¦ 538121,6 ¦ 524814,9 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦03¦10¦8120000¦ ¦ - ¦ 63538,4 ¦ 63056,2 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦03¦10¦8120000¦845¦ - ¦ 63538,4 ¦ 63056,2 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèî- ¦03¦13¦ ¦ ¦ 75580,5 ¦ 60246,5 ¦ 59148,7 ¦
¦íàëüíîé áåçîïàñíîñòè è ïðàâîîõðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦03¦13¦1020000¦ ¦ 16500,0 ¦ 2686,0 ¦ 2686,0 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ- ¦03¦13¦1020000¦214¦ 16500,0 ¦ 2686,0 ¦ 2686,0 ¦
¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦13¦5220000¦ ¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîä- ¦03¦13¦5220200¦ ¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
¦äåðæêè êàçà÷üèõ îáùåñòâ íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöè- ¦03¦13¦5220200¦835¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
¦ïàëüíûõ êàçà÷üèõ äðóæèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦2517817,1 ¦ 3647539,6¦ 3517475,9 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 17618,1 ¦ 17716,1 ¦ 15584,7 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦01¦0010000¦ ¦ 17618,1 ¦ 17716,1 ¦ 15584,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦0010000¦005¦ - ¦ 16021,8 ¦ 13915,3 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦04¦01¦0010000¦832¦ 17618,1 ¦ 1694,3 ¦ 1669,4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ ¦ ¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦02¦0010000¦ ¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦02¦0010000¦005¦ - ¦ 19627,0 ¦ 18055,3 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦04¦02¦0010000¦832¦ 21409,3 ¦ 1782,3 ¦ 1732,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦04¦04¦ ¦ ¦ 12580,0 ¦ 12580,0 ¦ 12580,0 ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦04¦04¦2500000¦ ¦ 1100,0 ¦ 1100,0 ¦ 1100,0 ¦
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¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû¦04¦04¦2500000¦326¦ 1100,0 ¦ 1100,0 ¦ 1100,0 ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè âîñ- ¦04¦04¦8060000¦ ¦ 11480,0 ¦ 11480,0 ¦ 11480,0 ¦
¦ïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ äëÿ âîñïðîèç- ¦04¦04¦8060000¦836¦ 11480,0 ¦ 11480,0 ¦ 11480,0 ¦
¦âîäñòâà ìèíåðàëüíî-ñûðüåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ ¦ ¦ 440454,0 ¦ 1109550,5¦ 1044389,6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦05¦0010000¦ ¦ 79682,4 ¦ 79348,3 ¦ 74317,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ - ¦ 69534,9 ¦ 64509,3 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦04¦05¦0010000¦832¦ 79682,4 ¦ 9813,4 ¦ 9808,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦04¦05¦2600000¦ ¦ 79333,0 ¦ 729945,1 ¦ 701081,7 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðè- ¦04¦05¦2600000¦333¦ - ¦ 170298,5 ¦ 153615,4 ¦
¦îáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦04¦05¦2600000¦335¦ 9500,0 ¦ 40833,7 ¦ 40833,5 ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05¦2600000¦336¦ - ¦ 3825,1 ¦ 3798,5 ¦
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¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦04¦05¦2600000¦339¦ - ¦ 26263,4 ¦ 26251,4 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04¦05¦2600000¦340¦ 25221,0 ¦ 344679,2 ¦ 336835,3 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðà- ¦04¦05¦2600000¦341¦ - ¦ 89466,2 ¦ 89466,2 ¦
¦õîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõî- ¦04¦05¦2600000¦342¦ 44612,0 ¦ 54579,0 ¦ 50281,4 ¦
¦çÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðå- ¦04¦05¦2630000¦ ¦ 255976,2 ¦ 274794,7 ¦ 246057,1 ¦
¦äîñòàâëåíèå óñëóã â îáëàñòè æè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦04¦05¦2630000¦327¦ 255976,2 ¦ 274794,7 ¦ 246057,1 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðå- ¦04¦05¦2640000¦ ¦ 3222,4 ¦ 3222,4 ¦ 2871,2 ¦
¦äîñòàâëåíèå óñëóã â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦04¦05¦2640000¦327¦ 3222,4 ¦ 3222,4 ¦ 2871,2 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦5220000¦ ¦ 14600,0 ¦ 14600,0 ¦ 14585,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îç- ¦04¦05¦5220700¦ ¦ 14600,0 ¦ 14600,0 ¦ 14585,6 ¦
¦äîðîâëåíèå êðóïíîãî ðîãàòîãî ñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà îò ëåéêîçà â Ðîñòîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõî- ¦04¦05¦5220700¦342¦ 14600,0 ¦ 14600,0 ¦ 14585,6 ¦
¦çÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦04¦05¦8030000¦ ¦ 7640,0 ¦ 7640,0 ¦ 5476,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îõðàíå è èñïîëüçî- ¦04¦05¦8030000¦834¦ 7640,0 ¦ 7640,0 ¦ 5476,2 ¦
¦âàíèþ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ 10000,0 ¦ 28249,0 ¦ 28206,6 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06¦2800000¦ ¦ 10000,0 ¦ 28249,0 ¦ 28206,6 ¦
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¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦04¦06¦2800000¦349¦ 10000,0 ¦ 23135,0 ¦ 23092,6 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦04¦06¦2800000¦350¦ - ¦ 5114,0 ¦ 5114,0 ¦
¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦04¦08¦ ¦ ¦1610834,7 ¦ 1836902,6¦ 1796417,2 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦08¦0010000¦ ¦ 48302,6 ¦ 48338,5 ¦ 43515,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0010000¦005¦ - ¦ 44155,4 ¦ 39332,2 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦04¦08¦0010000¦832¦ 48302,6 ¦ 4183,1 ¦ 4183,1 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðî- ¦04¦08¦1000102¦ ¦ - ¦ 65000,0 ¦ 65000,0 ¦
¦ãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦08¦1000102¦213¦ - ¦ 65000,0 ¦ 65000,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦04¦08¦3100000¦ ¦ 4808,8 ¦ 4808,8 ¦ 4808,8 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08¦3100000¦364¦ 4808,8 ¦ 4808,8 ¦ 4808,8 ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦1538948,3 ¦ 1443180,9¦ 1443179,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦08¦3150000¦213¦ 40000,0 ¦ 465806,4 ¦ 465806,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08¦3150000¦365¦1498948,3 ¦ 977374,5 ¦ 977373,5 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦04¦08¦3160000¦ ¦ - ¦ 75000,0 ¦ 75000,0 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦08¦3160000¦213¦ - ¦ 75000,0 ¦ 75000,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 18775,0 ¦ 200574,4 ¦ 164913,2 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04¦08¦3170000¦340¦ 975,0 ¦ 719,4 ¦ 719,3 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04¦08¦3170000¦366¦ 17800,0 ¦ 199855,0 ¦ 164193,9 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèî- ¦04¦11¦ ¦ ¦ 404921,0 ¦ 621132,1 ¦ 600510,5 ¦
¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦11¦0010000¦ ¦ 25206,6 ¦ 27381,6 ¦ 22490,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦11¦0010000¦005¦ - ¦ 24628,4 ¦ 19755,0 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦04¦11¦0010000¦832¦ 25206,6 ¦ 2753,2 ¦ 2735,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦1000000¦ ¦ 700,0 ¦ 457258,0 ¦ 446117,4 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðî- ¦04¦11¦1000102¦ ¦ - ¦ 114563,3 ¦ 114563,3 ¦
¦ãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦11¦1000102¦213¦ - ¦ 114563,3 ¦ 114563,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦11¦1003500¦ ¦ 700,0 ¦ 700,0 ¦ 512,2 ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî ó÷åòà îáúåêòîâ íåäâèæèìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè (2002-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦04¦11¦1003501¦ ¦ 700,0 ¦ 700,0 ¦ 512,2 ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ íåäâèæèìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòüþ, ðåôîðìèðîâàíèÿ è ðåãóëèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04¦11¦1003501¦406¦ 700,0 ¦ 700,0 ¦ 512,2 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦04¦11¦1020000¦ ¦ 251253,7 ¦ 341994,7 ¦ 331041,9 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ- ¦04¦11¦1020000¦214¦ 251253,7 ¦ 341994,7 ¦ 331041,9 ¦
¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦04¦11¦3400000¦ ¦ 62115,6 ¦ 70915,6 ¦ 69782,3 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦04¦11¦3400000¦197¦ - ¦ 6000,0 ¦ 6000,0 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04¦11¦3400000¦340¦ 1806,5 ¦ 1806,5 ¦ 1397,6 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04¦11¦3400000¦406¦ 28053,1 ¦ 28053,1 ¦ 27418,5 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦04¦11¦3400000¦407¦ - ¦ 2800,0 ¦ 2800,0 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦04¦11¦3400000¦845¦ 32256,0 ¦ 32256,0 ¦ 32166,2 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦04¦11¦3450000¦ ¦ 42400,0 ¦ 47281,9 ¦ 43858,0 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04¦11¦3450000¦340¦ 20000,0 ¦ 292,1 ¦ 292,0 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦04¦11¦3450000¦521¦ 22400,0 ¦ 46989,8 ¦ 43566,0 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5220000¦ ¦ 2200,0 ¦ 2200,0 ¦ 2167,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàç- ¦04¦11¦5220400¦ ¦ 2200,0 ¦ 2200,0 ¦ 2167,5 ¦
¦âèòèÿ èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦04¦11¦5220400¦845¦ 2200,0 ¦ 2200,0 ¦ 2167,5 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèî- ¦04¦11¦8050000¦ ¦ 21045,1 ¦ 16095,0 ¦ 16095,0 ¦
¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04¦11¦8050000¦340¦ 21045,1 ¦ 16095,0 ¦ 16095,0 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ ¦ ¦ 952356,3 ¦ 589148,8 ¦ 568744,2 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 261813,5 ¦ 268946,8 ¦ 260763,1 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦05¦01¦0010000¦ ¦ 11944,4 ¦ 11944,4 ¦ 10827,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦01¦0010000¦005¦ - ¦ 10751,4 ¦ 9634,4 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦05¦01¦0010000¦832¦ 11944,4 ¦ 1193,0 ¦ 1193,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦05¦01¦1020000¦ ¦ 14489,7 ¦ 21623,0 ¦ 21528,6 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦01¦1020000¦213¦ 14489,7 ¦ 21623,0 ¦ 21528,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 235379,4 ¦ 235379,4 ¦ 228407,1 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàç- ¦05¦01¦5220300¦ ¦ 235379,4 ¦ 235379,4 ¦ 228407,1 ¦
¦âèòèÿ ñèñòåìû äîëãîñðî÷íîãî ôè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíñèðîâàíèÿ æèëèùíîãî ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦05¦01¦5220300¦197¦ 205379,4 ¦ 212379,4 ¦ 211630,5 ¦
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¦Ñóáñèäèè ãðàæäàíàì äëÿ îïëàòû ¦05¦01¦5220300¦841¦ 30000,0 ¦ 23000,0 ¦ 16776,6 ¦
¦÷àñòè ïðîöåíòíûõ ñòàâîê ïî êðåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì è çàéìàì, ïîëó÷åííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 449907,2 ¦ 216313,4 ¦ 215916,1 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëü- ¦05¦02¦3380000¦ ¦ 18325,0 ¦ 2250,0 ¦ 2250,0 ¦
¦ñòâà, àðõèòåêòóðû è ãðàäîñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3380000¦842¦ 18325,0 ¦ 2250,0 ¦ 2250,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ãðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 431582,2 ¦ 214063,4 ¦ 213666,1 ¦
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¦Ñóáñèäèè ¦05¦02¦3510000¦197¦ ¦ 14098,0 ¦ 13939,7 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëü- ¦05¦02¦3510000¦411¦ 87603,0 ¦ 199965,4 ¦ 199726,4 ¦
¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦02¦3510000¦412¦ 343979,2 ¦ 0,0 ¦ 0,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦05¦03¦ ¦ ¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦05¦03¦0810000¦ ¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî- ¦05¦03¦0810000¦196¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦04¦ ¦ ¦ 235455,6 ¦ 98708,6 ¦ 86885,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦05¦04¦0010000¦ ¦ 26602,5 ¦ 38676,9 ¦ 33043,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 22748,7 ¦ 34981,6 ¦ 29348,6 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦05¦04¦0010000¦832¦ 3853,8 ¦ 3695,3 ¦ 3695,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦05¦04¦1020000¦ ¦ 144955,0 ¦ 4000,0 ¦ 4000,0 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦04¦1020000¦213¦ 144955,0 ¦ 4000,0 ¦ 4000,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëü- ¦05¦04¦3380000¦ ¦ - ¦ 17772,8 ¦ 17772,8 ¦
¦ñòâà, àðõèòåêòóðû è ãðàäîñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦04¦3380000¦842¦ - ¦ 17772,8 ¦ 17772,8 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ãðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦05¦04¦5190000¦ ¦ - ¦ 904,0 ¦ - ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì ¦05¦04¦5190000¦568¦ - ¦ 904,0 ¦ - ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦05¦04¦8070000¦ ¦ 46624,5 ¦ 32090,1 ¦ 32068,4 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ æèëèùíî- ¦05¦04¦8070000¦840¦ 46624,5 ¦ 32090,1 ¦ 32068,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦05¦04¦8120000¦ ¦ 17273,6 ¦ 5264,8 ¦ - ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦05¦04¦8120000¦845¦ 17273,6 ¦ 5264,8 ¦ - ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦ ¦ ¦ ¦ 31530,9 ¦ 57054,0 ¦ 45288,9 ¦
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¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦06¦01¦ ¦ ¦ 658,3 ¦ 8964,4 ¦ 7585,0 ¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦06¦01¦1020000¦ ¦ 658,3 ¦ 8964,4 ¦ 7585,0 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦06¦01¦1020000¦213¦ 658,3 ¦ 8358,3 ¦ 6988,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ- ¦06¦01¦1020000¦214¦ - ¦ 606,1 ¦ 596,4 ¦
¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦06¦02¦ ¦ ¦ 4980,0 ¦ 22299,8 ¦ 14399,6 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦06¦02¦1020000¦ ¦ - ¦ 17217,0 ¦ 9419,6 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦06¦02¦1020000¦213¦ - ¦ 17217,0 ¦ 9419,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðè- ¦06¦02¦4100000¦ ¦ 4980,0 ¦ 4980,0 ¦ 4980,0 ¦
¦ðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02¦4100000¦443¦ 4980,0 ¦ 4980,0 ¦ 4980,0 ¦
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¦Ïðèðîäíûå ïàðêè ¦06¦02¦4140000¦ ¦ - ¦ 102,8 ¦ - ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦06¦02¦4140000¦327¦ - ¦ 102,8 ¦ - ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04¦ ¦ ¦ 25892,6 ¦ 25789,8 ¦ 23304,3 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦06¦04¦0010000¦ ¦ 19692,6 ¦ 18674,8 ¦ 16400,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦06¦04¦0010000¦005¦ - ¦ 17123,6 ¦ 14849,0 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦06¦04¦0010000¦832¦ 19692,6 ¦ 1551,2 ¦ 1551,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðè- ¦06¦04¦4100000¦ ¦ 4650,0 ¦ 4650,0 ¦ 4440,0 ¦
¦ðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ¦06¦04¦4100000¦401¦ 3650,0 ¦ - ¦ - ¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦4100000¦443¦ 0,0 ¦ 3650,0 ¦ 3650,0 ¦
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¦Îñîáî îõðàíÿåìûå ïðèðîäíûå òåððè- ¦06¦04¦4100000¦838¦ 1000,0 ¦ 1000,0 ¦ 790,0 ¦
¦òîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦06¦04¦4120000¦ ¦ 1550,0 ¦ 2465,0 ¦ 2464,1 ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04¦4120000¦839¦ 1550,0 ¦ 2465,0 ¦ 2464,1 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦3085720,4 ¦ 3238568,3¦ 3099326,7 ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 928189,6 ¦ 924901,6 ¦ 906218,8 ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëü- ¦07¦02¦4210000¦ ¦ 6916,7 ¦ 6916,7 ¦ 6052,7 ¦
¦íûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦02¦4210000¦327¦ 6916,7 ¦ 6916,7 ¦ 6052,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 344994,4 ¦ 340299,9 ¦ 335177,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦02¦4220000¦327¦ 344994,4 ¦ 340299,9 ¦ 335177,9 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦07¦02¦4230000¦ ¦ 34997,4 ¦ 35321,5 ¦ 32924,7 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦02¦4230000¦327¦ 34997,4 ¦ 35321,5 ¦ 32924,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 234291,9 ¦ 237923,2 ¦ 231276,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦02¦4240000¦327¦ 234291,9 ¦ 237923,2 ¦ 231276,9 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæ-¦07¦02¦4330000¦ ¦ 306989,2 ¦ 304440,3 ¦ 300786,6 ¦
¦äåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦02¦4330000¦327¦ 306989,2 ¦ 304440,3 ¦ 300786,6 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðà- ¦07¦03¦ ¦ ¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
¦çîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷è- ¦07¦03¦4250000¦ ¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
¦ëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦03¦4250000¦327¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçî- ¦07¦04¦ ¦ ¦ 451281,1 ¦ 465917,3 ¦ 447094,6 ¦
¦âàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâå- ¦07¦04¦4270000¦ ¦ 451281,1 ¦ 465917,3 ¦ 447094,6 ¦
¦äåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦04¦4270000¦327¦ 451281,1 ¦ 465917,3 ¦ 447094,6 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëè- ¦07¦05¦ ¦ ¦ 47355,6 ¦ 51147,9 ¦ 47941,7 ¦
¦ôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07¦05¦4280000¦ ¦ 27300,6 ¦ 28492,4 ¦ 26435,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦05¦4280000¦327¦ 27300,6 ¦ 28492,4 ¦ 26435,0 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦07¦05¦4290000¦ ¦ 20055,0 ¦ 22655,5 ¦ 21506,7 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦05¦4290000¦327¦ 20055,0 ¦ 22655,5 ¦ 21506,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëå- ¦07¦07¦ ¦ ¦ 24800,0 ¦ 50130,0 ¦ 49895,4 ¦
¦íèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦4310000¦ ¦ 12800,0 ¦ 12800,0 ¦ 12565,4 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦07¦07¦4310000¦447¦ - ¦ 12550,0 ¦ 12315,4 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦07¦07¦4310000¦845¦ 12800,0 ¦ 250,0 ¦ 250,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäî- ¦07¦07¦4320000¦ ¦ 12000,0 ¦ 37330,0 ¦ 37330,0 ¦
¦ðîâèòåëüíîé êàìïàíèè äåòåé è ïîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦07¦07¦4320000¦452¦ 12000,0 ¦ 37330,0 ¦ 37330,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçî- ¦07¦09¦ ¦ ¦ 664410,3 ¦ 749858,0 ¦ 732668,6 ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07¦09¦0010000¦ ¦ 40948,5 ¦ 40980,3 ¦ 37531,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ - ¦ 36948,1 ¦ 33499,6 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦07¦09¦0010000¦832¦ 40948,5 ¦ 4032,2 ¦ 4032,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦07¦09¦1020000¦ ¦ 159474,9 ¦ 170825,9 ¦ 165095,9 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦09¦1020000¦213¦ 159474,9 ¦ 170825,9 ¦ 165095,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðå- ¦07¦09¦4350000¦ ¦ 201330,9 ¦ 229376,8 ¦ 225792,7 ¦
¦äîñòàâëåíèå óñëóã â ñôåðå îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦07¦09¦4350000¦327¦ 201330,9 ¦ 229376,8 ¦ 225792,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦4360000¦ ¦ 254890,9 ¦ 300609,9 ¦ 296377,2 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09¦4360000¦285¦ 254890,9 ¦ 300076,9 ¦ 295854,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦07¦09¦4360000¦447¦ - ¦ 533,0 ¦ 523,0 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 7765,1 ¦ 8065,1 ¦ 7871,2 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîä- ¦07¦09¦5220200¦ ¦ 7765,1 ¦ 8065,1 ¦ 7871,2 ¦
¦äåðæêè êàçà÷üèõ îáùåñòâ íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09¦5220200¦285¦ 7765,1 ¦ 8065,1 ¦ 7871,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦08¦ ¦ ¦ ¦ 496341,0 ¦ 554052,9 ¦ 534668,1 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 391534,8 ¦ 439461,8 ¦ 428447,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦08¦01¦0920000¦ ¦ 1421,3 ¦ 1421,3 ¦ 1417,7 ¦
¦öèé, ñâÿçàííûõ ñ îáùåãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦08¦01¦0920000¦216¦ - ¦ 15,0 ¦ 12,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦08¦01¦0920000¦845¦ 1421,3 ¦ 1406,3 ¦ 1405,5 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦4400000¦ ¦ 27548,0 ¦ 35158,1 ¦ 32069,1 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦08¦01¦4400000¦327¦ 27548,0 ¦ 35158,1 ¦ 32069,1 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000¦ ¦ 84027,2 ¦ 90121,9 ¦ 89288,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦08¦01¦4410000¦327¦ 84027,2 ¦ 90121,9 ¦ 89288,3 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 44167,4 ¦ 44531,2 ¦ 44475,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦08¦01¦4420000¦327¦ 44167,4 ¦ 44531,2 ¦ 44475,8 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦08¦01¦4430000¦ ¦ 152374,9 ¦ 176010,3 ¦ 169344,2 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦4430000¦453¦ 152374,9 ¦ 176010,3 ¦ 169344,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01¦4500000¦ ¦ 30006,0 ¦ 40427,8 ¦ 40294,2 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦4500000¦453¦ 30006,0 ¦ 40427,8 ¦ 40294,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦ ¦ 51990,0 ¦ 51791,2 ¦ 51558,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5220100¦ ¦ 51990,0 ¦ 51791,2 ¦ 51558,0 ¦
¦"Êóëüòóðà Äîíà, 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦5220100¦453¦ 51990,0 ¦ 51791,2 ¦ 51558,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
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¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦ ¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦03¦4530000¦453¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëü- ¦08¦04¦ ¦ ¦ 31482,5 ¦ 31482,5 ¦ 31369,7 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000¦ ¦ 19125,6 ¦ 19125,6 ¦ 19125,6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦04¦4560000¦453¦ 19125,6 ¦ 19125,6 ¦ 19125,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåí- ¦08¦04¦4570000¦ ¦ 12356,9 ¦ 12356,9 ¦ 12244,1 ¦
¦íûå îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦04¦4570000¦453¦ 12356,9 ¦ 12356,9 ¦ 12244,1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦ ¦ ¦ 58176,7 ¦ 67961,6 ¦ 59704,1 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦08¦06¦0010000¦ ¦ 19197,8 ¦ 19239,9 ¦ 16340,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ - ¦ 17026,1 ¦ 14129,9 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦08¦06¦0010000¦832¦ 19197,8 ¦ 2213,8 ¦ 2210,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦08¦06¦0920000¦ ¦ 738,5 ¦ 738,5 ¦ 575,0 ¦
¦öèé, ñâÿçàííûõ ñ îáùåãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦08¦06¦0920000¦448¦ 738,5 ¦ 738,5 ¦ 575,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦08¦06¦1020000¦ ¦ 19833,5 ¦ 23002,7 ¦ 22830,6 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08¦06¦1020000¦213¦ 19833,5 ¦ 23002,7 ¦ 22830,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦06¦4500000¦ ¦ 2893,0 ¦ 8646,6 ¦ 3912,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦06¦4500000¦453¦ 2893,0 ¦ 8646,6 ¦ 3912,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦ ¦ 15513,9 ¦ 16333,9 ¦ 16045,4 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦5220100¦ ¦ 14340,0 ¦ 14340,0 ¦ 14105,9 ¦
¦"Êóëüòóðà Äîíà, 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08¦06¦5220100¦213¦ 14340,0 ¦ 14340,0 ¦ 14105,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîä- ¦08¦06¦5220200¦ ¦ 1173,9 ¦ 1993,9 ¦ 1939,5 ¦
¦äåðæêè êàçà÷üèõ îáùåñòâ íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦06¦5220200¦453¦ 1173,9 ¦ 1993,9 ¦ 1939,5 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ ¦ ¦4084225,5 ¦ 4179481,5¦ 4157924,9 ¦
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¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦3694882,0 ¦ 3771116,9¦ 3759919,8 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðå- ¦09¦01¦4690000¦ ¦ ¦ 97201,2 ¦ 96748,3 ¦
¦äîñòàâëåíèå óñëóã â ñôåðå çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4690000¦327¦ - ¦ 97201,2 ¦ 96748,3 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01¦4700000¦ ¦ 310278,4 ¦ 343780,2 ¦ 334369,5 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4700000¦327¦ 310278,4 ¦ 343780,2 ¦ 334369,5 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíî- ¦09¦01¦4710000¦ ¦ 8683,9 ¦ 13083,9 ¦ 13022,1 ¦
¦ñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4710000¦327¦ 8683,9 ¦ 13083,9 ¦ 13022,1 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01¦4720000¦ ¦ 36499,0 ¦ 36769,6 ¦ 36536,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4720000¦327¦ 36499,0 ¦ 36769,6 ¦ 36536,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦09¦01¦4730000¦ ¦ 16887,4 ¦ 16466,7 ¦ 16466,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4730000¦327¦ 16887,4 ¦ 16466,7 ¦ 16466,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî- ¦09¦01¦4810000¦ ¦ 2350,0 ¦ 2350,0 ¦ 2342,7 ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ ýïèäåìèÿìè ¦09¦01¦4810000¦459¦ 2350,0 ¦ 2350,0 ¦ 2342,7 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦09¦01¦4850000¦ ¦ 744495,4 ¦ 566432,2 ¦ 565432,8 ¦
¦öèé â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4850000¦327¦ 99117,3 ¦ 14055,4 ¦ 14034,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëè- ¦09¦01¦4850000¦450¦ 7167,6 ¦ 7347,6 ¦ 7146,8 ¦
¦ôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðà- ¦09¦01¦4850000¦455¦ 334149,4 ¦ 202647,5 ¦ 202580,9 ¦
¦íåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèí- ¦09¦01¦4850000¦456¦ 54300,0 ¦ 48858,0 ¦ 48815,6 ¦
¦ñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêà- ¦09¦01¦4850000¦457¦ 125946,7 ¦ 162039,3 ¦ 161370,4 ¦
¦ìåíòîâ è ìåäèöèíñêîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîä- ¦09¦01¦4850000¦782¦ 123814,4 ¦ 131484,4 ¦ 131484,4 ¦
¦äåðæêè îòäåëüíûõ êàòåãîðèé ãðàæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦09¦01¦4860000¦ ¦ - ¦ 65069,0 ¦ 65037,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦4860000¦327¦ - ¦ 65069,0 ¦ 65037,8 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçà- ¦09¦01¦7710000¦ ¦2500000,0 ¦ 2619125,2¦ 2619125,2 ¦
¦òåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðà- ¦09¦01¦7710000¦455¦ - ¦ 2202458,6¦ 2202458,6 ¦
¦íåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûïîëíåíèå òåððèòîðè- ¦09¦01¦7710000¦779¦2500000,0 ¦ 416666,6 ¦ 416666,6 ¦
¦àëüíûõ ïðîãðàìì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦09¦01¦8100000¦ ¦ 75687,9 ¦ 10838,9 ¦ 10838,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦09¦01¦8100000¦327¦ 75687,9 ¦ 10838,9 ¦ 10838,0 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 183260,0 ¦ 202476,6 ¦ 199536,6 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09¦02¦5120000¦ ¦ 183260,0 ¦ 202476,6 ¦ 199536,6 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðòèâíûå êîìàíäû ¦09¦02¦5120000¦454¦ 100000,0 ¦ 105000,0 ¦ 103148,9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðà- ¦09¦02¦5120000¦455¦ 83260,0 ¦ 97476,6 ¦ 96387,7 ¦
¦íåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦09¦03¦ ¦ ¦ 2400,0 ¦ 2400,0 ¦ 2400,0 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦09¦03¦0810000¦ ¦ 2400,0 ¦ 2400,0 ¦ 2400,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî- ¦09¦03¦0810000¦196¦ 2400,0 ¦ 2400,0 ¦ 2400,0 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâî- ¦09¦04¦ ¦ ¦ 203683,5 ¦ 203488,0 ¦ 196068,5 ¦
¦îõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦09¦04¦0010000¦ ¦ 49267,3 ¦ 49406,7 ¦ 49297,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 184,7 ¦ 42767,2 ¦ 42658,0 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦09¦04¦0010000¦832¦ 49082,6 ¦ 6639,5 ¦ 6639,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦09¦04¦1020000¦ ¦ 153806,2 ¦ 152214,0 ¦ 145053,7 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09¦04¦1020000¦213¦ 153806,2 ¦ 152214,0 ¦ 145053,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëü- ¦09¦04¦5130000¦ ¦ - ¦ 857,3 ¦ 857,3 ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðà- ¦09¦04¦5130000¦455¦ - ¦ 857,3 ¦ 857,3 ¦
¦íåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦5220000¦ ¦ 610,0 ¦ 1010,0 ¦ 860,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîä- ¦09¦04¦5220200¦ ¦ 610,0 ¦ 1010,0 ¦ 860,0 ¦
¦äåðæêè êàçà÷üèõ îáùåñòâ íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðà- ¦09¦04¦5220200¦455¦ 610,0 ¦ 1010,0 ¦ 860,0 ¦
¦íåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦1061569,0 ¦ 1141959,5¦ 1111721,7 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 633413,2 ¦ 787976,2 ¦ 783267,5 ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦10¦02¦5010000¦ ¦ 503649,1 ¦ 529205,8 ¦ 525465,6 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦10¦02¦5010000¦327¦ 503649,1 ¦ 529205,8 ¦ 525465,6 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦02¦5050000¦ ¦ 14229,6 ¦ 136851,1 ¦ 136756,5 ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦02¦5050000¦483¦ 14229,6 ¦ 136851,1 ¦ 136756,5 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâà- ¦10¦02¦5060000¦ ¦ 93714,3 ¦ 96582,6 ¦ 96222,4 ¦
¦íèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦10¦02¦5060000¦327¦ 93714,3 ¦ 96582,6 ¦ 96222,4 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦10¦02¦5140000¦ ¦ 1400,0 ¦ 5751,6 ¦ 5238,3 ¦
¦öèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦10¦02¦5140000¦216¦ ¦ 78,9 ¦ 78,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦02¦5140000¦482¦ 1400,0 ¦ 1400,0 ¦ 1400,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦02¦5140000¦483¦ ¦ 4272,7 ¦ 3759,6 ¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦10¦02¦8110000¦ ¦ 20420,2 ¦ 19585,1 ¦ 19584,7 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå- ¦10¦02¦8110000¦327¦ 20420,2 ¦ 19585,1 ¦ 19584,7 ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 186878,0 ¦ 105735,2 ¦ 87210,7 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦03¦5050000¦ ¦ 54785,9 ¦ 93358,1 ¦ 74833,8 ¦
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¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâå- ¦10¦03¦5050000¦465¦ - ¦ 48,0 ¦ 41,0 ¦
¦íèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦10¦03¦5050000¦466¦ - ¦ 19312,2 ¦ 795,0 ¦
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¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦10¦03¦5050000¦477¦ 1401,5 ¦ 801,6 ¦ 801,6 ¦
¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîä- ¦10¦03¦5050000¦563¦ 36692,4 ¦ 70389,0 ¦ 70388,9 ¦
¦äåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîä- ¦10¦03¦5050000¦565¦ 16692,0 ¦ 2807,3 ¦ 2807,3 ¦
¦äåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê- ¦10¦03¦5140000¦ ¦ 132092,1 ¦ 12377,1 ¦ 12376,9 ¦
¦öèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñà- ¦10¦03¦5140000¦478¦ - ¦ 315,2 ¦ 315,0 ¦
¦öèè ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦5140000¦483¦ 132092,1 ¦ 12061,9 ¦ 12061,9 ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04¦ ¦ ¦ - ¦ 1046,0 ¦ 1038,4 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðè- ¦10¦04¦5110000¦ ¦ - ¦ 1046,0 ¦ 1038,4 ¦
¦çîðíîñòüþ, ïî îïåêå è ïîïå÷èòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10¦04¦5110000¦480¦ - ¦ 1046,0 ¦ 1038,4 ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëü- ¦10¦06¦ ¦ ¦ 241277,8 ¦ 247202,1 ¦ 240205,1 ¦
¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦10¦06¦0010000¦ ¦ 86212,6 ¦ 86216,9 ¦ 81854,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000¦005¦ - ¦ 76826,7 ¦ 72464,1 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ ¦10¦06¦0010000¦832¦ 86212,6 ¦ 9390,2 ¦ 9390,1 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦1000000¦ ¦ 2000,0 ¦ 5000,0 ¦ 4800,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦06¦1001300¦ ¦ 2000,0 ¦ 5000,0 ¦ 4800,0 ¦
¦"Äåòè Ðîññèè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10¦06¦1001301¦ ¦ 2000,0 ¦ 5000,0 ¦ 4800,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦10¦06¦1001301¦213¦ 2000,0 ¦ 5000,0 ¦ 4800,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦10¦06¦1020000¦ ¦ 133166,1 ¦ 137166,1 ¦ 136881,8 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦10¦06¦1020000¦213¦ 133166,1 ¦ 133166,1 ¦ 132881,8 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ- ¦10¦06¦1020000¦214¦ - ¦ 4000,0 ¦ 4000,0 ¦
¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïîëíèòåëüíîå ïåíñèîííîå îáåñïå- ¦10¦06¦7030000¦ ¦ 19899,1 ¦ 18819,1 ¦ 16669,1 ¦
¦÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñè- ¦10¦06¦7030000¦703¦ 19899,1 ¦ 18819,1 ¦ 16669,1 ¦
¦îííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîå îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦ ¦ ¦19256361,3¦21571478,0¦ 21237357,8¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦11¦01¦ ¦ ¦4689619,8 ¦ 6004547,5¦ 5868655,0 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦ ¦ 850158,4 ¦ 1703997,1¦ 1667014,8 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦11¦01¦5170000¦479¦ 8153,3 ¦ 8153,3 ¦ 8153,3 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦11¦01¦5170000¦503¦ 286864,7 ¦ 582432,5 ¦ 582432,5 ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ñàìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦11¦01¦5170000¦559¦ 657,4 ¦ 657,4 ¦ 657,2 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ¦11¦01¦5170000¦564¦ - ¦ 499412,6 ¦ 499412,6 ¦
¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñ- ¦11¦01¦5170000¦800¦ 150000,0 ¦ 150000,0 ¦ 135407,0 ¦
¦ïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âîçìåùåíèå çàòðàò ¦11¦01¦5170000¦821¦ 85923,0 ¦ 87085,9 ¦ 85130,4 ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåííûì â äåêàáðå 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ëüãîòàì îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ çàêîíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàòåëüíûìè è íîðìàòèâíûìè ïðàâîâû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷òåííûìè â ñòàòüå 15 Îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Îá îáëàñòíîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîä", à òàêæå ïðîèçâåäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 ãîäó è íå âîçìåùåííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ìåðîïðèÿòèÿ ïî ïðî- ¦11¦01¦5170000¦823¦ 50000,0 ¦ 24259,9 ¦ 5922,7 ¦
¦âåäåíèþ ðåôîðìû ìåñòíîãî ñàìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ áþäæåòó ã. Ðîñòîâà-íà- ¦11¦01¦5170000¦827¦ 268560,0 ¦ 268560,0 ¦ 268560,0 ¦
¦Äîíó íà îñóùåñòâëåíèå ðàñ÷åòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìó Ìåæäóíàðîäíîãî áàíêà ðåêîí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêöèè è ðàçâèòèÿ, ïîëó÷åííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñ- ¦11¦01¦5170000¦846¦ - ¦ 83435,5 ¦ 81339,1 ¦
¦ïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè ñîîòâåòñòâóþ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îòíîøåíèè êîòîðûõ îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âåäåíèþ ÐÔ è ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âîçìåùåíèå çàòðàò òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé çà ïåðåâîçêó ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ ëüãîòíèêîâ â ÿíâàðå - ôåâðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå ò.ã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦11¦01¦5200000¦ ¦ 55618,1 ¦ 625554,2 ¦ 622607,5 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîñ- ¦11¦01¦5200000¦182¦ - ¦ 320,1 ¦ 320,1 ¦
¦ñèéñêîé Ôåäåðàöèè ïî ïðåäóïðåæäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîì- ¦11¦01¦5200000¦522¦ 55618,1 ¦ 625234,1 ¦ 622287,4 ¦
¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîä- ¦11¦01¦5210000¦ ¦2403748,6 ¦ 2401037,0¦ 2401036,9 ¦
¦äåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦11¦01¦5210000¦501¦2403748,6 ¦ 2401037,0¦ 2401036,9 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ¦11¦01¦8000000¦ ¦ 136608,3 ¦ 146108,3 ¦ 146108,3 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦01¦8000000¦197¦ 136608,3 ¦ 146108,3 ¦ 146108,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàñõîäîâ ¦11¦01¦8140000¦ ¦ 246988,7 ¦ 131353,2 ¦ 92531,8 ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ñâÿçàííûõ ñ óâåëè÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ 01.09.2005 çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦01¦8140000¦197¦ 246988,7 ¦ 131353,2 ¦ 92531,8 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå ðàáîò ïî ¦11¦01¦8150000¦ ¦ 100000,0 ¦ 100000,0 ¦ 100000,0 ¦
¦áëàãîóñòðîéñòâó è ñàíèòàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ òåððèòîðèè ã. Ðîñòîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà-Äîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦01¦8150000¦197¦ 100000,0 ¦ 100000,0 ¦ 100000,0 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå â I ïîëó- ¦11¦01¦8160000¦ ¦ 222516,2 ¦ 222516,2 ¦ 221556,5 ¦
¦ãîäèè 2005 ãîäà ÷àñòè ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî îòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåíèþ è ãîðÿ÷åìó âîäîñíàáæåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ïîêðûâàåìîé ïëàòåæàìè íàñåëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ, â îáúåìå 10 ïðîöåíòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ, ïðèíÿòûõ ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦01¦8160000¦197¦ 222516,2 ¦ 222516,2 ¦ 221556,5 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ íà ñîäåðæàíèå àâòîìî- ¦11¦01¦8170000¦ ¦ 205015,0 ¦ 205015,0 ¦ 204988,3 ¦
¦áèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â ìóíèöèïàëüíóþ ñîáñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦01¦8170000¦197¦ 205015,0 ¦ 205015,0 ¦ 204988,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ íà âûïëàòû äåíåæíûõ êîì- ¦11¦01¦8180000¦ ¦ 459184,9 ¦ 459184,9 ¦ 403029,3 ¦
¦ïåíñàöèé çà ïðîèçâåäåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ, îòîïëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèè â 2002-2004 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé ìåñòíîñòè, à òàêæå ïåíñèîíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàì èç ÷èñëà ïåäàãîãè÷åñêèõ, ìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèöèíñêèõ, ñîöèàëüíûõ, âåòåðèíàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðàáîòíèêîâ, ðàáîòíèêîâ êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû çà ðàñõîäû, ïðîèçâåäåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦11¦01¦8180000¦197¦ 459184,9 ¦ 459184,9 ¦ 403029,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ áþäæåòàì ìóíèöèïàëüíûõ ¦11¦01¦8200000¦ ¦ 9781,6 ¦ 9781,6 ¦ 9781,6 ¦
¦îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèå ïðàâ âëàäåíèÿ è ðàñïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðÿæåíèÿ ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðóåìûõ ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦01¦8200000¦197¦ 9781,6 ¦ 9781,6 ¦ 9781,6 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ ¦ ¦9283701,9 ¦ 9442009,1¦ 9347908,5 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦ ¦9283701,9 ¦ 9442009,1¦ 9347908,5 ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëü- ¦11¦02¦5190000¦518¦ 74543,6 ¦ 74543,6 ¦ 74543,6 ¦
¦íûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦11¦02¦5190000¦560¦ 52422,0 ¦ 55449,5 ¦ 55449,4 ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦11¦02¦5190000¦561¦ 720463,3 ¦ 732020,1 ¦ 732020,0 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îðãàíèçàöèþ îñóùåñò- ¦11¦02¦5190000¦806¦ 433453,9 ¦ 475035,0 ¦ 414654,3 ¦
¦âëåíèÿ â ñîîòâåòñòâèè ñ çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâîì Ðîñòîâñêîé îáëàñòè âû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû åæåìåñÿ÷íûõ ïîñîáèé ìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùèì ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦807¦ 269312,9 ¦ 267245,5 ¦ 262644,7 ¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû îïåêóíàì (ïîïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦808¦1283640,8 ¦ 1300678,4¦ 1300170,3 ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è ëèö, ïðèðàâíåííûõ ê íèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ïðîåçäà íà æåëåç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäîðîæíîì è âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ è íà àâòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëüíîì òðàíñïîðòå ìåæäóãîðîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî âíóòðèîáëàñòíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦809¦ 33126,5 ¦ 34502,1 ¦ 34439,1 ¦
¦ñîöèàëüíîé ïîääåðæêè ëèö, ïðîðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòàâøèõ â òûëó â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ, çà èñêëþ÷åíèåì ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì è âîäíîì òðàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå ìåæäóãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíîãî âíóòðèîáëàñòíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦810¦ 34011,6 ¦ 34605,9 ¦ 34588,3 ¦
¦ñîöèàëüíîé ïîääåðæêè æåðòâ ïîëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêèõ ðåïðåññèé, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ è âûïëàò, ïðåäóñìîòðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòàòüÿìè 15 è 16.1 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ îêàçàíèÿ ¦11¦02¦5190000¦811¦1078847,4 ¦ 1099366,3¦ 1099366,3 ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíûõ, íàðêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è äðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ ñïåöèàëèçèðîâàííûõ ìåäèöèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ ó÷ðåæäåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñïåöèàëèçèðîâàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìåäèöèíñêèõ ó÷ðåæäåíèé, ïåðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíü êîòîðûõ óòâåðæäàåòñÿ Àäìèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàöèåé Ðîñòîâñêîé îáëàñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî ôèíàíñîâîãî ãîäà, íàïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëÿåìûõ íà îñóùåñòâëåíèå èõ îñíîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ìàòåðèàëüíî- ¦11¦02¦5190000¦812¦ 726332,2 ¦ 746713,1 ¦ 746713,1 ¦
¦òåõíè÷åñêîå è ôèíàíñîâîå îáåñïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèå îêàçàíèÿ ñîöèàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì öåíòðàìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà è èíâàëèäîâ, äîìàìè èí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäîâ, êîìïëåêñíûìè öåíòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ, îòäåëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñîöèàëüíîãî îáñëóæèâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìó, ñåìüÿì ñ äåòüìè è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàìè ñîöèàëüíîé ïîìîùè ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòÿì, ñïåöèàëèçèðîâàííûìè ó÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèÿìè äëÿ íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé ðåàáèëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàöèè, è ðåàáèëèòàöèîííûìè öåíòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè äëÿ äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ñîöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîãî îáñëóæèâàíèÿ, ïåðå÷åíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ óòâåðæäàåòñÿ Àäìèíèñòðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèåé Ðîñòîâñêîé îáëàñòè, è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êîììóíàëüíûõ ðàñõîäîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå àðõèâíûõ ¦11¦02¦5190000¦813¦ 2470,7 ¦ 2561,1 ¦ 2486,5 ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì êîììó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ ðàñõîäîâ) â ÷àñòè ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà õðàíåíèå, êîìïëåêòîâàíèå, ó÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå àðõèâíûõ äîêóìåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ïîääåðæêó ñåëüñêîõî- ¦11¦02¦5190000¦814¦ 66090,0 ¦ 66090,0 ¦ 64161,7 ¦
¦çÿéñòâåííîãî ïðîèçâîäñòâà, îñóùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâëåíèå ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïëîäîðîäèÿ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèå èñïîëüçîâàíèÿ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ïîä- ¦11¦02¦5190000¦815¦ 294837,0 ¦ 299666,6 ¦ 296892,5 ¦
¦äåðæêó ó÷ðåæäåíèé êóëüòóðû è èñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâà (çà èñêëþ÷åíèåì ãîñóäàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ ó÷ðåæäåíèé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà Ðîñòîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷åíü êîòîðûõ óòâåðæäàåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèåé Ðîñòîâñêîé îáëàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè) â ÷àñòè ôèíàíñèðîâàíèÿ ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ òåêóùåãî ôèíàíñîâîãî ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûõ íà îñóùåñòâëåíèå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîé äåÿòåëüíîñòè (çà èñêëþ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèåì êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ ¦11¦02¦5190000¦816¦ 149929,4 ¦ 131646,3 ¦ 131541,8 ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦817¦ 118926,9 ¦ 118926,9 ¦ 118137,5 ¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé ïåðâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî-âòîðîãî ãîäà æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦818¦ 73184,1 ¦ 73453,6 ¦ 73447,3 ¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ¦11¦02¦5190000¦819¦ 10692,4 ¦ 10746,7 ¦ 10581,8 ¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè ñîäåðæàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ðàñ- ¦11¦02¦5190000¦825¦3248380,1 ¦ 3321444,3¦ 3321054,0 ¦
¦õîäîâ òåêóùåãî ôèíàíñîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ðàáîòíèêîâ îáùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìàòåðèàëû è õîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ìåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáâåíöèÿ äëÿ âûïëàòû ãðàæäàíàì ¦11¦02¦5190000¦826¦ 613037,1 ¦ 597314,1 ¦ 575016,3 ¦
¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã â ñîîòâåòñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèè ñ óñòàíàâëèâàåìûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñòàíäàðòàìè îïëàòû æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦5283039,6 ¦ 6124921,4¦ 6020794,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦11¦03¦1000000¦ ¦ 52000,0 ¦ 738968,2 ¦ 717991,3 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦11¦03¦1000401¦ ¦ - ¦ 36710,0 ¦ 36297,3 ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1000401¦213¦ - ¦ 36710,0 ¦ 36297,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦11¦03¦1000402¦ ¦ - ¦ 5237,4 ¦ 4673,1 ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1000402¦213¦ - ¦ 5237,4 ¦ 4673,1 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦11¦03¦1000404¦ ¦ - ¦ 113010,0 ¦ 100703,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1000404¦213¦ - ¦ 113010,0 ¦ 100703,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäå- ¦11¦03¦1000408¦ ¦ - ¦ 553,5 ¦ - ¦
¦ðàëüíîãî çàêîíà "Î æèëèùíûõ ñóá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1000408¦213¦ - ¦ 553,5 ¦ - ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦03¦1001100¦ ¦ - ¦ 39650,0 ¦ 39650,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1001100¦213¦ - ¦ 39650,0 ¦ 39650,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦03¦1002300¦ ¦ 46000,0 ¦ 69000,1 ¦ 68999,3 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦11¦03¦1002305¦ ¦ 46000,0 ¦ 69000,1 ¦ 68999,3 ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1002305¦213¦ 46000,0 ¦ 69000,1 ¦ 68999,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦11¦03¦1004800¦ ¦ 6000,0 ¦ 263000,1 ¦ 263000,0 ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1004800¦213¦ 6000,0 ¦ 263000,1 ¦ 263000,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâ- ¦11¦03¦1020000¦ ¦ 22700,0 ¦ 211807,1 ¦ 204668,0 ¦
¦íûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11¦03¦1020000¦213¦ - ¦ 1678,6 ¦ 1678,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ- ¦11¦03¦1020000¦214¦ 22700,0 ¦ 210128,5 ¦ 202989,4 ¦
¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ¦11¦03¦8000000¦ ¦5178339,6 ¦ 5355953,2¦ 5272830,2 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦03¦8000000¦197¦5178339,6 ¦ 5355953,2¦ 5272830,2 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ¦11¦03¦8190000¦ ¦ 30000,0 ¦ 30000,0 ¦ 29972,8 ¦
¦âíóòðèïîñåëêîâûõ è ìåæïîñåëêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã, ïðîåçäîâ è òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦Ñóáñèäèè ¦11¦03¦8190000¦197¦ 30000,0 ¦ 30000,0 ¦ 29972,8 ¦
+----------------------------------+--+--+-------+---+----------+----------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦36096229,6¦39024447,1¦ 38102432,1¦
L----------------------------------+--+--+-------+---+----------+----------+------------
Ïðèëîæåíèå 4
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------T---T--T--T-------T---T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ ÂЦÓòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñ- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦êîå èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦íåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòíîì áþä-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå Ðîñòîâñêîé ¦001¦ ¦ ¦ ¦ ¦ 80925,7 ¦ 81233,5 ¦ 76413,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦ ¦ ¦ ¦ 80925,7 ¦ 81164,0 ¦ 76344,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåä- ¦001¦01¦03¦ ¦ ¦ 80925,7 ¦ 81048,7 ¦ 76235,1 ¦
¦ñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦001¦01¦03¦0010000¦ ¦ 78925,7 ¦ 79048,7 ¦ 74235,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦03¦0010000¦005¦ - ¦ 64135,1 ¦ 60113,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦001¦01¦03¦0010000¦024¦ 1668,2 ¦ 2020,1 ¦ 1815,9 ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦001¦01¦03¦0010000¦025¦ 4714,2 ¦ 5398,0 ¦ 4810,7 ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦001¦01¦03¦0010000¦832¦ 72543,3 ¦ 7495,5 ¦ 7495,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦001¦01¦03¦0920000¦ ¦ 2000,0 ¦ 2000,0 ¦ 2000,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦001¦01¦03¦0920000¦448¦ 2000,0 ¦ 2000,0 ¦ 2000,0 ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦15¦ ¦ ¦ - ¦ 115,3 ¦ 109,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦001¦01¦15¦0010000¦ ¦ - ¦ 115,3 ¦ 109,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦001¦01¦15¦0010000¦021¦ - ¦ 115,3 ¦ 109,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦001¦11¦ ¦ ¦ ¦ - ¦ 69,5 ¦ 69,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦001¦11¦01¦ ¦ ¦ - ¦ 69,5 ¦ 69,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦001¦11¦01¦5200000¦ ¦ - ¦ 69,5 ¦ 69,5 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦001¦11¦01¦5200000¦522¦ - ¦ 69,5 ¦ 69,5 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àäìèíèñòðàöèÿ Ðîñòîâñêîé îáëàñòè ¦002¦ ¦ ¦ ¦ ¦ 368789,4 ¦ 410562,4 ¦ 363657,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦ ¦ ¦ ¦ 312823,7 ¦ 350053,1 ¦ 308530,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦002¦01¦02¦ ¦ ¦ 1883,2 ¦ 2530,4 ¦ 2261,4 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦002¦01¦02¦0010000¦ ¦ 1883,2 ¦ 2530,4 ¦ 2261,4 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦02¦0010000¦005¦ - ¦ 426,5 ¦ 359,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà àäìèíèñò- ¦002¦01¦02¦0010000¦009¦ 1883,2 ¦ 2103,9 ¦ 1901,9 ¦
¦ðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦002¦01¦04¦ ¦ ¦ 223137,5 ¦ 240240,0 ¦ 202119,4 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦002¦01¦04¦0010000¦ ¦ 222296,0 ¦ 239398,5 ¦ 201285,7 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦04¦0010000¦005¦ 43069,0 ¦ 210438,4 ¦ 173847,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦002¦01¦04¦0010000¦041¦ 11176,7 ¦ 13801,7 ¦ 12283,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦002¦01¦04¦0010000¦832¦ 168050,3 ¦ 15158,4 ¦ 15155,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦01¦04¦0920000¦ ¦ 841,5 ¦ 841,5 ¦ 833,7 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦002¦01¦04¦0920000¦845¦ 841,5 ¦ 841,5 ¦ 833,7 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦15¦ ¦ ¦ 87803,0 ¦ 107282,7 ¦ 104149,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦002¦01¦15¦0010000¦ ¦ - ¦ 7536,1 ¦ 7027,9 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦15¦0010000¦005¦ - ¦ 2995,4 ¦ 2512,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦002¦01¦15¦0010000¦021¦ - ¦ 147,5 ¦ 145,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦002¦01¦15¦0010000¦023¦ - ¦ 4393,2 ¦ 4369,5 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦01¦15¦0920000¦ ¦ 20680,7 ¦ 25247,0 ¦ 24942,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð- ¦002¦01¦15¦0920000¦216¦ - ¦ 1456,9 ¦ 1414,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦002¦01¦15¦0920000¦448¦ 3500,0 ¦ 3980,7 ¦ 3960,6 ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦002¦01¦15¦0920000¦450¦ 11100,0 ¦ 13779,5 ¦ 13681,5 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦002¦01¦15¦0920000¦845¦ 6080,7 ¦ 6029,9 ¦ 5886,6 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦002¦01¦15¦0930000¦ ¦ 58277,0 ¦ 59129,4 ¦ 56808,9 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ýêñïëóàòàöèÿ çäàíèé ¦002¦01¦15¦0930000¦208¦ 23771,9 ¦ 24294,7 ¦ 21974,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûå àâòîïàðêè ¦002¦01¦15¦0930000¦209¦ 34505,1 ¦ 34782,7 ¦ 34782,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àâèàöèîííàÿ òåõíèêà ¦002¦01¦15¦0930000¦224¦ - ¦ 52,0 ¦ 51,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦002¦01¦15¦1020000¦ ¦ 8845,3 ¦ 13445,3 ¦ 13445,3 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦002¦01¦15¦1020000¦214¦ 8845,3 ¦ 13445,3 ¦ 13445,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦002¦01¦15¦8120000¦ ¦ - ¦ 1924,9 ¦ 1924,8 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦002¦01¦15¦8120000¦845¦ - ¦ 1924,9 ¦ 1924,8 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦002¦02¦ ¦ ¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦002¦02¦03¦ ¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦002¦02¦03¦2090000¦ ¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîí- ¦002¦02¦03¦2090000¦237¦ 13685,0 ¦ 13685,0 ¦ 13209,7 ¦
¦íîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦002¦07¦ ¦ ¦ ¦ 7450,0 ¦ 7450,0 ¦ 7250,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦002¦07¦09¦ ¦ ¦ 7450,0 ¦ 7450,0 ¦ 7250,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦002¦07¦09¦4360000¦ ¦ 7450,0 ¦ 7450,0 ¦ 7250,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðà- ¦002¦07¦09¦4360000¦285¦ 7450,0 ¦ 7450,0 ¦ 7250,5 ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦002¦08¦ ¦ ¦ ¦ 34830,7 ¦ 39374,3 ¦ 34666,5 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà ¦002¦08¦01¦ ¦ ¦ 1318,7 ¦ 1318,7 ¦ 1318,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦08¦01¦0920000¦ ¦ 1318,7 ¦ 1318,7 ¦ 1318,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦002¦08¦01¦0920000¦845¦ 1318,7 ¦ 1318,7 ¦ 1318,1 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦002¦08¦03¦ ¦ ¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦002¦08¦03¦4530000¦ ¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦002¦08¦03¦4530000¦453¦ 15147,0 ¦ 15147,0 ¦ 15147,0 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦002¦08¦04¦ ¦ ¦ 14733,5 ¦ 14733,5 ¦ 14733,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦002¦08¦04¦4560000¦ ¦ 11728,0 ¦ 11728,0 ¦ 11728,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦002¦08¦04¦4560000¦453¦ 11728,0 ¦ 11728,0 ¦ 11728,0 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îð- ¦002¦08¦04¦4570000¦ ¦ 3005,5 ¦ 3005,5 ¦ 3005,4 ¦
¦ãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦002¦08¦04¦4570000¦453¦ 3005,5 ¦ 3005,5 ¦ 3005,4 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦002¦08¦06¦ ¦ ¦ 3631,5 ¦ 8175,1 ¦ 3468,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦08¦06¦0920000¦ ¦ 738,5 ¦ 738,5 ¦ 575,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦002¦08¦06¦0920000¦448¦ 738,5 ¦ 738,5 ¦ 575,0 ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî- ¦002¦08¦06¦4500000¦ ¦ 2893,0 ¦ 7436,6 ¦ 2893,0 ¦
¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦002¦08¦06¦4500000¦453¦ 2893,0 ¦ 7436,6 ¦ 2893,0 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ðîñ- ¦020¦ ¦ ¦ ¦ ¦ 11944,4 ¦ 11944,4 ¦ 10827,4 ¦
¦òîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦020¦05¦ ¦ ¦ ¦ 11944,4 ¦ 11944,4 ¦ 10827,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦020¦05¦01¦ ¦ ¦ 11944,4 ¦ 11944,4 ¦ 10827,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦020¦05¦01¦0010000¦ ¦ 11944,4 ¦ 11944,4 ¦ 10827,4 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦020¦05¦01¦0010000¦005¦ - ¦ 10751,4 ¦ 9634,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦020¦05¦01¦0010000¦832¦ 11944,4 ¦ 1193,0 ¦ 1193,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ýíåðãåòèêè ¦021¦ ¦ ¦ ¦ ¦ 17618,1 ¦ 520198,7 ¦ 518052,9 ¦
¦è ïðèðîäíûõ ðåñóðñîâ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦021¦01¦ ¦ ¦ ¦ - ¦ 270,0 ¦ 255,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦021¦01¦15¦ ¦ ¦ - ¦ 270,0 ¦ 255,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦021¦01¦15¦0920000¦ ¦ - ¦ 270,0 ¦ 255,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦021¦01¦15¦0920000¦845¦ - ¦ 270,0 ¦ 255,6 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦021¦04¦ ¦ ¦ ¦ 17618,1 ¦ 20516,1 ¦ 18384,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦021¦04¦01¦ ¦ ¦ 17618,1 ¦ 17716,1 ¦ 15584,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦021¦04¦01¦0010000¦ ¦ 17618,1 ¦ 17716,1 ¦ 15584,7 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦021¦04¦01¦0010000¦005¦ ¦ 16021,8 ¦ 13915,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦021¦04¦01¦0010000¦832¦ 17618,1 ¦ 1694,3 ¦ 1669,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦021¦04¦11¦ ¦ ¦ - ¦ 2800,0 ¦ 2800,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦021¦04¦11¦3400000¦ ¦ - ¦ 2800,0 ¦ 2800,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ïðî- ¦021¦04¦11¦3400000¦407¦ - ¦ 2800,0 ¦ 2800,0 ¦
¦ìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦021¦11¦ ¦ ¦ ¦ - ¦ 499412,6 ¦ 499412,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦021¦11¦01¦ ¦ ¦ - ¦ 499412,6 ¦ 499412,6 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦021¦11¦01¦5170000¦ ¦ - ¦ 499412,6 ¦ 499412,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ìåñò- ¦021¦11¦01¦5170000¦564¦ - ¦ 499412,6 ¦ 499412,6 ¦
¦íîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîìèòåò ïî îõðàíå îêðóæàþùåé ñðåäû è ¦050¦ ¦ ¦ ¦ ¦ 53452,6 ¦ 71701,6 ¦ 69070,9 ¦
¦ïðèðîäíûõ ðåñóðñîâ Àäìèíèñòðàöèè Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦050¦04¦ ¦ ¦ ¦ 22580,0 ¦ 40829,0 ¦ 40786,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦050¦04¦04¦ ¦ ¦ 12580,0 ¦ 12580,0 ¦ 12580,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦050¦04¦04¦2500000¦ ¦ 1100,0 ¦ 1100,0 ¦ 1100,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦050¦04¦04¦2500000¦326¦ 1100,0 ¦ 1100,0 ¦ 1100,0 ¦
¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèç- ¦050¦04¦04¦8060000¦ ¦ 11480,0 ¦ 11480,0 ¦ 11480,0 ¦
¦âîäñòâà ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ äëÿ âîñïðîèçâîäñòâà ¦050¦04¦04¦8060000¦836¦ 11480,0 ¦ 11480,0 ¦ 11480,0 ¦
¦ìèíåðàëüíî-ñûðüåâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦050¦04¦06¦ ¦ ¦ 10000,0 ¦ 28249,0 ¦ 28206,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦050¦04¦06¦2800000¦ ¦ 10000,0 ¦ 28249,0 ¦ 28206,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦050¦04¦06¦2800000¦349¦ 10000,0 ¦ 23135,0 ¦ 23092,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó îáåñïå- ¦050¦04¦06¦2800000¦350¦ - ¦ 5114,0 ¦ 5114,0 ¦
¦÷åíèþ è äðóãèå ðàáîòû â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦050¦06¦ ¦ ¦ ¦ 30872,6 ¦ 30872,6 ¦ 28284,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦050¦06¦02¦ ¦ ¦ 4980,0 ¦ 5082,8 ¦ 4980,0 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäî- ¦050¦06¦02¦4100000¦ ¦ 4980,0 ¦ 4980,0 ¦ 4980,0 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦050¦06¦02¦4100000¦443¦ 4980,0 ¦ 4980,0 ¦ 4980,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèðîäíûå ïàðêè ¦050¦06¦02¦4140000¦ ¦ - ¦ 102,8 ¦ - ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦050¦06¦02¦4140000¦327¦ - ¦ 102,8 ¦ - ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðó- ¦050¦06¦04¦ ¦ ¦ 25892,6 ¦ 25789,8 ¦ 23304,3 ¦
¦æàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦050¦06¦04¦0010000¦ ¦ 19692,6 ¦ 18674,8 ¦ 16400,2 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦050¦06¦04¦0010000¦005¦ - ¦ 17123,6 ¦ 14849,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦050¦06¦04¦0010000¦832¦ 19692,6 ¦ 1551,2 ¦ 1551,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäî- ¦050¦06¦04¦4100000¦ ¦ 4650,0 ¦ 4650,0 ¦ 4440,0 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦050¦06¦04¦4100000¦401¦ 3650,0 ¦ - ¦ - ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦050¦06¦04¦4100000¦443¦ - ¦ 3650,0 ¦ 3650,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îñîáî îõðàíÿåìûå ïðèðîäíûå òåððèòîðèè ¦050¦06¦04¦4100000¦838¦ 1000,0 ¦ 1000,0 ¦ 790,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦050¦06¦04¦4120000¦ ¦ 1550,0 ¦ 2465,0 ¦ 2464,1 ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðó- ¦050¦06¦04¦4120000¦839¦ 1550,0 ¦ 2465,0 ¦ 2464,1 ¦
¦æàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîñòîâñêîé ¦055¦ ¦ ¦ ¦ ¦ 5332493,9¦ 5462872,8¦5445349,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 90118,3 ¦ 93489,6 ¦ 90568,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦055¦07¦04¦ ¦ ¦ 80336,9 ¦ 81949,0 ¦ 79177,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦055¦07¦04¦4270000¦ ¦ 80336,9 ¦ 81949,0 ¦ 79177,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦07¦04¦4270000¦327¦ 80336,9 ¦ 81949,0 ¦ 79177,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ 9781,4 ¦ 11540,6 ¦ 11391,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãî- ¦055¦07¦05¦4290000¦ ¦ 9781,4 ¦ 11540,6 ¦ 11391,0 ¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦07¦05¦4290000¦327¦ 9781,4 ¦ 11540,6 ¦ 11391,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 3734816,2¦ 3811151,1¦3799844,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 3694882,0¦ 3771116,9¦3759919,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦055¦09¦01¦4690000¦ ¦ - ¦ 97201,2 ¦ 96748,3 ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦4690000¦327¦ - ¦ 97201,2 ¦ 96748,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦055¦09¦01¦4700000¦ ¦ 310278,4 ¦ 343780,2 ¦ 334369,5 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦4700000¦327¦ 310278,4 ¦ 343780,2 ¦ 334369,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦055¦09¦01¦4710000¦ ¦ 8683,9 ¦ 13083,9 ¦ 13022,1 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦4710000¦327¦ 8683,9 ¦ 13083,9 ¦ 13022,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ 36499,0 ¦ 36769,6 ¦ 36536,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦4720000¦327¦ 36499,0 ¦ 36769,6 ¦ 36536,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦055¦09¦01¦4730000¦ ¦ 16887,4 ¦ 16466,7 ¦ 16466,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦4730000¦327¦ 16887,4 ¦ 16466,7 ¦ 16466,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî- ¦055¦09¦01¦4810000¦ ¦ 2350,0 ¦ 2350,0 ¦ 2342,7 ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦055¦09¦01¦4810000¦459¦ 2350,0 ¦ 2350,0 ¦ 2342,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦055¦09¦01¦4850000¦ ¦ 744495,4 ¦ 566432,2 ¦ 565432,8 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦4850000¦327¦ 99117,3 ¦ 14055,4 ¦ 14034,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦055¦09¦01¦4850000¦450¦ 7167,6 ¦ 7347,6 ¦ 7146,8 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦055¦09¦01¦4850000¦455¦ 334149,4 ¦ 202647,5 ¦ 202580,9 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦055¦09¦01¦4850000¦456¦ 54300,0 ¦ 48858,0 ¦ 48815,6 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦055¦09¦01¦4850000¦457¦ 125946,7 ¦ 162039,3 ¦ 161370,4 ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦055¦09¦01¦4850000¦782¦ 123814,4 ¦ 131484,4 ¦ 131484,4 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îáåñïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîìà ðåáåíêà ¦055¦09¦01¦4860000¦ ¦ - ¦ 65069,0 ¦ 65037,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦486000 ¦327¦ - ¦ 65069,0 ¦ 65037,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦055¦09¦01¦7710000¦ ¦ 2500000,0¦ 2619125,2¦2619125,2 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦055¦09¦01¦7710000¦455¦ ¦ 2202458,6¦2202458,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè íà âûïîëíåíèå òåððèòîðèàëüíûõ ¦055¦09¦01¦7710000¦779¦ 2500000,0¦ 416666,6 ¦ 416666,6 ¦
¦ïðîãðàìì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â ðàìêàõ Áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîìà ðåáåíêà ¦055¦09¦01¦8100000¦ ¦ 75687,9 ¦ 10838,9 ¦ 10838,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦055¦09¦01¦8100000¦327¦ 75687,9 ¦ 10838,9 ¦ 10838,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦055¦09¦03¦ ¦ ¦ 2260,0 ¦ 2260,0 ¦ 2260,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàç- ¦055¦09¦03¦0810000¦ ¦ 2260,0 ¦ 2260,0 ¦ 2260,0 ¦
¦ðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦055¦09¦03¦0810000¦196¦ 2260,0 ¦ 2260,0 ¦ 2260,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦055¦09¦04¦ ¦ ¦ 37674,2 ¦ 37774,2 ¦ 37665,1 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦055¦09¦04¦0010000¦ ¦ 37674,2 ¦ 37774,2 ¦ 37665,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ ¦ 32949,5 ¦ 32840,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦055¦09¦04¦0010000¦832¦ 37674,2 ¦ 4824,7 ¦ 4824,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦055¦11¦ ¦ ¦ ¦ 1507559,4¦ 1558232,1¦1554935,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦055¦11¦01¦5200000¦ ¦ - ¦ 2170,0 ¦ - ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦055¦11¦01¦5200000¦522¦ - ¦ 2170,0 ¦ - ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦055¦11¦02¦ ¦ ¦ 1078847,4¦ 1099366,3¦1099366,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦055¦11¦02¦5190000¦ ¦ 1078847,4¦ 1099366,3¦1099366,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ îêàçàíèÿ ñïå- ¦055¦11¦02¦5190000¦811¦ 1078847,4¦ 1099366,3¦1099366,3 ¦
