29 èþëÿ 2004 ãîäà 369-îç
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ÏÑÊÎÂÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
îáëàñòíûì Ñîáðàíèåì äåïóòàòîâ
(ïîñòàíîâëåíèå îò 22 èþëÿ 2004 ãîäà)
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 4947778 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5132141 òûñ. ðóáëåé, â òîì ÷èñëå òåêóùèå ðàñõîäû â ñóììå 4347779 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû 520773 òûñ. ðóáëåé, ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä), çà âû÷åòîì ïîãàøåíèÿ 263589 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 184363 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà â 2003 ãîäó ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Óòâåðäèòü îáúåìû ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî è ôåäåðàëüíîãî áþäæåòîâ çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü îáúåìû ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèé îáëàñòè â 2003 ãîäó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü ðàñõîäû íà âûïîëíåíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì â 2003 ãîäó ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Óòâåðäèòü îáúåìû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ïñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Óòâåðäèòü ðàñõîäû íà âûïîëíåíèå çàêîíîâ Ïñêîâñêîé îáëàñòè çà 2003 ãîä, èìåþùèõ ñîöèàëüíóþ íàïðàâëåííîñòü, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. ãëàâû Àäìèíèñòðàöèè îáëàñòè
À.À.ÒÓËÜÊÈÍ
ã. Ïñêîâ
29 èþëÿ 2004 ãîäà
N 369-îç
Ïðèëîæåíèå 1
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Oá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Äîõîäû îáëàñòíîãî áþäæåòà çà 2003 ãîä
òûñ. ðóá.
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+-------+-----------------------------------+----------+----------+-----------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 392384¦ 392384¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+----------+-----------+
¦ ¦Ïðî÷èå ñóáñèäèè (íà äîðîæíîå ¦ 295459¦ 295459¦ 100,0¦
¦ ¦õîçÿéñòâî) ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+----------+-----------+
¦3070000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 5692¦ 5499¦ 96,6¦
+-------+-----------------------------------+----------+----------+-----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ¦ 7944¦ 7412¦ 93,3¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+----------+-----------+
¦5030000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÏÎ ¦ 7944¦ 7412¦ 93,3¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+----------+-----------+
¦5030100¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêóùåãî ¦ 7944¦ 7412¦ 93,3¦
¦ ¦õàðàêòåðà ïî ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 4965231¦ 4947778¦ 99,6¦
L-------+-----------------------------------+----------+----------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà
ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì
è âèäàì ðàñõîäîâ çà 2003 ãîä
òûñ. ðóá.
----T--------------------------T-----------------------------------T----------T----------T--------¬
¦ N ¦ Êîä ôóíêöèîíàëüíîé ¦ Íàèìåíîâàíèå ðàçäåëîâ, öåëåâûõ ¦Óòî÷íåííûå¦ Êàññîâîå ¦ % ¦
¦ï/ï¦ êëàññèôèêàöèè ¦ ñòàòåé è âèäîâ ðàñõîäîâ ¦ ãîäîâûå ¦èñïîëíåíèå¦èñïîëíå-¦
¦ +---------T-------T--------+ ¦íàçíà÷åíèÿ¦ ñ íà÷àëà ¦ íèÿ ¦
¦ ¦ êîä ¦ êîä ¦êîä âèäঠ¦ ¦ ãîäà ¦ ¦
¦ ¦ðàçäåëà è¦öåëåâîé¦ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦ïîäðàçäå-¦ñòàòüè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 1 ¦ 0100 ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 180247¦ 166716¦ 92,5¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎE ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦ 24135¦ 17155¦ 71,1¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 021 ¦ 000 ¦- Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 875¦ 848¦ 96,9¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 021 ¦ 009 ¦äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 475¦ 463¦ 97,5¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 021 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 400¦ 385¦ 96,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 023 ¦ 000 ¦- Ñîäåðæàíèå ÷ëåíîâ ¦ 2147¦ 2043¦ 95,2¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 023 ¦ 032 ¦äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 2147¦ 2043¦ 95,2¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 025 ¦ 000 ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21113¦ 14264¦ 67,6¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 025 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 11484¦ 10783¦ 93,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0102 ¦ 025 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 9629¦ 3481¦ 36,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 150343¦ 144442¦ 96,1¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 034 ¦ 000 ¦- Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 4248¦ 4045¦ 95,2¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 034 ¦ 033 ¦äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 4248¦ 4045¦ 95,2¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 036 ¦ 000 ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 121505¦ 116613¦ 96,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 87614¦ 86588¦ 98,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 703¦ 655¦ 93,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 33188¦ 29370¦ 88,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 038 ¦ 000 ¦- Òåððèòîðèàëüíûå îðãàíû ¦ 24590¦ 23784¦ 96,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 21311¦ 20919¦ 98,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3279¦ 2865¦ 87,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0105 ¦ ¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 5769¦ 5119¦ 88,7¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0105 ¦ 039 ¦ 000 ¦- Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 1462¦ 946¦ 64,7¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäîìñòâ) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0105 ¦ 039 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1462¦ 946¦ 64,7¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0105 ¦ 041 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 4307¦ 4173¦ 96,9¦
¦ ¦ ¦ ¦ ¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0105 ¦ 041 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 4307¦ 4173¦ 96,9¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 2 ¦ 0200 ¦ ¦ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 13270¦ 10371¦ 78,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0201 ¦ ¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 13270¦ 10371¦ 78,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0201 ¦ 064 ¦ 000 ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ 13270¦ 10371¦ 78,2¦
¦ ¦ ¦ ¦ ¦ñóäåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0201 ¦ 064 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 7530¦ 6252¦ 83,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0201 ¦ 064 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 5740¦ 4119¦ 71,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 3 ¦ 0500 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 168507¦ 151134¦ 89,7¦
¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 168507¦ 151134¦ 89,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0501 ¦ 601 ¦ 000 ¦- Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 168507¦ 151134¦ 89,7¦
¦ ¦ ¦ ¦ ¦(ñèë) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 168507¦ 151134¦ 89,7¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 4 ¦ 0700 ¦ ¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 396716¦ 348550¦ 87,9¦
¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0701 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 20020¦ 14625¦ 73,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0701 ¦ 293 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 20020¦ 14625¦ 73,1¦
¦ ¦ ¦ ¦ ¦ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0701 ¦ 293 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 7050¦ 1925¦ 27,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0701 ¦ 293 ¦ 441 ¦ñóáñèäèè íà óñëóãè, ¦ 12970¦ 12700¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0705 ¦ ¦ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 104640¦ 85893¦ 82,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0705 ¦ 302 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 104640¦ 85893¦ 82,1¦
¦ ¦ ¦ ¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0705 ¦ 302 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104640¦ 85893¦ 82,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 272056¦ 248032¦ 91,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 313 ¦ 000 ¦- Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 191078¦ 168611¦ 88,2¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 191078¦ 168611¦ 88,2¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 476 ¦ 000 ¦- Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 2200¦ 2200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 476 ¦ 559 ¦ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 2200¦ 2200¦ 100,0¦
¦ ¦ ¦ ¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 2778¦ 1292¦ 46,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 522 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 2778¦ 1292¦ 46,5¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 633 ¦ 000 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 25000¦ 25000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 633 ¦ 752 ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 25000¦ 25000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 677 ¦ 000 ¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 39000¦ 38929¦ 99,8¦
¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 677 ¦ 457 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 39000¦ 38929¦ 99,8¦
¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 641 ¦ 000 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ìîëîäåæü Ðîññèè (2001 - 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 641 ¦ 736 ¦Ïîäïðîãðàììà "Ôèçè÷åñêîå ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îçäîðîâëåíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ è ìîëîäåæè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (2002 - 2005 ãîäû)" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 649 ¦ 000 ¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0707 ¦ 649 ¦ 796 ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 640 ¦ 000 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 8000¦ 8000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Äåòè Ðîññèè" (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 640 ¦ 733 ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ 8000¦ 8000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Äåòè-ñèðîòû" (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 5 ¦ 0800 ¦ ¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 118792¦ 93940¦ 79,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 107018¦ 90093¦ 84,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 340 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 94450¦ 79231¦ 83,9¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 340 ¦ 210 ¦ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 91370¦ 76553¦ 83,8¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 340 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3080¦ 2678¦ 86,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 341 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 3033¦ 2269¦ 74,8¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 341 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3033¦ 2269¦ 74,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 342 ¦ 000 ¦- Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 1685¦ 1353¦ 80,3¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 342 ¦ 215 ¦ñóáñèäèè íà îòîïëåíèå æèëîãî ôîíäà ¦ 1340¦ 1048¦ 78,2¦
¦ ¦ ¦ ¦ ¦è òåïëèö ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 342 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 345¦ 305¦ 88,4¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 345 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7307¦ 7003¦ 95,8¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êîðåííîìó óëó÷øåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 345 ¦ 212 ¦ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 7307¦ 7003¦ 95,8¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 515 ¦ 000 ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 543¦ 237¦ 43,6¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0801 ¦ 515 ¦ 463 ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 543¦ 237¦ 43,6¦
¦ ¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 7990¦ 3622¦ 45,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0802 ¦ 344 ¦ 000 ¦- Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 7990¦ 3622¦ 45,3¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0802 ¦ 344 ¦ 212 ¦ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 2900¦ 860¦ 29,7¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0802 ¦ 344 ¦ 213 ¦âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 5090¦ 2762¦ 54,3¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0803 ¦ ¦ ¦Çàãîòîâêà è õðàíåíèå ¦ ¦ -449¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0803 ¦ 348 ¦ 000 ¦- Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ -449¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0803 ¦ 348 ¦ 229 ¦ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ -449¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0805 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 3784¦ 674¦ 17,8¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0805 ¦ 342 ¦ 000 ¦- Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 812¦ 674¦ 83,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0805 ¦ 342 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 50¦ 49¦ 98,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0805 ¦ 342 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 762¦ 625¦ 82,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0805 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 2972¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0805 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 2972¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 6 ¦ 0900 ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ 13680¦ 6632¦ 48,5¦
¦ ¦ ¦ ¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0902 ¦ ¦ ¦Ëåñíûå ðåñóðñû ¦ 12820¦ 6202¦ 48,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0902 ¦ 361 ¦ 000 ¦- Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 12820¦ 6202¦ 48,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0902 ¦ 361 ¦ 233 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 12820¦ 6202¦ 48,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0903 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 860¦ 430¦ 50,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0903 ¦ 362 ¦ 000 ¦- Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 860¦ 430¦ 50,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 0903 ¦ 362 ¦ 407 ¦ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ 860¦ 430¦ 50,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 7 ¦ 1000 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 73210¦ 57352¦ 78,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1001 ¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 48630¦ 48621¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1001 ¦ 372 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 48630¦ 48621¦ 100,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1001 ¦ 372 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 48630¦ 48621¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1002 ¦ ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 24030¦ 8231¦ 34,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1002 ¦ 370 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 24030¦ 8231¦ 34,3¦
¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1002 ¦ 370 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 24030¦ 8231¦ 34,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1004 ¦ ¦ ¦Âîäíûé òðàíñïîðò ¦ 550¦ 500¦ 90,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1004 ¦ 375 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 550¦ 500¦ 90,9¦
¦ ¦ ¦ ¦ ¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1004 ¦ 375 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 550¦ 500¦ 90,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 8 ¦ 1100 ¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 500¦ 350¦ 70,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1102 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 500¦ 350¦ 70,0¦
¦ ¦ ¦ ¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1102 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 500¦ 350¦ 70,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1102 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 500¦ 350¦ 70,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ 9 ¦ 1200 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 146012¦ 141730¦ 97,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 4820¦ 3853¦ 79,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1201 ¦ 310 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 4820¦ 3853¦ 79,9¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1201 ¦ 310 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 4820¦ 3853¦ 79,9¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5840¦ 3613¦ 61,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1202 ¦ 311 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5840¦ 3613¦ 61,9¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1202 ¦ 311 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 5840¦ 3613¦ 61,9¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1203 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 135352¦ 134264¦ 99,2¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1203 ¦ 312 ¦ 000 ¦- Ïðî÷èå ðàñõîäû íà ¦ 135352¦ 134264¦ 99,2¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1203 ¦ 312 ¦ 444 ¦ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 135352¦ 134264¦ 99,2¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦10 ¦ 1300 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 89264¦ 84751¦ 94,9¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 17934¦ 17709¦ 98,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1302 ¦ 601 ¦ 000 ¦- Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 17934¦ 17709¦ 98,7¦
¦ ¦ ¦ ¦ ¦(ñèë) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1302 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 17934¦ 17709¦ 98,7¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 71330¦ 67042¦ 94,0¦
¦ ¦ ¦ ¦ ¦ñëóæáà Ì×Ñ Ðîññèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1304 ¦ 601 ¦ 000 ¦- Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 71330¦ 67042¦ 94,0¦