¦öèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ äèñïàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðàõ è äðóãèõ ñïåöèàëèçèðîâàííûõ ìåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèíñêèõ ó÷ðåæäåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñïåöèàëèçèðîâàííûõ ìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèöèíñêèõ ó÷ðåæäåíèé, ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäàåòñÿ Àäìèíèñòðàöèåé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî ôèíàíñîâîãî ãîäà, íàïðàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå èõ îñíîâíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦055¦11¦03¦ ¦ ¦ 428712,0 ¦ 456695,8 ¦ 455569,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦055¦11¦03¦8000000¦ ¦ 428712,0 ¦ 456695,8 ¦ 455569,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦055¦11¦03¦8000000¦197¦ 428712,0 ¦ 456695,8 ¦ 455569,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Ðîñòîâñêîé îáëàñòè ¦057¦ ¦ ¦ ¦ ¦ 928613,6 ¦ 975524,2 ¦ 955059,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 79669,4 ¦ 81653,9 ¦ 81053,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦057¦07¦04¦ ¦ ¦ 77572,8 ¦ 79220,1 ¦ 78709,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦057¦07¦04¦4270000¦ ¦ 77572,8 ¦ 79220,1 ¦ 78709,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦057¦07¦04¦4270000¦327¦ 77572,8 ¦ 79220,1 ¦ 78709,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ 2096,6 ¦ 2433,8 ¦ 2343,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãî- ¦057¦07¦05¦4290000¦ ¦ 2096,6 ¦ 2433,8 ¦ 2343,8 ¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦057¦07¦05¦4290000¦327¦ 2096,6 ¦ 2433,8 ¦ 2343,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦057¦08¦ ¦ ¦ ¦ 404434,8 ¦ 453355,2 ¦ 440586,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 390113,5 ¦ 438040,5 ¦ 427029,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦057¦08¦01¦4400000¦ ¦ 27548,0 ¦ 35158,1 ¦ 32069,1 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦057¦08¦01¦4400000¦327¦ 27548,0 ¦ 35158,1 ¦ 32069,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 84027,2 ¦ 90121,9 ¦ 89288,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦057¦08¦01¦4410000¦327¦ 84027,2 ¦ 90121,9 ¦ 89288,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 44167,4 ¦ 44531,2 ¦ 44475,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦057¦08¦01¦4420000¦327¦ 44167,4 ¦ 44531,2 ¦ 44475,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦057¦08¦01¦4430000¦ ¦ 152374,9 ¦ 176010,3 ¦ 169344,2 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦057¦08¦01¦4430000¦453¦ 152374,9 ¦ 176010,3 ¦ 169344,2 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî- ¦057¦08¦01¦4500000¦ ¦ 30006,0 ¦ 40427,8 ¦ 40294,2 ¦
¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦057¦08¦01¦4500000¦453¦ 30006,0 ¦ 40427,8 ¦ 40294,2 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦057¦08¦01¦5220100¦ ¦ 51990,0 ¦ 51791,2 ¦ 51558,0 ¦
¦Äîíà, 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦057¦08¦01¦5220100¦453¦ 51990,0 ¦ 51791,2 ¦ 51558,0 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êè- ¦057¦08¦06¦ ¦ ¦ 14321,3 ¦ 15314,7 ¦ 13556,4 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦057¦08¦06¦0010000¦ ¦ 14321,3 ¦ 14363,4 ¦ 12605,2 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ ¦ 12641,1 ¦ 10883,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦057¦08¦06¦0010000¦832¦ 14321,3 ¦ 1722,3 ¦ 1721,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦057¦08¦06¦1020000¦ ¦ - ¦ 951,3 ¦ 951,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦057¦08¦06¦1020000¦213¦ - ¦ 951,3 ¦ 951,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦057¦11¦ ¦ ¦ ¦ 444509,4 ¦ 440515,1 ¦ 433419,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦057¦11¦01¦ ¦ ¦ 2500,0 ¦ 2500,0 ¦ 2500,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦057¦11¦01¦8000000¦ ¦ 2500,0 ¦ 2500,0 ¦ 2500,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦057¦11¦01¦8000000¦197¦ 2500,0 ¦ 2500,0 ¦ 2500,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦057¦11¦02¦ ¦ ¦ 294837,0 ¦ 299666,6 ¦ 296892,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦057¦11¦02¦5190000¦ ¦ 294837,0 ¦ 299666,6 ¦ 296892,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ïîääåðæêó ¦057¦11¦02¦5190000¦815¦ 294837,0 ¦ 299666,6 ¦ 296892,5 ¦
¦ó÷ðåæäåíèé êóëüòóðû è èñêóññòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà Ðîñòîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷åíü êîòîðûõ óòâåðæäàåòñÿ Àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèåé Ðîñòîâñêîé îáëàñòè) â ÷àñòè ôèíàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîâàíèÿ ðàñõîäîâ òåêóùåãî ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà, íàïðàâëÿåìûõ íà îñóùåñòâëåíèå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîé äåÿòåëüíîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦057¦11¦03¦ ¦ ¦ 147172,4 ¦ 138348,5 ¦ 134027,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦057¦11¦03¦8000000¦ ¦ 147172,4 ¦ 138348,5 ¦ 134027,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦057¦11¦03¦8000000¦197¦ 147172,4 ¦ 138348,5 ¦ 134027,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî îáùåãî è ïðîôåññèîíàëüíîãî ¦074¦ ¦ ¦ ¦ ¦ 6972159,9¦ 7119756,1¦6964136,1 ¦
¦îáðàçîâàíèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 2363190,3¦ 2441267,6¦2318367,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 858373,6 ¦ 853501,9 ¦ 836849,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 282095,1 ¦ 275816,9 ¦ 271860,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦02¦4220000¦327¦ 282095,1 ¦ 275816,9 ¦ 271860,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦074¦07¦02¦4230000¦ ¦ 34997,4 ¦ 35321,5 ¦ 32924,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦02¦4230000¦327¦ 34997,4 ¦ 35321,5 ¦ 32924,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 234291,9 ¦ 237923,2 ¦ 231276,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦02¦4240000¦327¦ 234291,9 ¦ 237923,2 ¦ 231276,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦074¦07¦02¦4330000¦ ¦ 306989,2 ¦ 304440,3 ¦ 300786,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦02¦4330000¦327¦ 306989,2 ¦ 304440,3 ¦ 300786,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦074¦07¦03¦ ¦ ¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦074¦07¦03¦4250000¦ ¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦03¦4250000¦327¦ 969683,8 ¦ 996613,5 ¦ 915507,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦074¦07¦04¦ ¦ ¦ 216933,1 ¦ 225549,9 ¦ 210244,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦074¦07¦04¦4270000¦ ¦ 216933,1 ¦ 225549,9 ¦ 210244,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦04¦4270000¦327¦ 216933,1 ¦ 225549,9 ¦ 210244,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦074¦07¦05¦ ¦ ¦ 35477,6 ¦ 37173,5 ¦ 34206,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 27300,6 ¦ 28492,4 ¦ 26435,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦05¦4280000¦327¦ 27300,6 ¦ 28492,4 ¦ 26435,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãî- ¦074¦07¦05¦4290000¦ ¦ 8177,0 ¦ 8681,1 ¦ 7771,9 ¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦074¦07¦05¦4290000¦327¦ 8177,0 ¦ 8681,1 ¦ 7771,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 282722,2 ¦ 328428,8 ¦ 321559,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦074¦07¦09¦0010000¦ ¦ 35281,3 ¦ 35313,1 ¦ 32467,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ ¦ 31818,1 ¦ 28972,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦074¦07¦09¦0010000¦832¦ 35281,3 ¦ 3495,0 ¦ 3495,0 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦074¦07¦09¦1020000¦ ¦ - ¦ 488,8 ¦ 488,8 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦074¦07¦09¦1020000¦213¦ - ¦ 488,8 ¦ 488,8 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 247440,9 ¦ 292626,9 ¦ 288603,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðà- ¦074¦07¦09¦4360000¦285¦ 247440,9 ¦ 292626,9 ¦ 288603,7 ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦074¦11¦ ¦ ¦ ¦ 4608969,6¦ 4678488,5¦4645768,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦074¦11¦01¦ ¦ ¦ 31108,3 ¦ 31108,3 ¦ 31108,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦074¦11¦01¦8000000¦ ¦ 31108,3 ¦ 31108,3 ¦ 31108,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦074¦11¦01¦8000000¦197¦ 31108,3 ¦ 31108,3 ¦ 31108,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦074¦11¦02¦ ¦ ¦ 3528385,4¦ 3599436,5¦3594280,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦074¦11¦02¦5190000¦ ¦ 3528385,4¦ 3599436,5¦3594280,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöè- ¦074¦11¦02¦5190000¦807¦ 269312,9 ¦ 267245,5 ¦ 262644,7 ¦
¦àëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé äåíåæíîé âûïëàòû îïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóíàì (ïîïå÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöè- ¦074¦11¦02¦5190000¦819¦ 10692,4 ¦ 10746,7 ¦ 10581,8 ¦
¦àëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñîäåðæàíèÿ â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦074¦11¦02¦5190000¦825¦ 3248380,1¦ 3321444,3¦3321054,0 ¦
¦òåêóùåãî ôèíàíñîâîãî ãîäà íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, îñóùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëÿåìûõ èç ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦074¦11¦03¦ ¦ ¦ 1049475,9¦ 1047943,7¦1020379,6 ¦
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¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦074¦11¦03¦8000000¦ ¦ 1049475,9¦ 1047943,7¦1020379,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦074¦11¦03¦8000000¦197¦ 1049475,9¦ 1047943,7¦1020379,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Ðîñòîâñêîé îáëàñòè¦081¦ ¦ ¦ ¦ ¦ 304071,5 ¦ 322890,0 ¦ 293286,9 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 304071,5 ¦ 322890,0 ¦ 293286,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 304071,5 ¦ 322890,0 ¦ 293286,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦081¦04¦05¦0010000¦ ¦ 21533,3 ¦ 21533,3 ¦ 20873,6 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦005¦ ¦ 17820,6 ¦ 17165,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦081¦04¦05¦0010000¦832¦ 21533,3 ¦ 3712,7 ¦ 3707,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦081¦04¦05¦2600000¦ ¦ 11962,0 ¦ 11962,0 ¦ 11770,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñò- ¦081¦04¦05¦2600000¦342¦ 11962,0 ¦ 11962,0 ¦ 11770,6 ¦
¦âåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦081¦04¦05¦2630000¦ ¦ 255976,2 ¦ 274794,7 ¦ 246057,1 ¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦081¦04¦05¦2630000¦327¦ 255976,2 ¦ 274794,7 ¦ 246057,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îçäîðîâëåíèå¦081¦04¦05¦5220700¦ ¦ 14600,0 ¦ 14600,0 ¦ 14585,6 ¦
¦êðóïíîãî ðîãàòîãî ñêîòà îò ëåéêîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2005-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñò- ¦081¦04¦05¦5220700¦342¦ 14600,0 ¦ 14600,0 ¦ 14585,6 ¦
¦âåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðî- ¦082¦ ¦ ¦ ¦ ¦ 156428,4 ¦ 841532,0 ¦ 818659,9 ¦
¦äîâîëüñòâèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦082¦01¦ ¦ ¦ ¦ -31823,1 ¦ -31441,8 ¦ -18073,1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦082¦01¦15¦ ¦ ¦ -31823,1 ¦ -31441,8 ¦ -18073,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦082¦01¦15¦0920000¦ ¦ - ¦ 381,3 ¦ 381,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð- ¦082¦01¦15¦0920000¦216¦ - ¦ 381,3 ¦ 381,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì ¦082¦01¦15¦8090000¦ ¦ -31823,1 ¦ -31823,1 ¦ -18454,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦082¦01¦15¦8090000¦520¦ -31823,1 ¦ -31823,1 ¦ -18454,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦082¦04¦ ¦ ¦ ¦ 111161,5 ¦ 756233,8 ¦ 721921,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦082¦04¦05¦ ¦ ¦ 111161,5 ¦ 756233,8 ¦ 721921,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦082¦04¦05¦0010000¦ ¦ 58149,1 ¦ 57815,0 ¦ 53444,2 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦082¦04¦05¦0010000¦005¦ - ¦ 51714,3 ¦ 47343,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦082¦04¦05¦0010000¦832¦ 58149,1 ¦ 6100,7 ¦ 6100,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082¦04¦05¦2600000¦ ¦ 42150,0 ¦ 687556,4 ¦ 660129,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦082¦04¦05¦2600000¦333¦ ¦ 170298,5 ¦ 153615,4 ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦082¦04¦05¦2600000¦335¦ 9500,0 ¦ 40833,7 ¦ 40833,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦082¦04¦05¦2600000¦336¦ - ¦ 3825,1 ¦ 3798,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè íàñàæ- ¦082¦04¦05¦2600000¦339¦ - ¦ 26263,4 ¦ 26251,4 ¦
¦äåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦082¦04¦05¦2600000¦340¦ - ¦ 314252,5 ¦ 307653,9 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦082¦04¦05¦2600000¦341¦ - ¦ 89466,2 ¦ 89466,2 ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñò- ¦082¦04¦05¦2600000¦342¦ 32650,0 ¦ 42617,0 ¦ 38510,8 ¦
¦âåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦082¦04¦05¦2640000¦ ¦ 3222,4 ¦ 3222,4 ¦ 2871,2 ¦
¦óñëóã â îáëàñòè îõðàíû æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦082¦04¦05¦2640000¦327¦ 3222,4 ¦ 3222,4 ¦ 2871,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà¦082¦04¦05¦8030000¦ ¦ 7640,0 ¦ 7640,0 ¦ 5476,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå è èñïîëüçîâàíèþ ¦082¦04¦05¦8030000¦834¦ 7640,0 ¦ 7640,0 ¦ 5476,2 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦082¦11¦ ¦ ¦ ¦ 77090,0 ¦ 116740,0 ¦ 114811,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦082¦11¦02¦ ¦ ¦ 66090,0 ¦ 66090,0 ¦ 64161,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦082¦11¦02¦5190000¦ ¦ 66090,0 ¦ 66090,0 ¦ 64161,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïîääåðæêó ñåëüñêîõîçÿéñò- ¦082¦11¦02¦5190000¦814¦ 66090,0 ¦ 66090,0 ¦ 64161,7 ¦
¦âåííîãî ïðîèçâîäñòâà, îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â îáëàñòè îáåñïå÷åíèÿ ïëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîäèÿ çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, ïëàíèðîâàíèå èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦082¦11¦03¦ ¦ ¦ 11000,0 ¦ 50650,0 ¦ 50650,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦082¦11¦03¦1001100¦ ¦ - ¦ 39650,0 ¦ 39650,0 ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦082¦11¦03¦1001100¦213¦ - ¦ 39650,0 ¦ 39650,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦082¦11¦03¦8000000¦ ¦ 11000,0 ¦ 11000,0 ¦ 11000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦082¦11¦03¦8000000¦197¦ 11000,0 ¦ 11000,0 ¦ 11000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî íàäçîðà çà ¦083¦ ¦ ¦ ¦ ¦ 25206,6 ¦ 27381,6 ¦ 22490,3 ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦083¦04¦ ¦ ¦ ¦ 25206,6 ¦ 27381,6 ¦ 22490,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦083¦04¦11¦ ¦ ¦ 25206,6 ¦ 27381,6 ¦ 22490,3 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦083¦04¦11¦0010000¦ ¦ 25206,6 ¦ 27381,6 ¦ 22490,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦083¦04¦11¦0010000¦005¦ ¦ 24628,4 ¦ 19755,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦083¦04¦11¦0010000¦832¦ 25206,6 ¦ 2753,2 ¦ 2735,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîñòîâñêîé îáëàñòè ¦092¦ ¦ ¦ ¦ ¦ 4960809,1¦ 4757140,7¦4555187,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 1428640,3¦ 559284,3 ¦ 435973,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦092¦01¦06¦ ¦ ¦ 62267,1 ¦ 79767,1 ¦ 70488,6 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦092¦01¦06¦0010000¦ ¦ 62267,1 ¦ 79767,1 ¦ 70488,6 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ ¦ 71627,6 ¦ 62463,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦092¦01¦06¦0010000¦832¦ 62267,1 ¦ 8139,5 ¦ 8025,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöè- ¦092¦01¦12¦ ¦ ¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦ïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçà- ¦092¦01¦12¦0650000¦ ¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦òåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî áþäæåòíûì êðåäèòàì,¦092¦01¦12¦0650000¦843¦ 47097,5 ¦ 47097,5 ¦ 46470,6 ¦
¦çàéìàì, ïðåäîñòàâëåííûì áþäæåòàìè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 1074400,0¦ 163794,7 ¦ - ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 1074400,0¦ 163794,7 ¦ - ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦092¦01¦13¦0700000¦183¦ 1074400,0¦ 163794,7 ¦ - ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦15¦ ¦ ¦ 244875,7 ¦ 268625,0 ¦ 319014,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦092¦01¦15¦0920000¦ ¦ - ¦ 9230,1 ¦ 11841,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð- ¦092¦01¦15¦0920000¦216¦ - ¦ 1000,0 ¦ 11841,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦01¦15¦0920000¦845¦ - ¦ 8230,1 ¦ - ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦092¦01¦15¦3400000¦ ¦ 2,0 ¦ 2,0 ¦ 1,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦01¦15¦3400000¦845¦ 2,0 ¦ 2,0 ¦ 1,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû áþäæåòàì äðóãèõ óðîâíåé¦092¦01¦15¦8080000¦ ¦ 155410,8 ¦ 155410,8 ¦ 211563,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦092¦01¦15¦8080000¦520¦ 155410,8 ¦ 155410,8 ¦ 211563,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì ¦092¦01¦15¦8090000¦ ¦ 88462,9 ¦ 88462,9 ¦ 80089,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦092¦01¦15¦8090000¦520¦ 88462,9 ¦ 88462,9 ¦ 80089,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦01¦15¦8120000¦ ¦ 1000,0 ¦ 15519,2 ¦ 15519,2 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦01¦15¦8120000¦845¦ 1000,0 ¦ 15519,2 ¦ 15519,2 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦092¦03¦ ¦ ¦ ¦ 17784,3 ¦ 17784,3 ¦ 17784,3 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦092¦03¦02¦ ¦ ¦ 17784,3 ¦ 17784,3 ¦ 17784,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦092¦03¦02¦2470000¦ ¦ 6874,6 ¦ 6874,6 ¦ 6874,6 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦092¦03¦02¦2470000¦327¦ 6874,6 ¦ 6874,6 ¦ 6874,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâûøåíèÿ ¦092¦03¦02¦5220600¦ ¦ 10909,7 ¦ 10909,7 ¦ 10909,7 ¦
¦óðîâíÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî îáåñïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ äåÿòåëüíîñòè ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ÃÓÂÄ îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦092¦03¦02¦5220600¦327¦ 10909,7 ¦ 10909,7 ¦ 10909,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦092¦05¦ ¦ ¦ ¦ 17273,6 ¦ 5264,8 ¦ - ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦092¦05¦04¦ ¦ ¦ 17273,6 ¦ 5264,8 ¦ - ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦05¦04¦8120000¦ ¦ 17273,6 ¦ 5264,8 ¦ - ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦05¦04¦8120000¦845¦ 17273,6 ¦ 5264,8 ¦ - ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ 3497110,9¦ 4174807,3¦4101429,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦092¦11¦01¦ ¦ ¦ 3461780,1¦ 4140914,3¦4068451,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ 755424,7 ¦ 1025252,4¦ 992322,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåð- ¦092¦11¦01¦5170000¦503¦ 286864,7 ¦ 582432,5 ¦ 582432,5 ¦
¦æàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦092¦11¦01¦5170000¦800¦ 150000,0 ¦ 150000,0 ¦ 135407,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦092¦11¦01¦5170000¦823¦ 50000,0 ¦ 24259,9 ¦ 5922,7 ¦
¦ðåôîðìû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ áþäæåòó ã. Ðîñòîâà-íà-Äîíó íà ¦092¦11¦01¦5170000¦827¦ 268560,0 ¦ 268560,0 ¦ 268560,0 ¦
¦îñóùåñòâëåíèå ðàñ÷åòîâ ïî çàéìó Ìåæäó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîìó ïî ïðîåêòó "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦092¦11¦01¦5200000¦ ¦ 55618,1 ¦ 583271,7 ¦ 582560,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦092¦11¦01¦5200000¦522¦ 55618,1 ¦ 583271,7 ¦ 582560,2 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦092¦11¦01¦5210000¦ ¦ 2403748,6¦ 2401037,0¦2401036,9 ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦092¦11¦01¦5210000¦501¦ 2403748,6¦ 2401037,0¦2401036,9 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦092¦11¦01¦8140000¦ ¦ 246988,7 ¦ 131353,2 ¦ 92531,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèåì ñ 01.09.2005 çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêîâ áþäæåòíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦092¦11¦01¦8140000¦197¦ 246988,7 ¦ 131353,2 ¦ 92531,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦03¦ ¦ ¦ 35330,8 ¦ 33893,0 ¦ 32978,0 ¦
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¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦092¦11¦03¦8000000¦ ¦ 35330,8 ¦ 33893,0 ¦ 32978,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦092¦11¦03¦8000000¦197¦ 35330,8 ¦ 33893,0 ¦ 32978,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî àâòîìîáèëüíûõ äîðîã, ¦103¦ ¦ ¦ ¦ ¦ 2014738,7¦ 2483025,5¦2441080,9 ¦
¦òðàíñïîðòà è ñâÿçè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦103¦04¦ ¦ ¦ ¦ 1609859,7¦ 1950746,5¦1910261,2 ¦
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¦Òðàíñïîðò ¦103¦04¦08¦ ¦ ¦ 1609859,7¦ 1836183,2¦1795697,9 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦103¦04¦08¦0010000¦ ¦ 48302,6 ¦ 48338,5 ¦ 43515,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦103¦04¦08¦0010000¦005¦ - ¦ 44155,4 ¦ 39332,2 ¦
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¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦103¦04¦08¦0010000¦832¦ 48302,6 ¦ 4183,1 ¦ 4183,1 ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦103¦04¦08¦1000102¦ ¦ - ¦ 65000,0 ¦ 65000,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦08¦1000102¦213¦ - ¦ 65000,0 ¦ 65000,0 ¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦103¦04¦08¦3100000¦ ¦ 4808,8 ¦ 4808,8 ¦ 4808,8 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî ¦103¦04¦08¦3100000¦364¦ 4808,8 ¦ 4808,8 ¦ 4808,8 ¦
¦è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦103¦04¦08¦3150000¦ ¦ 1538948,3¦ 1443180,9¦1443179,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦08¦3150000¦213¦ 40000,0 ¦ 465806,4 ¦ 465806,4 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæ- ¦103¦04¦08¦3150000¦365¦ 1498948,3¦ 977374,5 ¦ 977373,5 ¦
¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦103¦04¦08¦3160000¦ ¦ - ¦ 75000,0 ¦ 75000,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦08¦3160000¦213¦ - ¦ 75000,0 ¦ 75000,0 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦103¦04¦08¦3170000¦ ¦ 17800,0 ¦ 199855,0 ¦ 164193,9 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦103¦04¦08¦3170000¦366¦ 17800,0 ¦ 199855,0 ¦ 164193,9 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦103¦04¦11¦ ¦ ¦ - ¦ 114563,3 ¦ 114563,3 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦103¦04¦11¦1000102¦ ¦ - ¦ 114563,3 ¦ 114563,3 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦11¦1000102¦213¦ - ¦ 114563,3 ¦ 114563,3 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦103¦11¦ ¦ ¦ ¦ 404879,0 ¦ 532279,0 ¦ 530819,7 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦103¦11¦01¦ ¦ ¦ 205015,0 ¦ 205015,0 ¦ 204988,3 ¦
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¦Ñóáñèäèÿ íà ñîäåðæàíèå àâòîìîáèëüíûõ ¦103¦11¦01¦8170000¦ ¦ 205015,0 ¦ 205015,0 ¦ 204988,3 ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦103¦11¦01¦8170000¦197¦ 205015,0 ¦ 205015,0 ¦ 204988,3 ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦103¦11¦03¦ ¦ ¦ 199864,0 ¦ 327264,0 ¦ 325831,4 ¦
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¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦103¦11¦03¦8000000¦ ¦ 169864,0 ¦ 297264,0 ¦ 295858,6 ¦
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¦Ñóáñèäèè ¦103¦11¦03¦8000000¦197¦ 169864,0 ¦ 297264,0 ¦ 295858,6 ¦
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¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò âíóòðè- ¦103¦11¦03¦8190000¦ ¦ 30000,0 ¦ 30000,0 ¦ 29972,8 ¦
¦ïîñåëêîâûõ è ìåæïîñåëêîâûõ äîðîã, ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åçäîâ è òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦103¦11¦03¦8190000¦197¦ 30000,0 ¦ 30000,0 ¦ 29972,8 ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦132¦ ¦ ¦ ¦ ¦ 5430971,3¦ 5884218,8¦5767633,1 ¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦132¦03¦ ¦ ¦ ¦ 27635,0 ¦ 31310,6 ¦ 30742,9 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦132¦03¦09¦ ¦ ¦ 11135,0 ¦ 14810,6 ¦ 14724,2 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâè- ¦132¦03¦09¦2180000¦ ¦ 11135,0 ¦ 14810,6 ¦ 14724,2 ¦
¦äàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦132¦03¦09¦2180000¦260¦ 11100,0 ¦ 11100,0 ¦ 11048,9 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦132¦03¦09¦2180000¦261¦ 35,0 ¦ 3710,6 ¦ 3675,3 ¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦132¦03¦10¦ ¦ ¦ - ¦ 13814,0 ¦ 13332,7 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦03¦10¦1020000¦ ¦ - ¦ 13814,0 ¦ 13332,7 ¦
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¦Ñòðîèòåëüñòâî ñïåöèàëüíûõ è âîåííûõ ¦132¦03¦10¦1020000¦215¦ - ¦ 13814,0 ¦ 13332,7 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦132¦03¦13¦ ¦ ¦ 16500,0 ¦ 2686,0 ¦ 2686,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦03¦13¦1020000¦ ¦ 16500,0 ¦ 2686,0 ¦ 2686,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦132¦03¦13¦1020000¦214¦ 16500,0 ¦ 2686,0 ¦ 2686,0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 251803,9 ¦ 348544,9 ¦ 337097,5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦132¦04¦11¦ ¦ ¦ 251803,9 ¦ 348544,9 ¦ 337097,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦04¦11¦1020000¦ ¦ 251253,7 ¦ 341994,7 ¦ 331041,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦132¦04¦11¦1020000¦214¦ 251253,7 ¦ 341994,7 ¦ 331041,9 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦132¦04¦11¦3400000¦ ¦ 550,2 ¦ 6550,2 ¦ 6055,6 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦04¦11¦3400000¦197¦ - ¦ 6000,0 ¦ 6000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëå- ¦132¦04¦11¦3400000¦406¦ 550,2 ¦ 550,2 ¦ 55,6 ¦
¦ïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 920354,3 ¦ 562029,7 ¦ 548766,2 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 249869,1 ¦ 257002,4 ¦ 249935,7 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦132¦05¦01¦1020000¦ ¦ 14489,7 ¦ 21623,0 ¦ 21528,6 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦05¦01¦1020000¦213¦ 14489,7 ¦ 21623,0 ¦ 21528,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦132¦05¦01¦5220300¦ ¦ 235379,4 ¦ 235379,4 ¦ 228407,1 ¦
¦ñèñòåìû äîëãîñðî÷íîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦05¦01¦5220300¦197¦ 205379,4 ¦ 212379,4 ¦ 211630,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ãðàæäàíàì äëÿ îïëàòû ÷àñòè ¦132¦05¦01¦5220300¦841¦ 30000,0 ¦ 23000,0 ¦ 16776,6 ¦
¦ïðîöåíòíûõ ñòàâîê ïî êðåäèòàì è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì äëÿ ñòðîèòåëüñòâà è ïðèîáðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 449907,2 ¦ 213965,8 ¦ 213726,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦132¦05¦02¦3380000¦ ¦ 18325,0 ¦ 2250,0 ¦ 2250,0 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëü- ¦132¦05¦02¦3380000¦842¦ 18325,0 ¦ 2250,0 ¦ 2250,0 ¦
¦ñòâà, àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦132¦05¦02¦3510000¦ ¦ 431582,2 ¦ 211715,8 ¦ 211476,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦05¦02¦3510000¦197¦ - ¦ 11750,4 ¦ 11750,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦132¦05¦02¦3510000¦411¦ 87603,0 ¦ 199965,4 ¦ 199726,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦132¦05¦02¦3510000¦412¦ 343979,2 ¦ - ¦ - ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦132¦05¦03¦ ¦ ¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàç- ¦132¦05¦03¦0810000¦ ¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦ðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦132¦05¦03¦0810000¦196¦ 5180,0 ¦ 5180,0 ¦ 5180,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦132¦05¦04¦ ¦ ¦ 215398,0 ¦ 85881,5 ¦ 79923,7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦132¦05¦04¦0010000¦ ¦ 26602,5 ¦ 31114,6 ¦ 26082,5 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦005¦ 22748,7 ¦ 27419,3 ¦ 22387,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦132¦05¦04¦0010000¦832¦ 3853,8 ¦ 3695,3 ¦ 3695,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦05¦04¦1020000¦ ¦ 144955,0 ¦ 4000,0 ¦ 4000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦05¦04¦1020000¦213¦ 144955,0 ¦ 4000,0 ¦ 4000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦132¦05¦04¦3380000¦ ¦ - ¦ 17772,8 ¦ 17772,8 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëü- ¦132¦05¦04¦3380000¦842¦ - ¦ 17772,8 ¦ 17772,8 ¦
¦ñòâà, àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦132¦05¦04¦5190000¦ ¦ - ¦ 904,0 ¦ - ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦132¦05¦04¦5190000¦568¦ - ¦ 904,0 ¦ - ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦132¦05¦04¦8070000¦ ¦ 43840,5 ¦ 32090,1 ¦ 32068,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ æèëèùíî-êîììóíàëüíîãî ¦132¦05¦04¦8070000¦840¦ 43840,5 ¦ 32090,1 ¦ 32068,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦132¦06¦ ¦ ¦ ¦ 658,3 ¦ 26181,4 ¦ 17004,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ¦132¦06¦01¦ ¦ ¦ 658,3 ¦ 8964,4 ¦ 7585,0 ¦
¦âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦06¦01¦1020000¦ ¦ 658,3 ¦ 8964,4 ¦ 7585,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦06¦01¦1020000¦213¦ 658,3 ¦ 8358,3 ¦ 6988,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦132¦06¦01¦1020000¦214¦ - ¦ 606,1 ¦ 596,4 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦132¦06¦02¦ ¦ ¦ - ¦ 17217,0 ¦ 9419,6 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦132¦06¦02¦1020000¦ ¦ - ¦ 17217,0 ¦ 9419,6 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦06¦02¦1020000¦213¦ - ¦ 17217,0 ¦ 9419,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ 159474,9 ¦ 170092,1 ¦ 164362,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦132¦07¦09¦ ¦ ¦ 159474,9 ¦ 170092,1 ¦ 164362,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦07¦09¦1020000¦ ¦ 159474,9 ¦ 170092,1 ¦ 164362,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦07¦09¦1020000¦213¦ 159474,9 ¦ 170092,1 ¦ 164362,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦132¦08¦ ¦ ¦ ¦ 34173,5 ¦ 36391,4 ¦ 35985,3 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíå- ¦132¦08¦06¦ ¦ ¦ 34173,5 ¦ 36391,4 ¦ 35985,3 ¦
¦ìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦08¦06¦1020000¦ ¦ 19833,5 ¦ 22051,4 ¦ 21879,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦08¦06¦1020000¦213¦ 19833,5 ¦ 22051,4 ¦ 21879,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦132¦08¦06¦5220100¦ ¦ 14340,0 ¦ 14340,0 ¦ 14105,9 ¦
¦Äîíà, 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦08¦06¦5220100¦213¦ 14340,0 ¦ 14340,0 ¦ 14105,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦132¦09¦ ¦ ¦ ¦ 153806,2 ¦ 152214,0 ¦ 145053,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦132¦09¦04¦ ¦ ¦ 153806,2 ¦ 152214,0 ¦ 145053,7 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦09¦04¦1020000¦ ¦ 153806,2 ¦ 152214,0 ¦ 145053,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦09¦04¦1020000¦213¦ 153806,2 ¦ 152214,0 ¦ 145053,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦132¦10¦ ¦ ¦ ¦ 135166,1 ¦ 142166,1 ¦ 141681,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦132¦10¦06¦ ¦ ¦ 135166,1 ¦ 142166,1 ¦ 141681,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦132¦10¦06¦1001301¦ ¦ 2000,0 ¦ 5000,0 ¦ 4800,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦10¦06¦1001301¦213¦ 2000,0 ¦ 5000,0 ¦ 4800,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦10¦06¦1020000¦ ¦ 133166,1 ¦ 137166,1 ¦ 136881,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦10¦06¦1020000¦213¦ 133166,1 ¦ 133166,1 ¦ 132881,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦132¦10¦06¦1020000¦214¦ - ¦ 4000,0 ¦ 4000,0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦ ¦ ¦ ¦ 3747899,1¦ 4415288,6¦4346939,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦132¦11¦01¦ ¦ ¦ 435297,8 ¦ 445117,9 ¦ 444158,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦132¦11¦01¦5200000¦ ¦ - ¦ 320,1 ¦ 320,1 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦132¦11¦01¦5200000¦182¦ - ¦ 320,1 ¦ 320,1 ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦132¦11¦01¦8000000¦ ¦ 103000,0 ¦ 112500,0 ¦ 112500,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦11¦01¦8000000¦197¦ 103000,0 ¦ 112500,0 ¦ 112500,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå ðàáîò ïî áëàãî- ¦132¦11¦01¦8150000¦ ¦ 100000,0 ¦ 100000,0 ¦ 100000,0 ¦
¦óñòðîéñòâó è ñàíèòàðíîìó ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Ðîñòîâà-íà-Äîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦11¦01¦8150000¦197¦ 100000,0 ¦ 100000,0 ¦ 100000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå â I ïîëóãîäèè ¦132¦11¦01¦8160000¦ ¦ 222516,2 ¦ 222516,2 ¦ 221556,5 ¦