¦ ¦ ¦ ¦ ¦(ñèë) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1304 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 71330¦ 67042¦ 94,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦11 ¦ 1400 ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 225801¦ 219579¦ 97,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1605¦ 1605¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1401 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 1605¦ 1605¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1401 ¦ 400 ¦ 259 ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1605¦ 1605¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 138864¦ 138565¦ 99,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1402 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 138864¦ 138565¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1402 ¦ 400 ¦ 262 ¦âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 2133¦ 2112¦ 99,0¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1402 ¦ 400 ¦ 263 ¦øêîëû-èíòåðíàòû ¦ 125350¦ 125094¦ 99,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1402 ¦ 400 ¦ 264 ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 8293¦ 8271¦ 99,7¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1402 ¦ 400 ¦ 265 ¦äåòñêèå äîìà ¦ 3088¦ 3088¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1403 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 2933¦ 2933¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1403 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 2933¦ 2933¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1403 ¦ 400 ¦ 267 ¦ñïåöèàëüíûå ¦ 2933¦ 2933¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1404 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 38744¦ 36187¦ 93,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1404 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 38744¦ 36187¦ 93,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 38744¦ 36187¦ 93,4¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1405 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 13039¦ 12893¦ 98,9¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1405 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 10701¦ 10701¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1405 ¦ 400 ¦ 269 ¦èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 10701¦ 10701¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1405 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 2338¦ 2192¦ 93,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1405 ¦ 400 ¦ 270 ¦ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 2338¦ 2192¦ 93,8¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1406 ¦ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 55¦ 55¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1406 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 55¦ 55¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 55¦ 55¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 30561¦ 27341¦ 89,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 400 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 14639¦ 13664¦ 93,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 14639¦ 13664¦ 93,3¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 515 ¦ 000 ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 287¦ 287¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 287¦ 287¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 15635¦ 13390¦ 85,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 15635¦ 13390¦ 85,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦12 ¦ 1500 ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 95195¦ 92998¦ 97,7¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 61439¦ 60718¦ 98,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 410 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦ 32751¦ 32507¦ 99,3¦
¦ ¦ ¦ ¦ ¦è èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 410 ¦ 280 ¦äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 2569¦ 2569¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 410 ¦ 283 ¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 16131¦ 16130¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 410 ¦ 284 ¦áèáëèîòåêè ¦ 14051¦ 13808¦ 98,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 411 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 13583¦ 13478¦ 99,2¦
¦ ¦ ¦ ¦ ¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 411 ¦ 281 ¦òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ 13583¦ 13478¦ 99,2¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 412 ¦ 000 ¦- Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 15105¦ 14733¦ 97,5¦
¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1501 ¦ 412 ¦ 287 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 15105¦ 14733¦ 97,5¦
¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1503 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 33756¦ 32280¦ 95,6¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1503 ¦ 515 ¦ 000 ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 81¦ 81¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1503 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 81¦ 81¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 33675¦ 32199¦ 95,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 33675¦ 32199¦ 95,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦13 ¦ 1600 ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 13950¦ 13162¦ 94,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1602 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ13950¦ 13162¦ 94,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1602 ¦ 423 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 8020¦ 7842¦ 97,8¦
¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1602 ¦ 423 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 8020¦ 7842¦ 97,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1602 ¦ 425 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5930¦ 5320¦ 89,7¦
¦ ¦ ¦ ¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1602 ¦ 425 ¦ 292 ¦îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 5930¦ 5320¦ 89,7¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦14 ¦ 1700 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 397916¦ 370793¦ 93,2¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 349751¦ 322828¦ 92,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 327348¦ 314946¦ 96,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 300 ¦áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 258855¦ 251781¦ 97,3¦
¦ ¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 301 ¦ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 12946¦ 10127¦ 78,2¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 303 ¦ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 8800¦ 7424¦ 84,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 304 ¦äîìà ðåáåíêà ¦ 9953¦ 9880¦ 99,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 306 ¦ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 11047¦ 10927¦ 98,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 430 ¦ 310 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 25747¦ 24807¦ 96,3¦
¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 515 ¦ 000 ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 451¦ 132¦ 29,3¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 451¦ 132¦ 29,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 21952¦ 7750¦ 35,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 21952¦ 7750¦ 35,3¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 15911¦ 15711¦ 98,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ 433 ¦ 000 ¦- Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ 10596¦ 10596¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ 433 ¦ 314 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 10596¦ 10596¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ 434 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû íà ¦ 4095¦ 4095¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ 434 ¦ 314 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 4095¦ 4095¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 1220¦ 1020¦ 83,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1703 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1220¦ 1020¦ 83,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1704 ¦ ¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 32254¦ 32254¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1704 ¦ 428 ¦ 000 ¦- Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 32254¦ 32254¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1704 ¦ 428 ¦ 316 ¦ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ 32254¦ 32254¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦15 ¦ 1800 ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 584663¦ 513424¦ 87,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 149565¦ 131982¦ 88,2¦
¦ ¦ ¦ ¦ ¦è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ 440 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148933¦ 131496¦ 88,3¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ 440 ¦ 320 ¦äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 111371¦ 97494¦ 87,5¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ 440 ¦ 321 ¦ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 6110¦ 5829¦ 95,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ 440 ¦ 323 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 31452¦ 28173¦ 89,6¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ 515 ¦ 000 ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 632¦ 486¦ 76,9¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1801 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 632¦ 486¦ 76,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 26095¦ 23686¦ 90,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1802 ¦ 440 ¦ 000 ¦- Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 2817¦ 2816¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1802 ¦ 440 ¦ 322 ¦ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 2817¦ 2816¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1802 ¦ 442 ¦ 000 ¦- Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 23278¦ 20870¦ 89,7¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1802 ¦ 442 ¦ 322 ¦ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 20238¦ 17869¦ 88,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1802 ¦ 442 ¦ 326 ¦âûïëàòà ïåíñèé è ïîñîáèé ¦ 3040¦ 3001¦ 98,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 303345¦ 254478¦ 83,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 351 ¦ 000 ¦- Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 377¦ 377¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñëàâû", ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 351 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 377¦ 377¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 484 ¦ 000 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 2789¦ 2290¦ 82,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 484 ¦ 327 ¦ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 1278¦ 827¦ 64,7¦
¦ ¦ ¦ ¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 484 ¦ 334 ¦ðàñõîäû íà îïëàòó óñòàíîâêè ¦ 210¦ 209¦ 99,5¦
¦ ¦ ¦ ¦ ¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 484 ¦ 345 ¦ðàñõîäû íà îïëàòó ¦ 1300¦ 1253¦ 96,4¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 484 ¦ 347 ¦êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 1¦ 1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 000 ¦- Ôîíä êîìïåíñàöèé ¦ 156174¦ 155242¦ 99,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 328 ¦ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 740¦ 740¦ 100,0¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 329 ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 1400¦ 1400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 333 ¦ðàñõîäû íà îïëàòó ïðîåçäà ¦ 18826¦ 18608¦ 98,8¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 334 ¦ðàñõîäû íà îïëàòó óñòàíîâêè ¦ 11021¦ 11021¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 345 ¦ðàñõîäû íà îïëàòó ¦ 105214¦ 105213¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 346 ¦ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 147¦ 147¦ 100,0¦
¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 347 ¦êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 1¦ 1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 348 ¦ðàñõîäû íà îáåñïå÷åíèå ¦ 11000¦ 11000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3431¦ 3431¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 489 ¦ 558 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 4394¦ 3681¦ 83,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèé íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 000 ¦- Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 123778¦ 84535¦ 68,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 329 ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 2270¦ 1164¦ 51,3¦
¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 333 ¦ðàñõîäû íà îïëàòó ïðîåçäà ¦ 50168¦ 26787¦ 53,4¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 345 ¦ðàñõîäû íà îïëàòó ¦ 49784¦ 48083¦ 96,6¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 346 ¦ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 2570¦ 280¦ 10,9¦
¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 347 ¦êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 890¦ 890¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 348 ¦ðàñõîäû íà îáåñïå÷åíèå ¦ 8755¦ 4345¦ 49,6¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 498 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 9341¦ 2986¦ 32,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 515 ¦ 000 ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1707¦ 1231¦ 72,1¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1707¦ 1231¦ 72,1¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 18520¦ 10803¦ 58,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18520¦ 10803¦ 58,3¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1807 ¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 105658¦ 103278¦ 97,7¦
¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1807 ¦ 452 ¦ 000 ¦- Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé ¦ 8320¦ 6309¦ 75,8¦
¦ ¦ ¦ ¦ ¦íà äåòåé âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1807 ¦ 452 ¦ 324 ¦âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà ¦ 8320¦ 6309¦ 75,8¦
¦ ¦ ¦ ¦ ¦äåòåé âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1807 ¦ 489 ¦ 000 ¦- Ôîíä êîìïåíñàöèé ¦ 97338¦ 96969¦ 99,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1807 ¦ 489 ¦ 470 ¦ñóáâåíöèè íà ðåàëèçàöèþ ¦ 97338¦ 96969¦ 99,6¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦16 ¦ 1900 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 43479¦ 25884¦ 59,5¦
¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1901 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 43479¦ 25884¦ 59,5¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1901 ¦ 460 ¦ 000 ¦- Ïðîöåíòíûå ïëàòåæè ïî ¦ 43479¦ 25884¦ 59,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 1901 ¦ 460 ¦ 330 ¦âûïëàòà ïðîöåíòîâ ïî ¦ 43479¦ 25884¦ 59,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦17 ¦ 2100 ¦ ¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ 1638541¦ 1566180¦ 95,6¦
¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ ¦ ¦- Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 1536556¦ 1482025¦ 96,5¦
¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 352 ¦ 000 ¦- Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 51130¦ 51130¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 51130¦ 51130¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 481 ¦ 000 ¦- Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 946305¦ 946305¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 946305¦ 946305¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 483 ¦ 000 ¦- Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 65802¦ 44935¦ 68,3¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óðîâíåé âëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 45202¦ 24335¦ 53,8¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 20600¦ 20600¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 485 ¦ 000 ¦- Äîòàöèè è ñóáâåíöèè ¦ 463037¦ 429373¦ 92,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 152494¦ 118830¦ 77,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 310543¦ 310543¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 489 ¦ 000 ¦- Ôîíä êîìïåíñàöèé ¦ 10282¦ 10282¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 10282¦ 10282¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 101985¦ 84155¦ 82,5¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 313 ¦ 000 ¦- Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 17900¦ 17900¦ 100,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 17900¦ 17900¦ 100,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 522 ¦ 000 ¦- Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 5405¦ 2575¦ 47,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 5405¦ 2575¦ 47,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 633 ¦ 000 ¦- Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 78680¦ 63680¦ 80,9¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 633 ¦ 752 ¦ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 28000¦ 28000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 633 ¦ 753 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 680¦ 680¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2103 ¦ 633 ¦ 756 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 50000¦ 35000¦ 70,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2600 ¦ ¦ ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 375959¦ 375959¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2601 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 375959¦ 375959¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2601 ¦ 479 ¦ 000 ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 375959¦ 375959¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 2601 ¦ 479 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 375959¦ 375959¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦18 ¦ 3000 ¦ ¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 94828¦ 355298¦ 374,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 11416¦ 10021¦ 87,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3001 ¦ 510 ¦ 000 ¦- Ðåçåðâíûå ôîíäû ¦ 11416¦ 10021¦ 87,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 11416¦ 10021¦ 87,8¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 6051¦ 3605¦ 59,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ 294 ¦ 000 ¦- Cîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ 719¦ 710¦ 98,7¦
¦ ¦ ¦ ¦ ¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3302 ¦ 294 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 719¦ 710¦ 98,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ 295 ¦ 000 ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2532¦ 2103¦ 83,1¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ 295 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2297¦ 2020¦ 87,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ 295 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 235¦ 83¦ 35,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ 511 ¦ 000 ¦- Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 2800¦ 792¦ 28,3¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3002 ¦ 511 ¦ 394 ¦âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 2800¦ 792¦ 28,3¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3003 ¦ ¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)¦ -18757¦ 264038¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3003 ¦ 514 ¦ 000 ¦- Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ -18757¦ 264038¦ ¦
¦ ¦ ¦ ¦ ¦ññóäû) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3003 ¦ 514 ¦ 399 ¦äðóãèå ññóäû ¦ -18757¦ 264038¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 386945¦ 473567¦ 122,4¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 405702¦ 209529¦ 51,6¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 96118¦ 77634¦ 80,8¦
¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 10646¦ 8794¦ 82,6¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 85472¦ 68840¦ 80,5¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦19 ¦ 3100 ¦ ¦ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 480130¦ 537338¦ 111,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3111 ¦ ¦ ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 480130¦ 537338¦ 111,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3111 ¦ 520 ¦ 000 ¦- Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 480130¦ 537338¦ 111,9¦
¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
¦ ¦ 3111 ¦ 520 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 480130¦ 537338¦ 111,9¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+--------+
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L---+---------+-------+--------+-----------------------------------+----------+----------+---------
Ïðèëîæåíèå 3
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà
ïî ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ
ñðåäñòâ çà 2003 ãîä
òûñ. ðóá.