¦2005 ãîäà ÷àñòè ñòîèìîñòè óñëóã ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèé æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îòîïëåíèþ è ãîðÿ÷åìó âîäîñíàáæåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ïîêðûâàåìîé ïëàòåæàìè íàñåëåíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåìå 10 ïðîöåíòîâ îò òàðèôîâ, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦11¦01¦8160000¦197¦ 222516,2 ¦ 222516,2 ¦ 221556,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ áþäæåòàì ìóíèöèïàëüíûõ îáðàçî- ¦132¦11¦01¦8200000¦ ¦ 9781,6 ¦ 9781,6 ¦ 9781,6 ¦
¦âàíèé Ðîñòîâñêîé îáëàñòè íà îôîðìëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ âëàäåíèÿ è ðàñïîðÿæåíèÿ ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûì èìóùåñòâîì ðåôîðìèðóåìûõ ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦11¦01¦8200000¦197¦ 9781,6 ¦ 9781,6 ¦ 9781,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦03¦ ¦ ¦ 3312601,3¦ 3970170,7¦3902780,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíè- ¦132¦11¦03¦1000401¦ ¦ - ¦ 36710,0 ¦ 36297,3 ¦
¦çàöèÿ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1000401¦213¦ - ¦ 36710,0 ¦ 36297,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñò- ¦132¦11¦03¦1000402¦ ¦ - ¦ 5237,4 ¦ 4673,1 ¦
¦íèêîâ ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1000402¦213¦ - ¦ 5237,4 ¦ 4673,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ðîñ- ¦132¦11¦03¦1000404¦ ¦ - ¦ 113010,0 ¦ 100703,6 ¦
¦ñèéñêîé Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1000404¦213¦ - ¦ 113010,0 ¦ 100703,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦132¦11¦03¦1000408¦ ¦ - ¦ 553,5 ¦ - ¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1000408¦213¦ - ¦ 553,5 ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ îíêî- ¦132¦11¦03¦1002305¦ ¦ 46000,0 ¦ 69000,1 ¦ 68999,3 ¦
¦ëîãè÷åñêîé ïîìîùè íàñåëåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1002305¦213¦ 46000,0 ¦ 69000,1 ¦ 68999,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè"¦132¦11¦03¦1004800¦ ¦ 6000,0 ¦ 263000,1 ¦ 263000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1004800¦213¦ 6000,0 ¦ 263000,1 ¦ 263000,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦132¦11¦03¦1020000¦ ¦ 22700,0 ¦ 211807,1 ¦ 204668,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1020000¦213¦ - ¦ 1678,6 ¦ 1678,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦132¦11¦03¦1020000¦214¦ 22700,0 ¦ 210128,5 ¦ 202989,4 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦132¦11¦03¦8000000¦ ¦ 3237901,3¦ 3270852,5¦3224439,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦132¦11¦03¦8000000¦197¦ 3237901,3¦ 3270852,5¦3224439,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíàÿ ñëóæáà ãîñóäàðñòâåííîãî ¦133¦ ¦ ¦ ¦ ¦ - ¦ 7562,3 ¦ 6961,3 ¦
¦ñòðîèòåëüíîãî íàäçîðà Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦ ¦ ¦ ¦ - ¦ 7562,3 ¦ 6961,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦133¦05¦04¦ ¦ ¦ - ¦ 7562,3 ¦ 6961,3 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦133¦05¦04¦0010000¦ ¦ - ¦ 7562,3 ¦ 6961,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦133¦05¦04¦0010000¦005¦ - ¦ 7562,3 ¦ 6961,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåïàðòàìåíò ïî äåëàì ïå÷àòè, òåëåðàäèî- ¦135¦ ¦ ¦ ¦ ¦ 21728,1 ¦ 21728,1 ¦ 20471,4 ¦
¦âåùàíèÿ è ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦135¦08¦ ¦ ¦ ¦ 21728,1 ¦ 21728,1 ¦ 20471,4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà ¦135¦08¦01¦ ¦ ¦ 102,6 ¦ 102,6 ¦ 99,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦135¦08¦01¦0920000¦ ¦ 102,6 ¦ 102,6 ¦ 99,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð- ¦135¦08¦01¦0920000¦216¦ - ¦ 15,0 ¦ 12,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦135¦08¦01¦0920000¦845¦ 102,6 ¦ 87,6 ¦ 87,4 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦135¦08¦04¦ ¦ ¦ 16749,0 ¦ 16749,0 ¦ 16636,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦135¦08¦04¦4560000¦ ¦ 7397,6 ¦ 7397,6 ¦ 7397,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦135¦08¦04¦4560000¦453¦ 7397,6 ¦ 7397,6 ¦ 7397,6 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îð- ¦135¦08¦04¦4570000¦ ¦ 9351,4 ¦ 9351,4 ¦ 9238,7 ¦
¦ãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦135¦08¦04¦4570000¦453¦ 9351,4 ¦ 9351,4 ¦ 9238,7 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êè- ¦135¦08¦06¦ ¦ ¦ 4876,5 ¦ 4876,5 ¦ 3735,5 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦135¦08¦06¦0010000¦ ¦ 4876,5 ¦ 4876,5 ¦ 3735,5 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦135¦08¦06¦0010000¦005¦ ¦ 4385,0 ¦ 3246,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦135¦08¦06¦0010000¦832¦ 4876,5 ¦ 491,5 ¦ 489,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè, òîðãîâëè, ìåæ- ¦140¦ ¦ ¦ ¦ ¦ 182028,4 ¦ 185980,6 ¦ 176644,0 ¦
¦äóíàðîäíûõ è âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 56124,8 ¦ 55195,1 ¦ 51059,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦140¦01¦08¦ ¦ ¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦140¦01¦08¦0300000¦ ¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦140¦01¦08¦0300000¦125¦ 3250,0 ¦ 1457,8 ¦ 1319,0 ¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦15¦ ¦ ¦ 52874,8 ¦ 53737,3 ¦ 49740,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦140¦01¦15¦0010000¦ ¦ 42389,9 ¦ 50252,4 ¦ 46255,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010000¦005¦ - ¦ 39847,5 ¦ 35909,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé ¦140¦01¦15¦0010000¦101¦ - ¦ 7368,0 ¦ 7368,0 ¦
¦è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦140¦01¦15¦0010000¦832¦ 42389,9 ¦ 3036,9 ¦ 2977,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦140¦01¦15¦0920000¦ ¦ 7000,0 ¦ - ¦ - ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé ¦140¦01¦15¦0920000¦101¦ 7000,0 ¦ - ¦ - ¦
¦è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦140¦01¦15¦8120000¦ ¦ 3484,9 ¦ 3484,9 ¦ 3484,9 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦140¦01¦15¦8120000¦845¦ 3484,9 ¦ 3484,9 ¦ 3484,9 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140¦04¦ ¦ ¦ ¦ 125903,6 ¦ 130785,5 ¦ 125585,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦140¦04¦05¦ ¦ ¦ 25221,0 ¦ 30426,7 ¦ 29181,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦140¦04¦05¦2600000¦ ¦ 25221,0 ¦ 30426,7 ¦ 29181,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦140¦04¦05¦2600000¦340¦ 25221,0 ¦ 30426,7 ¦ 29181,4 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òðàíñïîðò ¦140¦04¦08¦ ¦ ¦ 975,0 ¦ 719,4 ¦ 719,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦140¦04¦08¦3170000¦ ¦ 975,0 ¦ 719,4 ¦ 719,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦140¦04¦08¦3170000¦340¦ 975,0 ¦ 719,4 ¦ 719,3 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦140¦04¦11¦ ¦ ¦ 99707,6 ¦ 99639,4 ¦ 95684,3 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦140¦04¦11¦3400000¦ ¦ 34062,5 ¦ 34062,5 ¦ 33563,8 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦140¦04¦11¦3400000¦340¦ 1806,5 ¦ 1806,5 ¦ 1397,6 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦140¦04¦11¦3400000¦845¦ 32256,0 ¦ 32256,0 ¦ 32166,2 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦140¦04¦11¦3450000¦ ¦ 42400,0 ¦ 47281,9 ¦ 43858,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦140¦04¦11¦3450000¦340¦ 20000,0 ¦ 292,1 ¦ 292,0 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåä- ¦140¦04¦11¦3450000¦521¦ 22400,0 ¦ 46989,8 ¦ 43566,0 ¦
¦ïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦140¦04¦11¦5220400¦ ¦ 2200,0 ¦ 2200,0 ¦ 2167,5 ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦140¦04¦11¦5220400¦845¦ 2200,0 ¦ 2200,0 ¦ 2167,5 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦140¦04¦11¦8050000¦ ¦ 21045,1 ¦ 16095,0 ¦ 16095,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦140¦04¦11¦8050000¦340¦ 21045,1 ¦ 16095,0 ¦ 16095,0 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ¦150¦ ¦ ¦ ¦ ¦ 5800816,5¦ 6045834,3¦5870376,8 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦150¦05¦ ¦ ¦ ¦ 2784,0 ¦ 2347,6 ¦ 2189,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦150¦05¦02¦ ¦ ¦ - ¦ 2347,6 ¦ 2189,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦150¦05¦02¦3510000¦ ¦ - ¦ 2347,6 ¦ 2189,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦150¦05¦02¦3510000¦197¦ - ¦ 2347,6 ¦ 2189,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦150¦05¦04¦ ¦ ¦ 2784,0 ¦ - ¦ - ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦150¦05¦04¦8070000¦ ¦ 2784,0 ¦ - ¦ - ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ æèëèùíî- ¦150¦05¦04¦8070000¦840¦ 2784,0 ¦ - ¦ - ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦150¦07¦ ¦ ¦ ¦ 12000,0 ¦ 37330,0 ¦ 37330,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦150¦07¦07¦ ¦ ¦ 12000,0 ¦ 37330,0 ¦ 37330,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâè- ¦150¦07¦07¦4320000¦ ¦ 12000,0 ¦ 37330,0 ¦ 37330,0 ¦
¦òåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦150¦07¦07¦4320000¦452¦ 12000,0 ¦ 37330,0 ¦ 37330,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦150¦10¦ ¦ ¦ ¦ 926402,9 ¦ 999012,7 ¦ 969259,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦150¦10¦02¦ ¦ ¦ 633413,2 ¦ 787976,2 ¦ 783267,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâà- ¦150¦10¦02¦5010000¦ ¦ 503649,1 ¦ 529205,8 ¦ 525465,6 ¦
¦ëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦150¦10¦02¦5010000¦327¦ 503649,1 ¦ 529205,8 ¦ 525465,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦150¦10¦02¦5050000¦ ¦ 14229,6 ¦ 136851,1 ¦ 136756,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦150¦10¦02¦5050000¦483¦ 14229,6 ¦ 136851,1 ¦ 136756,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦150¦10¦02¦5060000¦ ¦ 93714,3 ¦ 96582,6 ¦ 96222,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦150¦10¦02¦5060000¦327¦ 93714,3 ¦ 96582,6 ¦ 96222,4 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦150¦10¦02¦5140000¦ ¦ 1400,0 ¦ 5751,6 ¦ 5238,3 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð- ¦150¦10¦02¦5140000¦216¦ - ¦ 78,9 ¦ 78,7 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦150¦10¦02¦5140000¦482¦ 1400,0 ¦ 1400,0 ¦ 1400,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦150¦10¦02¦5140000¦483¦ ¦ 4272,7 ¦ 3759,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöè- ¦150¦10¦02¦8110000¦ ¦ 20420,2 ¦ 19585,1 ¦ 19584,7 ¦
¦àëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦150¦10¦02¦8110000¦327¦ 20420,2 ¦ 19585,1 ¦ 19584,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦150¦10¦03¦ ¦ ¦ 186878,0 ¦ 105735,2 ¦ 87210,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦150¦10¦03¦5050000¦ ¦ 54785,9 ¦ 93358,1 ¦ 74833,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦150¦10¦03¦5050000¦465¦ - ¦ 48,0 ¦ 41,0 ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦150¦10¦03¦5050000¦466¦ - ¦ 19312,2 ¦ 795,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦150¦10¦03¦5050000¦477¦ 1401,5 ¦ 801,6 ¦ 801,6 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦150¦10¦03¦5050000¦563¦ 36692,4 ¦ 70389,0 ¦ 70388,9 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦150¦10¦03¦5050000¦565¦ 16692,0 ¦ 2807,3 ¦ 2807,3 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦150¦10¦03¦5140000¦ ¦ 132092,1 ¦ 12377,1 ¦ 12376,9 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦150¦10¦03¦5140000¦478¦ - ¦ 315,2 ¦ 315,0 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦150¦10¦03¦5140000¦483¦ 132092,1 ¦ 12061,9 ¦ 12061,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå- ¦150¦10¦04¦ ¦ ¦ - ¦ 265,3 ¦ 258,4 ¦
¦÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦150¦10¦04¦5110000¦ ¦ - ¦ 265,3 ¦ 258,4 ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿ- ¦150¦10¦04¦5110000¦480¦ - ¦ 265,3 ¦ 258,4 ¦
¦òåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦150¦10¦06¦ ¦ ¦ 106111,7 ¦ 105036,0 ¦ 98523,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦150¦10¦06¦0010000¦ ¦ 86212,6 ¦ 86216,9 ¦ 81854,2 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010000¦005¦ - ¦ 76826,7 ¦ 72464,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦150¦10¦06¦0010000¦832¦ 86212,6 ¦ 9390,2 ¦ 9390,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîïîëíèòåëüíîå ïåíñèîííîå îáåñïå÷åíèå ¦150¦10¦06¦7030000¦ ¦ 19899,1 ¦ 18819,1 ¦ 16669,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦150¦10¦06¦7030000¦703¦ 19899,1 ¦ 18819,1 ¦ 16669,1 ¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, äîïîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦150¦11¦ ¦ ¦ ¦ 4859629,6¦ 5007144,0¦4861597,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦150¦11¦01¦ ¦ ¦ 553918,6 ¦ 638517,0 ¦ 578309,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦150¦11¦01¦5170000¦ ¦ 94733,7 ¦ 179332,1 ¦ 175280,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦150¦11¦01¦5170000¦479¦ 8153,3 ¦ 8153,3 ¦ 8153,3 ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦150¦11¦01¦5170000¦559¦ 657,4 ¦ 657,4 ¦ 657,2 ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå çàòðàò áþäæåòîâ ¦150¦11¦01¦5170000¦821¦ 85923,0 ¦ 87085,9 ¦ 85130,4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûì â äåêàáðå 2004 ãîäà ëüãîòàì îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëüíûì êàòåãîðèÿì ãðàæäàí â ñîîòâåò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèè ñ çàêîíîäàòåëüíûìè è íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷òåííûìè â ñòàòüå 15 Îáëàñòíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîì áþäæåòå íà 2004 ãîä", à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîèçâåäåííûõ â 2004 ãîäó è íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦150¦11¦01¦5170000¦846¦ - ¦ 83435,5 ¦ 81339,1 ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ðàñõîäîâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã íà òåððèòîðèè ñîîò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòñòâóþùåãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, â îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîøåíèè êîòîðûõ îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòíîñèòñÿ ê âåäåíèþ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ (âîçìåùåíèå çàòðàò òðàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòíûõ ïðåäïðèÿòèé çà ïåðåâîçêó ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûõ ëüãîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ íà âûïëàòû äåíåæíûõ êîìïåíñàöèé ¦150¦11¦01¦8180000¦ ¦ 459184,9 ¦ 459184,9 ¦ 403029,3 ¦
¦çà ïðîèçâåäåííûå ðàñõîäû ïî îïëàòå æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ è ýëåêòðîýíåðãèè â 2002-2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè, à òàêæå ïåíñèîíåðàì èç ÷èñëà ïåäàãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêèõ, ìåäèöèíñêèõ, ñîöèàëüíûõ, âåòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèíàðíûõ ðàáîòíèêîâ, ðàáîòíèêîâ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðàñõîäû, ïðîèçâåäåííûå â 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦150¦11¦01¦8180000¦197¦ 459184,9 ¦ 459184,9 ¦ 403029,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦150¦11¦02¦ ¦ ¦ 4238527,8¦ 4300345,0¦4216177,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦150¦11¦02¦5190000¦ ¦ 4238527,8¦ 4300345,0¦4216177,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦150¦11¦02¦5190000¦560¦ 52422,0 ¦ 55449,5 ¦ 55449,4 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦150¦11¦02¦5190000¦561¦ 720463,3 ¦ 732020,1 ¦ 732020,0 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ îñóùåñòâëåíèÿ ¦150¦11¦02¦5190000¦806¦ 433453,9 ¦ 475035,0 ¦ 414654,3 ¦
¦â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâñêîé îáëàñòè âûïëàòû åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ìàëîèìóùèì ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöèàëü- ¦150¦11¦02¦5190000¦808¦ 1283640,8¦ 1300678,4¦1300170,3 ¦
¦íîé ïîääåðæêè âåòåðàíîâ òðóäà è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì, çà èñêëþ÷åíèåì ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åçäà íà æåëåçíîäîðîæíîì è âîäíîì òðàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ è íà àâòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëüíîì òðàíñïîðòå ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöè- ¦150¦11¦02¦5190000¦809¦ 33126,5 ¦ 34502,1 ¦ 34439,1 ¦
¦àëüíîé ïîääåðæêè ëèö, ïðîðàáîòàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëó â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì è âîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöè- ¦150¦11¦02¦5190000¦810¦ 34011,6 ¦ 34605,9 ¦ 34588,3 ¦
¦àëüíîé ïîääåðæêè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, çà èñêëþ÷åíèåì ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì è âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ è âûïëàò, ïðåäó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìîòðåííûõ ñòàòüÿìè 15 è 16.1 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ 1991 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ìàòåðèàëüíî-òåõíè÷åñêîå è ¦150¦11¦02¦5190000¦812¦ 726332,2 ¦ 746713,1 ¦ 746713,1 ¦
¦ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ñîöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ óñëóã ãðàæäàíàì ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì öåíòðàìè ñîöèàëüíîãî îáñëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà è èíâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèäîâ, äîìàìè èíâàëèäîâ, êîìïëåêñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàìè ñîöèàëüíîãî îáñëóæèâàíèÿ, îòäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿìè ñîöèàëüíîãî îáñëóæèâàíèÿ íà äîìó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ñ äåòüìè è äåòÿì öåíòðàìè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîìîùè ñåìüå è äåòÿì, ñïåöèàëèçèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàííûìè ó÷ðåæäåíèÿìè äëÿ íåñîâåðøåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíèõ, íóæäàþùèõñÿ â ñîöèàëüíîé ðåàáèëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàöèè, è ðåàáèëèòàöèîííûìè öåíòðàìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé ñîöèàëüíîãî îáñëóæèâàíèÿ, ïåðå÷åíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ óòâåðæäàåòñÿ Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè, è çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ¦150¦11¦02¦5190000¦816¦ 149929,4 ¦ 131646,3 ¦ 131541,8 ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöè- ¦150¦11¦02¦5190000¦817¦ 118926,9 ¦ 118926,9 ¦ 118137,5 ¦
¦àëüíîé ïîääåðæêè äåòåé ïåðâîãî-âòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ìåð ñîöè- ¦150¦11¦02¦5190000¦818¦ 73184,1 ¦ 73453,6 ¦ 73447,3 ¦
¦àëüíîé ïîääåðæêè äåòåé èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ¦150¦11¦02¦5190000¦826¦ 613037,1 ¦ 597314,1 ¦ 575016,3 ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ óñòàíàâëèâàåìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè Ðîñòîâñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îáëàñòè ñòàíäàðòàìè îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦150¦11¦03¦ ¦ ¦ 67183,2 ¦ 68282,0 ¦ 67110,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦150¦11¦03¦8000000¦ ¦ 67183,2 ¦ 68282,0 ¦ 67110,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦150¦11¦03¦8000000¦197¦ 67183,2 ¦ 68282,0 ¦ 67110,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ àðõèâíûì äåëîì ¦155¦ ¦ ¦ ¦ ¦ 31667,6 ¦ 35786,7 ¦ 33639,6 ¦
¦Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 29196,9 ¦ 33225,6 ¦ 31153,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦15¦ ¦ ¦ 29196,9 ¦ 33225,6 ¦ 31153,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦155¦01¦15¦0010000¦ ¦ 4723,4 ¦ 4723,4 ¦ 4411,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005¦ ¦ 3912,6 ¦ 3600,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦155¦01¦15¦0010000¦832¦ 4723,4 ¦ 810,8 ¦ 810,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦155¦01¦15¦0920000¦ ¦ 19407,3 ¦ 12481,6 ¦ 12338,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîäåðæàíèå àðõèâíûõ ó÷ðåæäåíèé ¦155¦01¦15¦0920000¦833¦ 19407,3 ¦ 12481,6 ¦ 12338,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦155¦01¦15¦4400000¦ ¦ 5066,2 ¦ 16020,6 ¦ 14403,8 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦155¦01¦15¦4400000¦327¦ 5066,2 ¦ 16020,6 ¦ 14403,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦155¦11¦ ¦ ¦ ¦ 2470,7 ¦ 2561,1 ¦ 2486,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦155¦11¦02¦ ¦ ¦ 2470,7 ¦ 2561,1 ¦ 2486,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦155¦11¦02¦5190000¦ ¦ 2470,7 ¦ 2561,1 ¦ 2486,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå àðõèâíûõ ó÷ðåæ- ¦155¦11¦02¦5190000¦813¦ 2470,7 ¦ 2561,1 ¦ 2486,5 ¦
¦äåíèé (çà èñêëþ÷åíèåì êîììóíàëüíûõ ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ) â ÷àñòè ðàñõîäîâ íà õðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå, ó÷åò è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ äîêóìåíòîâ, îòíîñÿùèõñÿ ê ãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è çåìåëüíûõ ¦166¦ ¦ ¦ ¦ ¦ 53673,9 ¦ 53673,9 ¦ 49560,8 ¦
¦îòíîøåíèé, ôèíàíñîâîãî îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îðãàíèçàöèé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 25471,0 ¦ 25471,0 ¦ 21685,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦15¦ ¦ ¦ 25471,0 ¦ 25471,0 ¦ 21685,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦166¦01¦15¦0010000¦ ¦ 24990,4 ¦ 24990,4 ¦ 21205,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ - ¦ 21654,4 ¦ 17869,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦166¦01¦15¦0010000¦202¦ 200,0 ¦ 200,0 ¦ 200,0 ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦166¦01¦15¦0010000¦832¦ 24790,4 ¦ 3136,0 ¦ 3136,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦166¦01¦15¦8120000¦ ¦ 480,6 ¦ 480,6 ¦ 480,6 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦166¦01¦15¦8120000¦845¦ 480,6 ¦ 480,6 ¦ 480,6 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 28202,9 ¦ 28202,9 ¦ 27875,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦166¦04¦11¦ ¦ ¦ 28202,9 ¦ 28202,9 ¦ 27875,1 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå îáåñïå÷åíèå ¦166¦04¦11¦1003501¦ ¦ 700,0 ¦ 700,0 ¦ 512,2 ¦
¦óïðàâëåíèÿ íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèÿ çåìåëüíûõ è èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëå- ¦166¦04¦11¦1003501¦406¦ 700,0 ¦ 700,0 ¦ 512,2 ¦
¦ïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦166¦04¦11¦3400000¦ ¦ 27502,9 ¦ 27502,9 ¦ 27362,9 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëå- ¦166¦04¦11¦3400000¦406¦ 27502,9 ¦ 27502,9 ¦ 27362,9 ¦
¦ïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦167¦ ¦ ¦ ¦ ¦ 502462,3 ¦ 553200,2 ¦ 546244,4 ¦
¦ñïîðòó è òóðèçìó Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ 277769,2 ¦ 308820,1 ¦ 305000,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦167¦07¦04¦ ¦ ¦ 76438,3 ¦ 79198,3 ¦ 78962,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦167¦07¦04¦4270000¦ ¦ 76438,3 ¦ 79198,3 ¦ 78962,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦167¦07¦04¦4270000¦327¦ 76438,3 ¦ 79198,3 ¦ 78962,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦167¦07¦09¦ ¦ ¦ 201330,9 ¦ 229621,8 ¦ 226037,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦167¦07¦09¦1020000¦ ¦ - ¦ 245,0 ¦ 245,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦167¦07¦09¦1020000¦213¦ - ¦ 245,0 ¦ 245,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦167¦07¦09¦4350000¦ ¦ 201330,9 ¦ 229376,8 ¦ 225792,7 ¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦167¦07¦09¦4350000¦327¦ 201330,9 ¦ 229376,8 ¦ 225792,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ 194993,1 ¦ 214706,4 ¦ 211771,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦167¦09¦02¦ ¦ ¦ 183260,0 ¦ 202076,6 ¦ 199141,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦167¦09¦02¦5120000¦ ¦ 183260,0 ¦ 202076,6 ¦ 199141,8 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦5120000¦454¦ 100000,0 ¦ 105000,0 ¦ 103148,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦167¦09¦02¦5120000¦455¦ 83260,0 ¦ 97076,6 ¦ 95992,9 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦167¦09¦03¦ ¦ ¦ 140,0 ¦ 140,0 ¦ 140,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàç- ¦167¦09¦03¦0810000¦ ¦ 140,0 ¦ 140,0 ¦ 140,0 ¦
¦ðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦167¦09¦03¦0810000¦196¦ 140,0 ¦ 140,0 ¦ 140,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦167¦09¦04¦ ¦ ¦ 11593,1 ¦ 12489,8 ¦ 12489,7 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦167¦09¦04¦0010000¦ ¦ 11593,1 ¦ 11632,5 ¦ 11632,4 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005¦ 184,7 ¦ 9817,7 ¦ 9817,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦167¦09¦04¦0010000¦832¦ 11408,4 ¦ 1814,8 ¦ 1814,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦167¦09¦04¦5130000¦ ¦ - ¦ 857,3 ¦ 857,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦167¦09¦04¦5130000¦455¦ - ¦ 857,3 ¦ 857,3 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦167¦11¦ ¦ ¦ ¦ 29700,0 ¦ 29673,7 ¦ 29472,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦167¦11¦03¦ ¦ ¦ 29700,0 ¦ 29673,7 ¦ 29472,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦167¦11¦03¦8000000¦ ¦ 29700,0 ¦ 29673,7 ¦ 29472,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦167¦11¦03¦8000000¦197¦ 29700,0 ¦ 29673,7 ¦ 29472,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãëàâíîå ¦177¦ ¦ ¦ ¦ ¦ 1514,2 ¦ 1514,2 ¦ - ¦
¦óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦177¦03¦ ¦ ¦ ¦ 1514,2 ¦ 1514,2 ¦ - ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦177¦03¦09¦ ¦ ¦ 1514,2 ¦ 1514,2 ¦ - ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâè- ¦177¦03¦09¦2180000¦ ¦ 1514,2 ¦ 1514,2 ¦ - ¦
¦äàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦177¦03¦09¦2180000¦327¦ 1514,2 ¦ 1514,2 ¦ - ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåïàðòàìåíò ïðîòèâîïîæàðíîé ñëóæáû Ðîñ- ¦177¦ ¦ ¦ ¦ ¦ 634662,0 ¦ 649563,6 ¦ 633352,8 ¦
¦òîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦177¦03¦ ¦ ¦ ¦ 634662,0 ¦ 649563,6 ¦ 633352,8 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ 634662,0 ¦ 649563,6 ¦ 633352,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦177¦03¦10¦0010000¦ ¦ 20189,3 ¦ 25735,2 ¦ 23402,7 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦10¦0010000¦005¦ ¦ 24227,3 ¦ 21894,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦177¦03¦10¦0010000¦832¦ 20189,3 ¦ 1507,9 ¦ 1507,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå ¦177¦03¦10¦2900000¦ ¦ - ¦ 936,6 ¦ 936,6 ¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦177¦03¦10¦2900000¦351¦ - ¦ 936,6 ¦ 936,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâûøåíèÿ ¦177¦03¦10¦5220500¦ ¦ 21231,8 ¦ 21231,8 ¦ 21142,4 ¦
¦óðîâíÿ ïîæàðíîé áåçîïàñíîñòè â Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2004-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦177¦03¦10¦5220500¦327¦ 21231,8 ¦ 21231,8 ¦ 21142,4 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦177¦03¦10¦8020000¦ ¦ 593240,9 ¦ 538121,6 ¦ 524814,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦177¦03¦10¦8020000¦327¦ 593240,9 ¦ 538121,6 ¦ 524814,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦177¦03¦10¦8120000¦ ¦ - ¦ 63538,4 ¦ 63056,2 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦177¦03¦10¦8120000¦845¦ - ¦ 63538,4 ¦ 63056,2 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåïàðòàìåíò ïî ïðåäóïðåæäåíèþ è ëèêâè- ¦178¦ ¦ ¦ ¦ ¦ 85126,7 ¦ 136749,9 ¦ 133674,3 ¦
¦äàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦178¦03¦ ¦ ¦ ¦ 85126,7 ¦ 97027,0 ¦ 94016,6 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦178¦03¦09¦ ¦ ¦ 85126,7 ¦ 97027,0 ¦ 94016,6 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦178¦03¦09¦0010000¦ ¦ 43151,6 ¦ 42807,1 ¦ 41484,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦178¦03¦09¦0010000¦005¦ 39867,9 ¦ 40680,3 ¦ 39357,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦178¦03¦09¦0010000¦832¦ 3283,7 ¦ 2126,8 ¦ 2126,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâè- ¦178¦03¦09¦2180000¦ ¦ 41975,1 ¦ 54219,9 ¦ 52532,3 ¦
¦äàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦178¦03¦09¦2180000¦327¦ 41975,1 ¦ 54219,9 ¦ 52532,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦178¦11¦ ¦ ¦ ¦ - ¦ 39722,9 ¦ 39657,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦178¦11¦01¦ ¦ ¦ - ¦ 39722,9 ¦ 39657,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦178¦11¦01¦5200000¦ ¦ - ¦ 39722,9 ¦ 39657,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦178¦11¦01¦5200000¦522¦ - ¦ 39722,9 ¦ 39657,7 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë Ðîñ- ¦188¦ ¦ ¦ ¦ ¦ 1645678,2¦ 1880484,9¦1873843,7 ¦
¦òîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦188¦03¦ ¦ ¦ ¦ 1645678,2¦ 1879704,2¦1873063,7 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 1645678,2¦ 1879704,2¦1873063,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦188¦03¦02¦2470000¦ ¦ 1493870,1¦ 1727896,1¦1721337,4 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦188¦03¦02¦2470000¦327¦ 1493870,1¦ 1727896,1¦1721337,4 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâûøåíèÿ ¦188¦03¦02¦5220600¦ ¦ 151808,1 ¦ 151808,1 ¦ 151726,3 ¦
¦óðîâíÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî îáåñïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ äåÿòåëüíîñòè ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ÃÓÂÄ îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦188¦03¦02¦5220600¦327¦ 151808,1 ¦ 151808,1 ¦ 151726,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦188¦10¦ ¦ ¦ ¦ - ¦ 780,7 ¦ 780,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå- ¦188¦10¦04¦ ¦ ¦ - ¦ 780,7 ¦ 780,0 ¦
¦÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦188¦10¦04¦5110000¦ ¦ - ¦ 780,7 ¦ 780,0 ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿ- ¦188¦10¦04¦5110000¦480¦ - ¦ 780,7 ¦ 780,0 ¦
¦òåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå Àäìèíè- ¦262¦ ¦ ¦ ¦ ¦ 20467,2 ¦ 20467,2 ¦ 19623,7 ¦
¦ñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦262¦07¦ ¦ ¦ ¦ 18467,2 ¦ 18467,2 ¦ 17629,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦262¦07¦07¦ ¦ ¦ 12800,0 ¦ 12800,0 ¦ 12565,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦262¦07¦07¦4310000¦ ¦ 12800,0 ¦ 12800,0 ¦ 12565,4 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262¦07¦07¦4310000¦447¦ - ¦ 12550,0 ¦ 12315,4 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦262¦07¦07¦4310000¦845¦ 12800,0 ¦ 250,0 ¦ 250,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦262¦07¦09¦ ¦ ¦ 5667,2 ¦ 5667,2 ¦ 5064,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦262¦07¦09¦0010000¦ ¦ 5667,2 ¦ 5667,2 ¦ 5064,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦262¦07¦09¦0010000¦005¦ - ¦ 5130,0 ¦ 4527,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦262¦07¦09¦0010000¦832¦ 5667,2 ¦ 537,2 ¦ 537,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦262¦11¦ ¦ ¦ ¦ 2000,0 ¦ 2000,0 ¦ 1994,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦262¦11¦03¦ ¦ ¦ 2000,0 ¦ 2000,0 ¦ 1994,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ èç Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ¦262¦11¦03¦8000000¦ ¦ 2000,0 ¦ 2000,0 ¦ 1994,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦262¦11¦03¦8000000¦197¦ 2000,0 ¦ 2000,0 ¦ 1994,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ðîñòîâñêîé ¦305¦ ¦ ¦ ¦ ¦ 27434,2 ¦ 27434,2 ¦ 26376,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦305¦01¦ ¦ ¦ ¦ 27434,2 ¦ 27434,2 ¦ 26376,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦305¦01¦06¦ ¦ ¦ 27434,2 ¦ 27434,2 ¦ 26376,9 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦305¦01¦06¦0010000¦ ¦ 27434,2 ¦ 27434,2 ¦ 26376,9 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦0010000¦005¦ ¦ 22566,1 ¦ 21688,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦305¦01¦06¦0010000¦082¦ 2313,4 ¦ 2313,4 ¦ 2133,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦305¦01¦06¦0010000¦832¦ 25120,8 ¦ 2554,7 ¦ 2554,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì Ðîñòîâ- ¦307¦ ¦ ¦ ¦ ¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307¦04¦ ¦ ¦ ¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦307¦04¦02¦ ¦ ¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦307¦04¦02¦0010000¦ ¦ 21409,3 ¦ 21409,3 ¦ 19787,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦307¦04¦02¦0010000¦005¦ - ¦ 19627,0 ¦ 18055,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦307¦04¦02¦0010000¦832¦ 21409,3 ¦ 1782,3 ¦ 1732,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Ðîñòîâñêîé îáëàñòè¦308¦ ¦ ¦ ¦ ¦ 77238,8 ¦ 77238,8 ¦ 66996,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 77238,8 ¦ 77238,8 ¦ 66996,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôå- ¦308¦01¦07¦ ¦ ¦ 77238,8 ¦ 77238,8 ¦ 66996,1 ¦
¦ðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦308¦01¦07¦0010000¦ ¦ 56293,9 ¦ 55813,9 ¦ 45789,8 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦308¦01¦07¦0010000¦005¦ - ¦ 47769,1 ¦ 38142,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦308¦01¦07¦0010000¦091¦ 2286,8 ¦ 2286,8 ¦ 1912,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦308¦01¦07¦0010000¦832¦ 54007,1 ¦ 5758,0 ¦ 5734,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦ ¦ 20944,9 ¦ 21424,9 ¦ 21206,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦308¦01¦07¦0200000¦095¦ ¦ 5034,6 ¦ 4915,8 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ñóáú- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ èí- ¦308¦01¦07¦0200000¦100¦ 5382,0 ¦ 5862,0 ¦ 5762,6 ¦
¦ôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Èçáèðàòåëüíîé ¦308¦01¦07¦0200000¦831¦ 15562,9 ¦ 10528,3 ¦ 10527,9 ¦
¦êîìèññèè îáëàñòè â ïåðèîä ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âûáîðîâ â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦318¦ ¦ ¦ ¦ ¦ 82516,1 ¦ 82516,1 ¦ 82359,7 ¦
¦ñîñòîÿíèÿ Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦318¦01¦ ¦ ¦ ¦ - ¦ 6220,8 ¦ 6064,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦318¦01¦15¦ ¦ ¦ - ¦ 6220,8 ¦ 6064,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦318¦01¦15¦0010000¦ ¦ - ¦ 6220,8 ¦ 6064,7 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦318¦01¦15¦0010000¦005¦ - ¦ 6220,8 ¦ 6064,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦318¦03¦ ¦ ¦ ¦ 7972,5 ¦ 1751,7 ¦ 1751,4 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îðãàíû þñòèöèè ¦318¦03¦04¦ ¦ ¦ 7972,5 ¦ 1751,7 ¦ 1751,4 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦318¦03¦04¦0010000¦ ¦ 7972,5 ¦ 1751,7 ¦ 1751,4 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦318¦03¦04¦0010000¦005¦ - ¦ 943,2 ¦ 942,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦318¦03¦04¦0010000¦832¦ 7972,5 ¦ 808,5 ¦ 808,5 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦318¦11¦ ¦ ¦ ¦ 74543,6 ¦ 74543,6 ¦ 74543,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦318¦11¦02¦ ¦ ¦ 74543,6 ¦ 74543,6 ¦ 74543,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦318¦11¦02¦5190000¦ ¦ 74543,6 ¦ 74543,6 ¦ 74543,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦318¦11¦02¦5190000¦518¦ 74543,6 ¦ 74543,6 ¦ 74543,6 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦438¦ ¦ ¦ ¦ ¦ 104670,7 ¦ 104670,7 ¦ 97999,8 ¦
¦ìèðîâûõ ñóäåé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦438¦01¦ ¦ ¦ ¦ 104670,7 ¦ 104670,7 ¦ 97999,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦438¦01¦05¦ ¦ ¦ 104670,7 ¦ 104670,7 ¦ 97999,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦438¦01¦05¦0010000¦ ¦ 5552,8 ¦ 5552,8 ¦ 5323,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦438¦01¦05¦0010000¦005¦ - ¦ 4714,0 ¦ 4484,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦438¦01¦05¦0010000¦832¦ 5552,8 ¦ 838,8 ¦ 838,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦438¦01¦05¦8010000¦ ¦ 99117,9 ¦ 99117,9 ¦ 92676,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìèðîâûå ñóäüè ¦438¦01¦05¦8010000¦065¦ 99117,9 ¦ 11310,7 ¦ 11310,6 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦438¦01¦05¦8010000¦068¦ - ¦ 87807,2 ¦ 81366,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äåïàðòàìåíò ïî äåëàì êàçà÷åñòâà è êà- ¦439¦ ¦ ¦ ¦ ¦ 144912,2 ¦ 148649,8 ¦ 143613,6 ¦
¦äåòñêèõ ó÷åáíûõ çàâåäåíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦01¦ ¦ ¦ ¦ 6466,7 ¦ 6477,6 ¦ 5173,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦01¦15¦ ¦ ¦ 6466,7 ¦ 6477,6 ¦ 5173,3 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦439¦01¦15¦0010000¦ ¦ 6466,7 ¦ 6477,6 ¦ 5173,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦439¦01¦15¦0010000¦005¦ - ¦ 5897,0 ¦ 4593,1 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Àïïàðàò ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè ¦439¦01¦15¦0010000¦832¦ 6466,7 ¦ 580,6 ¦ 580,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦439¦03¦ ¦ ¦ ¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦439¦03¦13¦ ¦ ¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦439¦03¦13¦5220200¦ ¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
¦êàçà÷üèõ îáùåñòâ íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦439¦03¦13¦5220200¦835¦ 59080,5 ¦ 57560,5 ¦ 56462,7 ¦
¦êàçà÷üèõ äðóæèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦439¦07¦ ¦ ¦ ¦ 77581,1 ¦ 79997,8 ¦ 77763,9 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦439¦07¦02¦ ¦ ¦ 69816,0 ¦ 71399,7 ¦ 69369,7 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦439¦07¦02¦4210000¦ ¦ 6916,7 ¦ 6916,7 ¦ 6052,7 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦439¦07¦02¦4210000¦327¦ 6916,7 ¦ 6916,7 ¦ 6052,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦439¦07¦02¦4220000¦ ¦ 62899,3 ¦ 64483,0 ¦ 63317,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦439¦07¦02¦4220000¦327¦ 62899,3 ¦ 64483,0 ¦ 63317,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦439¦07¦09¦ ¦ ¦ 7765,1 ¦ 8598,1 ¦ 8394,2 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦439¦07¦09¦4360000¦ ¦ - ¦ 533,0 ¦ 523,0 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦439¦07¦09¦4360000¦447¦ - ¦ 533,0 ¦ 523,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦439¦07¦09¦5220200¦ ¦ 7765,1 ¦ 8065,1 ¦ 7871,2 ¦
¦êàçà÷üèõ îáùåñòâ íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðà- ¦439¦07¦09¦5220200¦285¦ 7765,1 ¦ 8065,1 ¦ 7871,2 ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦439¦08¦ ¦ ¦ ¦ 1173,9 ¦ 3203,9 ¦ 2958,9 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíå- ¦439¦08¦06¦ ¦ ¦ 1173,9 ¦ 3203,9 ¦ 2958,9 ¦
¦ìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî- ¦439¦08¦06¦4500000¦ ¦ - ¦ 1210,0 ¦ 1019,4 ¦
¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦439¦08¦06¦4500000¦453¦ - ¦ 1210,0 ¦ 1019,4 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦439¦08¦06¦5220200¦ ¦ 1173,9 ¦ 1993,9 ¦ 1939,5 ¦
¦êàçà÷üèõ îáùåñòâ íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü- ¦439¦08¦06¦5220200¦453¦ 1173,9 ¦ 1993,9 ¦ 1939,5 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦439¦09¦ ¦ ¦ ¦ 610,0 ¦ 1410,0 ¦ 1254,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦439¦09¦02¦ ¦ ¦ - ¦ 400,0 ¦ 394,8 ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦439¦09¦02¦5120000¦ ¦ - ¦ 400,0 ¦ 394,8 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦439¦09¦02¦5120000¦455¦ - ¦ 400,0 ¦ 394,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦439¦09¦04¦ ¦ ¦ 610,0 ¦ 1010,0 ¦ 860,0 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦439¦09¦04¦5220200¦ ¦ 610,0 ¦ 1010,0 ¦ 860,0 ¦
¦êàçà÷üèõ îáùåñòâ íà 2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦439¦09¦04¦5220200¦455¦ 610,0 ¦ 1010,0 ¦ 860,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+--+--+-------+---+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦36096229,6¦39024447,1¦38102432,1¦
L-----------------------------------------+---+--+--+-------+---+----------+----------+-----------
Ïðèëîæåíèå 5
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T------------------------T----------T----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñêîå¦
¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ñòíîì áþä-¦ ¦ ¦
¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ¦ 1240941,5¦ 1297155,2¦ -346746,8 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, ¦ ¦ ¦ ¦
¦ ¦âñåãî â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ -444037,0¦ -445065,6¦ -437182,6 ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦
¦ ¦äåðàöèè, ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦
¦ ¦íèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî- ¦ - ¦ - ¦ 9770,9 ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦
¦ ¦äåðàöèè, ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦
¦ ¦íèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïî- ¦ - ¦ - ¦ 9770,9 ¦
¦ ¦ëó÷åííûå îò äðóãèõ áþä- ¦ ¦ ¦ ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïî- ¦ - ¦ - ¦ 9770,9 ¦
¦ ¦ëó÷åííûå îò äðóãèõ áþä- ¦ ¦ ¦ ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî- ¦ 444037,0 ¦ 445065,6 ¦ 446953,5 ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦
¦ ¦äåðàöèè, ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦
¦ ¦íèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïî- ¦ 444037,0 ¦ 445065,6 ¦ 446953,5 ¦
¦ ¦ëó÷åííûå îò äðóãèõ áþä- ¦ ¦ ¦ ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïî- ¦ 444037,0 ¦ 445065,6 ¦ 446953,5 ¦
¦ ¦ëó÷åííûå îò äðóãèõ áþä- ¦ ¦ ¦ ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷à- ¦ 90450,0 ¦ 90450,0 ¦ 104019,0 ¦
¦ ¦ñòèÿ â êàïèòàëå, íàõî- ¦ ¦ ¦ ¦
¦ ¦äÿùèåñÿ â ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ¦ 90450,0 ¦ 90450,0 ¦ 104019,0 ¦
¦ ¦ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñó- ¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöè- ¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ¦ 90450,0 ¦ 90450,0 ¦ 104019,0 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîá- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íà- ¦ 60000,0 ¦ 60000,0 ¦ 90001,9 ¦
¦ ¦õîäÿùèåñÿ â ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ 60000,0 ¦ 60000,0 ¦ 90001,9 ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíè- ¦ ¦ ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ¦ 60000,0 ¦ 60000,0 ¦ 72844,3 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷à- ¦ 60000,0 ¦ 60000,0 ¦ 72844,3 ¦
¦ ¦ñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñò- ¦ ¦ ¦ ¦
¦ ¦âåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ ¦ ¦ ¦ ¦
¦ ¦äî îò÷óæäåíèÿ â ñîáñò- ¦ ¦ ¦ ¦
¦ ¦âåííîñòè ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, ¦ - ¦ - ¦ 17157,6 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ - ¦ - ¦ 17157,6 ¦
¦ ¦èíûõ çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñó- ¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòî⦠1534528,5¦ 1591770,8¦ -93814,2 ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ¦35005738,1¦37877741,9¦38643199,8 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñ- ¦35005738,1¦37877741,9¦38643199,8 ¦
¦ ¦òàòêîâ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñ- ¦35005738,1¦37877741,9¦38643199,8 ¦
¦ ¦òàòêîâ äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñ- ¦35005738,1¦37877741,9¦38643199,8 ¦
¦ ¦òàòêîâ äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ¦36540266,6¦39469512,7¦38549385,6 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñ- ¦36540266,6¦39469512,7¦38549385,6 ¦
¦ ¦òàòêîâ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñ- ¦36540266,6¦39469512,7¦38549385,6 ¦
¦ ¦òàòêîâ äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñ- ¦36540266,6¦39469512,7¦38549385,6 ¦
¦ ¦òàòêîâ äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+------------------------+----------+----------+-----------+
¦09 00 00 00 00 0000 171¦Êóðñîâàÿ ðàçíèöà ¦ - ¦ - ¦ -9770,9 ¦
+-----------------------+------------------------+----------+----------+-----------+
¦09 00 00 00 02 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ¦ - ¦ - ¦ -9770,9 ¦
¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
L-----------------------+------------------------+----------+----------+------------
Ïðèëîæåíèå 6
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T-------------------------------------T------------T----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Óòâåðæäåíî ¦Óòî÷íåííûé¦Ôàêòè÷åñêîå¦
¦ï/ï ¦ ¦ Îáëàñòíûì ¦ ïëàí ¦ èñïîëíåíèå¦
¦ ¦ ¦çàêîíîì "Îá ¦ ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ 2005 ãîä" ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 1. ¦Èíâåñòèöèîííàÿ ïðîãðàììà Ðîñòîâñêîé ¦ 9035793,5 ¦9165214,0 ¦ 9024735,4 ¦
¦ ¦îáëàñòè íà 2005 ãîä ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 2. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 326096,0 ¦ 359125,7 ¦ 337003,2 ¦
¦ ¦ñèñòåìû äîëãîñðî÷íîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â Ðîñòîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 3. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâûøåíèÿ¦ 162717,8 ¦ 162717,8 ¦ 162636,1 ¦
¦ ¦óðîâíÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè Ãëàâíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë Ðîñòîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 4. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè¦ 68629,5 ¦ 68629,5 ¦ 67133,4 ¦
¦ ¦êàçà÷üèõ îáùåñòâ íà 2004-2005 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 5. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðঠ64330,0 ¦ 66131,2 ¦ 65663,9 ¦
¦ ¦Äîíà, 2003-2005 ãîäû" ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 6. ¦Ïðîãðàììà ðàçâèòèÿ ìàëîãî ïðåäïðèíè- ¦ 42400,0 ¦ 43400,0 ¦ 43181,4 ¦
¦ ¦ìàòåëüñòâà â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2003-2005 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 7. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîâûøåíèÿ¦ 27119,9 ¦ 27119,9 ¦ 27030,6 ¦
¦ ¦óðîâíÿ ïîæàðíîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦
¦ ¦Ðîñòîâñêîé îáëàñòè íà 2004-2005 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 8. ¦Ïðîãðàììà ðàçâèòèÿ èííîâàöèîííîé ¦ 2200,0 ¦ 2200,0 ¦ 2167,5 ¦
¦ ¦äåÿòåëüíîñòè â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2004-2006 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------+------------+----------+-----------+
¦ 9. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâ- ¦ 14600,0 ¦ 14600,0 ¦ 14585,6 ¦
¦ ¦ëåíèÿ êðóïíîãî ðîãàòîãî ñêîòà îò ¦ ¦ ¦ ¦
¦ ¦ëåéêîçà íà 2005-2011 ãîäû ¦ ¦ ¦ ¦
L----+-------------------------------------+------------+----------+------------
Ïðèëîæåíèå 7
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÅ Â 2005 ÃÎÄÓ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------------------------------------T-------------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ îáðàçîâàíèÿ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñòíîì¦ ðîñïèñü ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2005 ãîä" ¦ ¦ ¦
+-----------------------------------+-------------+-------------+-------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Àçîâñêèé ðàéîí ¦ 96158,4 ¦ 96158,4 ¦ 96158,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Áàãàåâñêèé ðàéîí ¦ 35936,5 ¦ 34557,2 ¦ 34557,2 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Áîêîâñêèé ðàéîí ¦ 30296,1 ¦ 30259,1 ¦ 30259,1 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 43181,5 ¦ 43181,5 ¦ 43181,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Âåñåëîâñêèé ðàéîí ¦ 34257,9 ¦ 34257,9 ¦ 34257,9 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Âîëãîäîíñêîé ðàéîí ¦ 42498,4 ¦ 42498,4 ¦ 42498,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Äóáîâñêèé ðàéîí ¦ 51886,4 ¦ 51886,4 ¦ 51886,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Åãîðëûêñêèé ðàéîí ¦ 45632,5 ¦ 45632,5 ¦ 45632,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Çàâåòèíñêèé ðàéîí ¦ 52344,2 ¦ 52344,2 ¦ 52344,2 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 28050,2 ¦ 28050,2 ¦ 28050,2 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Çèìîâíèêîâñêèé ðàéîí ¦ 47622,9 ¦ 47540,4 ¦ 47540,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Êàãàëüíèöêèé ðàéîí ¦ 19871,2 ¦ 19871,2 ¦ 19871,2 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Êàìåíñêèé ðàéîí ¦ 63550,7 ¦ 63550,7 ¦ 63550,7 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Êàøàðñêèé ðàéîí ¦ 55857,8 ¦ 55857,8 ¦ 55857,8 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Êîíñòàíòèíîâñêèé ðàéîí ¦ 42539,8 ¦ 42539,8 ¦ 42539,8 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Êóéáûøåâñêèé ðàéîí ¦ 37772,6 ¦ 37772,6 ¦ 37772,6 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 74928,8 ¦ 74520,8 ¦ 74520,8 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 44272,5 ¦ 44272,5 ¦ 44272,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ìèëþòèíñêèé ðàéîí ¦ 43019,5 ¦ 43019,5 ¦ 43019,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ìîðîçîâñêèé ðàéîí ¦ 39895,7 ¦ 39895,7 ¦ 39895,7 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 34875,4 ¦ 34875,4 ¦ 34875,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Íåêëèíîâñêèé ðàéîí ¦ 100225,7 ¦ 100225,7 ¦ 100225,7 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Îáëèâñêèé ðàéîí ¦ 33101,5 ¦ 33101,5 ¦ 33101,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Îêòÿáðüñêèé ðàéîí ¦ 49237,1 ¦ 49237,1 ¦ 49237,1 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Îðëîâñêèé ðàéîí ¦ 61704,5 ¦ 61704,5 ¦ 61704,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ïåñ÷àíîêîïñêèé ðàéîí ¦ 53506,1 ¦ 53506,1 ¦ 53506,1 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 58782,9 ¦ 58782,9 ¦ 58782,9 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 63075,7 ¦ 63075,7 ¦ 63075,7 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ðîäèîíîâî-Íåñâåòàéñêèé ðàéîí ¦ 34321,5 ¦ 34321,5 ¦ 34321,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ñîâåòñêèé ðàéîí ¦ 23669,6 ¦ 23669,6 ¦ 23669,6 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ñåìèêàðàêîðñêèé ðàéîí ¦ 62921,6 ¦ 62116,7 ¦ 62116,7 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Òàðàñîâñêèé ðàéîí ¦ 53237,0 ¦ 53237,0 ¦ 53237,0 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Òàöèíñêèé ðàéîí ¦ 70764,6 ¦ 70764,6 ¦ 70764,6 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 37575,0 ¦ 37575,0 ¦ 37575,0 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Öåëèíñêèé ðàéîí ¦ 45415,0 ¦ 45415,0 ¦ 45415,0 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Öèìëÿíñêèé ðàéîí ¦ 50116,1 ¦ 50116,1 ¦ 50116,1 ¦
+-----------------------------------+-------------+-------------+-------------+
¦×åðòêîâñêèé ðàéîí ¦ 51569,2 ¦ 51569,2 ¦ 51569,2 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Øîëîõîâñêèé ðàéîí ¦ 42230,2 ¦ 42230,2 ¦ 42230,2 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Áåëîêàëèòâèíñêèé ðàéîí ¦ 86928,0 ¦ 86928,0 ¦ 86928,0 ¦
+-----------------------------------+-------------+-------------+-------------+
¦ã. Ãóêîâî ¦ 76779,4 ¦ 76779,4 ¦ 76779,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦ã. Äîíåöê ¦ 32506,6 ¦ 32506,6 ¦ 32506,6 ¦
+-----------------------------------+-------------+-------------+-------------+
¦ã. Çâåðåâî ¦ 10168,3 ¦ 10168,3 ¦ 10168,3 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Êðàñíîñóëèíñêèé ðàéîí ¦ 15056,8 ¦ 15056,8 ¦ 15056,8 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 49503,5 ¦ 49503,5 ¦ 49503,5 ¦
+-----------------------------------+-------------+-------------+-------------+
¦ã. Íîâîøàõòèíñê ¦ 100857,0 ¦ 100857,0 ¦ 100857,0 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Ñàëüñêèé ðàéîí ¦ 46628,3 ¦ 46628,3 ¦ 46628,3 ¦
+-----------------------------------+-------------+-------------+-------------+
¦ã. Øàõòû ¦ 129418,4 ¦ 129418,4 ¦ 129418,4 ¦
+-----------------------------------+-------------+-------------+-------------+
¦Áþäæåòû ìóíèöèïàëüíûõ ¦ 2403748,6 ¦ 2401036,9 ¦ 2401036,9 ¦
¦îáðàçîâàíèé - âñåãî ¦ ¦ ¦ ¦
L-----------------------------------+-------------+-------------+--------------
Ïðèëîæåíèå 8
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÅ Â 2005 ÃÎÄÓ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
(òûñ. ðóáëåé)
---------------------T-------------------------------T------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ôîíä êîìïåíñàöèé, âñåãî ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî ¦ +------------------------------+
¦ îáðàçîâàíèÿ ¦ ¦ñóáâåíöèè äëÿ ôèíàíñîâîãî ¦
¦ ¦ ¦îáåñïå÷åíèÿ îñóùåñòâëåíèÿ ¦
¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâ- ¦
¦ ¦ ¦ëåíèÿ îòäåëüíûõ ãîñóäàðñòâåí- ¦
¦ ¦ ¦íûõ ïîëíîìî÷èé, âñåãî ¦
¦ +----------T----------T---------+----------T---------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñ-¦Óòâåðæäåíî¦Óòî÷íåí- ¦Ôàêòè÷åñ-¦
¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦êîå èñ- ¦Îáëàñòíûì ¦íàÿ ñâîä-¦êîå èñ- ¦
¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ïîëíåíèå ¦çàêîíîì ¦íàÿ áþä- ¦ïîëíåíèå ¦
¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦"Îá îáëà- ¦æåòíàÿ ¦ ¦
¦ ¦ñòíîì áþä-¦ ¦ ¦ñòíîì áþä-¦ðîñïèñü ¦ ¦
¦ ¦æåòå íà ¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦2005 ãîä" ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Àçîâñêèé ðàéîí ¦ 205882,2 ¦ 210213,9 ¦209868,8 ¦ 105533,3 ¦107512,9 ¦107190,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Àêñàéñêèé ðàéîí ¦ 171360,3 ¦ 170698,3 ¦170272,1 ¦ 84181,4 ¦ 82075,0 ¦ 81933,1 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Áàãàåâñêèé ðàéîí ¦ 84184,7 ¦ 85522,1 ¦ 84922,3 ¦ 29956,9 ¦ 31058,3 ¦ 30992,2 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Áîêîâñêèé ðàéîí ¦ 49865,5 ¦ 50529,2 ¦ 50341,8 ¦ 28229,2 ¦ 28227,6 ¦ 28040,4 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 63566,5 ¦ 63154,0 ¦ 62700,0 ¦ 29180,3 ¦ 29035,9 ¦ 28589,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Âåñåëîâñêèé ðàéîí ¦ 72210,8 ¦ 73957,2 ¦ 73713,3 ¦ 33350,2 ¦ 32686,7 ¦ 32442,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Âîëãîäîíñêîé ðàéîí ¦ 68890,6 ¦ 68225,2 ¦ 67719,3 ¦ 31342,9 ¦ 30619,7 ¦ 30277,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Äóáîâñêèé ðàéîí ¦ 70945,5 ¦ 70579,2 ¦ 70041,0 ¦ 30748,0 ¦ 31381,8 ¦ 31071,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Åãîðëûêñêèé ðàéîí ¦ 122028,1 ¦ 124925,4 ¦124547,8 ¦ 77404,1 ¦ 79161,4 ¦ 78783,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Çàâåòèíñêèé ðàéîí ¦ 61530,8 ¦ 62777,7 ¦ 62342,4 ¦ 29826,7 ¦ 30866,1 ¦ 30750,2 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 130852,3 ¦ 132539,3 ¦132260,4 ¦ 55799,2 ¦ 57445,0 ¦ 57183,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Çèìîâíèêîâñêèé ðàéîí¦ 104494,6 ¦ 107211,6 ¦106783,2 ¦ 55285,5 ¦ 56530,2 ¦ 56101,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Êàãàëüíèöêèé ðàéîí ¦ 69456,4 ¦ 69662,6 ¦ 69354,3 ¦ 30985,0 ¦ 30348,9 ¦ 30043,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Êàìåíñêèé ðàéîí ¦ 103688,7 ¦ 102600,0 ¦102243,6 ¦ 50425,4 ¦ 50439,9 ¦ 50191,8 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Êàøàðñêèé ðàéîí ¦ 81572,9 ¦ 80028,3 ¦ 79323,2 ¦ 35023,1 ¦ 33265,9 ¦ 33192,0 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Êîíñòàíòèíîâñêèé ¦ 86857,5 ¦ 89066,3 ¦ 88395,5 ¦ 46375,6 ¦ 47377,5 ¦ 47097,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Êóéáûøåâñêèé ðàéîí ¦ 40678,7 ¦ 42154,0 ¦ 42104,4 ¦ 19674,0 ¦ 20801,8 ¦ 20752,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 97053,4 ¦ 100277,6 ¦ 99695,8 ¦ 39371,9 ¦ 40828,5 ¦ 40353,1 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ìàòâååâî-Êóðãàíñêèé ¦ 109292,6 ¦ 111361,9 ¦110930,4 ¦ 58048,6 ¦ 58667,4 ¦ 58274,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ìèëþòèíñêèé ðàéîí ¦ 55601,2 ¦ 52276,1 ¦ 52093,5 ¦ 22687,0 ¦ 21461,2 ¦ 21409,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ìîðîçîâñêèé ðàéîí ¦ 116686,4 ¦ 117149,2 ¦116621,4 ¦ 60984,7 ¦ 60979,9 ¦ 60666,6 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 62225,8 ¦ 64146,5 ¦ 63772,5 ¦ 24595,4 ¦ 25481,0 ¦ 25107,0 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Íåêëèíîâñêèé ðàéîí ¦ 164038,6 ¦ 167857,8 ¦167407,1 ¦ 75271,2 ¦ 77605,8 ¦ 77474,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Îáëèâñêèé ðàéîí ¦ 57742,7 ¦ 56934,4 ¦ 56173,6 ¦ 25701,5 ¦ 24964,9 ¦ 24486,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Îêòÿáðüñêèé ðàéîí ¦ 123982,1 ¦ 125364,9 ¦124456,3 ¦ 52634,2 ¦ 53566,2 ¦ 53448,2 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Îðëîâñêèé ðàéîí ¦ 112110,3 ¦ 112925,7 ¦112854,9 ¦ 61991,4 ¦ 61342,1 ¦ 61271,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ïåñ÷àíîêîïñêèé ðàéîí¦ 84138,0 ¦ 85526,8 ¦ 84996,0 ¦ 43893,3 ¦ 45155,5 ¦ 44624,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 100455,2 ¦ 102365,8 ¦102273,8 ¦ 50381,3 ¦ 51032,6 ¦ 50940,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 78786,1 ¦ 82409,2 ¦ 81984,7 ¦ 37457,3 ¦ 41011,7 ¦ 40639,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ðîäèîíîâî- ¦ 58673,4 ¦ 58933,8 ¦ 58827,6 ¦ 27512,7 ¦ 26836,1 ¦ 26730,0 ¦
¦Íåñâåòàéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ñîâåòñêèé ðàéîí ¦ 29633,5 ¦ 30058,5 ¦ 29425,6 ¦ 14171,0 ¦ 15636,0 ¦ 15357,5 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ñåìèêàðàêîðñêèé ¦ 123423,9 ¦ 121214,7 ¦120962,8 ¦ 60342,6 ¦ 56748,7 ¦ 56496,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Òàðàñîâñêèé ðàéîí ¦ 87416,5 ¦ 87607,2 ¦ 87330,9 ¦ 42505,6 ¦ 42829,1 ¦ 42574,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Òàöèíñêèé ðàéîí ¦ 118911,0 ¦ 119115,0 ¦118556,8 ¦ 61251,3 ¦ 61632,8 ¦ 61445,2 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 92421,5 ¦ 95654,4 ¦ 95495,6 ¦ 52709,8 ¦ 55548,7 ¦ 55444,2 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Öåëèíñêèé ðàéîí ¦ 84547,2 ¦ 86089,1 ¦ 85701,0 ¦ 37342,9 ¦ 37522,0 ¦ 37146,6 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Öèìëÿíñêèé ðàéîí ¦ 104556,8 ¦ 105812,4 ¦105404,4 ¦ 61046,0 ¦ 62354,4 ¦ 62171,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦×åðòêîâñêèé ðàéîí ¦ 94288,4 ¦ 98611,0 ¦ 98395,1 ¦ 41267,2 ¦ 43219,7 ¦ 43003,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Øîëîõîâñêèé ðàéîí ¦ 76001,2 ¦ 78873,6 ¦ 78654,4 ¦ 41396,6 ¦ 42682,0 ¦ 42462,8 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Àçîâ ¦ 167098,8 ¦ 169983,6 ¦168201,1 ¦ 94074,4 ¦ 95567,4 ¦ 95487,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Áàòàéñê ¦ 163589,6 ¦ 170787,7 ¦170488,2 ¦ 99023,9 ¦104595,5 ¦104327,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Áåëîêàëèòâèíñêèé ¦ 260390,8 ¦ 259697,0 ¦257179,6 ¦ 132815,1 ¦135020,9 ¦134548,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Âîëãîäîíñê ¦ 380917,1 ¦ 388924,5 ¦387131,7 ¦ 202997,5 ¦215303,5 ¦214988,9 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Ãóêîâî ¦ 183494,5 ¦ 184948,2 ¦183267,7 ¦ 127053,6 ¦127366,6 ¦127129,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Äîíåöê ¦ 107345,8 ¦ 109264,4 ¦109172,0 ¦ 62640,9 ¦ 63616,7 ¦ 63529,5 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Çâåðåâî ¦ 51135,7 ¦ 51810,5 ¦ 51087,7 ¦ 29014,1 ¦ 29498,8 ¦ 29153,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Êàìåíñê- ¦ 188035,3 ¦ 194353,9 ¦192857,6 ¦ 111268,0 ¦116623,6 ¦116481,8 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Êðàñíîñóëèíñêèé ¦ 162456,2 ¦ 161255,2 ¦160616,7 ¦ 82637,2 ¦ 80393,0 ¦ 80151,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 199684,3 ¦ 201666,2 ¦200516,5 ¦ 116087,0 ¦118377,7 ¦117677,4 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Íîâî÷åðêàññê ¦ 432495,2 ¦ 438883,3 ¦436176,0 ¦ 310808,8 ¦315496,1 ¦315056,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Íîâîøàõòèíñê ¦ 213041,9 ¦ 218990,8 ¦218164,0 ¦ 138936,6 ¦143942,6 ¦143703,3 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ 1767642,6¦1762332,2 ¦1759954,9¦1136104,9 ¦1120586,1¦1120401,2¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Ñàëüñêèé ðàéîí ¦ 245616,8 ¦ 250108,6 ¦249857,9 ¦ 133372,1 ¦134951,7 ¦134728,7 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Òàãàíðîã ¦ 602797,9 ¦ 611576,0 ¦609937,0 ¦ 391185,0 ¦399768,0 ¦399499,1 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦ã. Øàõòû ¦ 537907,5 ¦ 545820,2 ¦544352,3 ¦ 338451,9 ¦347358,4 ¦347268,2 ¦
+--------------------+----------+----------+---------+----------+---------+---------+
¦Áþäæåòû ìóíèöèïàëü- ¦ 9283701,9¦9442009,1 ¦9347908,5¦5272355,3 ¦5391604,4¦5320296,4¦
¦íûõ îáðàçîâàíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+----------+----------+---------+----------+---------+----------
--------------------T------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +------------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +------------------------------T-----------------------------+
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦
¦ ¦ïîääåðæêè èíâàëèäîâ ïî îïëàòå ¦ïîääåðæêè ãðàæäàí, íàãðàæäåí-¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã, ¦íûõ çíàêîì "Ïî÷åòíûé äîíîð ¦
¦ ¦óñòàíîâëåííûõ ñòàòüåé 17 Ôåäå-¦Ðîññèè", óñòàíîâëåííûõ ñòà- ¦
¦ ¦ðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦òüåé 11 Çàêîíà Ðîññèéñêîé ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè ¦
¦ ¦Ôåäåðàöèè"; âåòåðàíîâ ïî ¦è åå êîìïîíåíòîâ" ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã, óñòàíîâëåííûõ ñòàòüÿìè ¦ ¦
¦ ¦14, 15, 16, 18, 21 Ôåäåðàëü- ¦ ¦
¦ ¦íîãî çàêîíà "Î âåòåðàíàõ"; ¦ ¦
¦ ¦ãðàæäàí ïî îïëàòå æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñòàíîâ- ¦ ¦
¦ ¦ëåííûõ ïóíêòîì 17 ÷àñòè ïåðâîé¦ ¦
¦ ¦ñòàòüè 2 Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæ- ¦ ¦
¦ ¦äàíàì, ïîäâåðãøèìñÿ ðàäèàöèîí-¦ ¦
¦ ¦íîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëà-¦ ¦
¦ ¦òèíñêîì ïîëèãîíå", ïóíêòîì 3 ¦ ¦
¦ ¦ñòàòüè 14 Çàêîíà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå¦ ¦
¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ âîç- ¦ ¦
¦ ¦äåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦
¦ ¦ÀÝÑ" è Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðã-¦ ¦
¦ ¦øèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦
¦ ¦âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíå- ¦ ¦
¦ ¦íèè "Ìàÿê" è ñáðîñîâ ðàäèî- ¦ ¦
¦ ¦àêòèâíûõ îòõîäîâ â ðåêó Òå÷à" ¦ ¦
¦ +---------T---------T----------+---------T----------T--------+
¦ ¦Óòâåðæäå-¦Óòî÷íåí- ¦Ôàêòè÷å- ¦Óòâåðæäå-¦Óòî÷íåííàÿ¦Ôàêòè÷å-¦
¦ ¦íî Îáëà- ¦íàÿ ¦ñêîå èñ- ¦íî Îáëà- ¦ñâîäíàÿ ¦ñêîå ¦
¦ ¦ñòíûì ¦ñâîäíàÿ ¦ïîëíåíèå ¦ñòíûì ¦áþäæåòíàÿ ¦èñïîëíå-¦
¦ ¦çàêîíîì ¦áþäæåòíàÿ¦ ¦çàêîíîì ¦ðîñïèñü ¦íèå ¦
¦ ¦"Îá îáëà-¦ðîñïèñü ¦ ¦"Îá îá- ¦ ¦ ¦
¦ ¦ñòíîì ¦ ¦ ¦ëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå ¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦íà 2005 ¦ ¦ ¦íà 2005 ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ãîä" ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ À ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Àçîâñêèé ðàéîí ¦ 10119,2 ¦ 10202,0 ¦ 10202,0 ¦ 618,0 ¦ 584,0 ¦ 584,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Àêñàéñêèé ðàéîí ¦ 9497,3 ¦ 10848,3 ¦ 10848,3 ¦ 366,0 ¦ 432,1 ¦ 432,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Áàãàåâñêèé ðàéîí ¦ 3209,4 ¦ 3368,0 ¦ 3368,0 ¦ 66,0 ¦ 72,1 ¦ 72,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Áîêîâñêèé ðàéîí ¦ 2113,4 ¦ 1979,2 ¦ 1979,2 ¦ 102,0 ¦ 48,0 ¦ 48,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Âåðõíåäîíñêîé ðàéîí¦ 2910,5 ¦ 2724,7 ¦ 2724,7 ¦ 114,0 ¦ 114,6 ¦ 114,6 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Âåñåëîâñêèé ðàéîí ¦ 3404,6 ¦ 3486,2 ¦ 3486,2 ¦ 228,0 ¦ 318,0 ¦ 318,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Âîëãîäîíñêîé ðàéîí ¦ 3232,2 ¦ 2493,5 ¦ 2493,5 ¦ 36,0 ¦ 60,0 ¦ 60,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Äóáîâñêèé ðàéîí ¦ 3780,8 ¦ 3512,3 ¦ 3512,3 ¦ 54,0 ¦ 66,3 ¦ 66,3 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Åãîðëûêñêèé ðàéîí ¦ 3992,4 ¦ 4654,2 ¦ 4654,2 ¦ 654,0 ¦ 552,0 ¦ 552,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Çàâåòèíñêèé ðàéîí ¦ 2726,0 ¦ 2596,1 ¦ 2596,1 ¦ 6,0 ¦ 6,0 ¦ 6,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Çåðíîãðàäñêèé ðàéîí¦ 6996,0 ¦ 8121,0 ¦ 8121,0 ¦ 600,0 ¦ 643,1 ¦ 643,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Çèìîâíèêîâñêèé ¦ 4056,3 ¦ 3772,6 ¦ 3772,6 ¦ 132,0 ¦ 102,0 ¦ 102,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Êàãàëüíèöêèé ðàéîí ¦ 3132,4 ¦ 3556,1 ¦ 3556,1 ¦ 378,0 ¦ 138,0 ¦ 138,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Êàìåíñêèé ðàéîí ¦ 10217,1 ¦ 8862,7 ¦ 8862,7 ¦ 336,0 ¦ 802,7 ¦ 802,7 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Êàøàðñêèé ðàéîí ¦ 3945,5 ¦ 3656,3 ¦ 3656,3 ¦ - ¦ - ¦ - ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Êîíñòàíòèíîâñêèé ¦ 4398,7 ¦ 4609,8 ¦ 4609,8 ¦ 486,0 ¦ 363,5 ¦ 363,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Êóéáûøåâñêèé ðàéîí ¦ 1242,7 ¦ 1312,8 ¦ 1312,8 ¦ 18,0 ¦ 130,4 ¦ 130,4 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 3925,1 ¦ 4086,4 ¦ 4086,4 ¦ 54,0 ¦ 54,0 ¦ 54,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ìàòâååâî- ¦ 6439,4 ¦ 6070,9 ¦ 6070,9 ¦ 984,0 ¦ 815,7 ¦ 815,7 ¦
¦Êóðãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ìèëþòèíñêèé ðàéîí ¦ 3309,5 ¦ 1880,8 ¦ 1880,8 ¦ - ¦ - ¦ - ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ìîðîçîâñêèé ðàéîí ¦ 7534,0 ¦ 7520,2 ¦ 7520,2 ¦ 1332,0 ¦ 984,8 ¦ 984,8 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 3220,1 ¦ 3827,9 ¦ 3827,9 ¦ 498,0 ¦ 410,1 ¦ 410,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Íåêëèíîâñêèé ðàéîí ¦ 6205,5 ¦ 7130,9 ¦ 7130,9 ¦ 1446,0 ¦ 1245,4 ¦ 1245,4 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Îáëèâñêèé ðàéîí ¦ 2618,9 ¦ 2511,9 ¦ 2511,9 ¦ 48,0 ¦ 161,5 ¦ 161,5 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Îêòÿáðüñêèé ðàéîí ¦ 8006,0 ¦ 7840,0 ¦ 7840,0 ¦ 138,0 ¦ 301,0 ¦ 301,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Îðëîâñêèé ðàéîí ¦ 6229,5 ¦ 5105,8 ¦ 5105,8 ¦ 162,0 ¦ 158,0 ¦ 158,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ïåñ÷àíîêîïñêèé ¦ 5044,1 ¦ 4512,2 ¦ 4512,2 ¦ 168,0 ¦ 468,0 ¦ 468,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 5178,8 ¦ 5207,1 ¦ 5207,1 ¦ 738,0 ¦ 703,3 ¦ 703,3 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ðåìîíòíåíñêèé ðàéîí¦ 3589,3 ¦ 2835,9 ¦ 2835,9 ¦ 6,0 ¦ 6,0 ¦ 6,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ðîäèîíîâî- ¦ 2713,8 ¦ 2393,4 ¦ 2393,4 ¦ 204,0 ¦ 202,5 ¦ 202,5 ¦