----T--------------------------T-----------------------------------T----------T----------T----------¬
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¦ +---------T-------T--------+ áþäæåòà è âèäîâ ðàñõîäîâ ¦íàçíà÷åíèÿ¦ ¦ ¦
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¦ ¦ ëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0102 ¦ 025 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 11484¦ 10783¦ 93,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 24176¦ 23773¦ 98,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Ïîäãîòîâêà ¦ 200¦ 141¦ 70,5¦
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¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ïñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ×Ñ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
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¦ ¦ 3003 ¦ 514 ¦ 399 ¦äðóãèå ññóäû ¦ -26157¦ 262769¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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¦ 4 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Áåæàíèöêîãî ¦ 58461¦ 56830¦ 97,2¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1607¦ 1607¦ 100,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 849¦ 120¦ 14,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 847¦ 118¦ 13,9¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 912¦ 912¦ 100,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2059¦ 1801¦ 87,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 42¦ 42¦ 100,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 292¦ 2¦ 0,7¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 290¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦6 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ãäîâñêîãî ¦ 53876¦ 52951¦ 98,3¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 816¦ 770¦ 94,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 124¦ 111¦ 89,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1379¦ 1379¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 38204¦ 38204¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2120¦ 1254¦ 59,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 9360¦ 9360¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 1871¦ 1871¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦7 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Äåäîâè÷ñêîãî ¦ 69983¦ 69266¦ 99,0¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 757¦ 756¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 150¦ 144¦ 96,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1735¦ 1735¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 36478¦ 36478¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1546¦ 1546¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 6497¦ 6037¦ 92,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 21708¦ 21708¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 845¦ 845¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 267¦ 17¦ 6,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 200¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦ïðîãðàììà ãîñóäàðñòâåííîé ¦ 50¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ áûòîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2006 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 17¦ 17¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦8 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Äíîâñêîãî ¦ 26945¦ 25341¦ 94,0¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 724¦ 683¦ 94,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 100¦ 81¦ 81,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 955¦ 955¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 16717¦ 16717¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1431¦ 1431¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1370¦ 1370¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1860¦ 558¦ 30,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 3308¦ 3308¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 236¦ 236¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 244¦ 2¦ 0,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 242¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ 9 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ 29173¦ 28603¦ 98,0¦
¦ ¦ ¦ ¦ ¦Êðàñíîãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 746¦ 746¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140¦ 140¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 706¦ 706¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 22421¦ 22421¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 150¦ 150¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1753¦ 1183¦ 67,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 2939¦ 2939¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 316¦ 316¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦10 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Êóíüèíñêîãî ¦ 44364¦ 43766¦ 98,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 675¦ 675¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 130¦ 122¦ 93,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1458¦ 1458¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 37590¦ 37590¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 230¦ 230¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 950¦ 360¦ 37,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 3306¦ 3306¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 23¦ 23¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦11 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ëîêíÿíñêîãî ¦ 52351¦ 49828¦ 95,2¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 682¦ 672¦ 98,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 88¦ 62¦ 70,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1615¦ 1615¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 31959¦ 31959¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 332¦ 332¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 7979¦ 5512¦ 69,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 9632¦ 9632¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 42¦ 42¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 22¦ 2¦ 9,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 20¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦12 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Íåâåëüñêîãî ¦ 63757¦ 62932¦ 98,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 885¦ 884¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 154¦ 105¦ 68,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 4094¦ 4094¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 38486¦ 38486¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 596¦ 596¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 144¦ 144¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1125¦ 350¦ 31,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 18184¦ 18184¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 86¦ 86¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3¦ 3¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 3¦ 3¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦13 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ 49055¦ 48724¦ 99,3¦
¦ ¦ ¦ ¦ ¦Íîâîðæåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 792¦ 775¦ 97,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 106¦ 88¦ 83,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1510¦ 1510¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 32297¦ 32297¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1355¦ 1355¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3604¦ 3584¦ 99,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 9047¦ 9047¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 16¦ 16¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 328¦ 52¦ 15,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 276¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦ïðîãðàììà ãîñóäàðñòâåííîé ¦ 50¦ 50¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ áûòîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2006 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦14 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ 58275¦ 57919¦ 99,4¦
¦ ¦ ¦ ¦ ¦Íîâîñîêîëüíè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 696¦ 625¦ 89,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 151¦ 58¦ 38,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1330¦ 1330¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 35455¦ 35455¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1978¦ 1978¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 2151¦ 2151¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1075¦ 1040¦ 96,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 15273¦ 15273¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 7¦ 7¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 159¦ 2¦ 1,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 157¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦15 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Îïî÷åöêîãî ¦ 53778¦ 53118¦ 98,8¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 806¦ 783¦ 97,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 145¦ 145¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 2018¦ 2018¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 43485¦ 43485¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1243¦ 1243¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 5118¦ 4481¦ 87,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 908¦ 908¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 53¦ 53¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦16 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ã. Îñòðîâà è ¦ 91396¦ 89173¦ 97,6¦
¦ ¦ ¦ ¦ ¦Îñòðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1055¦ 1055¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 145¦ 135¦ 93,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 4288¦ 4288¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 62750¦ 62750¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 523¦ 523¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1106¦ 1106¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 8657¦ 6444¦ 74,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 11797¦ 11797¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 1037¦ 1037¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 38¦ 38¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 38¦ 38¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦17 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ïàëêèíñêîãî ¦ 56614¦ 56368¦ 99,6¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 688¦ 682¦ 99,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 110¦ 110¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1499¦ 1499¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 32960¦ 32960¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1540¦ 1540¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2410¦ 2170¦ 90,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 17154¦ 17154¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 236¦ 236¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 17¦ 17¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 17¦ 17¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦18 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ïå÷îðñêîãî ¦ 56645¦ 55661¦ 98,3¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 748¦ 739¦ 98,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 126¦ 100¦ 79,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1744¦ 1744¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 37929¦ 37929¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 689¦ 689¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1808¦ 859¦ 47,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 13418¦ 13418¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 181¦ 181¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦19 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ïëþññêîãî ¦ 45813¦ 45576¦ 99,5¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 798¦ 771¦ 96,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 130¦ 130¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1770¦ 1770¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 25252¦ 25252¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 4631¦ 4471¦ 96,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 12693¦ 12693¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 467¦ 467¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 72¦ 22¦ 30,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦ïðîãðàììà ãîñóäàðñòâåííîé ¦ 50¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ áûòîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2006 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 22¦ 22¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦20 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ïîðõîâñêîãî ¦ 87625¦ 87014¦ 99,3¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 956¦ 956¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 83¦ 72¦ 86,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 2169¦ 2169¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 60867¦ 60867¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 850¦ 850¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 4948¦ 4498¦ 90,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 15400¦ 15400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 200¦ 200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2152¦ 2002¦ 93,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦ïðîãðàììà ïî îçäîðîâëåíèþ ¦ 2149¦ 2000¦ 93,1¦
¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ñâèíîâîäñòâà îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2003 ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 3¦ 2¦ 66,7¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦21 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ïñêîâñêîãî ¦ 83586¦ 80210¦ 96,0¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1080¦ 1080¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 160¦ 151¦ 94,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 3137¦ 3137¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 52536¦ 52536¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 9263¦ 9263¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 2926¦ 2926¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 6686¦ 3541¦ 53,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 6514¦ 6514¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 856¦ 856¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 428¦ 206¦ 48,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 425¦ 203¦ 47,8¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 3¦ 3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦22 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ 37852¦ 37645¦ 99,5¦
¦ ¦ ¦ ¦ ¦Ïóñòîøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 772¦ 771¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 110¦ 110¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 924¦ 924¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 31309¦ 31309¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 329¦ 329¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1833¦ 1767¦ 96,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 2427¦ 2427¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 6¦ 6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 142¦ 2¦ 1,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 140¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦23 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ 38041¦ 37576¦ 98,8¦
¦ ¦ ¦ ¦ ¦Ïóøêèíîãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 792¦ 778¦ 98,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 130¦ 129¦ 99,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1423¦ 1423¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 26379¦ 26379¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 165¦ 165¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1668¦ 1472¦ 88,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 7042¦ 7042¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 136¦ 136¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 306¦ 52¦ 17,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ 254¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà 2003 - 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦ïðîãðàììà ãîñóäàðñòâåííîé ¦ 50¦ 50¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ áûòîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2006 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦24 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ïûòàëîâñêîãî ¦ 79697¦ 77796¦ 97,6¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 659¦ 659¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 113¦ 112¦ 99,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1982¦ 1982¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 38644¦ 38644¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 528¦ 528¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2839¦ 989¦ 34,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 34687¦ 34687¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 193¦ 193¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 52¦ 2¦ 3,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦ïðîãðàììà ãîñóäàðñòâåííîé ¦ 50¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ áûòîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2006 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦25 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Ñåáåæñêîãî ¦ 66082¦ 61941¦ 93,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 709¦ 709¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 165¦ 151¦ 91,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1366¦ 1366¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 41902¦ 41902¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 601¦ 601¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 48¦ 48¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 17276¦ 13149¦ 76,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 3679¦ 3679¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 334¦ 334¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦26 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ 39857¦ 39308¦ 98,6¦
¦ ¦ ¦ ¦ ¦Ñòðóãî-Êðàñíåíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 890¦ 829¦ 93,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 113¦ 45¦ 39,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1258¦ 1258¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 31437¦ 31437¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 428¦ 428¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 5245¦ 4825¦ 92,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 403¦ 403¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 81¦ 81¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2¦ 2¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 2¦ 2¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦27 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Óñâÿòñêîãî ¦ 27235¦ 26487¦ 97,3¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 564¦ 553¦ 98,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 66¦ 46¦ 69,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 1126¦ 1126¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 19761¦ 19761¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 359 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 450¦ 450¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1835¦ 1118¦ 60,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 3340¦ 3340¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 92¦ 92¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1¦ 1¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 1¦ 1¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦28 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ã. Âåëèêèå ¦ 171145¦ 159638¦ 93,3¦