¦Íåñâåòàéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ñîâåòñêèé ðàéîí ¦ 1724,3 ¦ 1765,5 ¦ 1765,5 ¦ 36,0 ¦ 30,0 ¦ 30,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ñåìèêàðàêîðñêèé ¦ 5697,5 ¦ 6255,4 ¦ 6255,4 ¦ 726,0 ¦ 660,0 ¦ 660,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Òàðàñîâñêèé ðàéîí ¦ 3278,5 ¦ 2963,6 ¦ 2963,6 ¦ 30,0 ¦ 258,0 ¦ 258,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Òàöèíñêèé ðàéîí ¦ 4923,2 ¦ 5120,6 ¦ 5120,6 ¦ 576,0 ¦ 446,2 ¦ 446,2 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Óñòü-Äîíåöêèé ðàéîí¦ 3704,0 ¦ 4071,5 ¦ 4071,5 ¦ 90,0 ¦ 243,1 ¦ 243,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Öåëèíñêèé ðàéîí ¦ 3776,9 ¦ 3879,9 ¦ 3879,9 ¦ 588,0 ¦ 497,3 ¦ 497,3 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Öèìëÿíñêèé ðàéîí ¦ 5072,2 ¦ 5416,4 ¦ 5416,4 ¦ 570,0 ¦ 496,4 ¦ 496,4 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦×åðòêîâñêèé ðàéîí ¦ 3413,6 ¦ 3807,2 ¦ 3807,2 ¦ 102,0 ¦ 250,8 ¦ 250,8 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Øîëîõîâñêèé ðàéîí ¦ 3489,0 ¦ 3164,8 ¦ 3164,8 ¦ 6,0 ¦ 6,0 ¦ 6,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Àçîâ ¦ 15016,7 ¦ 16685,0 ¦ 16685,0 ¦ 2088,0 ¦ 1938,0 ¦ 1938,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Áàòàéñê ¦ 13446,7 ¦ 19268,8 ¦ 19268,8 ¦ 1332,0 ¦ 1193,9 ¦ 1193,9 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Áåëîêàëèòâèíñêèé ¦ 20213,0 ¦ 21062,9 ¦ 21062,9 ¦ 2112,0 ¦ 2007,9 ¦ 2007,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Âîëãîäîíñê ¦ 44653,9 ¦ 50238,5 ¦ 50238,5 ¦ 2868,0 ¦ 2874,4 ¦ 2874,4 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Ãóêîâî ¦ 14814,5 ¦ 15309,6 ¦ 15309,6 ¦ 2742,0 ¦ 1212,1 ¦ 1212,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Äîíåöê ¦ 8607,9 ¦ 9781,9 ¦ 9781,9 ¦ 1488,0 ¦ 1177,9 ¦ 1177,9 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Çâåðåâî ¦ 4491,8 ¦ 4838,4 ¦ 4838,4 ¦ 570,0 ¦ 429,1 ¦ 429,1 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Êàìåíñê- ¦ 19550,8 ¦ 23941,7 ¦ 23941,7 ¦ 2946,0 ¦ 3575,3 ¦ 3575,3 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Êðàñíîñóëèíñêèé ¦ 11080,4 ¦ 7310,2 ¦ 7310,2 ¦ 618,0 ¦ 777,8 ¦ 777,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 8516,8 ¦ 8679,3 ¦ 8679,3 ¦ 630,0 ¦ 626,8 ¦ 626,8 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Íîâî÷åðêàññê ¦ 35891,2 ¦ 41500,0 ¦ 41500,0 ¦ 3312,0 ¦ 2762,6 ¦ 2762,5 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Íîâîøàõòèíñê ¦ 12979,3 ¦ 15421,2 ¦ 15421,2 ¦ 1266,0 ¦ 2367,0 ¦ 2367,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Ðîñòîâ-íà-Äîíó ¦218488,5 ¦193606,2 ¦ 193606,2 ¦ 6522,0 ¦ 10346,5 ¦10346,5 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Ñàëüñêèé ðàéîí ¦ 13349,7 ¦ 15924,9 ¦ 15924,9 ¦ 2724,0 ¦ 1634,3 ¦ 1634,3 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Òàãàíðîã ¦ 43716,7 ¦ 48141,8 ¦ 48141,8 ¦ 5346,0 ¦ 5830,0 ¦ 5829,9 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦ã. Øàõòû ¦ 57577,7 ¦ 63185,5 ¦ 63185,5 ¦ 3162,0 ¦ 3865,0 ¦ 3865,0 ¦
+-------------------+---------+---------+----------+---------+----------+--------+
¦Áþäæåòû ìóíèöè- ¦720463,3 ¦732020,0 ¦ 732020,0 ¦ 52422,0 ¦ 55449,5 ¦55449,3 ¦
¦ïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------+---------+---------+----------+---------+----------+---------
------------------T-------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +-------------------------------T-----------------------------+
¦ ¦âûïîëíåíèå ïîëíîìî÷èé ïî ãîñó- ¦îðãàíèçàöèþ îñóùåñòâëåíèÿ â ¦
¦ ¦äàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ñîîòâåòñòâèè ñ çàêîíîäàòåëü- ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ñòâîì Ðîñòîâñêîé îáëàñòè ¦
¦ ¦ ¦âûïëàòû åæåìåñÿ÷íûõ ïîñîáèé ¦
¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì, èìåþùèì¦
¦ ¦ ¦äåòåé ¦
¦ +---------T----------T----------+--------T----------T---------+
¦ ¦Óòâåðæäå-¦Óòî÷íåííàÿ¦Ôàêòè÷å- ¦Óòâåðæ- ¦Óòî÷íåííàÿ¦Ôàêòè÷åñ-¦
¦ ¦íî Îáëà- ¦ñâîäíàÿ ¦ñêîå ¦äåíî Îá-¦ñâîäíàÿ ¦êîå èñ- ¦
¦ ¦ñòíûì ¦áþäæåòíàÿ ¦èñïîëíåíèå¦ëàñòíûì ¦áþäæåòíàÿ ¦ïîëíåíèå ¦
¦ ¦çàêîíîì ¦ðîñïèñü ¦ ¦çàêîíîì ¦ðîñïèñü ¦ ¦
¦ ¦"Îá îáëà-¦ ¦ ¦"Îá îá- ¦ ¦ ¦
¦ ¦ñòíîì ¦ ¦ ¦ëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå ¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦íà 2005 ¦ ¦ ¦íà 2005 ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ãîä" ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ À ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Àçîâñêèé ðàéîí ¦ 1157,4 ¦ 1157,4 ¦ 1157,4 ¦11523,7 ¦ 11223,7 ¦11183,3 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Àêñàéñêèé ðàéîí ¦ 1267,9 ¦ 1267,9 ¦ 1267,9 ¦ 9474,5 ¦ 8924,5 ¦ 8823,5 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Áàãàåâñêèé ðàéîí ¦ 880,2 ¦ 880,2 ¦ 880,2 ¦ 5405,8 ¦ 5337,0 ¦ 5287,9 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Áîêîâñêèé ðàéîí ¦ 704,4 ¦ 704,4 ¦ 704,4 ¦ 2399,6 ¦ 2399,6 ¦ 2382,6 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Âåðõíåäîíñêîé ¦ 618,6 ¦ 618,6 ¦ 618,6 ¦ 3110,3 ¦ 3110,3 ¦ 3099,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Âåñåëîâñêèé ðàéîí¦ 641,2 ¦ 641,2 ¦ 641,2 ¦ 4204,4 ¦ 4204,4 ¦ 4187,2 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Âîëãîäîíñêîé ¦ 630,9 ¦ 630,9 ¦ 630,9 ¦ 4595,1 ¦ 4595,1 ¦ 4572,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Äóáîâñêèé ðàéîí ¦ 791,9 ¦ 791,9 ¦ 791,9 ¦ 3817,1 ¦ 3817,1 ¦ 3786,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Åãîðëûêñêèé ðàéîí¦ 688,0 ¦ 688,0 ¦ 688,0 ¦ 5509,3 ¦ 5409,3 ¦ 5314,3 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Çàâåòèíñêèé ðàéîí¦ 832,4 ¦ 832,4 ¦ 832,4 ¦ 2928,7 ¦ 2928,7 ¦ 2914,2 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Çåðíîãðàäñêèé ¦ 1396,0 ¦ 1396,0 ¦ 1396,0 ¦ 8922,8 ¦ 8872,8 ¦ 8802,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Çèìîâíèêîâñêèé ¦ 752,1 ¦ 752,1 ¦ 752,1 ¦ 6156,0 ¦ 6156,0 ¦ 6115,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Êàãàëüíèöêèé ¦ 761,5 ¦ 761,5 ¦ 761,5 ¦ 4479,2 ¦ 4329,2 ¦ 4268,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Êàìåíñêèé ðàéîí ¦ 700,1 ¦ 700,1 ¦ 700,1 ¦ 5530,3 ¦ 5530,3 ¦ 5485,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Êàøàðñêèé ðàéîí ¦ 695,0 ¦ 695,0 ¦ 695,0 ¦ 3771,7 ¦ 3771,7 ¦ 3707,0 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Êîíñòàíòèíîâñêèé ¦ 900,8 ¦ 900,8 ¦ 900,8 ¦ 5507,3 ¦ 5457,3 ¦ 5374,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Êóéáûøåâñêèé ¦ 619,6 ¦ 619,6 ¦ 619,6 ¦ 2213,2 ¦ 2213,2 ¦ 2173,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ìàðòûíîâñêèé ¦ 903,4 ¦ 903,4 ¦ 903,4 ¦ 7359,6 ¦ 7359,6 ¦ 7260,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ìàòâååâî- ¦ 865,0 ¦ 865,0 ¦ 865,0 ¦ 5995,1 ¦ 5844,1 ¦ 5759,5 ¦
¦Êóðãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ìèëþòèíñêèé ðàéîí¦ 506,7 ¦ 506,7 ¦ 506,7 ¦ 2556,5 ¦ 2556,5 ¦ 2520,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ìîðîçîâñêèé ðàéîí¦ 865,8 ¦ 865,8 ¦ 865,8 ¦ 5973,3 ¦ 5753,3 ¦ 5744,3 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ìÿñíèêîâñêèé ¦ 626,0 ¦ 626,0 ¦ 626,0 ¦ 4616,9 ¦ 4466,9 ¦ 4415,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Íåêëèíîâñêèé ¦ 1441,2 ¦ 1441,2 ¦ 1441,2 ¦10090,3 ¦ 9890,3 ¦ 9885,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Îáëèâñêèé ðàéîí ¦ 623,7 ¦ 623,7 ¦ 623,7 ¦ 3117,5 ¦ 3117,5 ¦ 3103,6 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Îêòÿáðüñêèé ðàéîí¦ 955,5 ¦ 955,5 ¦ 955,5 ¦ 7617,7 ¦ 7217,7 ¦ 7187,7 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Îðëîâñêèé ðàéîí ¦ 701,4 ¦ 701,4 ¦ 701,4 ¦ 6819,4 ¦ 6089,4 ¦ 6078,3 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ïåñ÷àíîêîïñêèé ¦ 708,2 ¦ 708,2 ¦ 708,2 ¦ 4816,7 ¦ 4756,7 ¦ 4685,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ïðîëåòàðñêèé ¦ 780,2 ¦ 780,2 ¦ 780,2 ¦ 5735,5 ¦ 5735,5 ¦ 5699,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ðåìîíòíåíñêèé ¦ 773,8 ¦ 773,8 ¦ 773,8 ¦ 4017,9 ¦ 3847,9 ¦ 3834,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ðîäèîíîâî- ¦ 719,2 ¦ 719,2 ¦ 719,2 ¦ 2902,0 ¦ 2872,0 ¦ 2806,9 ¦
¦Íåñâåòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ñîâåòñêèé ðàéîí ¦ 563,2 ¦ 563,2 ¦ 563,2 ¦ 1216,6 ¦ 1230,5 ¦ 1230,1 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ñåìèêàðàêîðñêèé ¦ 970,0 ¦ 970,0 ¦ 970,0 ¦ 8334,7 ¦ 8194,7 ¦ 8154,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Òàðàñîâñêèé ðàéîí¦ 838,2 ¦ 838,2 ¦ 838,2 ¦ 4437,2 ¦ 4437,2 ¦ 4370,1 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Òàöèíñêèé ðàéîí ¦ 988,0 ¦ 988,0 ¦ 988,0 ¦ 5251,1 ¦ 5141,1 ¦ 5083,0 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Óñòü-Äîíåöêèé ¦ 1091,4 ¦ 1091,4 ¦ 1091,4 ¦ 3691,3 ¦ 3691,3 ¦ 3588,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Öåëèíñêèé ðàéîí ¦ 940,7 ¦ 940,7 ¦ 940,7 ¦ 5799,6 ¦ 5799,6 ¦ 5767,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Öèìëÿíñêèé ðàéîí ¦ 1010,1 ¦ 1010,1 ¦ 1010,1 ¦ 5120,7 ¦ 4960,7 ¦ 4944,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦×åðòêîâñêèé ðàéîí¦ 973,9 ¦ 973,9 ¦ 973,9 ¦ 5384,0 ¦ 5334,0 ¦ 5274,6 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Øîëîõîâñêèé ðàéîí¦ 637,0 ¦ 637,0 ¦ 637,0 ¦ 3679,7 ¦ 3679,7 ¦ 3597,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Àçîâ ¦ 1125,4 ¦ 1125,4 ¦ 1125,4 ¦ 8639,5 ¦ 8209,5 ¦ 8129,8 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Áàòàéñê ¦ 1493,5 ¦ 1493,5 ¦ 1493,5 ¦ 9095,1 ¦ 8645,1 ¦ 8571,7 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Áåëîêàëèòâèíñêèé ¦ 1837,4 ¦ 1837,4 ¦ 1837,4 ¦13358,3 ¦ 12648,3 ¦12598,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Âîëãîäîíñê ¦ 2780,2 ¦ 2780,2 ¦ 2780,2 ¦14545,1 ¦ 13725,1 ¦13640,7 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Ãóêîâî ¦ 1190,1 ¦ 1190,1 ¦ 1190,1 ¦ 5225,9 ¦ 5175,9 ¦ 5080,0 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Äîíåöê ¦ 879,9 ¦ 879,9 ¦ 879,9 ¦ 5275,2 ¦ 5125,2 ¦ 5090,1 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Çâåðåâî ¦ 812,4 ¦ 812,4 ¦ 812,4 ¦ 2596,5 ¦ 2596,5 ¦ 2400,5 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Êàìåíñê- ¦ 1239,9 ¦ 1239,9 ¦ 1239,9 ¦ 7650,8 ¦ 7250,8 ¦ 7180,8 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Êðàñíîñóëèíñêèé ¦ 1085,9 ¦ 1085,9 ¦ 1085,9 ¦ 6984,1 ¦ 6784,1 ¦ 6684,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ìèëëåðîâñêèé ¦ 1507,6 ¦ 1507,6 ¦ 1507,6 ¦ 8981,3 ¦ 8981,3 ¦ 8944,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Íîâî÷åðêàññê ¦ 3557,4 ¦ 3557,4 ¦ 3557,4 ¦13270,3 ¦ 12460,3 ¦12371,2 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Íîâîøàõòèíñê ¦ 1398,3 ¦ 1398,3 ¦ 1398,3 ¦ 9312,3 ¦ 8762,3 ¦ 8725,1 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Ðîñòîâ-íà-Äîíó¦ 13776,1 ¦ 13776,1 ¦ 13776,1 ¦67274,1 ¦ 62404,2 ¦62314,9 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Ñàëüñêèé ðàéîí ¦ 1784,1 ¦ 1784,1 ¦ 1784,1 ¦14813,6 ¦ 14463,6 ¦14403,9 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Òàãàíðîã ¦ 4338,8 ¦ 4338,8 ¦ 4338,8 ¦18883,1 ¦ 17583,1 ¦17371,1 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦ã. Øàõòû ¦ 3216,0 ¦ 3216,0 ¦ 3216,0 ¦23466,4 ¦ 22766,4 ¦22676,4 ¦
+-----------------+---------+----------+----------+--------+----------+---------+
¦Áþäæåòû ìóíèöè- ¦ 74543,6 ¦ 74543,6 ¦ 74543,6 ¦433453,9¦ 475035,0 ¦414654,3 ¦
¦ïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------+---------+----------+----------+--------+----------+----------
------------------T-------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +-------------------------------T-----------------------------+
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦
¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ïîääåðæêè äåòåé-ñèðîò è ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäè- ¦äåòåé, îñòàâøèõñÿ áåç ïîïå- ¦
¦ ¦òåëåé, â ÷àñòè åæåìåñÿ÷íîé äå- ¦÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦
¦ ¦íåæíîé âûïëàòû îïåêóíàì (ïîïå- ¦ñîäåðæàíèÿ â ïðèåìíûõ ñåìüÿõ ¦
¦ ¦÷èòåëÿì) ¦ ¦
¦ +--------T----------T-----------+--------T----------T---------+
¦ ¦Óòâåðæ- ¦Óòî÷íåííàÿ¦Ôàêòè÷åñêîå¦Óòâåðæ- ¦Óòî÷íåííàÿ¦Ôàêòè÷åñ-¦
¦ ¦äåíî Îá-¦ñâîäíàÿ ¦èñïîëíåíèå ¦äåíî Îá-¦ñâîäíàÿ ¦êîå èñ- ¦
¦ ¦ëàñòíûì ¦áþäæåòíàÿ ¦ ¦ëàñòíûì ¦áþäæåòíàÿ ¦ïîëíåíèå ¦
¦ ¦çàêîíîì ¦ðîñïèñü ¦ ¦çàêîíîì ¦ðîñïèñü ¦ ¦
¦ ¦"Îá îá- ¦ ¦ ¦"Îá îá- ¦ ¦ ¦
¦ ¦ëàñòíîì ¦ ¦ ¦ëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå ¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦íà 2005 ¦ ¦ ¦íà 2005 ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ãîä" ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ À ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Àçîâñêèé ðàéîí ¦ 5946,0 ¦ 5635,5 ¦ 5635,5 ¦ 796,0 ¦ 802,4 ¦ 802,4 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Àêñàéñêèé ðàéîí ¦ 4074,3 ¦ 4314,7 ¦ 4314,7 ¦ 1592,0 ¦ 1602,6 ¦ 1602,6 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Áàãàåâñêèé ðàéîí ¦ 2207,3 ¦ 2220,0 ¦ 2220,0 ¦ 306,1 ¦ 308,5 ¦ 308,5 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Áîêîâñêèé ðàéîí ¦ 1128,4 ¦ 1197,4 ¦ 1197,4 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Âåðõíåäîíñêîé ¦ 1179,4 ¦ 1179,4 ¦ 1096,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Âåñåëîâñêèé ðàéîí¦ 2156,2 ¦ 2156,2 ¦ 2133,9 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Âîëãîäîíñêîé ¦ 2864,2 ¦ 2864,2 ¦ 2584,0 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Äóáîâñêèé ðàéîí ¦ 1608,4 ¦ 1608,4 ¦ 1346,1 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Åãîðëûêñêèé ðàéîí¦ 2132,5 ¦ 2132,5 ¦ 1952,4 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Çàâåòèíñêèé ðàéîí¦ 1051,3 ¦ 1051,3 ¦ 1007,0 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Çåðíîãðàäñêèé ¦ 3184,4 ¦ 3184,4 ¦ 3104,9 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Çèìîâíèêîâñêèé ¦ 3955,0 ¦ 3955,0 ¦ 3757,2 ¦ 1558,3 ¦ 1565,1 ¦ 1556,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Êàãàëüíèöêèé ¦ 1830,5 ¦ 1830,5 ¦ 1762,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Êàìåíñêèé ðàéîí ¦ 2735,7 ¦ 2735,7 ¦ 2573,5 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Êàøàðñêèé ðàéîí ¦ 2258,0 ¦ 2258,0 ¦ 2254,8 ¦ 857,2 ¦ 862,5 ¦ 856,8 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Êîíñòàíòèíîâñêèé ¦ 4986,8 ¦ 4986,8 ¦ 4841,3 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Êóéáûøåâñêèé ¦ 1073,2 ¦ 1104,3 ¦ 1104,3 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ìàðòûíîâñêèé ¦ 3960,8 ¦ 3960,8 ¦ 3918,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ìàòâååâî- ¦ 2215,2 ¦ 2215,2 ¦ 1921,3 ¦ - ¦ - ¦ - ¦
¦Êóðãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ìèëþòèíñêèé ðàéîí¦ 1978,3 ¦ 1978,3 ¦ 1976,6 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ìîðîçîâñêèé ðàéîí¦ 4955,6 ¦ 4958,7 ¦ 4958,7 ¦ 1102,1 ¦ 1111,1 ¦ 1111,1 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ìÿñíèêîâñêèé ¦ 1435,9 ¦ 1435,9 ¦ 1260,7 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Íåêëèíîâñêèé ¦ 4500,8 ¦ 4534,1 ¦ 4534,1 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Îáëèâñêèé ðàéîí ¦ 2531,8 ¦ 2531,8 ¦ 2446,0 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Îêòÿáðüñêèé ðàéîí¦ 6158,9 ¦ 6158,9 ¦ 6115,6 ¦ 612,3 ¦ 601,9 ¦ 557,5 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Îðëîâñêèé ðàéîí ¦ 2463,8 ¦ 2494,7 ¦ 2494,7 ¦ 623,3 ¦ 628,8 ¦ 628,8 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ïåñ÷àíîêîïñêèé ¦ 1350,9 ¦ 1350,9 ¦ 1198,3 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ïðîëåòàðñêèé ¦ 2240,7 ¦ 2256,6 ¦ 2256,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ðåìîíòíåíñêèé ¦ 1136,5 ¦ 1136,5 ¦ 1117,5 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ðîäèîíîâî- ¦ 1601,1 ¦ 1601,1 ¦ 1564,9 ¦ - ¦ - ¦ - ¦
¦Íåñâåòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ñîâåòñêèé ðàéîí ¦ 1306,6 ¦ 1306,6 ¦ 1118,2 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ñåìèêàðàêîðñêèé ¦ 4395,4 ¦ 4395,4 ¦ 4256,9 ¦ 367,4 ¦ 369,6 ¦ 354,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Òàðàñîâñêèé ðàéîí¦ 2969,4 ¦ 2969,4 ¦ 2793,0 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Òàöèíñêèé ðàéîí ¦ 2528,7 ¦ 2528,7 ¦ 2458,7 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Óñòü-Äîíåöêèé ¦ 2703,1 ¦ 2719,6 ¦ 2719,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Öåëèíñêèé ðàéîí ¦ 2446,2 ¦ 2446,2 ¦ 2220,5 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Öèìëÿíñêèé ðàéîí ¦ 2953,2 ¦ 2953,2 ¦ 2859,0 ¦ 734,7 ¦ 740,6 ¦ 740,6 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦×åðòêîâñêèé ðàéîí¦ 2710,2 ¦ 2769,1 ¦ 2769,1 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Øîëîõîâñêèé ðàéîí¦ 1832,0 ¦ 1832,0 ¦ 1723,2 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Àçîâ ¦ 4400,1 ¦ 4167,9 ¦ 4167,9 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Áàòàéñê ¦ 7376,1 ¦ 7376,1 ¦ 7196,4 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Áåëîêàëèòâèíñêèé ¦ 8871,4 ¦ 8443,8 ¦ 8443,8 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Âîëãîäîíñê ¦ 5321,8 ¦ 5321,8 ¦ 5250,6 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Ãóêîâî ¦ 6387,7 ¦ 6387,7 ¦ 6281,9 ¦ 428,6 ¦ 430,1 ¦ 394,7 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Äîíåöê ¦ 3429,3 ¦ 3429,3 ¦ 3377,3 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Çâåðåâî ¦ 3118,7 ¦ 3118,7 ¦ 2969,4 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Êàìåíñê- ¦ 4696,9 ¦ 4484,7 ¦ 4413,6 ¦ - ¦ - ¦ - ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Êðàñíîñóëèíñêèé ¦ 5881,3 ¦ 5881,3 ¦ 5873,0 ¦ 306,1 ¦ 308,5 ¦ 308,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ìèëëåðîâñêèé ¦ 5349,9 ¦ 5349,9 ¦ 5151,2 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Íîâî÷åðêàññê ¦10260,0 ¦ 10260,0 ¦ 10077,9 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Íîâîøàõòèíñê ¦ 7967,3 ¦ 7967,3 ¦ 7861,1 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Ðîñòîâ-íà- ¦56645,8 ¦ 55103,7 ¦ 55008,2 ¦ 551,1 ¦ 553,2 ¦ 553,2 ¦
¦Äîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Ñàëüñêèé ðàéîí ¦ 6635,4 ¦ 6752,1 ¦ 6752,1 ¦ 306,1 ¦ 308,4 ¦ 308,4 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Òàãàíðîã ¦10633,9 ¦ 10662,6 ¦ 10661,7 ¦ 551,1 ¦ 553,4 ¦ 497,7 ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦ã. Øàõòû ¦17590,6 ¦ 17590,6 ¦ 17590,6 ¦ - ¦ - ¦ - ¦
+-----------------+--------+----------+-----------+--------+----------+---------+
¦Áþäæåòû ìóíèöè- ¦269312,9¦ 267245,5 ¦ 262644,7 ¦10692,4 ¦ 10746,7 ¦10581,8 ¦
¦ïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------+--------+----------+-----------+--------+----------+----------
------------------T---------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +---------------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +---------------------------------T-----------------------------+
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ïîääåðæêè ëèö, ïðîðàáîòàâøèõ ¦
¦ ¦ëèö, ïðèðàâíåííûõ ê íèì, çà ¦â òûëó â ïåðèîä Âåëèêîé ¦
¦ ¦èñêëþ÷åíèåì ïðîåçäà íà æåëåç- ¦Îòå÷åñòâåííîé âîéíû 1941-1945¦
¦ ¦íîäîðîæíîì è âîäíîì òðàíñïîðòå ¦ãîäîâ, çà èñêëþ÷åíèåì ïðîåçäà¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ è íà ¦íà æåëåçíîäîðîæíîì è âîäíîì ¦
¦ ¦àâòîìîáèëüíîì òðàíñïîðòå ìåæäó- ¦òðàíñïîðòå ïðèãîðîäíîãî ¦
¦ ¦ãîðîäíîãî âíóòðèîáëàñòíîãî ¦ñîîáùåíèÿ è íà àâòîìîáèëüíîì ¦
¦ ¦ñîîáùåíèÿ ¦òðàíñïîðòå ìåæäóãîðîäíîãî ¦
¦ ¦ ¦âíóòðèîáëàñòíîãî ñîîáùåíèÿ ¦
¦ +-----------T---------T-----------+-----------T---------T-------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåí- ¦ Ôàêòè÷å- ¦Óòâåðæäåíî ¦Óòî÷íåí- ¦Ôàêòè- ¦
¦ ¦Îáëàñòíûì ¦íàÿ ¦ ñêîå èñ- ¦Îáëàñòíûì ¦íàÿ ¦÷åñêîå ¦
¦ ¦çàêîíîì ¦ñâîäíàÿ ¦ ïîëíåíèå ¦çàêîíîì ¦ñâîäíàÿ ¦èñïîë- ¦
¦ ¦"Îá îáëà- ¦áþäæåò- ¦ ¦"Îá îáëà- ¦áþäæåòíàÿ¦íåíèå ¦
¦ ¦ñòíîì áþä- ¦íàÿ ¦ ¦ñòíîì áþä- ¦ðîñïèñü ¦ ¦
¦ ¦æåòå íà ¦ðîñïèñü ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦2005 ãîä" ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ À ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Àçîâñêèé ðàéîí ¦ 14653,3 ¦ 15541,6 ¦ 15541,6 ¦ 639,2 ¦ 647,1 ¦ 647,1 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Àêñàéñêèé ðàéîí ¦ 22860,3 ¦ 23518,8 ¦ 23518,7 ¦ 649,3 ¦ 660,6 ¦ 660,6 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Áàãàåâñêèé ðàéîí ¦ 3941,4 ¦ 4838,8 ¦ 4838,7 ¦ 239,0 ¦ 243,6 ¦ 243,6 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Áîêîâñêèé ðàéîí ¦ 4529,7 ¦ 4530,0 ¦ 4530,0 ¦ 9,1 ¦ 8,8 ¦ 8,8 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Âåðõíåäîíñêîé ¦ 6090,9 ¦ 6362,8 ¦ 6362,7 ¦ 329,1 ¦ 346,3 ¦ 346,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Âåñåëîâñêèé ðàéîí¦ 5271,6 ¦ 4902,8 ¦ 4840,0 ¦ 365,2 ¦ 368,4 ¦ 354,2 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Âîëãîäîíñêîé ¦ 3945,0 ¦ 4300,0 ¦ 4300,0 ¦ 196,5 ¦ 197,4 ¦ 197,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Äóáîâñêèé ðàéîí ¦ 3544,7 ¦ 3450,5 ¦ 3450,4 ¦ 212,6 ¦ 207,6 ¦ 207,6 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Åãîðëûêñêèé ðàéîí¦ 6707,3 ¦ 6903,3 ¦ 6891,2 ¦ 434,4 ¦ 432,3 ¦ 431,1 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Çàâåòèíñêèé ðàéîí¦ 4159,9 ¦ 4019,8 ¦ 4019,7 ¦ 70,5 ¦ 64,4 ¦ 64,3 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Çåðíîãðàäñêèé ¦ 13169,7 ¦ 13428,1 ¦ 13428,0 ¦ 655,8 ¦ 663,4 ¦ 663,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Çèìîâíèêîâñêèé ¦ 7061,1 ¦ 7137,6 ¦ 7137,6 ¦ 61,6 ¦ 77,1 ¦ 77,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Êàãàëüíèöêèé ¦ 4701,1 ¦ 4935,1 ¦ 4934,1 ¦ 152,7 ¦ 153,0 ¦ 153,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Êàìåíñêèé ðàéîí ¦ 9776,0 ¦ 9343,5 ¦ 9343,4 ¦ 221,2 ¦ 214,3 ¦ 214,3 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Êàøàðñêèé ðàéîí ¦ 9379,8 ¦ 8677,8 ¦ 8677,7 ¦ 61,0 ¦ 60,5 ¦ 60,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Êîíñòàíòèíîâñêèé ¦ 6963,1 ¦ 7206,5 ¦ 7206,5 ¦ 343,5 ¦ 365,6 ¦ 365,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Êóéáûøåâñêèé ¦ 2069,0 ¦ 2324,6 ¦ 2324,6 ¦ 34,4 ¦ 32,6 ¦ 32,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ìàðòûíîâñêèé ¦ 5426,3 ¦ 5713,4 ¦ 5713,3 ¦ 388,4 ¦ 402,8 ¦ 402,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ìàòâååâî- ¦ 8743,0 ¦ 9237,0 ¦ 9236,9 ¦ 266,5 ¦ 264,4 ¦ 264,3 ¦
¦Êóðãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ìèëþòèíñêèé ðàéîí¦ 3310,1 ¦ 3636,3 ¦ 3636,2 ¦ 172,3 ¦ 185,5 ¦ 185,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ìîðîçîâñêèé ðàéîí¦ 11023,2 ¦ 11006,1 ¦ 11006,0 ¦ 199,9 ¦ 211,7 ¦ 211,6 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ìÿñíèêîâñêèé ¦ 4871,2 ¦ 4866,5 ¦ 4866,5 ¦ 382,4 ¦ 408,8 ¦ 408,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Íåêëèíîâñêèé ¦ 13296,7 ¦ 13875,5 ¦ 13875,4 ¦ 267,2 ¦ 265,1 ¦ 265,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Îáëèâñêèé ðàéîí ¦ 3987,8 ¦ 4301,1 ¦ 4301,1 ¦ 230,1 ¦ 264,4 ¦ 264,3 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Îêòÿáðüñêèé ðàéîí¦ 9804,5 ¦ 10259,2 ¦ 10259,2 ¦ 54,9 ¦ 51,8 ¦ 51,8 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Îðëîâñêèé ðàéîí ¦ 9387,1 ¦ 8730,1 ¦ 8730,0 ¦ 99,6 ¦ 111,5 ¦ 111,4 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ïåñ÷àíîêîïñêèé ¦ 5952,5 ¦ 6394,4 ¦ 6394,4 ¦ 280,1 ¦ 299,6 ¦ 299,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ïðîëåòàðñêèé ¦ 8513,8 ¦ 8604,5 ¦ 8604,4 ¦ 834,0 ¦ 883,3 ¦ 883,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ðåìîíòíåíñêèé ¦ 5803,2 ¦ 5517,4 ¦ 5517,4 ¦ 163,4 ¦ 159,2 ¦ 159,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ðîäèîíîâî- ¦ 3671,5 ¦ 3609,1 ¦ 3609,1 ¦ 64,9 ¦ 65,6 ¦ 65,6 ¦
¦Íåñâåòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ñîâåòñêèé ðàéîí ¦ 1198,8 ¦ 2499,0 ¦ 2498,9 ¦ 50,5 ¦ 50,5 ¦ 50,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ñåìèêàðàêîðñêèé ¦ 10882,3 ¦ 10099,9 ¦ 10099,8 ¦ 716,2 ¦ 741,1 ¦ 741,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Òàðàñîâñêèé ðàéîí¦ 9527,4 ¦ 9269,1 ¦ 9269,1 ¦ 304,6 ¦ 293,5 ¦ 293,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Òàöèíñêèé ðàéîí ¦ 8824,1 ¦ 8624,7 ¦ 8624,7 ¦ 200,2 ¦ 269,3 ¦ 269,3 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Óñòü-Äîíåöêèé ¦ 5255,8 ¦ 5753,9 ¦ 5753,9 ¦ 227,8 ¦ 232,7 ¦ 232,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Öåëèíñêèé ðàéîí ¦ 6588,7 ¦ 6554,8 ¦ 6554,7 ¦ 626,5 ¦ 682,1 ¦ 682,0 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Öèìëÿíñêèé ðàéîí ¦ 9097,4 ¦ 9589,7 ¦ 9589,6 ¦ 272,9 ¦ 258,9 ¦ 258,8 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦×åðòêîâñêèé ðàéîí¦ 9165,4 ¦ 9522,7 ¦ 9522,6 ¦ 503,8 ¦ 500,2 ¦ 500,2 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Øîëîõîâñêèé ðàéîí¦ 6458,4 ¦ 7393,3 ¦ 7393,3 ¦ 829,8 ¦ 828,5 ¦ 828,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Àçîâ ¦ 26910,4 ¦ 27215,6 ¦ 27215,5 ¦ 794,2 ¦ 823,7 ¦ 823,6 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Áàòàéñê ¦ 27938,0 ¦ 27621,2 ¦ 27621,2 ¦ 161,6 ¦ 169,9 ¦ 163,3 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Áåëîêàëèòâèíñêèé ¦ 28557,1 ¦ 28632,1 ¦ 28632,1 ¦ 1107,5 ¦ 1125,4 ¦1125,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Âîëãîäîíñê ¦ 55635,0 ¦ 55559,4 ¦ 55559,4 ¦ 492,9 ¦ 733,3 ¦ 733,2 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Ãóêîâî ¦ 24485,2 ¦ 24408,7 ¦ 24408,7 ¦ 767,3 ¦ 864,5 ¦ 864,4 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Äîíåöê ¦ 17732,4 ¦ 17720,1 ¦ 17720,1 ¦ 1375,4 ¦ 1373,5 ¦1373,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Çâåðåâî ¦ 7995,3 ¦ 8089,3 ¦ 8089,2 ¦ 120,1 ¦ 116,2 ¦ 116,1 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Êàìåíñê- ¦ 38233,8 ¦ 38418,7 ¦ 38418,7 ¦ 739,8 ¦ 765,7 ¦ 765,6 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Êðàñíîñóëèíñêèé ¦ 19214,4 ¦ 19414,8 ¦ 19414,8 ¦ 846,3 ¦ 852,1 ¦ 852,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ìèëëåðîâñêèé ¦ 23290,5 ¦ 23290,7 ¦ 22899,7 ¦ 700,8 ¦ 873,3 ¦ 834,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Íîâî÷åðêàññê ¦ 62493,8 ¦ 63354,7 ¦ 63336,9 ¦ 1465,4 ¦ 1468,2 ¦1468,1 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Íîâîøàõòèíñê ¦ 25186,3 ¦ 25649,7 ¦ 25628,6 ¦ 371,7 ¦ 364,7 ¦ 364,7 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Ðîñòîâ-íà-Äîíó¦ 413510,6 ¦ 419401,5¦ 419401,5 ¦ 6364,8 ¦ 6441,2 ¦6441,2 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Ñàëüñêèé ðàéîí ¦ 26561,7 ¦ 26302,5 ¦ 26302,5 ¦ 319,2 ¦ 352,7 ¦ 352,7 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Òàãàíðîã ¦ 133781,8 ¦ 135486,9¦ 135486,9 ¦ 4385,2 ¦ 4577,6 ¦4577,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦ã. Øàõòû ¦ 62501,4 ¦ 63633,2 ¦ 63633,1 ¦ 1303,2 ¦ 1426,6 ¦1426,5 ¦
+-----------------+-----------+---------+-----------+-----------+---------+-------+
¦Áþäæåòû ìóíèöè- ¦ 1283640,8 ¦1300678,4¦ 1300170,3 ¦ 33126,5 ¦ 34502,1 ¦34439,1¦
¦ïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------+-----------+---------+-----------+-----------+---------+--------
------------------T-------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +-----------------------------T-------------------------------+
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦
¦ ¦ïîääåðæêè æåðòâ ïîëèòè÷åñêèõ ¦ïîääåðæêè äåòåé èç ìíîãîäåòíûõ ¦
¦ ¦ðåïðåññèé, çà èñêëþ÷åíèåì ¦ñåìåé ¦
¦ ¦ïðîåçäà íà æåëåçíîäîðîæíîì è ¦ ¦
¦ ¦âîäíîì òðàíñïîðòå ïðèãîðîä- ¦ ¦
¦ ¦íîãî ñîîáùåíèÿ è âûïëàò, ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 15 ¦ ¦
¦ ¦è 16.1 Çàêîíà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦
¦ +-----------T--------T--------+-----------T----------T--------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåí-¦Ôàêòè- ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Ôàêòè- ¦
¦ ¦Îáëàñòíûì ¦íàÿ ¦÷åñêîå ¦Îáëàñòíûì ¦ñâîäíàÿ ¦÷åñêîå ¦
¦ ¦çàêîíîì ¦ñâîäíàÿ ¦èñïîë- ¦çàêîíîì ¦áþäæåòíàÿ ¦èñïîë- ¦
¦ ¦"Îá îáëà- ¦áþäæåò- ¦íåíèå ¦"Îá îáëà- ¦ðîñïèñü ¦íåíèå ¦
¦ ¦ñòíîì áþä- ¦íàÿ ¦ ¦ñòíîì áþä- ¦ ¦ ¦
¦ ¦æåòå íà ¦ðîñïèñü ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦2005 ãîä" ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ À ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Àçîâñêèé ðàéîí ¦ 433,1 ¦ 437,5 ¦ 437,5 ¦ 2323,2 ¦ 2428,6 ¦2428,6 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Àêñàéñêèé ðàéîí ¦ 589,1 ¦ 583,6 ¦ 583,5 ¦ 1708,3 ¦ 1691,7 ¦1691,6 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Áàãàåâñêèé ðàéîí ¦ 172,1 ¦ 197,4 ¦ 197,3 ¦ 1258,4 ¦ 1296,6 ¦1296,6 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Áîêîâñêèé ðàéîí ¦ 44,5 ¦ 51,7 ¦ 51,7 ¦ 455,3 ¦ 458,6 ¦458,6 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Âåðõíåäîíñêîé ¦ 65,0 ¦ 70,5 ¦ 70,4 ¦ 448,4 ¦ 465,2 ¦465,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Âåñåëîâñêèé ðàéîí¦ 376,6 ¦ 347,3 ¦ 345,5 ¦ 981,0 ¦ 966,3 ¦966,2 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Âîëãîäîíñêîé ¦ 208,3 ¦ 228,6 ¦ 228,5 ¦ 1085,1 ¦ 1078,0 ¦1077,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Äóáîâñêèé ðàéîí ¦ 79,8 ¦ 74,5 ¦ 74,4 ¦ 1014,4 ¦ 1033,2 ¦1033,1 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Åãîðëûêñêèé ðàéîí¦ 137,5 ¦ 153,6 ¦ 153,6 ¦ 1221,9 ¦ 1239,7 ¦1239,3 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Çàâåòèíñêèé ðàéîí¦ 126,2 ¦ 132,4 ¦ 132,3 ¦ 831,8 ¦ 859,8 ¦859,8 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Çåðíîãðàäñêèé ¦ 90,7 ¦ 92,6 ¦ 92,6 ¦ 1521,4 ¦ 1542,4 ¦1542,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Çèìîâíèêîâñêèé ¦ 114,1 ¦ 134,2 ¦ 132,8 ¦ 1738,1 ¦ 1813,4 ¦1813,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Êàãàëüíèöêèé ¦ 128,2 ¦ 118,8 ¦ 118,7 ¦ 1045,4 ¦ 1034,6 ¦1034,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Êàìåíñêèé ðàéîí ¦ 305,7 ¦ 297,1 ¦ 297,1 ¦ 1050,3 ¦ 1048,8 ¦1048,7 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Êàøàðñêèé ðàéîí ¦ 19,7 ¦ 19,1 ¦ 19,0 ¦ 569,0 ¦ 607,5 ¦607,5 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Êîíñòàíòèíîâñêèé ¦ 181,0 ¦ 179,3 ¦ 179,2 ¦ 1126,2 ¦ 1106,0 ¦1106,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Êóéáûøåâñêèé ¦ 13,3 ¦ 21,3 ¦ 21,3 ¦ 548,5 ¦ 484,4 ¦484,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ìàðòûíîâñêèé ¦ 122,6 ¦ 136,9 ¦ 136,8 ¦ 1903,1 ¦ 1955,4 ¦1955,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ìàòâååâî- ¦ 322,9 ¦ 315,6 ¦ 315,6 ¦ 1039,4 ¦ 1046,1 ¦1046,1 ¦
¦Êóðãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ìèëþòèíñêèé ðàéîí¦ 70,9 ¦ 71,0 ¦ 70,9 ¦ 399,7 ¦ 406,3 ¦406,3 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ìîðîçîâñêèé ðàéîí¦ 210,5 ¦ 207,8 ¦ 207,7 ¦ 942,1 ¦ 999,5 ¦999,4 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ìÿñíèêîâñêèé ¦ 343,4 ¦ 339,3 ¦ 339,2 ¦ 935,0 ¦ 944,4 ¦944,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Íåêëèíîâñêèé ¦ 398,5 ¦ 388,1 ¦ 388,0 ¦ 2014,1 ¦ 2031,7 ¦2031,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Îáëèâñêèé ðàéîí ¦ 74,3 ¦ 83,5 ¦ 83,5 ¦ 495,9 ¦ 518,8 ¦518,8 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Îêòÿáðüñêèé ðàéîí¦ 207,6 ¦ 210,1 ¦ 210,0 ¦ 944,5 ¦ 978,1 ¦978,0 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Îðëîâñêèé ðàéîí ¦ 16,4 ¦ 25,7 ¦ 25,6 ¦ 939,8 ¦ 941,5 ¦938,4 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ïåñ÷àíîêîïñêèé ¦ 107,9 ¦ 105,8 ¦ 105,8 ¦ 849,2 ¦ 841,9 ¦841,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ïðîëåòàðñêèé ¦ 39,8 ¦ 49,0 ¦ 49,0 ¦ 1204,8 ¦ 1251,3 ¦1251,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ðåìîíòíåíñêèé ¦ 19,3 ¦ 32,9 ¦ 32,9 ¦ 676,1 ¦ 727,1 ¦727,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ðîäèîíîâî- ¦ 46,3 ¦ 47,6 ¦ 47,5 ¦ 735,7 ¦ 711,9 ¦711,9 ¦
¦Íåñâåòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ñîâåòñêèé ðàéîí ¦ 7,4 ¦ 7,0 ¦ 6,9 ¦ 240,4 ¦ 257,8 ¦257,8 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ñåìèêàðàêîðñêèé ¦ 273,0 ¦ 269,1 ¦ 269,1 ¦ 1594,0 ¦ 1300,1 ¦1300,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Òàðàñîâñêèé ðàéîí¦ 62,0 ¦ 62,4 ¦ 62,4 ¦ 742,3 ¦ 746,6 ¦746,5 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Òàöèíñêèé ðàéîí ¦ 111,0 ¦ 120,0 ¦ 120,0 ¦ 877,4 ¦ 858,1 ¦858,0 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Óñòü-Äîíåöêèé ¦ 149,2 ¦ 151,3 ¦ 151,3 ¦ 599,7 ¦ 609,1 ¦609,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Öåëèíñêèé ðàéîí ¦ 85,8 ¦ 90,3 ¦ 90,2 ¦ 1187,6 ¦ 1203,5 ¦1203,4 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Öèìëÿíñêèé ðàéîí ¦ 425,6 ¦ 455,3 ¦ 455,3 ¦ 891,2 ¦ 900,6 ¦900,5 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦×åðòêîâñêèé ðàéîí¦ 129,7 ¦ 132,9 ¦ 132,8 ¦ 911,8 ¦ 890,9 ¦890,9 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Øîëîõîâñêèé ðàéîí¦ 219,3 ¦ 232,6 ¦ 232,5 ¦ 659,1 ¦ 689,4 ¦689,4 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Àçîâ ¦ 655,9 ¦ 678,8 ¦ 678,7 ¦ 887,9 ¦ 913,0 ¦912,9 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Áàòàéñê ¦ 812,2 ¦ 834,8 ¦ 827,5 ¦ 1779,1 ¦ 1758,2 ¦1758,1 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Áåëîêàëèòâèíñêèé ¦ 1101,0 ¦ 1132,6 ¦ 1132,6 ¦ 1879,0 ¦ 1838,8 ¦1838,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Âîëãîäîíñê ¦ 2252,6 ¦ 2342,0 ¦ 2342,0 ¦ 2674,2 ¦ 2576,4 ¦2576,3 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Ãóêîâî ¦ 598,0 ¦ 583,0 ¦ 583,0 ¦ 977,5 ¦ 938,1 ¦938,0 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Äîíåöê ¦ 563,0 ¦ 560,5 ¦ 560,5 ¦ 789,7 ¦ 786,1 ¦786,0 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Çâåðåâî ¦ 198,6 ¦ 193,2 ¦ 193,2 ¦ 424,9 ¦ 411,6 ¦411,6 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Êàìåíñê- ¦ 938,3 ¦ 932,0 ¦ 932,0 ¦ 968,3 ¦ 993,0 ¦993,0 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Êðàñíîñóëèíñêèé ¦ 330,3 ¦ 359,7 ¦ 359,6 ¦ 1175,4 ¦ 1209,4 ¦1209,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ìèëëåðîâñêèé ¦ 314,3 ¦ 316,1 ¦ 311,7 ¦ 1628,2 ¦ 1690,6 ¦1690,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Íîâî÷åðêàññê ¦ 1736,8 ¦ 1730,7 ¦ 1730,7 ¦ 2274,6 ¦ 2271,4 ¦2271,3 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Íîâîøàõòèíñê ¦ 530,0 ¦ 547,3 ¦ 547,2 ¦ 1165,6 ¦ 1181,2 ¦1181,1 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Ðîñòîâ-íà-Äîíó¦ 11193,1 ¦11366,8 ¦11366,7 ¦ 7614,3 ¦ 7729,9 ¦7729,9 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Ñàëüñêèé ðàéîí ¦ 489,6 ¦ 464,8 ¦ 464,7 ¦ 3181,0 ¦ 3224,8 ¦3224,7 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Òàãàíðîã ¦ 3766,8 ¦ 3824,8 ¦ 3824,8 ¦ 3059,6 ¦ 3013,7 ¦3013,7 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦ã. Øàõòû ¦ 2002,8 ¦ 2065,1 ¦ 2065,1 ¦ 2995,2 ¦ 2952,6 ¦2952,6 ¦