¦ ¦ ¦ ¦ ¦Ëóêè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2133¦ 2089¦ 97,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 038 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 342¦ 331¦ 96,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 4006¦ 4006¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 87522¦ 87522¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11595¦ 4800¦ 41,4¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 38276¦ 33619¦ 87,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 20098¦ 20098¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 269¦ 269¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 6900¦ 6900¦ 100,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 4¦ 4¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 4¦ 4¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦29 ¦ ¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ã. Ïñêîâà ¦ 173492¦ 138817¦ 80,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 352 ¦ 369 ¦äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 5282¦ 5282¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 481 ¦ 445 ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 9423¦ 9423¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 16401¦ 2329¦ 14,2¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 13485¦ 7882¦ 58,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 485 ¦ 360 ¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 37310¦ 37310¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 489 ¦ 367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 1896¦ 1896¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 11000¦ 11000¦ 100,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 15¦ 15¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 522 ¦ 290 ¦â òîì ÷èñëå ïðîãðàììà ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 633 ¦ 752 ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 28000¦ 28000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 633 ¦ 753 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 680¦ 680¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2103 ¦ 633 ¦ 756 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 50000¦ 35000¦ 70,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦30 ¦ ¦ ¦ ¦Àðõèâíîå óïðàâëåíèå Ïñêîâñêîé ¦ 5790¦ 5604¦ 96,8¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1215¦ 1197¦ 98,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 10¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 258¦ 224¦ 86,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0105 ¦ 041 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 4307¦ 4173¦ 96,9¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0105 ¦ 041 ¦ 075 ¦â òîì ÷èñëå ïðîãðàììà "Åäèíûé ¦ 200¦ 200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðàõîâîé ôîíä äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦31 ¦ ¦ ¦ ¦Êîìèòåò ýêîíîìè÷åñêîãî ðàçâèòèÿ è ¦ 5380¦ 4924¦ 91,5¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 034 ¦ 033 ¦äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 241¦ 214¦ 88,8¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2985¦ 2944¦ 98,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 9¦ 9¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 566¦ 504¦ 89,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 34¦ 25¦ 73,5¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Ïîäãîòîâêà ¦ 34¦ 25¦ 73,5¦
¦ ¦ ¦ ¦ ¦è ïåðåïîäãîòîâêà êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè, ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ïñêîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2004 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1545¦ 1228¦ 79,5¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦32 ¦ ¦ ¦ ¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 1364¦ 1329¦ 97,4¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 833¦ 830¦ 99,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 10¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 211¦ 189¦ 89,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 280¦ 270¦ 96,4¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Ìîëîäåæü ¦ 280¦ 270¦ 96,4¦
¦ ¦ ¦ ¦ ¦Ïñêîâùèíû äî 2003 ãîäà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 30¦ 30¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦33 ¦ ¦ ¦ ¦Óïðàâëåíèå òðóäà Ïñêîâñêîé îáëàñòè ¦ 1871¦ 1774¦ 94,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1591¦ 1574¦ 98,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 4¦ 40,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 270¦ 196¦ 72,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦34 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 1080¦ 1004¦ 93,0¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 831¦ 819¦ 98,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 239¦ 185¦ 77,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦35 ¦ ¦ ¦ ¦Ó÷ðåæäåíèå þñòèöèè ïî ðåãèñòðàöèè ¦ 3960¦ 3956¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðàâ íà íåäâèæèìîå èìóùåñòâî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñäåëîê ñ íèì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3960¦ 3956¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦36 ¦ ¦ ¦ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 3471¦ 3457¦ 99,6¦
¦ ¦ ¦ ¦ ¦êîìèññèÿ Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1660¦ 1659¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 16¦ 15¦ 93,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1795¦ 1783¦ 99,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦37 ¦ ¦ ¦ ¦Ãëàâíîå ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 13270¦ 10371¦ 78,2¦
¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0201 ¦ 064 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 7530¦ 6252¦ 83,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0201 ¦ 064 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 5740¦ 4119¦ 71,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦38 ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 80997¦ 71188¦ 87,9¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 78569¦ 69846¦ 88,9¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñïåöïðîäóêöèÿ ÃÈÁÄÄ ¦ 20600¦ 15900¦ 77,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦"Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ 4722¦ 4392¦ 93,0¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äî 2004 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 1000¦ 522¦ 52,2¦
¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2004 ãîäà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 522 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 2278¦ 1192¦ 52,3¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 522 ¦ 198 ¦"Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ 2278¦ 1192¦ 52,3¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äî 2004 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 150¦ 150¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦39 ¦ ¦ ¦ ¦ÓÂÄ ã. Ïñêîâà ¦ 23130¦ 21678¦ 93,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 23130¦ 21678¦ 93,7¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦40 ¦ ¦ ¦ ¦Âåëèêîëóêñêèé ÃÎÂÄ ¦ 11240¦ 10564¦ 94,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 11240¦ 10564¦ 94,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦41 ¦ ¦ ¦ ¦Áåæàíèöêèé ÐÎÂÄ ¦ 1700¦ 1430¦ 84,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1700¦ 1430¦ 84,1¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦42 ¦ ¦ ¦ ¦Âåëèêîëóêñêèé ÐÎÂÄ ¦ 4623¦ 4228¦ 91,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 4623¦ 4228¦ 91,5¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦43 ¦ ¦ ¦ ¦Ãäîâñêèé ÐÎÂÄ ¦ 2326¦ 2047¦ 88,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2326¦ 2047¦ 88,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦44 ¦ ¦ ¦ ¦Äåäîâè÷ñêèé ÐÎÂÄ ¦ 1958¦ 1669¦ 85,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1958¦ 1669¦ 85,2¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦45 ¦ ¦ ¦ ¦Äíîâñêèé ÐÎÂÄ ¦ 1484¦ 1205¦ 81,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1484¦ 1205¦ 81,2¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦46 ¦ ¦ ¦ ¦Êðàñíîãîðîäñêèé ÐÎÂÄ ¦ 1305¦ 1057¦ 81,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1305¦ 1057¦ 81,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦47 ¦ ¦ ¦ ¦Êóíüèíñêèé ÐÎÂÄ ¦ 1234¦ 987¦ 80,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1234¦ 987¦ 80,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦48 ¦ ¦ ¦ ¦Ëîêíÿíñêèé ÐÎÂÄ ¦ 1083¦ 940¦ 86,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1083¦ 940¦ 86,8¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦49 ¦ ¦ ¦ ¦Íåâåëüñêèé ÐÎÂÄ ¦ 4158¦ 3542¦ 85,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 4158¦ 3542¦ 85,2¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦50 ¦ ¦ ¦ ¦Íîâîðæåâñêèé ÐÎÂÄ ¦ 1166¦ 980¦ 84,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1166¦ 980¦ 84,0¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦51 ¦ ¦ ¦ ¦Íîâîñîêîëüíè÷åñêèé ÐÎÂÄ ¦ 1955¦ 1782¦ 91,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1955¦ 1782¦ 91,2¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦52 ¦ ¦ ¦ ¦Îïî÷åöêèé ÐÎÂÄ ¦ 4055¦ 3990¦ 98,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 4055¦ 3990¦ 98,4¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦53 ¦ ¦ ¦ ¦Îñòðîâñêèé ÐÎÂÄ ¦ 3600¦ 3287¦ 91,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 3600¦ 3287¦ 91,3¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦54 ¦ ¦ ¦ ¦Ïàëêèíñêèé ÐÎÂÄ ¦ 1493¦ 1281¦ 85,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1493¦ 1281¦ 85,8¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦55 ¦ ¦ ¦ ¦Ïå÷îðñêèé ÐÎÂÄ ¦ 2930¦ 2575¦ 87,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2930¦ 2575¦ 87,9¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦56 ¦ ¦ ¦ ¦Ïëþññêèé ÐÎÂÄ ¦ 1208¦ 985¦ 81,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1208¦ 985¦ 81,5¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦57 ¦ ¦ ¦ ¦Ïîðõîâñêèé ÐÎÂÄ ¦ 2820¦ 2487¦ 88,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2820¦ 2487¦ 88,2¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦58 ¦ ¦ ¦ ¦Ïñêîâñêèé ÐÎÂÄ ¦ 4280¦ 3944¦ 92,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 4280¦ 3944¦ 92,1¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦59 ¦ ¦ ¦ ¦Ïóñòîøêèíñêèé ÐÎÂÄ ¦ 2362¦ 2052¦ 86,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2362¦ 2052¦ 86,9¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦60 ¦ ¦ ¦ ¦Ïóøêèíîãîðñêèé ÐÎÂÄ ¦ 1353¦ 1148¦ 84,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1353¦ 1148¦ 84,8¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦61 ¦ ¦ ¦ ¦Ïûòàëîâñêèé ÐÎÂÄ ¦ 2170¦ 1906¦ 87,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2170¦ 1906¦ 87,8¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦62 ¦ ¦ ¦ ¦Ñåáåæñêèé ÐÎÂÄ ¦ 2410¦ 2159¦ 89,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2410¦ 2159¦ 89,6¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦63 ¦ ¦ ¦ ¦Ñòðóãî-Êðàñíåíñêèé ÐÎÂÄ ¦ 2855¦ 2579¦ 90,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2855¦ 2579¦ 90,3¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦64 ¦ ¦ ¦ ¦Óñâÿòñêèé ÐÎÂÄ ¦ 1040¦ 786¦ 75,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1040¦ 786¦ 75,6¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦65 ¦ ¦ ¦ ¦Óïðàâëåíèå ÔÑÁ ÐÔ ïî Ïñêîâñêîé ¦ 1186¦ 971¦ 81,9¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 186¦ 186¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1000¦ 785¦ 78,5¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦"Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ 1000¦ 785¦ 78,5¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äî 2004 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦66 ¦ ¦ ¦ ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ¦ 61394¦ 57014¦ 92,9¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 522 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 500¦ 100¦ 20,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 522 ¦ 198 ¦â òîì ÷èñëå ïðîãðàììà "Ïîæàðíàÿ ¦ 500¦ 100¦ 20,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1304 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 60894¦ 56914¦ 93,5¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦67 ¦ ¦ ¦ ¦ÎÃÏÑ ã. Âåëèêèå Ëóêè ¦ 3464¦ 3315¦ 95,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1304 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 3464¦ 3315¦ 95,7¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦68 ¦ ¦ ¦ ¦ÃÏÑ 4-é îòðÿä ï. Äåäîâè÷è ¦ 1876¦ 1848¦ 98,5¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1304 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1876¦ 1848¦ 98,5¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦69 ¦ ¦ ¦ ¦11-ÿ Ãäîâñêàÿ ïîæàðíàÿ ÷àñòü ¦ 1731¦ 1704¦ 98,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1304 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1731¦ 1704¦ 98,4¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦70 ¦ ¦ ¦ ¦25-ÿ Ïîðõîâñêàÿ ïîæàðíàÿ ÷àñòü ¦ 3365¦ 3261¦ 96,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1304 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 3365¦ 3261¦ 96,9¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦71 ¦ ¦ ¦ ¦ÎÀÎ "Ïñêîâëåñòîïïðîì" ¦ 7050¦ 1925¦ 27,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ 293 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 7050¦ 1925¦ 27,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦72 ¦ ¦ ¦ ¦ÎÀÎ "Ïñêîâîáëãàç" ¦ 12970¦ 12700¦ 97,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ 293 ¦ 441 ¦ñóáñèäèè íà óñëóãè, ¦ 12970¦ 12700¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦73 ¦ ¦ ¦ ¦ÇÀÎ "Ïñêîâïèùåïðîì" ¦ 99950¦ 84750¦ 84,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0705 ¦ 302 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 99950¦ 84750¦ 84,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦74 ¦ ¦ ¦ ¦ÎÎÎ "Àãðîñïèðòïðîì" ã. Íåâåëü ¦ 4570¦ 1123¦ 24,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0705 ¦ 302 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 4570¦ 1123¦ 24,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦75 ¦ ¦ ¦ ¦ÇÀÎ "Àñòðà" ã. Îïî÷êà ¦ 120¦ 20¦ 16,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0705 ¦ 302 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 120¦ 20¦ 16,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦76 ¦ ¦ ¦ ¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà è ¦ 118052¦ 100136¦ 84,8¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 7689¦ 7301¦ 95,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 2533¦ 2517¦ 99,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 340 ¦ 210 ¦ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 91370¦ 76553¦ 83,8¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 340 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3080¦ 2678¦ 86,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 341 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3033¦ 2269¦ 74,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 342 ¦ 215 ¦ñóáñèäèè íà îòîïëåíèå æèëîãî ôîíäà ¦ 1340¦ 1048¦ 78,2¦
¦ ¦ ¦ ¦ ¦è òåïëèö ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 342 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 345¦ 305¦ 88,4¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 345 ¦ 212 ¦ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 7307¦ 7003¦ 95,8¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ 515 ¦ 463 ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 543¦ 237¦ 43,6¦
¦ ¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0803 ¦ 348 ¦ 229 ¦ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ -449¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 62644¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -62644¦ -449¦ 0,7¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0805 ¦ 342 ¦ 075 ¦òåêóùåå ñîäåðæàíèå ¦ 50¦ 49¦ 98,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0805 ¦ 342 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 762¦ 625¦ 82,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦77 ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 70432¦ 52481¦ 74,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 034 ¦ 033 ¦äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 392¦ 388¦ 99,0¦
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¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2458¦ 2423¦ 98,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 20¦ 20¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 750¦ 523¦ 69,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 56710¦ 46365¦ 81,8¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0802 ¦ 344 ¦ 212 ¦ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 2040¦ ¦ ¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0802 ¦ 344 ¦ 213 ¦âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 5090¦ 2762¦ 54,3¦
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¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèîðåñóðñîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0805 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 2972¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0805 ¦ 522 ¦ 397 ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ 972¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0805 ¦ 522 ¦ 397 ¦"Ïñêîâñêèé ëåí íà 2003 - 2005 ãîäû"¦ 2000¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦78 ¦ ¦ ¦ ¦ÔÃÓ "Óïðàâëåíèå "Ïñêîâìåëèîâîäõîç" ¦ 860¦ 860¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0802 ¦ 344 ¦ 212 ¦ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 860¦ 860¦ 100,0¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦79 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ 860¦ 430¦ 50,0¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0903 ¦ 362 ¦ 407 ¦ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ 860¦ 430¦ 50,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦80 ¦ ¦ ¦ ¦ÔÃÓÏ "Ïñêîâàâòîòðàíñ" ¦ 48630¦ 48621¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦ 372 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 48630¦ 48621¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦81 ¦ ¦ ¦ ¦Îêòÿáðüñêàÿ æåëåçíàÿ äîðîãà - ¦ 24030¦ 8231¦ 34,3¦
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¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ 370 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 24030¦ 8231¦ 34,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦82 ¦ ¦ ¦ ¦ÎÀÎ "Ïñêîâñêèé ïîðò" ¦ 550¦ 500¦ 90,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦ 375 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 550¦ 500¦ 90,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦83 ¦ ¦ ¦ ¦Ïñêîâñêèé îáëàñòíîé Ôîíä ïîääåðæêè ¦ 500¦ 350¦ 70,0¦
¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1102 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 500¦ 350¦ 70,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1102 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà ¦ 500¦ 350¦ 70,0¦
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¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ïñêîâñêîé îáëàñòè íà 2002 - 2006 ¦ ¦ ¦ ¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦84 ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ñòðîèòåëüñòâà, ¦ 294154¦ 275273¦ 93,6¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ÆÊÕ Ïñêîâñêîé îáëàñòè¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 034 ¦ 033 ¦äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 370¦ 370¦ 100,0¦
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¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 5961¦ 5961¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 22¦ 22¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1920¦ 1920¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 111305¦ 99183¦ 89,1¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1201 ¦ 310 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 4820¦ 3853¦ 79,9¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1202 ¦ 311 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 5840¦ 3613¦ 61,9¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1203 ¦ 312 ¦ 444 ¦ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 135352¦ 134264¦ 99,2¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå àâàðèéíûé çàïàñ ¦ 2745¦ 2285¦ 83,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 132607¦ 131979¦ 99,5¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1402 ¦ 400 ¦ 263 ¦øêîëû-èíòåðíàòû ¦ 314¦ 100¦ 31,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 200¦ 100¦ 50,0¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 410 ¦ 284 ¦áèáëèîòåêè ¦ 985¦ 890¦ 90,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 411 ¦ 281 ¦òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ 2140¦ 2049¦ 95,7¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 24925¦ 22948¦ 92,1¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦85 ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ¦ 32706¦ 32481¦ 99,3¦