+-----------------+-----------+--------+--------+-----------+----------+--------+
¦Áþäæåòû ìóíèöè- ¦ 34011,6 ¦34605,9 ¦34588,4 ¦ 73184,1 ¦ 73453,7 ¦73447,4 ¦
¦ïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------+-----------+--------+--------+-----------+----------+---------
-----------------T--------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +--------------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +-------------------------------T------------------------------+
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦îðãàíèçàöèþ îêàçàíèÿ ñïåöèà- ¦
¦ ¦ïîääåðæêè äåòåé ïåðâîãî-âòîðîãî¦ëèçèðîâàííîé ìåäèöèíñêîé ïî- ¦
¦ ¦ãîäà æèçíè ¦ìîùè â êîæíî-âåíåðîëîãè÷åñêèõ,¦
¦ ¦ ¦òóáåðêóëåçíûõ, íàðêîëîãè÷åñ- ¦
¦ ¦ ¦êèõ, îíêîëîãè÷åñêèõ äèñïàíñå- ¦
¦ ¦ ¦ðàõ è äðóãèõ ñïåöèàëèçèðîâàí- ¦
¦ ¦ ¦íûõ ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì ãîñóäàðñòâåí- ¦
¦ ¦ ¦íûõ ñïåöèàëèçèðîâàííûõ ìåäè- ¦
¦ ¦ ¦öèíñêèõ ó÷ðåæäåíèé, ïåðå÷åíü ¦
¦ ¦ ¦êîòîðûõ óòâåðæäàåòñÿ Àäìèíèñò-¦
¦ ¦ ¦ðàöèåé Ðîñòîâñêîé îáëàñòè) ¦
¦ ¦ ¦â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõî- ¦
¦ ¦ ¦äîâ òåêóùåãî ôèíàíñîâîãî ãîäà,¦
¦ ¦ ¦íàïðàâëÿåìûõ íà îñóùåñòâëåíèå ¦
¦ ¦ ¦èõ îñíîâíîé äåÿòåëüíîñòè (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì êîììóíàëüíûõ ðàñ- ¦
¦ ¦ ¦õîäîâ) ¦
¦ +---------T----------T----------+---------T----------T---------+
¦ ¦Óòâåðæäå-¦Óòî÷íåííàÿ¦Ôàêòè÷å- ¦Óòâåðæ- ¦Óòî÷íåííàÿ¦Ôàêòè÷å- ¦
¦ ¦íî Îáëà- ¦ñâîäíàÿ ¦ñêîå ¦äåíî Îá- ¦ñâîäíàÿ ¦ñêîå èñ- ¦
¦ ¦ñòíûì ¦áþäæåòíàÿ ¦èñïîëíåíèå¦ëàñòíûì ¦áþäæåòíàÿ ¦ïîëíåíèå ¦
¦ ¦çàêîíîì ¦ðîñïèñü ¦ ¦çàêîíîì ¦ðîñïèñü ¦ ¦
¦ ¦"Îá îáëà-¦ ¦ ¦"Îá îá- ¦ ¦ ¦
¦ ¦ñòíîì ¦ ¦ ¦ëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå ¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦íà 2005 ¦ ¦ ¦íà 2005 ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ãîä" ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ À ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Àçîâñêèé ðàéîí ¦ 3599,7 ¦ 3598,8 ¦ 3468,6 ¦ 30415,3 ¦ 30956,3 ¦ 30956,3 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Àêñàéñêèé ðàéîí ¦ 2673,6 ¦ 2731,2 ¦ 2731,2 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Áàãàåâñêèé ðàéîí¦ 1769,4 ¦ 1769,4 ¦ 1752,6 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Áîêîâñêèé ðàéîí ¦ 767,4 ¦ 767,4 ¦ 728,9 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Âåðõíåäîíñêîé ¦ 942,2 ¦ 942,2 ¦ 922,2 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Âåñåëîâñêèé ¦ 1499,4 ¦ 1499,4 ¦ 1491,0 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Âîëãîäîíñêîé ¦ 1423,5 ¦ 1423,5 ¦ 1404,3 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Äóáîâñêèé ðàéîí ¦ 1055,7 ¦ 1081,5 ¦ 1081,5 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Åãîðëûêñêèé ¦ 1510,8 ¦ 1510,8 ¦ 1502,7 ¦ 30914,8 ¦ 31459,8 ¦ 31459,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Çàâåòèíñêèé ¦ 899,0 ¦ 899,4 ¦ 899,4 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Çåðíîãðàäñêèé ¦ 2479,8 ¦ 2519,1 ¦ 2519,1 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Çèìîâíèêîâñêèé ¦ 1819,2 ¦ 1819,2 ¦ 1812,1 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Êàãàëüíèöêèé ¦ 1413,0 ¦ 1415,7 ¦ 1415,7 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Êàìåíñêèé ðàéîí ¦ 1996,8 ¦ 1996,8 ¦ 1996,8 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Êàøàðñêèé ðàéîí ¦ 841,8 ¦ 853,3 ¦ 853,2 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Êîíñòàíòèíîâñêèé¦ 1967,0 ¦ 1967,0 ¦ 1938,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Êóéáûøåâñêèé ¦ 695,9 ¦ 695,9 ¦ 689,7 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ìàðòûíîâñêèé ¦ 2337,7 ¦ 2337,7 ¦ 2328,6 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ìàòâååâî- ¦ 2134,1 ¦ 2134,1 ¦ 2128,2 ¦ - ¦ - ¦ - ¦
¦Êóðãàíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ìèëþòèíñêèé ¦ 915,3 ¦ 915,3 ¦ 905,4 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ìîðîçîâñêèé ¦ 1093,2 ¦ 965,0 ¦ 964,0 ¦ 12301,5 ¦ 12544,1 ¦ 12544,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ìÿñíèêîâñêèé ¦ 1731,8 ¦ 1731,8 ¦ 1699,4 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Íåêëèíîâñêèé ¦ 3036,7 ¦ 3146,7 ¦ 3146,7 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Îáëèâñêèé ðàéîí ¦ 1181,3 ¦ 1181,3 ¦ 1137,6 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Îêòÿáðüñêèé ¦ 1719,3 ¦ 1847,4 ¦ 1847,4 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Îðëîâñêèé ðàéîí ¦ 1855,7 ¦ 1855,7 ¦ 1824,0 ¦ 7475,0 ¦ 6898,7 ¦ 6898,7 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ïåñ÷àíîêîïñêèé ¦ 1220,4 ¦ 1220,4 ¦ 1192,2 ¦ 8505,0 ¦ 8657,3 ¦ 8657,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ïðîëåòàðñêèé ¦ 1945,8 ¦ 1947,0 ¦ 1947,0 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ðåìîíòíåíñêèé ¦ 987,9 ¦ 1018,5 ¦ 1017,9 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ðîäèîíîâî- ¦ 1116,3 ¦ 891,5 ¦ 891,4 ¦ - ¦ - ¦ - ¦
¦Íåñâåòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ñîâåòñêèé ðàéîí ¦ 413,4 ¦ 413,4 ¦ 407,4 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ñåìèêàðàêîðñêèé ¦ 1702,9 ¦ 1702,9 ¦ 1644,9 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Òàðàñîâñêèé ¦ 1428,3 ¦ 1428,3 ¦ 1417,5 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Òàöèíñêèé ðàéîí ¦ 1309,8 ¦ 1309,8 ¦ 1292,3 ¦ 18585,0 ¦ 18949,5 ¦ 18949,5 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Óñòü-Äîíåöêèé ¦ 1112,2 ¦ 1128,9 ¦ 1128,9 ¦ 22658,1 ¦ 22992,5 ¦ 22992,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Öåëèíñêèé ðàéîí ¦ 1324,4 ¦ 1324,4 ¦ 1273,0 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Öèìëÿíñêèé ðàéîí¦ 1568,2 ¦ 1576,8 ¦ 1576,8 ¦ 22160,6 ¦ 22506,6 ¦ 22506,6 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦×åðòêîâñêèé ¦ 1413,3 ¦ 1413,3 ¦ 1393,7 ¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Øîëîõîâñêèé ¦ 1256,0 ¦ 1256,0 ¦ 1247,7 ¦ 8579,8 ¦ 8756,8 ¦ 8756,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Àçîâ ¦ 2798,1 ¦ 2802,6 ¦ 2802,6 ¦ 18868,1 ¦ 19174,6 ¦ 19174,6 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Áàòàéñê ¦ 2528,8 ¦ 2538,8 ¦ 2538,1 ¦ 19354,9 ¦ 19634,9 ¦ 19634,9 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Áåëîêàëèòâèíñêèé¦ 3935,1 ¦ 3994,2 ¦ 3994,2 ¦ 12230,2 ¦ 12450,1 ¦ 12450,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Âîëãîäîíñê ¦ 3607,0 ¦ 3531,4 ¦ 3372,6 ¦ 46246,6 ¦ 53016,4 ¦ 53016,4 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Ãóêîâî ¦ 1209,6 ¦ 1248,9 ¦ 1248,9 ¦ 50229,8 ¦ 51097,7 ¦ 51097,7 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Äîíåöê ¦ 1207,5 ¦ 1251,9 ¦ 1251,9 ¦ 9772,2 ¦ 9914,3 ¦ 9914,3 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Çâåðåâî ¦ 677,5 ¦ 683,1 ¦ 683,1 ¦ - ¦ - ¦ - ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Êàìåíñê- ¦ 1778,4 ¦ 1817,4 ¦ 1816,8 ¦ 20256,8 ¦ 20554,0 ¦ 20554,0 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Êðàñíîñóëèíñêèé ¦ 1633,8 ¦ 1633,8 ¦ 1624,8 ¦ 8419,7 ¦ 8550,2 ¦ 8550,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ìèëëåðîâñêèé ¦ 3322,6 ¦ 3337,2 ¦ 3337,2 ¦ 35402,7 ¦ 35967,7 ¦ 35967,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Íîâî÷åðêàññê ¦ 4033,5 ¦ 4135,8 ¦ 4132,8 ¦144273,5 ¦ 143282,4 ¦143282,4 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Íîâîøàõòèíñê ¦ 3028,8 ¦ 3076,5 ¦ 3076,5 ¦ 55937,5 ¦ 56920,1 ¦ 56920,1 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Ðîñòîâ-íà- ¦ 14405,8 ¦ 14457,9 ¦ 14457,9 ¦229366,9 ¦ 233467,3 ¦233467,3 ¦
¦Äîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Ñàëüñêèé ðàéîí ¦ 4028,3 ¦ 4038,0 ¦ 4038,0 ¦ 24961,1 ¦ 25384,5 ¦ 25384,5 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Òàãàíðîã ¦ 3308,2 ¦ 3206,0 ¦ 3205,9 ¦123434,0 ¦ 125795,5 ¦125795,5 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦ã. Øàõòû ¦ 7265,7 ¦ 6936,6 ¦ 6936,6 ¦118498,3 ¦ 120435,0 ¦120435,0 ¦
+----------------+---------+----------+----------+---------+----------+---------+
¦Áþäæåòû ìóíèöè- ¦118926,9 ¦ 118926,9 ¦ 118137,5 ¦1078847,4¦1099366,3 ¦1099366,3¦
¦ïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------+---------+----------+----------+---------+----------+----------
-------------------T------------------------------T-----------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +------------------------------+-----------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦ â òîì ÷èñëå íà ¦
¦ +------------------------------+-----------------------------+
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå è ¦ñîäåðæàíèå àðõèâíûõ ó÷ðåæäå- ¦
¦ ¦ôèíàíñîâîå îáåñïå÷åíèå îêàçà- ¦íèé (çà èñêëþ÷åíèåì êîììó- ¦
¦ ¦íèÿ ñîöèàëüíûõ óñëóã ãðàæäàíàì¦íàëüíûõ ðàñõîäîâ) â ÷àñòè ¦
¦ ¦ïîæèëîãî âîçðàñòà è èíâàëèäàì ¦ðàñõîäîâ íà õðàíåíèå, êîì- ¦
¦ ¦öåíòðàìè ñîöèàëüíîãî îáñëóæè- ¦ïëåêòîâàíèå, ó÷åò è èñïîëü- ¦
¦ ¦âàíèÿ ãðàæäàí ïîæèëîãî âîçðàñ-¦çîâàíèå àðõèâíûõ äîêóìåíòîâ, ¦
¦ ¦òà è èíâàëèäîâ, äîìàìè èíâàëè-¦îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé¦
¦ ¦äîâ, êîìïëåêñíûìè öåíòðàìè ¦ñîáñòâåííîñòè ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ, ¦ ¦
¦ ¦îòäåëåíèÿìè ñîöèàëüíîãî ¦ ¦
¦ ¦îáñëóæèâàíèÿ íà äîìó, ñåìüÿì ¦ ¦
¦ ¦ñ äåòüìè è äåòÿì öåíòðàìè ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ñåìüå è ¦ ¦
¦ ¦äåòÿì, ñïåöèàëèçèðîâàííûìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè äëÿ íåñîâåðøåí- ¦ ¦
¦ ¦íîëåòíèõ, íóæäàþùèõñÿ â ñîöè- ¦ ¦
¦ ¦àëüíîé ðåàáèëèòàöèè, è ðåàáè- ¦ ¦
¦ ¦ëèòàöèîííûìè öåíòðàìè äëÿ ¦ ¦
¦ ¦äåòåé ñ îãðàíè÷åííûìè âîçìîæ- ¦ ¦
¦ ¦íîñòÿìè (çà èñêëþ÷åíèåì ãîñó- ¦ ¦
¦ ¦äàðñòâåííûõ ó÷ðåæäåíèé ñîöè- ¦ ¦
¦ ¦àëüíîãî îáñëóæèâàíèÿ, ïåðå- ¦ ¦
¦ ¦÷åíü êîòîðûõ óòâåðæäàåòñÿ ¦ ¦
¦ ¦Àäìèíèñòðàöèåé Ðîñòîâñêîé ¦ ¦
¦ ¦îáëàñòè, è çà èñêëþ÷åíèåì ¦ ¦
¦ ¦êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦
¦ +-----------T--------T---------+-----------T--------T--------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåí-¦Ôàêòè- ¦Óòâåðæäåíî ¦Óòî÷- ¦Ôàêòè÷å-¦
¦ ¦Îáëàñòíûì ¦íàÿ ¦÷åñêîå ¦Îáëàñòíûì ¦íåííàÿ ¦ñêîå ¦
¦ ¦çàêîíîì ¦ñâîäíàÿ ¦èñïîë- ¦çàêîíîì ¦ñâîäíàÿ ¦èñïîëíå-¦
¦ ¦"Îá îáëà- ¦áþäæåò- ¦íåíèå ¦"Îá îáëà- ¦áþäæåò- ¦íèå ¦
¦ ¦ñòíîì áþä- ¦íàÿ ðîñ-¦ ¦ñòíîì áþä- ¦íàÿ ¦ ¦
¦ ¦æåòå íà ¦ïèñü ¦ ¦æåòå íà ¦ðîñïèñü ¦ ¦
¦ ¦2005 ãîä" ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ À ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Àçîâñêèé ðàéîí ¦ 14026,0 ¦14504,6 ¦ 14504,6 ¦ 32,0 ¦ 33,2 ¦ 33,2 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Àêñàéñêèé ðàéîí ¦ 16265,9 ¦16738,4 ¦ 16738,4 ¦ 36,7 ¦ 37,9 ¦ 37,9 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Áàãàåâñêèé ðàéîí ¦ 7206,2 ¦ 7456,5 ¦ 7456,5 ¦ 82,4 ¦ 85,6 ¦ 85,6 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Áîêîâñêèé ðàéîí ¦ 10244,3 ¦10550,7 ¦ 10550,7 ¦ 77,5 ¦ 80,4 ¦ 80,4 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Âåðõíåäîíñêîé ¦ 8448,0 ¦ 8621,0 ¦ 8621,0 ¦ 38,7 ¦ 40,4 ¦ 40,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Âåñåëîâñêèé ðàéîí ¦ 9771,4 ¦10065,9 ¦ 10065,9 ¦ 64,8 ¦ 67,3 ¦ 67,3 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Âîëãîäîíñêîé ðàéîí¦ 7401,3 ¦ 7623,3 ¦ 7623,3 ¦ 37,1 ¦ 38,3 ¦ 38,3 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Äóáîâñêèé ðàéîí ¦ 7637,5 ¦ 7900,1 ¦ 7900,1 ¦ 75,2 ¦ 78,1 ¦ 78,1 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Åãîðëûêñêèé ðàéîí ¦ 18191,6 ¦18629,8 ¦ 18629,8 ¦ 26,8 ¦ 27,7 ¦ 27,7 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Çàâåòèíñêèé ðàéîí ¦ 9669,6 ¦ 9847,6 ¦ 9847,6 ¦ 34,0 ¦ 35,2 ¦ 35,2 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Çåðíîãðàäñêèé ¦ 10181,2 ¦10517,1 ¦ 10517,1 ¦ 35,1 ¦ 36,3 ¦ 36,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Çèìîâíèêîâñêèé ¦ 18126,8 ¦18034,3 ¦ 18034,3 ¦ 36,7 ¦ 37,9 ¦ 37,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Êàãàëüíèöêèé ðàéîí¦ 8621,0 ¦ 8843,8 ¦ 8843,8 ¦ 23,7 ¦ 24,5 ¦ 24,5 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Êàìåíñêèé ðàéîí ¦ 10506,0 ¦10616,8 ¦ 10616,8 ¦ 30,0 ¦ 31,1 ¦ 31,1 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Êàøàðñêèé ðàéîí ¦ 7806,4 ¦ 8061,7 ¦ 8061,7 ¦ 38,3 ¦ 40,0 ¦ 40,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Êîíñòàíòèíîâñêèé ¦ 13617,0 ¦14083,9 ¦ 14083,9 ¦ 32,0 ¦ 33,1 ¦ 33,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Êóéáûøåâñêèé ðàéîí¦ 7493,7 ¦ 8025,9 ¦ 8025,9 ¦ 39,1 ¦ 40,8 ¦ 40,8 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ìàðòûíîâñêèé ðàéîí¦ 8057,7 ¦ 8294,5 ¦ 8294,5 ¦ 37,5 ¦ 38,7 ¦ 38,7 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ìàòâååâî- ¦ 23091,3 ¦23979,6 ¦ 23979,6 ¦ 36,3 ¦ 37,5 ¦ 37,5 ¦
¦Êóðãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ìèëþòèíñêèé ðàéîí ¦ 5385,4 ¦ 5546,4 ¦ 5546,4 ¦ 82,4 ¦ 85,6 ¦ 85,6 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ìîðîçîâñêèé ðàéîí ¦ 9307,9 ¦ 9452,8 ¦ 9452,8 ¦ 34,8 ¦ 36,0 ¦ 36,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ìÿñíèêîâñêèé ðàéîí¦ 1343,3 ¦ 1380,6 ¦ 1380,6 ¦ 32,8 ¦ 34,0 ¦ 34,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Íåêëèíîâñêèé ðàéîí¦ 23140,0 ¦23794,8 ¦ 23794,8 ¦ 33,2 ¦ 34,4 ¦ 34,4 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Îáëèâñêèé ðàéîí ¦ 5771,2 ¦ 5865,6 ¦ 5865,6 ¦ 34,8 ¦ 36,0 ¦ 36,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Îêòÿáðüñêèé ðàéîí ¦ 9447,8 ¦ 9765,1 ¦ 9765,1 ¦ 38,0 ¦ 39,3 ¦ 39,3 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Îðëîâñêèé ðàéîí ¦ 14696,1 ¦16278,6 ¦ 16278,6 ¦ 32,4 ¦ 33,6 ¦ 33,6 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ïåñ÷àíîêîïñêèé ¦ 10166,1 ¦10602,0 ¦ 10602,0 ¦ 34,4 ¦ 35,6 ¦ 35,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ïðîëåòàðñêèé ðàéîí¦ 14531,0 ¦14155,0 ¦ 14155,0 ¦ 29,6 ¦ 30,9 ¦ 30,9 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ðåìîíòíåíñêèé ¦ 12282,3 ¦12559,8 ¦ 12559,8 ¦ 35,6 ¦ 36,8 ¦ 36,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ðîäèîíîâî- ¦ 10328,9 ¦10632,3 ¦ 10632,3 ¦ 36,0 ¦ 37,2 ¦ 37,2 ¦
¦Íåñâåòàéñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ñîâåòñêèé ðàéîí ¦ 5639,3 ¦ 5822,9 ¦ 5822,9 ¦ 25,6 ¦ 26,4 ¦ 26,4 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ñåìèêàðàêîðñêèé ¦ 15013,8 ¦14909,6 ¦ 14909,6 ¦ 30,0 ¦ 31,2 ¦ 31,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Òàðàñîâñêèé ðàéîí ¦ 13339,0 ¦13961,8 ¦ 13961,8 ¦ 36,7 ¦ 37,9 ¦ 37,9 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Òàöèíñêèé ðàéîí ¦ 11401,5 ¦11710,2 ¦ 11710,2 ¦ 35,9 ¦ 37,1 ¦ 37,1 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Óñòü-Äîíåöêèé ¦ 8230,2 ¦ 8473,9 ¦ 8473,9 ¦ 38,3 ¦ 40,0 ¦ 40,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Öåëèíñêèé ðàéîí ¦ 9978,9 ¦10287,3 ¦ 10287,3 ¦ 61,5 ¦ 63,9 ¦ 63,9 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Öèìëÿíñêèé ðàéîí ¦ 6625,0 ¦ 6814,1 ¦ 6814,1 ¦ 36,0 ¦ 37,2 ¦ 37,2 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦×åðòêîâñêèé ðàéîí ¦ 12555,5 ¦12956,3 ¦ 12956,3 ¦ 34,4 ¦ 35,6 ¦ 35,6 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Øîëîõîâñêèé ðàéîí ¦ 9124,8 ¦ 9535,8 ¦ 9535,8 ¦ 75,6 ¦ 78,4 ¦ 78,4 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Àçîâ ¦ 8790,0 ¦ 8633,5 ¦ 8633,5 ¦ 32,8 ¦ 34,0 ¦ 34,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Áàòàéñê ¦ 10927,1 ¦11197,2 ¦ 11197,2 ¦ 28,1 ¦ 29,2 ¦ 29,2 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Áåëîêàëèòâèíñêèé ¦ 27628,9 ¦28425,8 ¦ 28425,8 ¦ 34,9 ¦ 36,1 ¦ 36,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Âîëãîäîíñê ¦ 16127,5 ¦16642,8 ¦ 16642,8 ¦ 70,6 ¦ 73,0 ¦ 73,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Ãóêîâî ¦ 13359,6 ¦13733,9 ¦ 13733,9 ¦ 38,1 ¦ 39,7 ¦ 39,7 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Äîíåöê ¦ 6920,4 ¦ 6901,4 ¦ 6901,4 ¦ 33,3 ¦ 34,5 ¦ 34,5 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Çâåðåâî ¦ 6318,2 ¦ 6498,2 ¦ 6498,2 ¦ 25,8 ¦ 26,6 ¦ 26,6 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Êàìåíñê- ¦ 10090,6 ¦10431,4 ¦ 10431,4 ¦ 34,8 ¦ 36,0 ¦ 36,0 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Êðàñíîñóëèíñêèé ¦ 16633,5 ¦17172,4 ¦ 17172,4 ¦ 54,9 ¦ 56,9 ¦ 56,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ìèëëåðîâñêèé ðàéîí¦ 18304,2 ¦18759,6 ¦ 18759,6 ¦ 86,0 ¦ 89,1 ¦ 89,1 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Íîâî÷åðêàññê ¦ 13156,5 ¦13548,1 ¦ 13548,1 ¦ 124,1 ¦ 128,5 ¦ 128,5 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Íîâîøàõòèíñê ¦ 14569,3 ¦14921,8 ¦ 14921,8 ¦ 71,8 ¦ 74,6 ¦ - ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ 65647,4 ¦67574,4 ¦ 67574,4 ¦ 113,1 ¦ 117,3 ¦ 117,3 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Ñàëüñêèé ðàéîí ¦ 24269,4 ¦24991,9 ¦ 24991,9 ¦ 36,3 ¦ 37,5 ¦ 37,5 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Òàãàíðîã ¦ 22612,8 ¦23245,4 ¦ 23245,4 ¦ 74,2 ¦ 77,0 ¦ 77,0 ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦ã. Øàõòû ¦ 26305,9 ¦27134,9 ¦ 27134,9 ¦ - ¦ - ¦ - ¦
+------------------+-----------+--------+---------+-----------+--------+--------+
¦Áþäæåòû ìóíèöè- ¦ 726332,2 ¦746713,1¦746713,1 ¦ 2470,7 ¦ 2561,1 ¦ 2486,5 ¦
¦ïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+-----------+--------+---------+-----------+--------+---------
---------------------T----------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +----------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ â òîì ÷èñëå íà ¦
¦ +--------------------------T-------------------------------+
¦ ¦ïîääåðæêó ñåëüñêîõîçÿéñò- ¦îðãàíèçàöèþ è ïîääåðæêó ó÷ðåæ- ¦
¦ ¦âåííîãî ïðîèçâîäñòâà, îñó-¦äåíèé êóëüòóðû è èñêóññòâà (çà ¦
¦ ¦ùåñòâëåíèå ìåðîïðèÿòèé â ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ïëîäî-¦ó÷ðåæäåíèé êóëüòóðû è èñêóññòâà¦
¦ ¦ðîäèÿ çåìåëü ñåëüñêîõîçÿé-¦Ðîñòîâñêîé îáëàñòè, ïåðå÷åíü ¦
¦ ¦ñòâåííîãî íàçíà÷åíèÿ, ïëà-¦êîòîðûõ óòâåðæäàåòñÿ Àäìèíèñò- ¦
¦ ¦íèðîâàíèå èñïîëüçîâàíèÿ ¦ðàöèåé Ðîñòîâñêîé îáëàñòè) â ¦
¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåí- ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦
¦ ¦íîãî íàçíà÷åíèÿ ¦òåêóùåãî ôèíàíñîâîãî ãîäà, ¦
¦ ¦ ¦íàïðàâëÿåìûõ íà îñóùåñòâëåíèå ¦
¦ ¦ ¦èõ îñíîâíîé äåÿòåëüíîñòè (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì êîììóíàëüíûõ ðàñõî-¦
¦ ¦ ¦äîâ) ¦
¦ +---------T--------T-------+-----------T---------T---------+
¦ ¦Óòâåðæ- ¦Óòî÷íåí-¦Ôàêòè- ¦Óòâåðæäåíî ¦Óòî÷íåí- ¦Ôàêòè÷å- ¦
¦ ¦äåíî ¦íàÿ ¦÷åñêîå ¦Îáëàñòíûì ¦íàÿ ¦ñêîå èñ- ¦
¦ ¦Îáëàñòíûì¦ñâîäíàÿ ¦èñïîë- ¦çàêîíîì ¦ñâîäíàÿ ¦ïîëíåíèå ¦
¦ ¦çàêîíîì ¦áþäæåò- ¦íåíèå ¦"Îá îáëà- ¦áþäæåòíàÿ¦ ¦
¦ ¦"Îá îá- ¦íàÿ ðîñ-¦ ¦ñòíîì áþä- ¦ðîñïèñü ¦ ¦
¦ ¦ëàñòíîì ¦ïèñü ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦áþäæåòå ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦
¦ ¦íà 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ À ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Àçîâñêèé ðàéîí ¦ 1187,8 ¦ 1607,5 ¦1455,5 ¦ 8063,4 ¦ 8152,7 ¦ 8152,7 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Àêñàéñêèé ðàéîí ¦ 5654,7 ¦ 1007,5 ¦ 966,9 ¦ 7471,5 ¦ 7715,2 ¦ 7715,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Áàãàåâñêèé ðàéîí ¦ 498,8 ¦ 181,4 ¦ 181,4 ¦ 2714,4 ¦ 2803,2 ¦ 2803,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Áîêîâñêèé ðàéîí ¦ 285,5 ¦ 18,0 ¦ 18,0 ¦ 5368,1 ¦ 5433,4 ¦ 5301,7 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 580,0 ¦ 106,8 ¦ 96,5 ¦ 4305,2 ¦ 4333,1 ¦ 4011,5 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Âåñåëîâñêèé ðàéîí ¦ 716,2 ¦ 281,1 ¦ 274,7 ¦ 3669,6 ¦ 3382,2 ¦ 3271,6 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Âîëãîäîíñêîé ðàéîí ¦ 1230,2 ¦ 533,0 ¦ 513,0 ¦ 4457,5 ¦ 4553,9 ¦ 4553,9 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Äóáîâñêèé ðàéîí ¦ 3770,5 ¦ 4377,0 ¦4359,4 ¦ 3305,4 ¦ 3383,3 ¦ 3383,3 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Åãîðëûêñêèé ðàéîí ¦ 462,0 ¦ 471,4 ¦ 390,8 ¦ 4820,8 ¦ 4897,0 ¦ 4897,0 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Çàâåòèíñêèé ðàéîí ¦ 3465,7 ¦ 4493,1 ¦4436,3 ¦ 3025,6 ¦ 3099,9 ¦ 3099,9 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 1670,0 ¦ 1407,6 ¦1296,1 ¦ 4896,3 ¦ 5021,1 ¦ 5021,1 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Çèìîâíèêîâñêèé ðàéîí¦ 4370,2 ¦ 5754,3 ¦5698,6 ¦ 5348,0 ¦ 5419,4 ¦ 5302,5 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Êàãàëüíèöêèé ðàéîí ¦ 1720,4 ¦ 577,7 ¦ 577,6 ¦ 2597,9 ¦ 2630,4 ¦ 2454,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Êàìåíñêèé ðàéîí ¦ 834,8 ¦ 1898,5 ¦1857,3 ¦ 6185,4 ¦ 6361,5 ¦ 6361,5 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Êàøàðñêèé ðàéîí ¦ 537,9 ¦ 306,8 ¦ 306,8 ¦ 4241,8 ¦ 3395,7 ¦ 3395,7 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Êîíñòàíòèíîâñêèé ¦ 346,1 ¦ 434,1 ¦ 410,9 ¦ 5520,1 ¦ 5683,8 ¦ 5683,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Êóéáûøåâñêèé ðàéîí ¦ 223,8 ¦ 298,6 ¦ 295,6 ¦ 3389,6 ¦ 3497,4 ¦ 3497,4 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 643,7 ¦ 1302,1 ¦1245,0 ¦ 4252,0 ¦ 4282,8 ¦ 4014,8 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ìàòâååâî-Êóðãàíñêèé ¦ 780,9 ¦ 545,2 ¦ 536,7 ¦ 5135,5 ¦ 5297,0 ¦ 5297,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ìèëþòèíñêèé ðàéîí ¦ 719,7 ¦ 357,6 ¦ 357,4 ¦ 3280,2 ¦ 3334,9 ¦ 3331,3 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ìîðîçîâñêèé ðàéîí ¦ 559,1 ¦ 759,1 ¦ 681,6 ¦ 3549,7 ¦ 3603,9 ¦ 3378,5 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 407,0 ¦ 777,1 ¦ 691,8 ¦ 4151,6 ¦ 4231,7 ¦ 4202,4 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Íåêëèíîâñêèé ðàéîí ¦ 986,0 ¦ 1355,4 ¦1286,5 ¦ 8415,0 ¦ 8472,2 ¦ 8415,0 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Îáëèâñêèé ðàéîí ¦ 1635,8 ¦ 356,1 ¦ 355,9 ¦ 3350,4 ¦ 3411,7 ¦ 3077,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Îêòÿáðüñêèé ðàéîí ¦ 681,2 ¦ 882,6 ¦ 882,5 ¦ 6248,0 ¦ 6457,6 ¦ 6457,6 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Îðëîâñêèé ðàéîí ¦ 5808,3 ¦ 6571,6 ¦6547,0 ¦ 4681,6 ¦ 4717,0 ¦ 4717,0 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ïåñ÷àíîêîïñêèé ðàéîí¦ 1202,8 ¦ 1650,9 ¦1548,8 ¦ 3487,0 ¦ 3551,6 ¦ 3375,3 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 4021,9 ¦ 4759,5 ¦4759,4 ¦ 4587,4 ¦ 4669,4 ¦ 4614,3 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 4071,2 ¦ 8578,1 ¦8572,5 ¦ 3894,8 ¦ 3781,8 ¦ 3448,6 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ðîäèîíîâî- ¦ 762,7 ¦ 358,0 ¦ 353,4 ¦ 2610,3 ¦ 2694,7 ¦ 2694,7 ¦
¦Íåñâåòàéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ñîâåòñêèé ðàéîí ¦ 128,3 ¦ 30,0 ¦ - ¦ 1620,6 ¦ 1633,2 ¦ 1579,7 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ñåìèêàðàêîðñêèé ¦ 3385,2 ¦ 395,7 ¦ 395,6 ¦ 6254,2 ¦ 6454,0 ¦ 6454,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Òàðàñîâñêèé ðàéîí ¦ 568,0 ¦ 509,4 ¦ 509,4 ¦ 4944,0 ¦ 5053,7 ¦ 5053,7 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Òàöèíñêèé ðàéîí ¦ 1138,1 ¦ 890,8 ¦ 887,5 ¦ 4501,3 ¦ 4638,7 ¦ 4600,1 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 187,1 ¦ 1357,8 ¦1355,9 ¦ 2971,6 ¦ 2991,7 ¦ 2991,7 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Öåëèíñêèé ðàéîí ¦ 752,5 ¦ 539,9 ¦ 522,7 ¦ 3185,6 ¦ 3212,1 ¦ 3163,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Öèìëÿíñêèé ðàéîí ¦ 361,7 ¦ 425,9 ¦ 373,5 ¦ 4146,5 ¦ 4211,9 ¦ 4192,0 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦×åðòêîâñêèé ðàéîí ¦ 493,6 ¦ 1071,6 ¦ 935,0 ¦ 3476,0 ¦ 3561,2 ¦ 3561,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Øîëîõîâñêèé ðàéîí ¦ 463,5 ¦ 413,5 ¦ 393,4 ¦ 4086,6 ¦ 4178,2 ¦ 4178,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Àçîâ ¦ - ¦ - ¦ - ¦ 3067,3 ¦ 3165,8 ¦ 3165,8 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Áàòàéñê ¦ - ¦ - ¦ - ¦ 2750,7 ¦ 2833,9 ¦ 2833,9 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Áåëîêàëèòâèíñêèé ¦ 665,7 ¦ 1829,6 ¦1568,5 ¦ 9283,6 ¦ 9555,9 ¦ 9394,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Âîëãîäîíñê ¦ - ¦ - ¦ - ¦ 5722,1 ¦ 5888,8 ¦ 5888,8 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Ãóêîâî ¦ - ¦ - ¦ - ¦ 4599,7 ¦ 4746,6 ¦ 4746,6 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Äîíåöê ¦ - ¦ - ¦ - ¦ 4566,7 ¦ 4680,2 ¦ 4680,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Çâåðåâî ¦ - ¦ - ¦ - ¦ 1664,3 ¦ 1685,5 ¦ 1685,5 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Êàìåíñê- ¦ - ¦ - ¦ - ¦ 2142,8 ¦ 2183,0 ¦ 2183,0 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Êðàñíîñóëèíñêèé ¦ 692,7 ¦ 1157,6 ¦1033,5 ¦ 7680,4 ¦ 7838,3 ¦ 7838,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 1067,8 ¦ 1702,5 ¦1672,5 ¦ 6984,3 ¦ 7206,0 ¦ 7206,0 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Íîâî÷åðêàññê ¦ 740,0 ¦ 375,0 ¦ 340,3 ¦ 14219,7 ¦ 14661,0 ¦ 14548,6 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Íîâîøàõòèíñê ¦ - ¦ - ¦ - ¦ 5152,4 ¦ 5290,6 ¦ 5290,6 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ 600,0 ¦ 137,7 ¦ 137,7 ¦ 24031,3 ¦ 24102,2 ¦ 24102,2 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Ñàëüñêèé ðàéîí ¦ 4060,9 ¦ 3245,3 ¦3082,2 ¦ 5851,7 ¦ 6042,3 ¦ 6042,3 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Òàãàíðîã ¦ 210,0 ¦ - ¦ - ¦ 13082,8 ¦ 13431,4 ¦ 13431,4 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦ã. Øàõòû ¦ 740,0 ¦ - ¦ - ¦ 11826,7 ¦ 12150,9 ¦ 12150,9 ¦
+--------------------+---------+--------+-------+-----------+---------+---------+
¦Áþäæåòû ìóíèöèïàëü- ¦ 66090,0 ¦66090,0 ¦64161,6¦ 294837,0 ¦299666,6 ¦ 296892,5¦
¦íûõ îáðàçîâàíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+---------+--------+-------+-----------+---------+----------
---------------------T-------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +----------------------------T-----------------------------T--------------------------------+
¦ îáðàçîâàíèÿ ¦ñóáâåíöèè íà âîçìåùåíèå ¦ñóáâåíöèè áþäæåòàì ìóíèöè- ¦ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ïàëüíûõ îáðàçîâàíèé äëÿ âû- ¦ðàñõîäîâ òåêóùåãî ôèíàíñîâîãî ¦
¦ ¦ëüãîò ïî îïëàòå æèëüÿ è ¦ïëàòû ãðàæäàíàì àäðåñíûõ ñóá-¦ãîäà íà îïëàòó òðóäà ðàáîòíèêîâ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ñèäèé íà îïëàòó æèëüÿ è êîì- ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ìóíàëüíûõ óñëóã â ñîîòâåòñò- ¦ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, ¦
¦ ¦ùèõ è ïðîæèâàþùèõ â ¦âèè ñ óñòàíàâëèâàåìûìè îðãà- ¦òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦íàìè ãîñóäàðñòâåííîé âëàñòè ¦ðàñõîäíûå ìàòåðèàëû è õîçÿéñò- ¦
¦ ¦ ¦Ðîñòîâñêîé îáëàñòè ñòàíäàðòà-¦âåííûå íóæäû (çà èñêëþ÷åíèåì ¦
¦ ¦ ¦ìè îïëàòû æèëüÿ è êîììóíàëü- ¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦
¦ ¦ ¦óñëóã ¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñò- ¦
¦ ¦ ¦ ¦âëÿåìûõ èç ìåñòíûõ áþäæåòîâ) ¦
¦ +---------T--------T---------+--------T----------T---------+----------T----------T----------+
¦ ¦Óòâåðæ- ¦Óòî÷íåí-¦Ôàêòè÷å- ¦Óòâåðæ- ¦Óòî÷íåííàÿ¦Ôàêòè÷å- ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷å- ¦
¦ ¦äåíî ¦íàÿ ¦ñêîå ¦äåíî Îá-¦ñâîäíàÿ ¦ñêîå èñ- ¦Îáëàñòíûì ¦ñâîäíàÿ ¦ñêîå èñ- ¦
¦ ¦Îáëàñòíûì¦ñâîäíàÿ ¦èñïîëíå- ¦ëàñòíûì ¦áþäæåòíàÿ ¦ïîëíåíèå ¦çàêîíîì ¦áþäæåòíàÿ ¦ïîëíåíèå ¦
¦ ¦çàêîíîì ¦áþäæåò- ¦íèå ¦çàêîíîì ¦ðîñïèñü ¦ ¦"Îá îáëà- ¦ðîñïèñü ¦ ¦
¦ ¦"Îá îá- ¦íàÿ ¦ ¦"Îá îá- ¦ ¦ ¦ñòíîì ¦ ¦ ¦
¦ ¦ëàñòíîì ¦ðîñïèñü ¦ ¦ëàñòíîì ¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦áþäæåòå ¦ ¦ ¦áþäæåòå ¦ ¦ ¦íà 2005 ¦ ¦ ¦
¦ ¦íà 2005 ¦ ¦ ¦íà 2005 ¦ ¦ ¦ãîä" ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ À ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ 63 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Àçîâñêèé ðàéîí ¦ 4063,1 ¦ 4696,8 ¦ 4696,8 ¦ 4715,7 ¦ 4351,6 ¦ 4329,1 ¦ 91570,1 ¦ 93652,6 ¦ 93652,6 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Àêñàéñêèé ðàéîí ¦ 2547,9 ¦ 2968,0 ¦ 2968,0 ¦ 7904,1 ¦ 7904,1 ¦ 7619,8 ¦ 76726,9 ¦ 77751,2 ¦ 77751,2 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Áàãàåâñêèé ðàéîí ¦ 4215,9 ¦ 3207,6 ¦ 3207,6 ¦ 5568,4 ¦ 5568,4 ¦ 5034,7 ¦ 44443,5 ¦ 45687,8 ¦ 45687,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Áîêîâñêèé ðàéîí ¦ 1377,2 ¦ 1628,0 ¦ 1628,0 ¦ 2507,7 ¦ 2544,3 ¦ 2544,1 ¦ 17751,4 ¦ 18129,3 ¦ 18129,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 4129,9 ¦ 3250,7 ¦ 3250,7 ¦ 4780,9 ¦ 4780,9 ¦ 4772,9 ¦ 25475,4 ¦ 26086,5 ¦ 26086,5 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Âåñåëîâñêèé ðàéîí ¦ 2202,1 ¦ 2079,1 ¦ 2079,0 ¦ 2119,7 ¦ 2193,0 ¦ 2193,0 ¦ 34538,8 ¦ 36998,4 ¦ 36998,4 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Âîëãîäîíñêîé ðàéîí ¦ 2294,0 ¦ 1344,0 ¦ 1344,0 ¦ 1827,3 ¦ 1827,3 ¦ 1663,8 ¦ 33426,4 ¦ 34434,2 ¦ 34434,2 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Äóáîâñêèé ðàéîí ¦ 4663,6 ¦ 3025,9 ¦ 3025,9 ¦ 2681,7 ¦ 2681,7 ¦ 2454,0 ¦ 32852,2 ¦ 33489,8 ¦ 33489,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Åãîðëûêñêèé ðàéîí ¦ 1176,1 ¦ 1057,4 ¦ 1057,4 ¦ 921,3 ¦ 1192,3 ¦ 1192,2 ¦ 42526,6 ¦ 43514,3 ¦ 43514,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Çàâåòèíñêèé ðàéîí ¦ 4292,1 ¦ 4009,8 ¦ 4009,8 ¦ 3237,0 ¦ 3237,0 ¦ 2917,6 ¦ 24175,0 ¦ 24664,8 ¦ 24664,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 4258,0 ¦ 2361,1 ¦ 2361,1 ¦ 5192,5 ¦ 6068,4 ¦ 6051,2 ¦ 65602,6 ¦ 66664,8 ¦ 66664,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Çèìîâíèêîâñêèé ðàéîí¦ 3026,2 ¦ 3263,9 ¦ 3263,8 ¦ 2167,7 ¦ 2271,6 ¦ 2271,6 ¦ 44015,2 ¦ 45145,9 ¦ 45145,9 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Êàãàëüíèöêèé ðàéîí ¦ 740,6 ¦ 605,4 ¦ 605,3 ¦ 496,0 ¦ 502,6 ¦ 500,0 ¦ 37234,8 ¦ 38205,7 ¦ 38205,7 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Êàìåíñêèé ðàéîí ¦ 4740,9 ¦ 3568,4 ¦ 3568,4 ¦ 3745,2 ¦ 4462,4 ¦ 4354,1 ¦ 44777,2 ¦ 44129,3 ¦ 44129,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Êàøàðñêèé ðàéîí ¦ 5996,6 ¦ 5484,9 ¦ 5484,9 ¦ 4427,6 ¦ 4427,6 ¦ 3796,4 ¦ 36125,6 ¦ 36849,9 ¦ 36849,9 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Êîíñòàíòèíîâñêèé ¦ 3409,5 ¦ 3688,8 ¦ 3688,7 ¦ 4583,5 ¦ 4931,2 ¦ 4931,1 ¦ 32488,9 ¦ 33068,8 ¦ 32678,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Êóéáûøåâñêèé ðàéîí ¦ 1048,0 ¦ 743,1 ¦ 743,1 ¦ 1285,0 ¦ 1404,3 ¦ 1404,2 ¦ 18671,7 ¦ 19204,8 ¦ 19204,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 3254,8 ¦ 3537,5 ¦ 3537,5 ¦ 4416,9 ¦ 4416,9 ¦ 4310,5 ¦ 50009,8 ¦ 51494,7 ¦ 51494,7 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ìàòâååâî-Êóðãàíñêèé ¦ 2204,2 ¦ 2313,1 ¦ 2313,1 ¦ 1470,8 ¦ 1470,8 ¦ 1432,4 ¦ 47569,0 ¦ 48910,6 ¦ 48910,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ìèëþòèíñêèé ðàéîí ¦ 4676,0 ¦ 2450,8 ¦ 2450,8 ¦ 2437,8 ¦ 2437,8 ¦ 2306,5 ¦ 25800,4 ¦ 25926,3 ¦ 25926,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ìîðîçîâñêèé ðàéîí ¦ 5286,9 ¦ 4827,7 ¦ 4827,6 ¦ 3149,3 ¦ 3149,3 ¦ 2934,9 ¦ 47265,5 ¦ 48192,3 ¦ 48192,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 345,6 ¦ 488,4 ¦ 488,4 ¦ 684,4 ¦ 928,8 ¦ 928,8 ¦ 36600,4 ¦ 37248,3 ¦ 37248,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Íåêëèíîâñêèé ðàéîí ¦ 2552,0 ¦ 1589,2 ¦ 1589,2 ¦ 3593,8 ¦ 3593,8 ¦ 3274,2 ¦ 82621,6 ¦ 85069,0 ¦ 85069,0 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Îáëèâñêèé ðàéîí ¦ 4701,7 ¦ 4027,1 ¦ 4027,1 ¦ 3856,1 ¦ 3856,1 ¦ 3573,5 ¦ 23483,4 ¦ 24086,3 ¦ 24086,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Îêòÿáðüñêèé ðàéîí ¦ 4145,7 ¦ 2800,2 ¦ 2800,1 ¦ 7461,5 ¦ 7461,5 ¦ 6671,0 ¦ 59740,7 ¦ 61537,0 ¦ 61537,0 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Îðëîâñêèé ðàéîí ¦ 3584,1 ¦ 3657,1 ¦ 3657,1 ¦ 1861,2 ¦ 2161,6 ¦ 2161,6 ¦ 44673,6 ¦ 45764,9 ¦ 45764,9 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ïåñ÷àíîêîïñêèé ðàéîí¦ 1685,9 ¦ 1382,6 ¦ 1382,6 ¦ 2550,8 ¦ 2714,4 ¦ 2714,4 ¦ 36008,0 ¦ 36274,3 ¦ 36274,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 2448,4 ¦ 2617,1 ¦ 2617,1 ¦ 6856,6 ¦ 6916,1 ¦ 6916,0 ¦ 40768,9 ¦ 41800,0 ¦ 41800,0 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 5734,5 ¦ 4822,4 ¦ 4822,4 ¦ 5062,3 ¦ 5485,7 ¦ 5433,2 ¦ 30532,0 ¦ 31089,4 ¦ 31089,4 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ðîäèîíîâî- ¦ 1172,1 ¦ 1064,5 ¦ 1064,4 ¦ 1544,5 ¦ 1718,8 ¦ 1718,8 ¦ 28444,1 ¦ 29314,4 ¦ 29314,4 ¦
¦Íåñâåòàéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ñîâåòñêèé ðàéîí ¦ 2888,4 ¦ 2572,9 ¦ 2478,6 ¦ 2243,9 ¦ 2243,9 ¦ 1983,8 ¦ 10330,2 ¦ 9605,7 ¦ 9605,7 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ñåìèêàðàêîðñêèé ¦ 3972,4 ¦ 2646,5 ¦ 2646,5 ¦ 4716,4 ¦ 5656,8 ¦ 5656,7 ¦ 54392,5 ¦ 56162,7 ¦ 56162,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Òàðàñîâñêèé ðàéîí ¦ 2920,7 ¦ 3328,8 ¦ 3328,8 ¦ 2562,0 ¦ 2613,0 ¦ 2591,1 ¦ 39428,2 ¦ 38836,3 ¦ 38836,3 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Òàöèíñêèé ðàéîí ¦ 7015,0 ¦ 5542,9 ¦ 5542,9 ¦ 3079,4 ¦ 3079,4 ¦ 2708,8 ¦ 47565,3 ¦ 48859,9 ¦ 48859,9 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 4024,8 ¦ 3451,0 ¦ 3451,0 ¦ 4956,9 ¦ 4956,9 ¦ 4902,6 ¦ 30730,0 ¦ 31697,8 ¦ 31697,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Öåëèíñêèé ðàéîí ¦ 2222,7 ¦ 2398,2 ¦ 2398,1 ¦ 2067,0 ¦ 2157,4 ¦ 2144,8 ¦ 42914,6 ¦ 44011,5 ¦ 44011,5 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Öèìëÿíñêèé ðàéîí ¦ 3511,3 ¦ 3024,3 ¦ 3024,2 ¦ 3287,9 ¦ 3287,9 ¦ 3062,7 ¦ 36711,6 ¦ 37145,8 ¦ 37145,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦×åðòêîâñêèé ðàéîí ¦ 3579,4 ¦ 3772,7 ¦ 3772,6 ¦ 2905,6 ¦ 4241,2 ¦ 4241,2 ¦ 46536,2 ¦ 47377,4 ¦ 47377,4 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Øîëîõîâñêèé ðàéîí ¦ 3666,4 ¦ 2874,4 ¦ 2874,4 ¦ 2408,5 ¦ 2520,0 ¦ 2520,0 ¦ 28529,7 ¦ 30797,2 ¦ 30797,2 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Àçîâ ¦ - ¦ - ¦ - ¦26259,5 ¦ 26259,5 ¦ 24557,1 ¦ 46764,9 ¦ 48156,7 ¦ 48156,7 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Áàòàéñê ¦ - ¦ - ¦ - ¦ 6998,8 ¦ 6848,8 ¦ 6817,1 ¦ 57566,9 ¦ 59343,4 ¦ 59343,4 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Áåëîêàëèòâèíñêèé ¦ 7656,6 ¦ 7502,6 ¦ 7502,5 ¦33645,3 ¦ 32336,7 ¦ 30291,4 ¦ 86273,8 ¦ 84836,8 ¦ 84836,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Âîëãîäîíñê ¦ - ¦ - ¦ - ¦71198,4 ¦ 65548,4 ¦ 64070,2 ¦ 106721,2 ¦ 108072,6 ¦ 108072,6 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Ãóêîâî ¦ 161,6 ¦ 112,3 ¦ 104,7 ¦15118,7 ¦ 15118,7 ¦ 13683,1 ¦ 41160,6 ¦ 42350,6 ¦ 42350,6 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Äîíåöê ¦ - ¦ - ¦ - ¦15820,8 ¦ 15919,7 ¦ 15914,5 ¦ 28884,1 ¦ 29728,0 ¦ 29728,0 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Çâåðåâî ¦ 11,0 ¦ 9,2 ¦ 7,9 ¦ 5919,9 ¦ 5919,9 ¦ 5543,9 ¦ 16190,7 ¦ 16382,6 ¦ 16382,6 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Êàìåíñê- ¦ - ¦ - ¦ - ¦19188,5 ¦ 18488,5 ¦ 17134,0 ¦ 57578,8 ¦ 59241,8 ¦ 59241,8 ¦