¦ ¦ ¦ ¦ ¦×Ñ Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 034 ¦ 033 ¦äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 85¦ 85¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 7191¦ 7191¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 10¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1302 ¦ 601 ¦ 075 ¦ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 17934¦ 17709¦ 98,7¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 7486¦ 7486¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦86 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 194559¦ 191701¦ 98,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 4795¦ 4795¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 8¦ 80,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 698¦ 687¦ 98,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 476 ¦ 559 ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1401 ¦ 400 ¦ 259 ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1605¦ 1605¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1402 ¦ 400 ¦ 262 ¦âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 2133¦ 2112¦ 99,0¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1402 ¦ 400 ¦ 263 ¦øêîëû-èíòåðíàòû ¦ 125036¦ 124994¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1402 ¦ 400 ¦ 264 ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 8293¦ 8271¦ 99,7¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1402 ¦ 400 ¦ 265 ¦äåòñêèå äîìà ¦ 3088¦ 3088¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1403 ¦ 400 ¦ 267 ¦ñïåöèàëüíûå ¦ 2933¦ 2933¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 11007¦ 11007¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1405 ¦ 400 ¦ 269 ¦èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 10701¦ 10701¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 6876¦ 6177¦ 89,8¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 287¦ 287¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 15085¦ 13024¦ 86,3¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦"Ïîääåðæêà ó÷ðåæäåíèé íà÷àëüíîãî ¦ 400¦ 218¦ 54,5¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè íà 2002 - 2003 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦"Äåòè-ñèðîòû" íà 2003 - 2005 ãîäû ¦ 700¦ 700¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦"Èíôîðìàòèçàöèÿ ñèñòåìû ¦ 200¦ 179¦ 89,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ïñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2003 - 2005 ãîäàõ" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦"Îäàðåííûå äåòè" íà 2003 - 2005 ¦ 400¦ 395¦ 98,8¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦"Ðóññêèé ÿçûê" íà 2003 - 2005 ãîäû ¦ 300¦ 248¦ 82,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ â ¦ 13085¦ 11284¦ 86,2¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè íà 2003 - 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 12¦ 12¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦87 ¦ ¦ ¦ ¦ÃÓ Ïñêîâñêèé îáëàñòíîé öåíòð ¦ 1385¦ 1146¦ 82,7¦
¦ ¦ ¦ ¦ ¦âîåííî-ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè "Çàùèòà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1385¦ 1146¦ 82,7¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦88 ¦ ¦ ¦ ¦ÃÓÏ "Îáëàñòíîé öåíòð äåòñêîãî ¦ 20141¦ 10812¦ 53,7¦
¦ ¦ ¦ ¦ ¦ñåìåéíîãî îòäûõà è îçäîðîâëåíèÿ" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 16400¦ 8705¦ 53,1¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Îá ¦ 16400¦ 8705¦ 53,1¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåòñêîãî îòäûõà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ â Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 61¦ 61¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3680¦ 2046¦ 55,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦89 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ 108088¦ 106274¦ 98,3¦
¦ ¦ ¦ ¦ ¦êóëüòóðå Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2235¦ 2235¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 495¦ 435¦ 87,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 13979¦ 13884¦ 99,3¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 138¦ 136¦ 98,6¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 410 ¦ 280 ¦äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 2569¦ 2569¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 410 ¦ 283 ¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 16131¦ 16130¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 410 ¦ 284 ¦áèáëèîòåêè ¦ 13066¦ 12918¦ 98,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 411 ¦ 281 ¦òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ 11443¦ 11429¦ 99,9¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 412 ¦ 287 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 14205¦ 14187¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1503 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 81¦ 81¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1503 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 33675¦ 32199¦ 95,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1503 ¦ 522 ¦ 397 ¦"Êóëüòóðà Ïñêîâñêîãî ðåãèîíà â 2001¦ 1000¦ 1000¦ 100,0¦
¦ ¦ ¦ ¦ ¦- 2005 ãîäàõ" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1503 ¦ 522 ¦ 397 ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ ¦ 32660¦ 31184¦ 95,5¦
¦ ¦ ¦ ¦ ¦1100-ëåòèÿ ïåðâîãî óïîìèíàíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïñêîâà â ëåòîïèñè íà 2003 ãîä" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1503 ¦ 522 ¦ 397 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 71¦ 71¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦90 ¦ ¦ ¦ ¦ÃÓÊ "Ïñêîâîáëêèíîâèäåîôîíä" ¦ 900¦ 546¦ 60,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1501 ¦ 412 ¦ 287 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 900¦ 546¦ 60,7¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦91 ¦ ¦ ¦ ¦Êîìèòåò ïî ñðåäñòâàì ìàññîâîé ¦ 16720¦ 14134¦ 84,5¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3173¦ 3140¦ 99,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 10¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 5227¦ 3637¦ 69,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1602 ¦ 425 ¦ 292 ¦îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 5930¦ 5320¦ 89,7¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 2380¦ 2027¦ 85,2¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦92 ¦ ¦ ¦ ¦ÃÓÏ "Ðåäàêöèÿ ãàçåòû "Ïñêîâñêàÿ ¦ 8200¦ 8022¦ 97,8¦
¦ ¦ ¦ ¦ ¦ïðàâäà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1602 ¦ 423 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 8020¦ 7842¦ 97,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 180¦ 180¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦93 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 369024¦ 339566¦ 92,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2982¦ 2954¦ 99,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 831¦ 828¦ 99,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 13542¦ 11181¦ 82,6¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1405 ¦ 400 ¦ 270 ¦ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 1625¦ 1494¦ 91,9¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 101¦ 89¦ 88,1¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 430 ¦ 300 ¦áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 258855¦ 251781¦ 97,3¦
¦ ¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 430 ¦ 301 ¦ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 12946¦ 10127¦ 78,2¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 430 ¦ 303 ¦ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 8800¦ 7424¦ 84,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 430 ¦ 304 ¦äîìà ðåáåíêà ¦ 9953¦ 9880¦ 99,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 430 ¦ 306 ¦ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 11047¦ 10927¦ 98,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 430 ¦ 310 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 25747¦ 24807¦ 96,3¦
¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 451¦ 132¦ 29,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 21952¦ 7750¦ 35,3¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Áåçîïàñíîå ìàòåðèíñòâî" íà 2003 - ¦ 3270¦ 469¦ 14,3¦
¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Âàêöèíîïðîôèëàêòèêà" äî 2005 ãîäà ¦ 200¦ 200¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 2600¦ 1198¦ 46,1¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 1998 - 2004 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Îãðàíè÷åíèå ðàñïðîñòðàíåíèÿ ¦ 400¦ 330¦ 82,5¦
¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèÿ) - "Àíòè-ÂÈ×/ÑÏÈÄ" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2006 ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Îêàçàíèå âûñîêîòåõíîëîãè÷íûõ ¦ 15032¦ 5334¦ 35,5¦
¦ ¦ ¦ ¦ ¦(äîðîãîñòîÿùèõ) âèäîâ ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìîùè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîä÷èíåíèÿ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ãîðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà æèòåëÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè è ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâðåìåííûõ ìåäèöèíñêèõ òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ îáëàñòè â 2003 ãîäó" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ 300¦ 69¦ 23,0¦
¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Ñàõàðíûé äèàáåò" íà 2003 - 2007 ¦ 100¦ 100¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1701 ¦ 522 ¦ 397 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 50¦ 50¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 192¦ 192¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦94 ¦ ¦ ¦ ¦ÔÃÓ "Öåíòð ãîññàíýïèäíàäçîðà â ¦ 357¦ 347¦ 97,2¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 357¦ 347¦ 97,2¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Îá ¦ 270¦ 260¦ 96,3¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ íàñåëåíèÿ Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè äî 2004 ãîäà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦95 ¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ 19436¦ 19218¦ 98,9¦
¦ ¦ ¦ ¦ ¦ñïîðòó Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 833¦ 832¦ 99,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 10¦ 10¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 198¦ 198¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 2443¦ 2426¦ 99,3¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1703 ¦ 433 ¦ 314 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 10596¦ 10596¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1703 ¦ 434 ¦ 314 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 4095¦ 4095¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1703 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1220¦ 1020¦ 83,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1703 ¦ 522 ¦ 397 ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 1200¦ 1000¦ 83,3¦
¦ ¦ ¦ ¦ ¦ñïîðòà Ïñêîâñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1703 ¦ 522 ¦ 397 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 41¦ 41¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦96 ¦ ¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 578609¦ 514797¦ 89,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 7375¦ 7375¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 028 ¦ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 15¦ 15¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3521¦ 3243¦ 92,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1801 ¦ 440 ¦ 320 ¦äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 111371¦ 97494¦ 87,5¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1801 ¦ 440 ¦ 321 ¦ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 6110¦ 5829¦ 95,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1801 ¦ 440 ¦ 323 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 31452¦ 28173¦ 89,6¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1801 ¦ 515 ¦ 386 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 632¦ 486¦ 76,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1802 ¦ 440 ¦ 322 ¦ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 2817¦ 2816¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1802 ¦ 442 ¦ 322 ¦ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 20238¦ 17869¦ 88,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1802 ¦ 442 ¦ 326 ¦âûïëàòà ïåíñèé è ïîñîáèé ¦ 3040¦ 3001¦ 98,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 351 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 377¦ 377¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 484 ¦ 327 ¦ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 1278¦ 827¦ 64,7¦
¦ ¦ ¦ ¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 484 ¦ 334 ¦ðàñõîäû íà îïëàòó óñòàíîâêè ¦ 210¦ 209¦ 99,5¦
¦ ¦ ¦ ¦ ¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 484 ¦ 345 ¦ðàñõîäû íà îïëàòó ¦ 1300¦ 1253¦ 96,4¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 484 ¦ 347 ¦êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 1¦ 1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 328 ¦ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 740¦ 740¦ 100,0¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 329 ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 1400¦ 1400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 333 ¦ðàñõîäû íà îïëàòó ïðîåçäà ¦ 18826¦ 18608¦ 98,8¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 334 ¦ðàñõîäû íà îïëàòó óñòàíîâêè ¦ 11021¦ 11021¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 345 ¦ðàñõîäû íà îïëàòó ¦ 105214¦ 105213¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 346 ¦ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 147¦ 147¦ 100,0¦
¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 347 ¦êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 1¦ 1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 348 ¦ðàñõîäû íà îáåñïå÷åíèå ¦ 11000¦ 11000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3431¦ 3431¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 489 ¦ 558 ¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 4394¦ 3681¦ 83,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèé íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 329 ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 2270¦ 1164¦ 51,3¦
¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 333 ¦ðàñõîäû íà îïëàòó ïðîåçäà ¦ 50168¦ 26787¦ 53,4¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 345 ¦ðàñõîäû íà îïëàòó ¦ 49784¦ 48083¦ 96,6¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 346 ¦ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 2570¦ 280¦ 10,9¦
¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 347 ¦êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 890¦ 890¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 348 ¦ðàñõîäû íà îáåñïå÷åíèå ¦ 8755¦ 4345¦ 49,6¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 498 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 9341¦ 2986¦ 32,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1707¦ 1231¦ 72,1¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1540¦ 1528¦ 99,2¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦"Äåòè-èíâàëèäû" íà 2003 - 2006 ãîäû¦ 600¦ 600¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦"Ñòàðøåå ïîêîëåíèå Ïñêîâñêîé ¦ 500¦ 498¦ 99,6¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦"Cîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ 400¦ 400¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè" äî 2005 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 40¦ 30¦ 75,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1807 ¦ 452 ¦ 324 ¦âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà ¦ 8320¦ 6309¦ 75,8¦
¦ ¦ ¦ ¦ ¦äåòåé âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1807 ¦ 489 ¦ 470 ¦ñóáâåíöèè íà ðåàëèçàöèþ ¦ 97338¦ 96969¦ 99,6¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦97 ¦ ¦ ¦ ¦Äåïàðòàìåíò ôåäåðàëüíîé ¦ 300¦ 300¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 300¦ 300¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1806 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Ñîäåéñòâèå ¦ 300¦ 300¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" äî 2003 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦98 ¦ ¦ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ïñêîâñêîé ¦ 6051¦ 3605¦ 59,6¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3002 ¦ 294 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 719¦ 710¦ 98,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3002 ¦ 295 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2297¦ 2020¦ 87,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3002 ¦ 295 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 235¦ 83¦ 35,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3002 ¦ 511 ¦ 394 ¦âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 2800¦ 792¦ 28,3¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦99 ¦ ¦ ¦ ¦ÍÎ "Ôîíä æèëèùíîãî ñòðîèòåëüñòâà ¦ 5000¦ 1900¦ 38,0¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 5000¦ 1900¦ 38,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà èïîòå÷íîãî ¦ 5000¦ 1900¦ 38,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ â Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2001 - 2006 ãîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦100¦ ¦ ¦ ¦Ïñêîâñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ ¦ 1512¦ 1512¦ 100,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóäà, âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 68¦ 68¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1444¦ 1444¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦101¦ ¦ ¦ ¦Ïñêîâñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ ¦ 51¦ 51¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâà èíâàëèäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 51¦ 51¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦102¦ ¦ ¦ ¦Ïñêîâñêîå ðåãèîíàëüíîå îòäåëåíèå ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦103¦ ¦ ¦ ¦Ïñêîâñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ ¦ 32¦ 32¦ 100,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîãî Çíàìåíè îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 32¦ 32¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦104¦ ¦ ¦ ¦Ïñêîâñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ ¦ 30¦ 30¦ 100,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî îáùåñòâà îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30¦ 30¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦105¦ ¦ ¦ ¦Ïñêîâñêîå ðåãèîíàëüíîå îòäåëåíèå ¦ 200¦ 200¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñîþç ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 200¦ 200¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦106¦ ¦ ¦ ¦Ïñêîâñêîå îáëàñòíîå îòäåëåíèå ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîãî ôîíäà ìèëîñåðäèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäîðîâüÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦107¦ ¦ ¦ ¦Ïñêîâñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ ¦ 27¦ 27¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ èíâàëèäîâ - Ñîþç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"×åðíîáûëü" Ðîññèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 27¦ 27¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦108¦ ¦ ¦ ¦Ïñêîâñêîå îáëàñòíîå îòäåëåíèå ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦ÂÎÑÂÎÄ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦109¦ ¦ ¦ ¦Ïñêîâñêîå îáëàñòíîå îòäåëåíèå ¦ 160¦ 100¦ 62,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîãî äåòñêîãî ôîíäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 160¦ 100¦ 62,5¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦110¦ ¦ ¦ ¦Ïñêîâñêîå ðåãèîíàëüíîå îòäåëåíèå ¦ 60¦ 15¦ 25,0¦
¦ ¦ ¦ ¦ ¦"Ðîññèéñêèé Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 60¦ 15¦ 25,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦111¦ ¦ ¦ ¦Ïñêîâñêàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ 24¦ 24¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñîþç áûâøèõ ìàëîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíöëàãåðåé" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 4¦ 4¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦112¦ ¦ ¦ ¦ÃÓ "Àâòîáàçà Àäìèíèñòðàöèè ¦ 26566¦ 25593¦ 96,3¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 26566¦ 25593¦ 96,3¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦113¦ ¦ ¦ ¦ÃÓ "Ïñêîâñêèé îáëàñòíîé ¦ 460¦ 366¦ 79,6¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è èçäàíèþ "Êíèã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïàìÿòè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 460¦ 366¦ 79,6¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦114¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ïñêîâñêîé ¦ 3585¦ 3585¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 3585¦ 3585¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦115¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Áåæàíèöêîãî ¦ 370¦ 265¦ 71,6¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 370¦ 265¦ 71,6¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦116¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ã. Âåëèêèå Ëóêè¦ 580¦ 281¦ 48,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 580¦ 281¦ 48,4¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦117¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ãäîâñêîãî ¦ 486¦ 407¦ 83,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 486¦ 407¦ 83,7¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦118¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Äíîâñêîãî ¦ 380¦ 225¦ 59,2¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 380¦ 225¦ 59,2¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦119¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Êóíüèíñêîãî ¦ 255¦ 139¦ 54,5¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 255¦ 139¦ 54,5¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦120¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ëîêíÿíñêîãî ¦ 250¦ 183¦ 73,2¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 250¦ 183¦ 73,2¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦121¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Íåâåëüñêîãî ¦ 410¦ 281¦ 68,5¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 410¦ 281¦ 68,5¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦122¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Íîâîðæåâñêîãî ¦ 375¦ 238¦ 63,5¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 375¦ 238¦ 63,5¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦123¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ¦ 275¦ 173¦ 62,9¦
¦ ¦ ¦ ¦ ¦Íîâîñîêîëüíè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 275¦ 173¦ 62,9¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦124¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Îïî÷åöêîãî ¦ 360¦ 319¦ 88,6¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 360¦ 319¦ 88,6¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦125¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ã. Îñòðîâà ¦ 1045¦ 1041¦ 99,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 1045¦ 1041¦ 99,6¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦126¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ïå÷îðñêîãî ¦ 160¦ 92¦ 57,5¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 160¦ 92¦ 57,5¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦127¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ïîðõîâñêîãî ¦ 240¦ 154¦ 64,2¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 240¦ 154¦ 64,2¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦128¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ã. Ïñêîâà ¦ 569¦ 472¦ 83,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 569¦ 472¦ 83,0¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦129¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ïñêîâñêîãî ¦ 228¦ 184¦ 80,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 228¦ 184¦ 80,7¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦130¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ïóñòîøêèíñêîãî ¦ 145¦ 95¦ 65,5¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 145¦ 95¦ 65,5¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦131¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ïûòàëîâñêîãî ¦ 310¦ 253¦ 81,6¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 310¦ 253¦ 81,6¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦132¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò Ñåáåæñêîãî ¦ 230¦ 173¦ 75,2¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 230¦ 173¦ 75,2¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦133¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ¦ 393¦ 234¦ 59,5¦
¦ ¦ ¦ ¦ ¦Ñòðóãî-Êðàñíåíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 381 ¦îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 393¦ 234¦ 59,5¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦134¦ ¦ ¦ ¦Ïñêîâñêèé îáëàñòíîé êîìèòåò ¦ 470¦ 110¦ 23,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 470¦ 110¦ 23,4¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà ¦ 470¦ 110¦ 23,4¦
¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå ñòàòèñòèêè íà 2003 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2004 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦135¦ ¦ ¦ ¦ÃÓ "Áåæàíèöêèé ëåñõîç" ¦ 260¦ 162¦ 62,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 260¦ 162¦ 62,3¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦136¦ ¦ ¦ ¦ÃÓ "Âåëèêîëóêñêèé ëåñõîç" ¦ 300¦ 260¦ 86,7¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 300¦ 260¦ 86,7¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦137¦ ¦ ¦ ¦ÃÎÓ ÑÏÎ "Âåëèêîëóêñêèé ¦ 360¦ 135¦ 37,5¦
¦ ¦ ¦ ¦ ¦ëåñõîç-òåõíèêóì" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 360¦ 135¦ 37,5¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦138¦ ¦ ¦ ¦ÃÓ "Ãäîâñêèé ëåñõîç" ¦ 1170¦ 540¦ 46,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 1170¦ 540¦ 46,2¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦139¦ ¦ ¦ ¦ÃÓ "Äåäîâè÷ñêèé ëåñõîç" ¦ 290¦ 210¦ 72,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 290¦ 210¦ 72,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦140¦ ¦ ¦ ¦ÃÓ "Êðàñíîãîðîäñêèé ëåñõîç" ¦ 280¦ 185¦ 66,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 280¦ 185¦ 66,1¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦141¦ ¦ ¦ ¦ÃÓ "Êóíüèíñêèé ëåñõîç" ¦ 540¦ 250¦ 46,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 540¦ 250¦ 46,3¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦142¦ ¦ ¦ ¦ÃÓ "Ëîêíÿíñêèé ëåñõîç" ¦ 200¦ 100¦ 50,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 200¦ 100¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦143¦ ¦ ¦ ¦ÃÓ "Íåâåëüñêèé ëåñõîç" ¦ 910¦ 415¦ 45,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 910¦ 415¦ 45,6¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦144¦ ¦ ¦ ¦ÃÓ "Íîâîðæåâñêèé ëåñõîç" ¦ 320¦ 157¦ 49,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 320¦ 157¦ 49,1¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦145¦ ¦ ¦ ¦ÃÓ "Îïî÷åöêèé ëåñõîç" ¦ 440¦ 170¦ 38,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 440¦ 170¦ 38,6¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦146¦ ¦ ¦ ¦ÃÓ "Îñòðîâñêèé ëåñõîç" ¦ 240¦ 135¦ 56,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 240¦ 135¦ 56,3¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦147¦ ¦ ¦ ¦ÃÓ "Ïàëêèíñêèé ëåñõîç" ¦ 130¦ 60¦ 46,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 130¦ 60¦ 46,2¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦148¦ ¦ ¦ ¦ÃÓ "Ïå÷îðñêèé ëåñõîç" ¦ 180¦ 80¦ 44,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 180¦ 80¦ 44,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦149¦ ¦ ¦ ¦ÃÓ "Ïëþññêèé ëåñõîç" ¦ 930¦ 505¦ 54,3¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 930¦ 505¦ 54,3¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦150¦ ¦ ¦ ¦ÃÓ "Ïîðõîâñêèé ëåñõîç" ¦ 210¦ 115¦ 54,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 210¦ 115¦ 54,8¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦151¦ ¦ ¦ ¦ÃÓ "Ïñêîâñêèé ëåñõîç" ¦ 450¦ 200¦ 44,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 450¦ 200¦ 44,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦152¦ ¦ ¦ ¦ÃÓ "Ïóñòîøêèíñêèé ëåñõîç" ¦ 300¦ 150¦ 50,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 300¦ 150¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦153¦ ¦ ¦ ¦ÃÓ "Ïóøêèíîãîðñêèé ëåñõîç" ¦ 190¦ 80¦ 42,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 190¦ 80¦ 42,1¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦154¦ ¦ ¦ ¦ÃÓ "Ñåáåæñêèé ëåñõîç" ¦ 650¦ 308¦ 47,4¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 650¦ 308¦ 47,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦155¦ ¦ ¦ ¦ÃÓ "Ñòðóãî-Êðàñíåíñêèé ëåñõîç" ¦ 840¦ 405¦ 48,2¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 840¦ 405¦ 48,2¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦156¦ ¦ ¦ ¦ÃÓ "Óñâÿòñêèé ëåñõîç" ¦ 130¦ 70¦ 53,8¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 130¦ 70¦ 53,8¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦157¦ ¦ ¦ ¦ÎËÕ "Ìîãóòîâñêèé ëåñ" ¦ 680¦ 310¦ 45,6¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 680¦ 310¦ 45,6¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦158¦ ¦ ¦ ¦Áåæàíèöêèé ñåëüñêèé ëåñõîç - ¦ 30¦ 15¦ 50,0¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 30¦ 15¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦159¦ ¦ ¦ ¦Âåëèêîëóêñêèé ñåëüñêèé ëåñõîç - ¦ 70¦ 25¦ 35,7¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 70¦ 25¦ 35,7¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦160¦ ¦ ¦ ¦Ãäîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 220¦ 100¦ 45,5¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 220¦ 100¦ 45,5¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦161¦ ¦ ¦ ¦Äåäîâè÷ñêèé ñåëüñêèé ëåñõîç - ¦ 110¦ 45¦ 40,9¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 110¦ 45¦ 40,9¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦162¦ ¦ ¦ ¦Äíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 20¦ 8¦ 40,0¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 20¦ 8¦ 40,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦163¦ ¦ ¦ ¦Êðàñíîãîðîäñêèé ñåëüñêèé ëåñõîç - ¦ 50¦ 20¦ 40,0¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 50¦ 20¦ 40,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦164¦ ¦ ¦ ¦Êóíüèíñêèé ñåëüñêèé ëåñõîç - ¦ 110¦ 45¦ 40,9¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 110¦ 45¦ 40,9¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦165¦ ¦ ¦ ¦Ëîêíÿíñêèé ñåëüñêèé ëåñõîç - ¦ 130¦ 55¦ 42,3¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 130¦ 55¦ 42,3¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦166¦ ¦ ¦ ¦Íåâåëüñêèé ñåëüñêèé ëåñõîç - ¦ 180¦ 80¦ 44,4¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 180¦ 80¦ 44,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦167¦ ¦ ¦ ¦Íîâîðæåâñêèé ñåëüñêèé ëåñõîç - ¦ 60¦ 30¦ 50,0¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 60¦ 30¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦168¦ ¦ ¦ ¦Íîâîñîêîëüíè÷åñêèé ñåëüñêèé ëåñõîç ¦ 90¦ 40¦ 44,4¦
¦ ¦ ¦ ¦ ¦- ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 90¦ 40¦ 44,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦169¦ ¦ ¦ ¦Îïî÷åöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 70¦ 30¦ 42,9¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 70¦ 30¦ 42,9¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦170¦ ¦ ¦ ¦Îñòðîâñêèé ñåëüñêèé ëåñõîç - ¦ 70¦ 35¦ 50,0¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 70¦ 35¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦171¦ ¦ ¦ ¦Ïàëêèíñêèé ñåëüñêèé ëåñõîç - ¦ 30¦ 15¦ 50,0¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 30¦ 15¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦172¦ ¦ ¦ ¦Ïå÷îðñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 250¦ 95¦ 38,0¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 250¦ 95¦ 38,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦173¦ ¦ ¦ ¦Ïëþññêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 220¦ 90¦ 40,9¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 220¦ 90¦ 40,9¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦174¦ ¦ ¦ ¦Ïîðõîâñêèé ñåëüñêèé ëåñõîç - ¦ 140¦ 60¦ 42,9¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 140¦ 60¦ 42,9¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦175¦ ¦ ¦ ¦Ïñêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 150¦ 70¦ 46,7¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 150¦ 70¦ 46,7¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦176¦ ¦ ¦ ¦Ïóñòîøêèíñêèé ñåëüñêèé ëåñõîç - ¦ 190¦ 75¦ 39,5¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 190¦ 75¦ 39,5¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦177¦ ¦ ¦ ¦Ïûòàëîâñêèé ñåëüñêèé ëåñõîç - ¦ 30¦ 15¦ 50,0¦
¦ ¦ ¦ ¦ ¦ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 30¦ 15¦ 50,0¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦178¦ ¦ ¦ ¦Ñåáåæñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 180¦ 77¦ 42,8¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 180¦ 77¦ 42,8¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦179¦ ¦ ¦ ¦Ñòðóãî-Êðàñíåíñêèé ñåëüñêèé ëåñõîç ¦ 330¦ 135¦ 40,9¦
¦ ¦ ¦ ¦ ¦- ôèëèàë ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 330¦ 135¦ 40,9¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦180¦ ¦ ¦ ¦Óñâÿòñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 90¦ 40¦ 44,4¦
¦ ¦ ¦ ¦ ¦ÔÃÓ "Ïñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ 361 ¦ 223 ¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 90¦ 40¦ 44,4¦
¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦181¦ ¦ ¦ ¦Òåððèòîðèàëüíûé äîðîæíûé êîìèòåò ¦ 856752¦ 913960¦ 106,7¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2601 ¦ 479 ¦ 290 ¦öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 375959¦ 375959¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3111 ¦ 520 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 480130¦ 537338¦ 111,9¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 707 ¦ 313 ¦ 178 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 663¦ 663¦ 100,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦182¦ ¦ ¦ ¦Ïñêîâñêèé ïîëèòåõíè÷åñêèé èíñòèòóò ¦ 328¦ 212¦ 64,6¦
¦ ¦ ¦ ¦ ¦- ôèëèàë ÑïáÒÓ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 316¦ 200¦ 63,3¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 522 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà "Ïîäãîòîâêà ¦ 316¦ 200¦ 63,3¦
¦ ¦ ¦ ¦ ¦è ïåðåïîäãîòîâêà êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè, ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ïñêîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2004 ãîäû" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 12¦ 12¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦183¦ ¦ ¦ ¦ÇÀÎ "Ïñêîâîáëáûòñîþç" ¦ 350¦ 347¦ 99,1¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 350¦ 347¦ 99,1¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦â òîì ÷èñëå ïðîãðàììà ¦ 350¦ 347¦ 99,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â Ïñêîâñêîé îáëàñòè äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006 ãîäà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦184¦ ¦ ¦ ¦ÃÏ Ïñêîâñêîé îáëàñòè ¦ 41000¦ 40929¦ 99,8¦
¦ ¦ ¦ ¦ ¦"Ïñêîâèíâåñòñòðîé" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 677 ¦ 457 ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 39000¦ 38929¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 649 ¦ 796 ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦185¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦ 47400¦ 47400¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè "Ãåíåðàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äèðåêöèÿ "Ïñêîâðåêîíñòðóêöèÿ" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 313 ¦ 198 ¦ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 22400¦ 22400¦ 100,0¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 633 ¦ 752 ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 25000¦ 25000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦186¦ ¦ ¦ ¦ÃÏ Ïñêîâñêîé îáëàñòè ¦ 8000¦ 8000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Âåëèíâåñòñòðîé" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 640 ¦ 733 ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ 8000¦ 8000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Äåòè-ñèðîòû" (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦187¦ ¦ ¦ ¦ÌÓÏ "Îñòðîâèíâåñòñòðîé" ã. Îñòðîâà ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ðàéîíà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ 641 ¦ 736 ¦Ïîäïðîãðàììà "Ôèçè÷åñêîå ¦ 2000¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îçäîðîâëåíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ è ìîëîäåæè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (2002 - 2005 ãîäû)" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦188¦ ¦ ¦ ¦ÔÃÎÓ ÑÏÎ "Ïñêîâñêèé ¦ 4¦ 4¦ 100,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 4¦ 4¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦189¦ ¦ ¦ ¦ÃÎÓ ÑÏÎ "Âåëèêîëóêñêèé ¦ 15¦ 15¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûé êîëëåäæ" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 4¦ 4¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3001 ¦ 510 ¦ 435 ¦ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 11¦ 11¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦190¦ ¦ ¦ ¦ÃÎÓ ÑÏÎ "Ïñêîâñêèé èíäóñòðèàëüíûé ¦ 4¦ 4¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåõíèêóì" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦191¦ ¦ ¦ ¦ÔÎÃÓ ÑÏÎ "Ñåáåæñêèé ¦ 4¦ 3¦ 75,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé òåõíèêóì" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1404 ¦ 400 ¦ 268 ¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 4¦ 3¦ 75,0¦
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+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦192¦ ¦ ¦ ¦ÃÎÓ ÂÏÎ "Ïñêîâñêèé ãîñóäàðñòâåííûé ¦ 14¦ 14¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèé èíñòèòóò èì. Ñ.Ì. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèðîâà" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14¦ 14¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦193¦ ¦ ¦ ¦ÃÎÓ "Âåëèêîëóêñêàÿ ãîñóäàðñòâåííàÿ ¦ 11¦ 11¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííàÿ àêàäåìèÿ" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 11¦ 11¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦194¦ ¦ ¦ ¦Âåëèêîëóêñêèé ãîñóäàðñòâåííûé ¦ 7¦ 7¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíñòèòóò ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 7¦ 7¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦195¦ ¦ ¦ ¦Ïñêîâñêèé ôèëèàë Ìîñêîâñêîãî ¦ 4¦ 4¦ 100,0¦
¦ ¦ ¦ ¦ ¦îòêðûòîãî ñîöèàëüíîãî óíèâåðñèòåòà ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 4¦ 4¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦196¦ ¦ ¦ ¦Ôèëèàë Ñàíêò-Ïåòåðáóðãñêîãî ¦ 7¦ 7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè è ôèíàíñîâ â ã. Ïñêîâå ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1406 ¦ 400 ¦ 271 ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 7¦ 7¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦197¦ ¦ ¦ ¦Óïðàâëåíèå ôåäåðàëüíîãî ¦ 35528¦ 16046¦ 45,2¦
¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâà ÌÔ ÐÔ ïî Ïñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1901 ¦ 460 ¦ 330 ¦âûïëàòà ïðîöåíòîâ ïî ¦ 27714¦ 13232¦ 47,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 2101 ¦ 483 ¦ 358 ¦äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 2814¦ 2814¦ 100,0¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3003 ¦ 514 ¦ 399 ¦äðóãèå ññóäû ¦ 5000¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦198¦ ¦ ¦ ¦ÇÀÎ "Áàëòèéñêèé áàíê" ã. ¦ 7030¦ 6092¦ 86,7¦
¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðã ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1901 ¦ 460 ¦ 330 ¦âûïëàòà ïðîöåíòîâ ïî ¦ 7030¦ 6092¦ 86,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦199¦ ¦ ¦ ¦Ïñêîâñêèé ôèëèàë ÇÀÎ "Áàëòèéñêèé ¦ 6735¦ 3602¦ 53,5¦
¦ ¦ ¦ ¦ ¦áàíê" ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1901 ¦ 460 ¦ 330 ¦âûïëàòà ïðîöåíòîâ ïî ¦ 4335¦ 2333¦ 53,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3003 ¦ 514 ¦ 399 ¦äðóãèå ññóäû ¦ 2400¦ 1269¦ 52,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦200¦ ¦ ¦ ¦Ïîäðàçäåëåíèå ñóäåáíûõ ïðèñòàâîâ ¦ 3696¦ 3690¦ 99,8¦
¦ ¦ ¦ ¦ ¦N 18 Óïðàâëåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦þñòèöèè ÐÔ ïî Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 1407 ¦ 400 ¦ 272 ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 3696¦ 3690¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦201¦ ¦ ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî íàëîãàì ¦ 1500¦ 1500¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ñáîðàì ÐÔ ïî Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 3004 ¦ 515 ¦ 397 ¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1500¦ 1500¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦202¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦ 172¦ 163¦ 94,8¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 027 ¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 149¦ 149¦ 100,0¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ 036 ¦ 029 ¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 23¦ 14¦ 60,9¦
+---+---------+-------+--------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 5150660¦ 5132141¦ 99,6¦
L---+---------+-------+--------+-----------------------------------+----------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Oá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ
äåôèöèòà îáëàñòíîãî áþäæåòà çà 2003 ãîä
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦
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+-----+--------------------------------------+----------+----------+
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¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 4297¦ 4919¦
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¦06000¦4. Èñïîëíåíèå ãîñóäàðñòâåííûõ èëè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè â ¦ ¦ ¦
¦ ¦êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ ¦ ¦ ¦
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¦ ¦äîëæíèêó, íå èñïîëíèâøåìó ¦ -16700¦ ¦
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Ïðèëîæåíèå 5
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Îáúåìû ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî
è ôåäåðàëüíîãî áþäæåòîâ çà 2003 ãîä
òûñ. ðóá.