¦Øàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Êðàñíîñóëèíñêèé ¦ 3738,9 ¦ 2964,5 ¦ 2964,4 ¦10461,8 ¦ 10461,8 ¦ 10065,0 ¦ 65618,3 ¦ 67435,9 ¦ 67435,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 5301,0 ¦ 5469,1 ¦ 5469,0 ¦ 9212,3 ¦ 9185,6 ¦ 8736,3 ¦ 69084,0 ¦ 68633,8 ¦ 68633,8 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Íîâî÷åðêàññê ¦ - ¦ - ¦ - ¦29930,6 ¦ 28930,6 ¦ 26662,7 ¦ 91755,8 ¦ 94456,6 ¦ 94456,6 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Íîâîøàõòèíñê ¦ - ¦ - ¦ - ¦15770,8 ¦ 15071,0 ¦ 14483,5 ¦ 58334,5 ¦ 59977,2 ¦ 59977,2 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ - ¦ - ¦ - ¦79794,1 ¦ 74293,9 ¦ 72101,5 ¦ 551743,6 ¦ 567452,2 ¦ 567452,2 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Ñàëüñêèé ðàéîí ¦ 3285,6 ¦ 3416,3 ¦ 3416,3 ¦ 9345,9 ¦ 9345,9 ¦ 9318,2 ¦ 99613,2 ¦ 102394,7 ¦ 102394,7 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Òàãàíðîã ¦ - ¦ - ¦ - ¦53870,0 ¦ 49870,0 ¦ 48499,9 ¦ 157742,9 ¦ 161938,0 ¦ 161938,0 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦ã. Øàõòû ¦ - ¦ - ¦ - ¦79166,8 ¦ 76298,3 ¦ 74920,6 ¦ 120288,8 ¦ 122163,5 ¦ 122163,5 ¦
+--------------------+---------+--------+---------+--------+----------+---------+----------+----------+----------+
¦Áþäæåòû ìóíèöèïàëü- ¦149929,4 ¦131646,3¦131541,8 ¦613037,1¦ 597314,1 ¦575016,3 ¦3248380,1 ¦3321444,3 ¦3321054,0 ¦
¦íûõ îáðàçîâàíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+---------+--------+---------+--------+----------+---------+----------+----------+-----------
Ïðèëîæåíèå 9
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÅ Â 2005 ÃÎÄÓ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÈÇ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß
(òûñ. ðóáëåé)
-------------------------------T--------------T---------------T--------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ îáðàçîâàíèÿ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñòíîì ¦ ðîñïèñü ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2005 ãîä" ¦ ¦ ¦
+------------------------------+--------------+---------------+--------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------+--------------+---------------+--------------+
¦Àçîâñêèé ðàéîí ¦ 60031,4 ¦ 65524,8 ¦ 64554,5 ¦
+------------------------------+--------------+---------------+--------------+
¦Àêñàéñêèé ðàéîí ¦ 88732,1 ¦ 96656,8 ¦ 96179,6 ¦
+------------------------------+--------------+---------------+--------------+
¦Áàãàåâñêèé ðàéîí ¦ 32976,1 ¦ 40648,2 ¦ 39350,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Áîêîâñêèé ðàéîí ¦ 40796,1 ¦ 40352,0 ¦ 40217,0 ¦
+------------------------------+--------------+---------------+--------------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 28664,6 ¦ 29019,9 ¦ 28900,8 ¦
+------------------------------+--------------+---------------+--------------+
¦Âåñåëîâñêèé ðàéîí ¦ 34503,7 ¦ 37763,9 ¦ 37559,8 ¦
+------------------------------+--------------+---------------+--------------+
¦Âîëãîäîíñêîé ðàéîí ¦ 66441,2 ¦ 64241,8 ¦ 62721,6 ¦
+------------------------------+--------------+---------------+--------------+
¦Äóáîâñêèé ðàéîí ¦ 59972,0 ¦ 58076,8 ¦ 57962,9 ¦
+------------------------------+--------------+---------------+--------------+
¦Åãîðëûêñêèé ðàéîí ¦ 31500,3 ¦ 36465,2 ¦ 36405,0 ¦
+------------------------------+--------------+---------------+--------------+
¦Çàâåòèíñêèé ðàéîí ¦ 33635,1 ¦ 33679,0 ¦ 33581,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 51560,4 ¦ 55725,4 ¦ 54789,1 ¦
+------------------------------+--------------+---------------+--------------+
¦Çèìîâíèêîâñêèé ðàéîí ¦ 38656,3 ¦ 37953,4 ¦ 29445,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Êàãàëüíèöêèé ðàéîí ¦ 18998,6 ¦ 25276,1 ¦ 24529,7 ¦
+------------------------------+--------------+---------------+--------------+
¦Êàìåíñêèé ðàéîí ¦ 44511,3 ¦ 49254,9 ¦ 49019,8 ¦
+------------------------------+--------------+---------------+--------------+
¦Êàøàðñêèé ðàéîí ¦ 33342,7 ¦ 31036,1 ¦ 30171,9 ¦
+------------------------------+--------------+---------------+--------------+
¦Êîíñòàíòèíîâñêèé ðàéîí ¦ 27099,8 ¦ 25196,8 ¦ 25090,4 ¦
+------------------------------+--------------+---------------+--------------+
¦Êóéáûøåâñêèé ðàéîí ¦ 43887,0 ¦ 44010,8 ¦ 43901,1 ¦
+------------------------------+--------------+---------------+--------------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 43838,4 ¦ 48063,3 ¦ 47102,1 ¦
+------------------------------+--------------+---------------+--------------+
¦Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 25210,7 ¦ 24213,9 ¦ 24161,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Ìèëþòèíñêèé ðàéîí ¦ 32474,3 ¦ 33857,3 ¦ 33334,0 ¦
+------------------------------+--------------+---------------+--------------+
¦Ìîðîçîâñêèé ðàéîí ¦ 54561,0 ¦ 59103,1 ¦ 58851,5 ¦
+------------------------------+--------------+---------------+--------------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 32146,6 ¦ 39752,8 ¦ 39521,8 ¦
+------------------------------+--------------+---------------+--------------+
¦Íåêëèíîâñêèé ðàéîí ¦ 54704,8 ¦ 63088,7 ¦ 62819,5 ¦
+------------------------------+--------------+---------------+--------------+
¦Îáëèâñêèé ðàéîí ¦ 27392,3 ¦ 26589,9 ¦ 26125,1 ¦
+------------------------------+--------------+---------------+--------------+
¦Îêòÿáðüñêèé ðàéîí ¦ 53764,5 ¦ 57404,7 ¦ 57275,0 ¦
+------------------------------+--------------+---------------+--------------+
¦Îðëîâñêèé ðàéîí ¦ 45455,5 ¦ 45278,2 ¦ 43256,6 ¦
+------------------------------+--------------+---------------+--------------+
¦Ïåñ÷àíîêîïñêèé ðàéîí ¦ 46643,2 ¦ 46731,3 ¦ 46529,6 ¦
+------------------------------+--------------+---------------+--------------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 51575,7 ¦ 51838,2 ¦ 51663,4 ¦
+------------------------------+--------------+---------------+--------------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 55816,5 ¦ 56222,9 ¦ 55665,7 ¦
+------------------------------+--------------+---------------+--------------+
¦Ðîäèîíîâî-Íåñâåòàéñêèé ðàéîí ¦ 23937,2 ¦ 20277,8 ¦ 19986,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Ñîâåòñêèé ðàéîí ¦ 41633,6 ¦ 46706,9 ¦ 45932,5 ¦
+------------------------------+--------------+---------------+--------------+
¦Ñåìèêàðàêîðñêèé ðàéîí ¦ 33381,0 ¦ 34504,5 ¦ 34306,2 ¦
+------------------------------+--------------+---------------+--------------+
¦Òàðàñîâñêèé ðàéîí ¦ 26538,2 ¦ 34817,0 ¦ 33787,7 ¦
+------------------------------+--------------+---------------+--------------+
¦Òàöèíñêèé ðàéîí ¦ 54390,7 ¦ 54436,4 ¦ 54110,0 ¦
+------------------------------+--------------+---------------+--------------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 34209,2 ¦ 33529,3 ¦ 33279,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Öåëèíñêèé ðàéîí ¦ 36160,0 ¦ 38449,3 ¦ 38120,3 ¦
+------------------------------+--------------+---------------+--------------+
¦Öèìëÿíñêèé ðàéîí ¦ 53196,2 ¦ 50520,6 ¦ 49626,4 ¦
+------------------------------+--------------+---------------+--------------+
¦×åðòêîâñêèé ðàéîí ¦ 23148,1 ¦ 29540,0 ¦ 24996,4 ¦
+------------------------------+--------------+---------------+--------------+
¦Øîëîõîâñêèé ðàéîí ¦ 41094,2 ¦ 39732,4 ¦ 39570,7 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Àçîâ ¦ 101088,9 ¦ 107969,7 ¦ 107864,0 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Áàòàéñê ¦ 81221,2 ¦ 90755,7 ¦ 90555,7 ¦
+------------------------------+--------------+---------------+--------------+
¦Áåëîêàëèòâèíñêèé ðàéîí ¦ 93984,3 ¦ 93835,8 ¦ 88044,0 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Âîëãîäîíñê ¦ 165522,3 ¦ 163076,4 ¦ 162567,0 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Ãóêîâî ¦ 120467,9 ¦ 128788,9 ¦ 120055,8 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Äîíåöê ¦ 95430,9 ¦ 103361,3 ¦ 102200,5 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Çâåðåâî ¦ 42389,2 ¦ 38238,0 ¦ 36871,0 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Êàìåíñê-Øàõòèíñêèé ¦ 65089,1 ¦ 63585,1 ¦ 62828,6 ¦
+------------------------------+--------------+---------------+--------------+
¦Êðàñíîñóëèíñêèé ðàéîí ¦ 114934,9 ¦ 119739,2 ¦ 118904,7 ¦
+------------------------------+--------------+---------------+--------------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 80521,4 ¦ 92281,5 ¦ 91546,1 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Íîâî÷åðêàññê ¦ 167431,0 ¦ 183837,1 ¦ 183529,9 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Íîâîøàõòèíñê ¦ 110746,7 ¦ 111140,1 ¦ 109263,9 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ 2003695,8 ¦ 1990567,2 ¦ 1972498,5 ¦
+------------------------------+--------------+---------------+--------------+
¦Ñàëüñêèé ðàéîí ¦ 100000,8 ¦ 110481,8 ¦ 109276,4 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Òàãàíðîã ¦ 218500,6 ¦ 259804,1 ¦ 245591,2 ¦
+------------------------------+--------------+---------------+--------------+
¦ã. Øàõòû ¦ 202042,3 ¦ 222042,7 ¦ 220932,5 ¦
+------------------------------+--------------+---------------+--------------+
¦Áþäæåòû ìóíèöèïàëüíûõ îáðàçî- ¦ 5389647,9 ¦ 5585045,0 ¦ 5496931,3 ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦
L------------------------------+--------------+---------------+---------------
Ïðèëîæåíèå 10
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÁÛÒÊÎÂ
ÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒÎÂ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ,
ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ ÎÐÃÀÍÎÂ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
(òûñ. ðóáëåé)
---------------------------------T----------------T--------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå ¦
¦ îáðàçîâàíèÿ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ðîñïèñü ¦ ¦
¦ ¦áþäæåòå íà 2005 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+--------------------------------+----------------+--------------+------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------+----------------+--------------+------------+
¦Àçîâñêèé ðàéîí ¦ 2951,7 ¦ 12783,1 ¦ 12783,1 ¦
+--------------------------------+----------------+--------------+------------+
¦Àêñàéñêèé ðàéîí ¦ 37,3 ¦ 37,3 ¦ 37,3 ¦
+--------------------------------+----------------+--------------+------------+
¦Áàãàåâñêèé ðàéîí ¦ - ¦ 40601,2 ¦ 40601,2 ¦
+--------------------------------+----------------+--------------+------------+
¦Áîêîâñêèé ðàéîí ¦ 9875,8 ¦ 16644,6 ¦ 16644,6 ¦
+--------------------------------+----------------+--------------+------------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 23119,5 ¦ 23137,2 ¦ 23137,2 ¦
+--------------------------------+----------------+--------------+------------+
¦Âåñåëîâñêèé ðàéîí ¦ 21,8 ¦ 2403,8 ¦ 2403,8 ¦
+--------------------------------+----------------+--------------+------------+
¦Âîëãîäîíñêîé ðàéîí ¦ 13760,3 ¦ 15488,7 ¦ 15488,7 ¦
+--------------------------------+----------------+--------------+------------+
¦Äóáîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Åãîðëûêñêèé ðàéîí ¦ 265,2 ¦ 339,9 ¦ 339,9 ¦
+--------------------------------+----------------+--------------+------------+
¦Çàâåòèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 6748,2 ¦ 9301,7 ¦ 9301,7 ¦
+--------------------------------+----------------+--------------+------------+
¦Çèìîâíèêîâñêèé ðàéîí ¦ - ¦ 7130,3 ¦ 7130,3 ¦
+--------------------------------+----------------+--------------+------------+
¦Êàãàëüíèöêèé ðàéîí ¦ - ¦ 4342,2 ¦ 4342,2 ¦
+--------------------------------+----------------+--------------+------------+
¦Êàìåíñêèé ðàéîí ¦ 2654,6 ¦ 7025,5 ¦ 7025,5 ¦
+--------------------------------+----------------+--------------+------------+
¦Êàøàðñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Êîíñòàíòèíîâñêèé ðàéîí ¦ 14751,8 ¦ 16140,9 ¦ 16140,9 ¦
+--------------------------------+----------------+--------------+------------+
¦Êóéáûøåâñêèé ðàéîí ¦ 3805,8 ¦ 58005,8 ¦ 58005,8 ¦
+--------------------------------+----------------+--------------+------------+
¦Ìàðòûíîâñêèé ðàéîí ¦ - ¦ 47452,5 ¦ 47452,5 ¦
+--------------------------------+----------------+--------------+------------+
¦Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 14676,9 ¦ 18766,0 ¦ 18766,0 ¦
+--------------------------------+----------------+--------------+------------+
¦Ìèëþòèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Ìîðîçîâñêèé ðàéîí ¦ 8397,2 ¦ 8604,0 ¦ 8604,0 ¦
+--------------------------------+----------------+--------------+------------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 158,4 ¦ 159,0 ¦ 159,0 ¦
+--------------------------------+----------------+--------------+------------+
¦Íåêëèíîâñêèé ðàéîí ¦ 7355,3 ¦ 12644,1 ¦ 12644,1 ¦
+--------------------------------+----------------+--------------+------------+
¦Îáëèâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Îêòÿáðüñêèé ðàéîí ¦ 49406,4 ¦ 65599,6 ¦ 65599,6 ¦
+--------------------------------+----------------+--------------+------------+
¦Îðëîâñêèé ðàéîí ¦ - ¦ 3975,4 ¦ 3975,4 ¦
+--------------------------------+----------------+--------------+------------+
¦Ïåñ÷àíîêîïñêèé ðàéîí ¦ 3059,4 ¦ 10740,0 ¦ 10740,0 ¦
+--------------------------------+----------------+--------------+------------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 30169,2 ¦ 30172,9 ¦ 30172,9 ¦
+--------------------------------+----------------+--------------+------------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Ðîäèîíîâî-Íåñâåòàéñêèé ðàéîí ¦ 16640,1 ¦ 16640,1 ¦ 16640,1 ¦
+--------------------------------+----------------+--------------+------------+
¦Ñîâåòñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Ñåìèêàðàêîðñêèé ðàéîí ¦ 2995,1 ¦ 3001,1 ¦ 3001,1 ¦
+--------------------------------+----------------+--------------+------------+
¦Òàðàñîâñêèé ðàéîí ¦ - ¦ 216,4 ¦ 216,4 ¦
+--------------------------------+----------------+--------------+------------+
¦Òàöèíñêèé ðàéîí ¦ 9933,6 ¦ 10528,0 ¦ 10528,0 ¦
+--------------------------------+----------------+--------------+------------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 111,3 ¦ 3810,4 ¦ 3810,4 ¦
+--------------------------------+----------------+--------------+------------+
¦Öåëèíñêèé ðàéîí ¦ 2923,5 ¦ 2923,5 ¦ 2923,5 ¦
+--------------------------------+----------------+--------------+------------+
¦Öèìëÿíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦×åðòêîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Øîëîõîâñêèé ðàéîí ¦ - ¦ 1095,0 ¦ 1095,0 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Àçîâ ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Áàòàéñê ¦ - ¦ 5,0 ¦ 5,0 ¦
+--------------------------------+----------------+--------------+------------+
¦Áåëîêàëèòâèíñêèé ðàéîí ¦ 122,8 ¦ 122,8 ¦ 122,8 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Âîëãîäîíñê ¦ 21633,6 ¦ 23457,3 ¦ 23457,3 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Ãóêîâî ¦ 24705,3 ¦ 28108,7 ¦ 28108,7 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Äîíåöê ¦ 11002,3 ¦ 58256,9 ¦ 58256,9 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Çâåðåâî ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Êàìåíñê-Øàõòèíñêèé ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦Êðàñíîñóëèíñêèé ðàéîí ¦ - ¦ 578,3 ¦ 578,3 ¦
+--------------------------------+----------------+--------------+------------+
¦Ìèëëåðîâñêèé ðàéîí ¦ - ¦ 4272,9 ¦ 4272,9 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Íîâî÷åðêàññê ¦ 1164,8 ¦ 6685,0 ¦ 6685,0 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Íîâîøàõòèíñê ¦ - ¦ - ¦ - ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ - ¦ 5702,6 ¦ 5702,6 ¦
+--------------------------------+----------------+--------------+------------+
¦Ñàëüñêèé ðàéîí ¦ 4417,5 ¦ 5239,8 ¦ 5239,8 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Òàãàíðîã ¦ - ¦ 292,5 ¦ 292,5 ¦
+--------------------------------+----------------+--------------+------------+
¦ã. Øàõòû ¦ - ¦ 0,5 ¦ 0,5 ¦
+--------------------------------+----------------+--------------+------------+
¦Áþäæåòû ìóíèöèïàëüíûõ îáðàçîâà- ¦ 286864,7 ¦ 582432,5 ¦ 582432,5 ¦
¦íèé - âñåãî ¦ ¦ ¦ ¦
L--------------------------------+----------------+--------------+-------------
Ïðèëîæåíèå 11
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÂÎÇÌÅÙÅÍÈÅ Â I ÏÎËÓÃÎÄÈÈ 2005 ÃÎÄÀ ×ÀÑÒÈ
ÑÒÎÈÌÎÑÒÈ ÓÑËÓÃ ÏÐÅÄÏÐÈßÒÈÉ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ ÏÎ ÎÒÎÏËÅÍÈÞ È ÃÎÐß×ÅÌÓ ÂÎÄÎÑÍÀÁÆÅÍÈÞ,
ÍÅ ÏÎÊÐÛÂÀÅÌÎÉ ÏËÀÒÅÆÀÌÈ ÍÀÑÅËÅÍÈß, Â ÎÁÚÅÌÅ
10 ÏÐÎÖÅÍÒÎÂ ÎÒ ÒÀÐÈÔÎÂ, ÏÐÈÍßÒÛÕ
ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÎÁÐÀÇÎÂÀÍÈßÌÈ
(òûñ. ðóáëåé)
--------------------------------T----------------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ îáðàçîâàíèÿ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ðîñïèñü ¦ ¦
¦ ¦áþäæåòå íà 2005 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+-------------------------------+----------------+-------------+-------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Àçîâñêèé ðàéîí ¦ 1303,2 ¦ 1303,2 ¦ 1168,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦Àêñàéñêèé ðàéîí ¦ 3071,2 ¦ 3071,2 ¦ 3071,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Áàãàåâñêèé ðàéîí ¦ 106,3 ¦ 106,3 ¦ 106,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Áîêîâñêèé ðàéîí ¦ 62,7 ¦ 62,7 ¦ 41,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦Âåðõíåäîíñêîé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Âåñåëîâñêèé ðàéîí ¦ 14,2 ¦ 14,2 ¦ 14,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Âîëãîäîíñêîé ðàéîí ¦ 7,2 ¦ 7,2 ¦ 7,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Äóáîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Åãîðëûêñêèé ðàéîí ¦ 13,0 ¦ 13,0 ¦ 3,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Çàâåòèíñêèé ðàéîí ¦ 15,2 ¦ 15,2 ¦ 15,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 1273,3 ¦ 1273,3 ¦ 1273,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Çèìîâíèêîâñêèé ðàéîí ¦ 9,4 ¦ 9,4 ¦ 9,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êàãàëüíèöêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Êàìåíñêèé ðàéîí ¦ 670,1 ¦ 670,1 ¦ 670,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êàøàðñêèé ðàéîí ¦ 6,4 ¦ 6,4 ¦ 6,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êîíñòàíòèíîâñêèé ðàéîí ¦ 106,4 ¦ 106,4 ¦ 106,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êóéáûøåâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìàðòûíîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 9,5 ¦ 9,5 ¦ 9,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìèëþòèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìîðîçîâñêèé ðàéîí ¦ 669,4 ¦ 669,4 ¦ 669,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 210,6 ¦ 210,6 ¦ 210,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Íåêëèíîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Îáëèâñêèé ðàéîí ¦ 96,6 ¦ 96,6 ¦ 96,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Îêòÿáðüñêèé ðàéîí ¦ 328,6 ¦ 328,6 ¦ 328,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Îðëîâñêèé ðàéîí ¦ 348,0 ¦ 348,0 ¦ 322,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ïåñ÷àíîêîïñêèé ðàéîí ¦ 20,1 ¦ 20,1 ¦ 20,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 278,2 ¦ 278,2 ¦ 278,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 34,7 ¦ 34,7 ¦ 34,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ðîäèîíîâî-Íåñâåòàéñêèé ðàéîí ¦ 112,7 ¦ 112,7 ¦ 112,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ñîâåòñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Ñåìèêàðàêîðñêèé ðàéîí ¦ 333,7 ¦ 333,7 ¦ 333,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦Òàðàñîâñêèé ðàéîí ¦ 38,9 ¦ 38,9 ¦ 38,9 ¦
+-------------------------------+----------------+-------------+-------------+
¦Òàöèíñêèé ðàéîí ¦ 534,3 ¦ 534,3 ¦ 534,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 745,0 ¦ 745,0 ¦ 745,0 ¦
+-------------------------------+----------------+-------------+-------------+
¦Öåëèíñêèé ðàéîí ¦ 85,9 ¦ 85,9 ¦ 85,9 ¦
+-------------------------------+----------------+-------------+-------------+
¦Öèìëÿíñêèé ðàéîí ¦ 785,5 ¦ 785,5 ¦ 785,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦×åðòêîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Øîëîõîâñêèé ðàéîí ¦ 95,2 ¦ 95,2 ¦ 95,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Àçîâ ¦ 4889,1 ¦ 4889,1 ¦ 4804,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Áàòàéñê ¦ 3008,4 ¦ 3008,4 ¦ 3008,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Áåëîêàëèòâèíñêèé ðàéîí ¦ 4394,2 ¦ 4394,2 ¦ 4394,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Âîëãîäîíñê ¦ 22005,5 ¦ 22005,5 ¦ 22005,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Ãóêîâî ¦ 5278,2 ¦ 5278,2 ¦ 5278,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Äîíåöê ¦ 3749,2 ¦ 3749,2 ¦ 3543,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Çâåðåâî ¦ 2061,8 ¦ 2061,8 ¦ 2061,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Êàìåíñê-Øàõòèíñêèé ¦ 7260,0 ¦ 7260,0 ¦ 7260,0 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êðàñíîñóëèíñêèé ðàéîí ¦ 1964,9 ¦ 1964,9 ¦ 1908,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 879,3 ¦ 879,3 ¦ 720,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Íîâî÷åðêàññê ¦ 13361,0 ¦ 13361,0 ¦ 13361,0 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Íîâîøàõòèíñê ¦ 2948,7 ¦ 2948,7 ¦ 2948,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ 103565,5 ¦ 103565,5 ¦ 103565,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ñàëüñêèé ðàéîí ¦ 2417,6 ¦ 2417,6 ¦ 2417,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Òàãàíðîã ¦ 17508,9 ¦ 17508,9 ¦ 17508,9 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Øàõòû ¦ 15838,4 ¦ 15838,4 ¦ 15575,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Áþäæåòû ìóíèöèïàëüíûõ îáðàçî- ¦ 222516,2 ¦ 222516,2 ¦ 221556,5 ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦
L-------------------------------+----------------+-------------+--------------
Ïðèëîæåíèå 12
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß,
ÏÅÐÅÄÀÍÍÛÕ Â ÌÓÍÈÖÈÏÀËÜÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ
(òûñ. ðóáëåé)
--------------------------------T----------------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå ¦
¦ îáðàçîâàíèÿ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ðîñïèñü ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2005 ãîä" ¦ ¦ ¦
+-------------------------------+----------------+-------------+-------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Àçîâñêèé ðàéîí ¦ 8113,1 ¦ 8113,1 ¦ 8113,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Àêñàéñêèé ðàéîí ¦ 3864,6 ¦ 3864,6 ¦ 3864,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Áàãàåâñêèé ðàéîí ¦ 2617,3 ¦ 2617,3 ¦ 2601,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Áîêîâñêèé ðàéîí ¦ 2595,8 ¦ 2595,8 ¦ 2595,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦Âåðõíåäîíñêîé ðàéîí ¦ 5277,2 ¦ 5277,2 ¦ 5277,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Âåñåëîâñêèé ðàéîí ¦ 3232,6 ¦ 3232,6 ¦ 3232,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Âîëãîäîíñêîé ðàéîí ¦ 2541,9 ¦ 2541,9 ¦ 2541,9 ¦
+-------------------------------+----------------+-------------+-------------+
¦Äóáîâñêèé ðàéîí ¦ 5541,6 ¦ 5541,6 ¦ 5541,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Åãîðëûêñêèé ðàéîí ¦ 5804,1 ¦ 5804,1 ¦ 5804,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Çàâåòèíñêèé ðàéîí ¦ 3605,5 ¦ 3605,5 ¦ 3605,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 3891,0 ¦ 3891,0 ¦ 3891,0 ¦
+-------------------------------+----------------+-------------+-------------+
¦Çèìîâíèêîâñêèé ðàéîí ¦ 6201,3 ¦ 6201,3 ¦ 6201,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êàãàëüíèöêèé ðàéîí ¦ 5326,2 ¦ 5326,2 ¦ 5326,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êàìåíñêèé ðàéîí ¦ 7005,9 ¦ 7005,9 ¦ 7005,9 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êàøàðñêèé ðàéîí ¦ 4009,4 ¦ 4009,4 ¦ 4009,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êîíñòàíòèíîâñêèé ðàéîí ¦ 4787,6 ¦ 4787,6 ¦ 4787,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Êóéáûøåâñêèé ðàéîí ¦ 3667,5 ¦ 3667,5 ¦ 3667,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìàðòûíîâñêèé ðàéîí ¦ 3446,7 ¦ 3446,7 ¦ 3446,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 5105,4 ¦ 5105,4 ¦ 5105,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìèëþòèíñêèé ðàéîí ¦ 3864,0 ¦ 3864,0 ¦ 3864,0 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìîðîçîâñêèé ðàéîí ¦ 5525,4 ¦ 5525,4 ¦ 5525,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ 3942,1 ¦ 3942,1 ¦ 3942,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Íåêëèíîâñêèé ðàéîí ¦ 8708,2 ¦ 8708,2 ¦ 8708,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Îáëèâñêèé ðàéîí ¦ 4634,1 ¦ 4634,1 ¦ 4634,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Îêòÿáðüñêèé ðàéîí ¦ 3209,7 ¦ 3209,7 ¦ 3209,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦Îðëîâñêèé ðàéîí ¦ 5532,2 ¦ 5532,2 ¦ 5532,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ïåñ÷àíîêîïñêèé ðàéîí ¦ 5207,7 ¦ 5207,7 ¦ 5207,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ïðîëåòàðñêèé ðàéîí ¦ 4265,2 ¦ 4265,2 ¦ 4265,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ 3936,7 ¦ 3936,7 ¦ 3936,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ðîäèîíîâî-Íåñâåòàéñêèé ðàéîí ¦ 4561,4 ¦ 4561,4 ¦ 4551,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ñîâåòñêèé ðàéîí ¦ 972,1 ¦ 972,1 ¦ 972,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ñåìèêàðàêîðñêèé ðàéîí ¦ 3015,8 ¦ 3015,8 ¦ 3015,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦Òàðàñîâñêèé ðàéîí ¦ 6815,2 ¦ 6815,2 ¦ 6815,2 ¦
+-------------------------------+----------------+-------------+-------------+
¦Òàöèíñêèé ðàéîí ¦ 5513,3 ¦ 5513,3 ¦ 5513,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ 2547,3 ¦ 2547,3 ¦ 2547,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦Öåëèíñêèé ðàéîí ¦ 7306,6 ¦ 7306,6 ¦ 7306,1 ¦
+-------------------------------+----------------+-------------+-------------+
¦Öèìëÿíñêèé ðàéîí ¦ 5223,8 ¦ 5223,8 ¦ 5223,8 ¦
+-------------------------------+----------------+-------------+-------------+
¦×åðòêîâñêèé ðàéîí ¦ 5996,6 ¦ 5996,6 ¦ 5996,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Øîëîõîâñêèé ðàéîí ¦ 3955,6 ¦ 3955,6 ¦ 3955,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Àçîâ ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Áàòàéñê ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Áåëîêàëèòâèíñêèé ðàéîí ¦ 5584,7 ¦ 5584,7 ¦ 5584,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Âîëãîäîíñê ¦ 45,8 ¦ 45,8 ¦ 45,7 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Ãóêîâî ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Äîíåöê ¦ 102,3 ¦ 102,3 ¦ 102,3 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Çâåðåâî ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Êàìåíñê-Øàõòèíñêèé ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Êðàñíîñóëèíñêèé ðàéîí ¦ 5996,6 ¦ 5996,6 ¦ 5996,6 ¦
+-------------------------------+----------------+-------------+-------------+
¦Ìèëëåðîâñêèé ðàéîí ¦ 7356,5 ¦ 7356,5 ¦ 7356,5 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Íîâî÷åðêàññê ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Íîâîøàõòèíñê ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Ñàëüñêèé ðàéîí ¦ 4561,4 ¦ 4561,4 ¦ 4561,4 ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Òàãàíðîã ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦ã. Øàõòû ¦ - ¦ - ¦ - ¦
+-------------------------------+----------------+-------------+-------------+
¦Áþäæåòû ìóíèöèïàëüíûõ îáðàçî- ¦ 205015,0 ¦ 205015,0 ¦ 204988,3 ¦
¦âàíèé - âñåãî ¦ ¦ ¦ ¦
L-------------------------------+----------------+-------------+--------------
Ïðèëîæåíèå 13
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÔÎÐÌËÅÍÈÅ ÏÐÀÂ ÂËÀÄÅÍÈß
È ÐÀÑÏÎÐßÆÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ
ÐÅÔÎÐÌÈÐÓÅÌÛÕ ÏÐÅÄÏÐÈßÒÈÉ ÆÊÕ
(òûñ. ðóáëåé)
---------------------------------T---------------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ îáðàçîâàíèÿ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñòíîì ¦ ðîñïèñü ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2005 ãîä" ¦ ¦ ¦
+--------------------------------+---------------+-------------+-------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------+---------------+-------------+-------------+
¦Àçîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Àêñàéñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Áàãàåâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Áîêîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Âåðõíåäîíñêîé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Âåñåëîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Âîëãîäîíñêîé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Äóáîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Åãîðëûêñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Çàâåòèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Çåðíîãðàäñêèé ðàéîí ¦ 1368,0 ¦ 1368,0 ¦ 1368,0 ¦
+--------------------------------+---------------+-------------+-------------+
¦Çèìîâíèêîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Êàãàëüíèöêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Êàìåíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Êàøàðñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Êîíñòàíòèíîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Êóéáûøåâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ìàðòûíîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ìèëþòèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ìîðîçîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ìÿñíèêîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Íåêëèíîâñêèé ðàéîí ¦ 245,7 ¦ 245,7 ¦ 245,7 ¦
+--------------------------------+---------------+-------------+-------------+
¦Îáëèâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Îêòÿáðüñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Îðëîâñêèé ðàéîí ¦ 84,0 ¦ 84,0 ¦ 84,0 ¦
+--------------------------------+---------------+-------------+-------------+
¦Ïåñ÷àíîêîïñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ïðîëåòàðñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ðåìîíòíåíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ðîäèîíîâî-Íåñâåòàéñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ñîâåòñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ñåìèêàðàêîðñêèé ðàéîí ¦ 780,0 ¦ 780,0 ¦ 780,0 ¦
+--------------------------------+---------------+-------------+-------------+
¦Òàðàñîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Òàöèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Óñòü-Äîíåöêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Öåëèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Öèìëÿíñêèé ðàéîí ¦ 3716,9 ¦ 3716,9 ¦ 3716,9 ¦
+--------------------------------+---------------+-------------+-------------+
¦×åðòêîâñêèé ðàéîí ¦ 2347,0 ¦ 2347,0 ¦ 2347,0 ¦
+--------------------------------+---------------+-------------+-------------+
¦Øîëîõîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Àçîâ ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Áàòàéñê ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Áåëîêàëèòâèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Âîëãîäîíñê ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Ãóêîâî ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Äîíåöê ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Çâåðåâî ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Êàìåíñê-Øàõòèíñêèé ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Êðàñíîñóëèíñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ìèëëåðîâñêèé ðàéîí ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Íîâî÷åðêàññê ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Íîâîøàõòèíñê ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Ðîñòîâ-íà-Äîíó ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Ñàëüñêèé ðàéîí ¦ 1240,0 ¦ 1240,0 ¦ 1240,0 ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Òàãàíðîã ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦ã. Øàõòû ¦ - ¦ - ¦ - ¦
+--------------------------------+---------------+-------------+-------------+
¦Áþäæåòû ìóíèöèïàëüíûõ îáðàçîâà- ¦ 9781,6 ¦ 9781,6 ¦ 9781,6 ¦
¦íèé - âñåãî ¦ ¦ ¦ ¦
L--------------------------------+---------------+-------------+--------------
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