-------------------T--------------------------------T--------------------------------T--------------------------------T--------------------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦
¦ ðàéîíîâ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ïî ñîäåðæàíèþ îáúåêòîâ ÆÊÕ è ¦ ðàñõîäîâ áþäæåòîâ, ñâÿçàííûõ ñ ¦ ðàñõîäîâ áþäæåòîâ â ñâÿçè ñ ¦
¦ ¦ ¦ îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦ ïðåäîñòàâëåíèåì íàñåëåíèþ ¦ ïîâûøåíèåì òàðèôíîé ñòàâêè ¦
¦ ¦ ¦ ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ïåðâîãî ðàçðÿäà ÅÒÑ ïî îïëàòå ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ êîììóíàëüíûõ óñëóã ¦òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû¦
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¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëüÿ ¦ Ñóáâåíöèè íà ïîãàøåíèå ¦ Ñóáñèäèè ïî ïðîãðàììå ¦
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¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ãîñóäàðñòâåííûå ¦ Ñóáñèäèè íà êîìïåíñàöèþ çàòðàò ¦ Ñóáñèäèè íà ãîñóäàðñòâåííûå ¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦
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¦ ¦ ¦ ïðîëå÷åííûõ áîëüíûõ èç ðàéîíîâ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
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¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðàçâèòèå æèëèùíîãî ¦ Ñóáñèäèè íà ïðèîáðåòåíèå ¦ Ñóáñèäèè íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦
¦ ðàéîíîâ ¦ ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè ïî ¦ àâòîòðàíñïîðòà ïî ïðîãðàììå ¦ ïîìîùè ìàëîèìóùèì ïåíñèîíåðàì è ¦ ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ÆÊÓ ¦
¦ ¦ ïðîãðàììå "Ðàçâèòèå æèëèùíîãî ¦ "Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå¦ èíâàëèäàì íà ãàçèôèêàöèþ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦
¦ ¦ ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè íà ¦ áûòîâîãî îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ äîìîâëàäåíèé èëè êâàðòèð ¦ ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé¦
¦ ¦ 2003 - 2004 ãîäû" ¦ Ïñêîâñêîé îáëàñòè äî 2006 ãîäà" ¦ ¦ ìåñòíîñòè ¦
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¦ ¦ ãîäîâûå ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ ãîäîâûå ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ ãîäîâûå ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ ãîäîâûå ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦
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¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà¦Ñðåäñòâà ðåçåðâíîãî ôîíäà Ïðåçèäåíòà¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà â ñâÿçè¦
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¦ ¦ êîìïåíñàöèþ äîïîëíèòåëüíûõ ðàñõîäî⦠ïóíêòîâ (Âåëèêîëóêñêèé ð-í). ¦ ýëåêòðîñíàáæåíèÿ è àâòîäîðîãè â ¦ ó÷ðåæäåíèé ÌÏÑ Ðîññèè â âåäåíèå ¦
¦ ¦ íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦Íåóðåãóëèðîâàííàÿ çàäîëæåííîñòü ïî¦ ä. Äóáðîâî Ïñêîâñêîãî ðàéîíà ¦ Ïñêîâñêîé îáëàñòè ¦
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¦Ïóñòîøêèíñêèé ¦ 329¦ 329¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦Ïóøêèíîãîðñêèé ¦ 165¦ 165¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦Ïûòàëîâñêèé ¦ 528¦ 528¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦Ñåáåæñêèé ¦ 48¦ 48¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 601¦ 601¦ 100¦
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¦Ñòðóãî-Êðàñíåíñêèé ¦ 428¦ 428¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦Óñâÿòñêèé ¦ 450¦ 450¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦ã. Âåëèêèå Ëóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4800¦ 4800¦ 100¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦ã. Ïñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2328¦ 2329¦ 100¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦Èòîãî ¦ 20000¦ 20000¦ 100¦ 600¦ 600¦ 100¦ 9263¦ 9263¦ 100¦ 12257¦ 12258¦ 100¦
+------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+-------------+
¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñòâà ÌÔ Ðîññèè ¦ ¦ ¦ ¦ 2814¦ 2814¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ïñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåãî ¦ ¦ ¦ ¦ 3414¦ 3414¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+--------------
------------------------T-----------------------------------T----------------------------------T------------------------------------T----------------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ Ñóáñèäèè íà áëàãîóñòðîéñòâî ¦ Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦Ñðåäñòâà îáëàñòíîãî áþäæåòà íà óïëàòó¦
¦ ðàéîíîâ ¦ ôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ ¦ ïîäãîòîâêå ê çèìå ¦ íà ôèíàíñèðîâàíèå ¦ïðîöåíòîâ íà îáñëóæèâàíèå êðåäèòîâ ïî¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ïîäïðîãðàììû "Ïåðåñåëåíèå ¦ ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé ¦
¦ ¦ äî 2010 ãîäà" ¦ ¦ ¦ ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ òðàíñïîðò" ¦
¦ ¦ ¦ ¦ ¦ èç âåòõîãî è àâàðèéíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà" ¦ ¦
¦ +-----------T-----------T-----------+-----------T-----------T----------+-----------T-----------T------------+-----------T-----------T----------+-----------T----------T--------------+
¦ ¦Óòî÷íåííûå ¦ Êàññîâîå ¦ % ¦Óòî÷íåííûå ¦ Êàññîâîå ¦ % ¦Óòî÷íåííûå ¦ Êàññîâîå ¦ % ¦Óòî÷íåííûå ¦ Êàññîâîå ¦ % ¦Óòî÷íåííûå ¦Êàññîâîå ¦ % ¦
¦ ¦ ãîäîâûå ¦èñïîëíåíèå ¦èñïîëíåíèÿ ¦ ãîäîâûå ¦èñïîëíåíèå ¦èñïîëíåíèÿ¦ ãîäîâûå ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ ãîäîâûå ¦èñïîëíåíèå ¦èñïîëíåíèÿ¦ ãîäîâûå ¦èñïîëíåíèå¦ èñïîëíåíèÿ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
¦ +-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦ ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Áåæàíèöêèé ¦ 88¦ 88¦ 100¦ ¦ ¦ ¦ 2357¦ 2357¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Âåëèêîëóêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 349¦ 100¦ 28,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ãäîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Äåäîâè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Êðàñíîãîðîäñêèé ¦ ¦ ¦ ¦ 168¦ ¦ ¦ 550¦ 450¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Êóíüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 250¦ 62,5¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëîêíÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2350¦ 1546¦ 65,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Íåâåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Íîâîðæåâñêèé ¦ ¦ ¦ ¦ 168¦ 168¦ 100,0¦ 710¦ 710¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Íîâîñîêîëüíè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Îïî÷åöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 479¦ 379¦ 79,1¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñòðîâñêèé è ã. Îñòðîâ ¦ ¦ ¦ ¦ 168¦ ¦ ¦ 696¦ 696¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïàëêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 970¦ 970¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïå÷îðñêèé ¦ ¦ ¦ ¦ 105¦ ¦ ¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ïëþññêèé ¦ ¦ ¦ ¦ 160¦ ¦ ¦ 629¦ 629¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ïîðõîâñêèé ¦ ¦ ¦ ¦ 168¦ ¦ ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ïñêîâñêèé ¦ 152¦ 152¦ 100¦ 258¦ 90¦ 34,9¦ 2714¦ 2217¦ 81,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ïóñòîøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1373¦ 1307¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ïóøêèíîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 830¦ 830¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ïûòàëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 451¦ 50¦ 11,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ñåáåæñêèé ¦ ¦ ¦ ¦ 340¦ 340¦ 100,0¦ 3550¦ 545¦ 15,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Ñòðóãî-Êðàñíåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Óñâÿòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 450¦ 450¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦ã. Âåëèêèå Ëóêè ¦ ¦ ¦ ¦ 2290¦ 2122¦ 92,7¦ 5597¦ 5597¦ 100,0¦ ¦ ¦ ¦ 6795¦ - ¦ - ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦ã. Ïñêîâ ¦ ¦ ¦ ¦ 1268¦ 1090¦ 86,0¦ 1762¦ 550¦ 31,2¦ 50000¦ 35000¦ 70,0¦ 14073¦ - ¦ - ¦
+-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+--------------+
¦Èòîãî ¦ 240¦ 240¦ 100¦ 5093¦ 3810¦ 74,8¦ 27647¦ 21063¦ 76,2¦ 50000¦ 35000¦ 70,0¦ 20868¦ - ¦ - ¦
L-----------------------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+------------+-----------+-----------+----------+-----------+----------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Îáúåìû ãîñóäàðñòâåííûõ ãàðàíòèé îáëàñòè,
ïðåäîñòàâëåííûõ â 2003 ãîäó
òûñ. ðóá.
------T------------------------------------T--------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Ôàêòè÷åñêè ¦
¦ ï/ï ¦ ¦ ïî áþäæåòó ¦ èñïîëíåíî ¦
+-----+------------------------------------+--------------+------------+
¦ 1. ¦Ïñêîâñêèé îáëàñòíîé Ôîíä ìàëîãî ¦ 5000¦ 4700¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
+-----+------------------------------------+--------------+------------+
¦ 2. ¦Ïî Çàêîíó Ïñêîâñêîé îáëàñòè îò ¦ 5000¦ -¦
¦ ¦26.07.2001 N 146-îç "Î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦
¦ ¦Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦
+-----+------------------------------------+--------------+------------+
¦ 3. ¦Ïðîåêò "Ãîðîäñêîå âîäîñíàáæåíèå è ¦ 12600¦ 235636¦
¦ ¦êàíàëèçàöèÿ". Ñóáçàéì ÌÓÏ ¦ ¦ ¦
¦ ¦"Ãîðâîäîêàíàë" ¦ ¦ ¦
+-----+------------------------------------+--------------+------------+
¦ 4. ¦ÏÝÃÓÏ "Ïñêîâîáëýíåðãî" ¦ 6500¦ 5435¦
+-----+------------------------------------+--------------+------------+
¦ 5. ¦ÎÎÎ "Ðåàë-Ñòðîé" ¦ 1000¦ ¦
+-----+------------------------------------+--------------+------------+
¦ 6. ¦Ïî ñîãëàøåíèÿì î ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ïðîåêòó "Ãîðîäñêîé ¦ ¦ ¦
¦ ¦îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
¦ ¦N 01-01-06\07-1796 è ¦ ¦ ¦
¦ ¦N 014-01-06\07-1795 îò 31 äåêàáðÿ ¦ 717030¦ 649222¦
¦ ¦2002 ãîäà ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ã. Ïñêîâ (15587000 äîëëàðîâ ÑØÀ) ¦ 483197¦ 436197¦
¦ ¦ã. Âåëèêèå Ëóêè (7543000 äîëëàðîâ ¦ 233833¦ 213025¦
¦ ¦ÑØÀ) ¦ ¦ ¦
+-----+------------------------------------+--------------+------------+
¦ 7. ¦ÐÃÊÎ "Ðîñëüíîïåíüêîâîëîêíî" ¦ 646¦ -¦
+-----+------------------------------------+--------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 747776¦ 894993¦
L-----+------------------------------------+--------------+-------------
Ïðèëîæåíèå 7
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Oá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Ðàñõîäû íà âûïîëíåíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì
Ïñêîâñêîé îáëàñòè â 2003 ãîäó
òûñ. ðóá.
-------------------------T------------------------------------------------------------------------T----------T--------T--------¬
¦ Êîä ôóíêöèîíàëüíîé ¦ Íàèìåíîâàíèå ïðîãðàìì, ¦Óòî÷íåííûå¦Êàññîâîå¦ % ¦
¦ êëàññèôèêàöèè ¦ ïåðå÷åíü ìåðîïðèÿòèé ¦ ãîäîâûå ¦èñïîëíå-¦èñïîëíå-¦
+-------T-------T--------+ ¦íàçíà÷åíèÿ¦ íèå ¦ íèÿ ¦
¦ Êîä ¦ Êîä ¦ Êîä ¦ ¦ ¦ ¦ ¦
¦ðàçäåëà¦öåëåâîé¦ âèäà ¦ ¦ ¦ ¦ ¦
¦ è ïîä-¦ñòàòüè ¦ðàñõîäî⦠¦ ¦ ¦ ¦
¦ðàçäåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 7 ¦ 8 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 0105 ¦ 041 ¦ 075 ¦"Åäèíûé ñòðàõîâîé ôîíä äîêóìåíòàöèè Ïñêîâñêîé îáëàñòè íà 2002 - 2007 ¦ 200 ¦ 200 ¦ 100 ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàâåðøåíèå ðåìîíòà ïîìåùåíèé ïî óë. Ãîñïèòàëüíîé, 3 äëÿ ðàçìåùåíèÿ ÃÓ ¦ 200 ¦ 200 ¦ 100 ¦
¦ ¦ ¦ ¦"Àðõèâ äîêóìåíòîâ ïî ëè÷íîìó ñîñòàâó Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 0501 ¦ 601 ¦ 075 ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ 1000 ¦ 522 ¦ 52 ¦
¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ïñêîâñêîé îáëàñòè äî 2004 ãîäà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîäåðæàíèå ïðèíÿòûõ â 2002 ãîäó 10 øòàòíûõ åäèíèö ¦ 1000 ¦ 522 ¦ 52 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ ¦ ¦ ¦"Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ â Ïñêîâñêîé îáëàñòè" äî ¦ 8000 ¦ 6369 ¦ 80 ¦
¦ ¦ ¦ ¦2004 ãîäà ¦ ¦ ¦ ¦
¦ 0501 ¦ 601 ¦ 075 ¦1. Ïðèîáðåòåíèå îñíîâíûõ ñðåäñòâ è ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 4722 ¦ 4392 ¦ 93 ¦
¦ ¦ ¦ ¦çäàíèÿ Ñåáåæñêîãî ÐÎÂÄ ¦ ¦ ¦ ¦
¦ 0707 ¦ 522 ¦ 198 ¦2. Ïðèîáðåòåíèå çäàíèé äëÿ ðàçìåùåíèÿ Áåæàíèöêîãî è Ïûòàëîâñêîãî ÐÎÂÄ ¦ 2278 ¦ 1192 ¦ 52 ¦
¦ 3004 ¦ 515 ¦ 397 ¦3. Îáåñïå÷åíèå îïåðàòèâíî-ðîçûñêíîé äåÿòåëüíîñòè ÓÔÑÁ ÐÔ ïî Ïñêîâñêîé ¦ 1000 ¦ 785 ¦ 78 ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 0805 ¦ 522 ¦ 397 ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ 972 ¦ - ¦ - ¦
¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè (2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ôîðìèðîâàíèå è ñîãëàñîâàíèå ïåðå÷íåé çåìåëüíûõ ó÷àñòêîâ ¦ 444 ¦ - ¦ - ¦
¦ ¦ ¦ ¦2. Ãîñóäàðñòâåííàÿ êàäàñòðîâàÿ îöåíêà çåìåëü âñåõ êàòåãîðèé äëÿ öåëåé ¦ 528 ¦ - ¦ - ¦
¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 1102 ¦ 522 ¦ 397 ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 500 ¦ 350 ¦ 70 ¦
¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðàçâèòèå ïðîãðàììû "Ìèêðîêðåäèòîâàíèå" ¦ 500 ¦ 350 ¦ 70 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 0707 ¦ 522 ¦ 198 ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2002 - 2003 ãîäû" ¦ 500 ¦ 100 ¦ 20 ¦
¦ ¦ ¦ ¦Èçãîòîâëåíèå ïðîåêòà çäàíèÿ åäèíîé äèñïåò÷åðñêîé ñëóæáû â ã. Ïñêîâå ¦ 500 ¦ 100 ¦ 20 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 1407 ¦ 522 ¦ 397 ¦"Ïîääåðæêà ó÷ðåæäåíèé íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ 400 ¦ 218 ¦ 55 ¦
¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè íà 2002 - 2003 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòàíêîâ, îáîðóäîâàíèÿ, êîìïüþòåðíîé òåõíèêè, ¦ 400 ¦ 218 ¦ 55 ¦
¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå òîêàðíîãî ñòàíêà áåç ÷èñëîâîãî ïðîãðàììíîãî óïðàâëåíèÿ (ÏÓ ¦ 400 ¦ 218 ¦ 55 ¦
¦ ¦ ¦ ¦N 7) ¦ ¦ ¦ ¦
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¦ 1407 ¦ 522 ¦ 397 ¦"Ïîäãîòîâêà è ïåðåïîäãîòîâêà êàäðîâ ãîñóäàðñòâåííûõ îðãàíîâ âëàñòè ¦ 550 ¦ 366 ¦ 67 ¦
¦ ¦ ¦ ¦îáëàñòè, ìåñòíîãî ñàìîóïðàâëåíèÿ, ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà Ïñêîâñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ôîðìèðîâàíèå áàíêà êàäðîâîé èíôîðìàöèè. Óñòàíîâêà ïðîãðàììû ¦ 36,3 ¦ - ¦ - ¦
¦ ¦ ¦ ¦"Ðåãèîíàëüíûé áàíê êàäðîâîé èíôîðìàöèè Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Èçäàíèå è ðàñïðîñòðàíåíèå íàó÷íîé è ó÷åáíî-ìåòîäè÷åñêîé ëèòåðàòóðû ¦ 45 ¦ 37 ¦ 82 ¦
¦ ¦ ¦ ¦äëÿ ïîäãîòîâêè, ïåðåïîäãîòîâêè è ïîâûøåíèÿ êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíîâ îáëàñòè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îáîðóäîâàíèå êîìïüþòåðíîãî êëàññà äëÿ êóðñîâ ïîâûøåíèÿ êâàëèôèêàöèè ¦ 64,4 ¦ 64 ¦ 98 ¦
¦ ¦ ¦ ¦ñîòðóäíèêîâ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè îáëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Îðãàíèçàöèÿ ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ 350 ¦ 225 ¦ 64 ¦
¦ ¦ ¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ó÷åáà ãîñóäàðñòâåííûõ ñëóæàùèõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 54,3 ¦ 40 ¦ 74 ¦
¦ ¦ ¦ ¦îáëàñòè, ïîäãîòîâêà ìîëîäûõ ñïåöèàëèñòîâ â ÂÓÇàõ è îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 1407 ¦ 522 ¦ 397 ¦"Äåòè-ñèðîòû" íà 2003 - 2005 ãîäû ¦ 700 ¦ 700 ¦ 100 ¦
¦ ¦ ¦ ¦1. Àïðîáàöèÿ íîâûõ ôîðì âêëþ÷åíèÿ äåòåé-ñèðîò â êóëüòóðíóþ è ñïîðòèâíóþ ¦ 125 ¦ 125 ¦ 100 ¦
¦ ¦ ¦ ¦æèçíü îáùåñòâà: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿ âîñïèòàòåëüíûõ, êóëüòóðíûõ, ñïîðòèâíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå îáëàñòíûõ êîíêóðñîâ äëÿ äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Îðãàíèçàöèÿ ëåòíåãî îòäûõà äåòåé-ñèðîò â çàãîðîäíûõ îçäîðîâèòåëüíûõ ¦ 400 ¦ 400 ¦ 100 ¦
¦ ¦ ¦ ¦ëàãåðÿõ "Àëåõèíî Çàõîíüå" Ïîðõîâñêîãî ðàéîíà, "Çàðÿ" Îïî÷åöêîãî ðàéîíà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Àíêóíäèíîâî" Êðàñíîãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îðãàíèçàöèÿ ëåòíåãî îòäûõà çà ïðåäåëàìè îáëàñòè, â ò.÷. ïðèîáðåòåíèå ¦ 120 ¦ 120 ¦ 100 ¦
¦ ¦ ¦ ¦ïóòåâîê â ëàãåðÿ íà ×åðíîìîðñêîì ïîáåðåæüå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Îáåñïå÷åíèå ïðîåçäà ê ìåñòó ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ áîëüíûõ ¦ 10 ¦ 10 ¦ 100 ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Îáåñïå÷åíèå äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ 45 ¦ 45 ¦ 100 ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ñòàâøèõ âîñïèòàííèêàìè âîèíñêèõ ÷àñòåé, âûïëàòû âûõîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñîáèÿ, ïðîâåäåíèÿ êàíèêóëÿðíîãî âðåìåíè, óëó÷øåíèå óñëîâèé áûòà ¦ ¦ ¦ ¦
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¦ 1407 ¦ 522 ¦ 397 ¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ Ïñêîâñêîé îáëàñòè â 2003 - 2005 ¦ 200 ¦ 179 ¦ 89 ¦
¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ðàçâèòèå èíôîðìàöèîííûõ òåõíîëîãèé ñôåðû îáðàçîâàíèÿ. Ïîêóïêà ¦ 90 ¦ 90 ¦ 100 ¦
¦ ¦ ¦ ¦ó÷åáíîãî ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ïîâûøåíèå êâàëèôèêàöèè è ïðîôåññèîíàëüíîé ïîäãîòîâêè ïåäàãîãè÷åñêèõ, ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ è èíæåíåðíî-òåõíè÷åñêèõ êàäðîâ. Ïðîâåäåíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìèíàðîâ è òðåíèíãîâ äëÿ ïðåïîäàâàòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îñíàùåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñðåäñòâàìè èíôîðìàòèçàöèè ¦ 80 ¦ 59 ¦ 73 ¦
¦ ¦ ¦ ¦Îðãàíèçàöèÿ êîíêóðñà íà ëó÷øèé ïðîåêò îñíàùåíèÿ îáðàçîâàòåëüíûõ ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ñðåäñòâàìè èíôîðìàòèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñðåäñòâàìè èíôîðìàòèçàöèè ¦ 60 ¦ 39 ¦ 65 ¦
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¦ 1407 ¦ 522 ¦ 397 ¦"Îäàðåííûå äåòè" íà 2003 - 2005 ãîäû ¦ 400 ¦ 395 ¦ 98 ¦
¦ ¦ ¦ ¦1. Ó÷àñòèå âî âñåðîññèéñêèõ è ìåæäóíàðîäíûõ êîíêóðñàõ è îëèìïèàäàõ ¦ 20 ¦ 15 ¦ 75 ¦
¦ ¦ ¦ ¦òàëàíòëèâûõ ó÷àùèõñÿ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ïðîâåäåíèå îáëàñòíûõ ïðåäìåòíûõ îëèìïèàä ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦3. Ó÷àñòèå âî âñåðîññèéñêèõ ïðåäìåòíûõ îëèìïèàäàõ ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦4. Ïðîâåäåíèå îáëàñòíûõ ìàññîâûõ ìåðîïðèÿòèé ñ ó÷àùèìèñÿ îáëàñòè ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦Ôåñòèâàëü äåòñêèõ è þíîøåñêèõ ôîëüêëîðíûõ êîëëåêòèâîâ "Ïñêîâñêèå ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦æåì÷óæèíû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Âûïëàòà ñòèïåíäèé è ïðåìèé îäàðåííûì äåòÿì â îáëàñòè íàóêè, ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦èñêóññòâà, ñïîðòà è òåõíè÷åñêîãî òâîð÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦6. Îðãàíèçàöèÿ ðàáîòû ëåòíèõ ïðîôèëüíûõ ëàãåðåé ïî ïðîãðàììàì ðàáîòû ñ ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦îäàðåííûìè äåòüìè ðàçíûõ íàïðàâëåíèé (3 ñìåíû ïî 250 ÷åëîâåê) ¦ ¦ ¦ ¦
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¦ 1407 ¦ 522 ¦ 397 ¦"Ðóññêèé ÿçûê" íà 2003 - 2005 ãîäû ¦ 300 ¦ 248 ¦ 82 ¦
¦ ¦ ¦ ¦1. Ðóññêèé ÿçûê êàê ãîñóäàðñòâåííûé ÿçûê Ðîññèéñêîé Ôåäåðàöèè è êàê ¦ 125 ¦ 123 ¦ 98 ¦
¦ ¦ ¦ ¦íàöèîíàëüíûé ÿçûê ðóññêîãî íàðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èçäàíèå ó÷åáíûõ ïîñîáèé ïî ðóññêîìó ÿçûêó â ðàìêàõ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïîíåíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ïîäãîòîâêà è ïðîâåäåíèå Äíÿ ñëàâÿíñêîé ïèñüìåííîñòè è êóëüòóðû ¦ 25 ¦ 25 ¦ 100 ¦
¦ ¦ ¦ ¦Ïóáëèêàöèÿ ñîîòâåòñòâóþùèõ ìàòåðèàëîâ ïî ôèëîëîãèè, èñòîðèè, êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Ïðîïàãàíäà íîðì êóëüòóðû ðå÷è, óñòíîé è ïèñüìåííîé, â ÑÌÈ ¦ 100 ¦ 50 ¦ 50 ¦
¦ ¦ ¦ ¦Ïîäãîòîâêà ñåðèè òåëå-, ðàäèîïåðåäà÷ ïî ïðîáëåìàì ðóññêîãî ÿçûêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ðóññêèé ÿçûê êàê ìèðîâîé ÿçûê ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦Ïîääåðæêà ðóññêèõ øêîë â ñòðàíàõ Áàëòèè (êîíñóëüòàöèè, êóðñû ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè, ïîìîùü ïîñîáèÿìè è ò.ä.) ¦ ¦ ¦ ¦
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¦ 1407 ¦ 522 ¦ 397 ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Ïñêîâñêîé îáëàñòè íà 2003 - 2006 ãîäû" ¦ 13085 ¦ 11284 ¦ 86 ¦
¦ ¦ ¦ ¦Ñîçäàíèå óñëîâèé äëÿ ïîâûøåíèÿ äîñòóïíîñòè, êà÷åñòâà è ýôôåêòèâíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Íàó÷íî-ìåòîäè÷åñêîå ñîïðîâîæäåíèå ôåäåðàëüíîãî ýêñïåðèìåíòà ïî ¦ 260 ¦ 249 ¦ 96 ¦
¦ ¦ ¦ ¦îáíîâëåíèþ ñòðóêòóðû è ñîäåðæàíèÿ îáùåãî îáðàçîâàíèÿ (40 ñðåäíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ øêîë) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Íàó÷íî-ìåòîäè÷åñêîå ñîïðîâîæäåíèå ôåäåðàëüíîãî ýêñïåðèìåíòà ïî ¦ 200 ¦ 186,4¦ 93 ¦
¦ ¦ ¦ ¦ðåñòðóêòóðèçàöèè ñåòè ñåëüñêèõ øêîë (Ïîêðîâñêàÿ, Áàøîâñêàÿ, Ïèñêîâñêàÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èçáîðñêàÿ ñðåäíèå øêîëû) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îðãàíèçàöèÿ è ó÷åáíî-ìåòîäè÷åñêîå îáåñïå÷åíèå ôåäåðàëüíîãî ¦ 500 ¦ 489,8¦ 97 ¦
¦ ¦ ¦ ¦ýêñïåðèìåíòà ïî ââåäåíèþ åäèíîãî ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîâûøåíèå ñîöèàëüíîãî ñòàòóñà, ãîñóäàðñòâåííîé ïîääåðæêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî óðîâíÿ ðàáîòíèêîâ îáðàçîâàíèÿ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ïðîâåäåíèå îáëàñòíîãî ýòàïà Âñåðîññèéñêîãî êîíêóðñà ïåäàãîãè÷åñêèõ ¦ 40 ¦ 40 ¦ 100 ¦
¦ ¦ ¦ ¦äîñòèæåíèé: "Ó÷èòåëü ãîäà", "Ëèäåð â îáðàçîâàíèè", "Ñåðäöå îòäàþ äåòÿì" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îñíàùåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñîâðåìåííûì îáîðóäîâàíèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì, ó÷åáíî-ìåòîäè÷åñêèìè ñðåäñòâàìè, ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ó÷àñòèå â ìåæäóíàðîäíûõ ïðîåêòàõ, êîíôåðåíöèÿõ, ñòàæèðîâêàõ ¦ 100 ¦ 80,4¦ 80 ¦
¦ ¦ ¦ ¦6. Ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ äëÿ ïîäâîçà ñåëüñêèõ øêîëüíèêîâ ¦ 4000 ¦ 3650,5¦ 91 ¦
¦ ¦ ¦ ¦7. Îñíàùåíèå îáðàçîâàòåëüíûõ øêîë ìåáåëüþ, â ò.÷. ïàðòàìè Ýðèñìàíà ¦ 4185 ¦ 4185 ¦ 100 ¦
¦ ¦ ¦ ¦8. Öåíòðàëèçîâàííîå îáíîâëåíèå áèáëèîòå÷íûõ ôîíäîâ ÎÓ ¦ 800 ¦ 324,1¦ 40 ¦
¦ ¦ ¦ ¦9. Îáåñïå÷åíèå âîñïèòàííèêîâ ãîñóäàðñòâåííûõ èíòåðíàòíûõ ó÷ðåæäåíèé ¦ 3000 ¦ 2078,8¦ 69 ¦
¦ ¦ ¦ ¦è äåòåé èç ìàëîîáåñïå÷åííûõ ñåìåé áåñïëàòíûìè ó÷åáíèêàìè ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 1503 ¦ 522 ¦ 397 ¦"Êóëüòóðà Ïñêîâñêîãî ðåãèîíà â 2001 - 2005 ãîäàõ" ¦ 1000 ¦ 1000 ¦ 100 ¦
¦ ¦ ¦ ¦1. Íàó÷íî-ìåòîäè÷åñêîå è ïðàâîâîå îáåñïå÷åíèå ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîíôåðåíöèè ïî ïðîáëåìàì ìóçåéíîãî ðàçâèòèÿ "ÀÄÈÒ" ¦ 40 ¦ 40 ¦ 100 ¦
¦ ¦ ¦ ¦2. Ïîäïðîãðàììà "Èíôîðìàöèîííûå ðåñóðñû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Èíòåðíåò-öåíòðà êóëüòóðû ¦ 127 ¦ 127 ¦ 100 ¦
¦ ¦ ¦ ¦Ôîðìèðîâàíèå ñåòè ïóáëè÷íûõ öåíòðîâ ïðàâîâîé èíôîðìàöèè ¦ 80 ¦ 80 ¦ 100 ¦
¦ ¦ ¦ ¦3. Ïîäïðîãðàììà "Êóëüòóðíîå íàñëåäèå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðàäèöèîííàÿ íàðîäíàÿ êóëüòóðà: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìîäåðíèçàöèÿ äåÿòåëüíîñòè ñåëüñêèõ êëóáîâ, ñîçäàíèå öåíòðîâ ðåìåñåë è ¦ 135 ¦ 135 ¦ 100 ¦
¦ ¦ ¦ ¦öåíòðîâ ôîëüêëîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîääåðæêà äåÿòåëüíîñòè íàðîäíûõ ìàñòåðîâ (ó÷ðåæäåíèå 3-õ ñòèïåíäèé) ¦ 6,3 ¦ 6,3¦ 100 ¦
¦ ¦ ¦ ¦4. Ïîäïðîãðàììà "Ðàçâèòèå ïðîôåññèîíàëüíîãî èñêóññòâà è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè åãî æèòåëÿì îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîääåðæêà èñêóññòâà îáëàñòè: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèñóæäåíèå ïðåìèè Àäìèíèñòðàöèè îáëàñòè çà ëó÷øèå ïðîèçâåäåíèÿ â ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîääåðæêà èííîâàöèîííûõ ïðîåêòîâ ó÷ðåæäåíèé êóëüòóðû è èñêóññòâà ¦ 191,5 ¦ 191,5¦ 100 ¦
¦ ¦ ¦ ¦Ôîðìèðîâàíèå åäèíîãî êóëüòóðíîãî ïðîñòðàíñòâà ðåãèîíà: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå êóëüòóðíûõ è ïðîñâåòèòåëüíûõ ìåðîïðèÿòèé äëÿ ¦ 221,8 ¦ 221,8¦ 100 ¦
¦ ¦ ¦ ¦æèòåëåé ãîðîäîâ è ñåë îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ïîäïðîãðàììà "Êàäðû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Þíûå äàðîâàíèÿ: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñòèïåíäèÿ "Þíûå äàðîâàíèÿ" ¦ 12,8 ¦ 12,8¦ 100 ¦
¦ ¦ ¦ ¦Ñîâåðøåíñòâîâàíèå ñèñòåìû ïîäãîòîâêè è ïåðåïîäãîòîâêè êàäðîâ: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðîâåäåíèå öèêëà ñåìèíàðîâ ïî îâëàäåíèþ ñîâðåìåííûìè òåõíîëîãèÿìè ¦ 35,6 ¦ 35,6¦ 100 ¦
¦ ¦ ¦ ¦ñîöèîêóëüòóðíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ðàáîòíèêîâ êóëüòóðû ¦ 50 ¦ 50 ¦ 100 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 1503 ¦ 522 ¦ 397 ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ 1100-ëåòèÿ ïåðâîãî óïîìèíàíèÿ ã. Ïñêîâà ¦ 32660 ¦ 31184 ¦ 95 ¦
¦ ¦ ¦ ¦â ëåòîïèñè íà 2003 ãîä" ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 1701 ¦ 522 ¦ 397 ¦"Áåçîïàñíîå ìàòåðèíñòâî" íà 2003 - 2005 ãîäû ¦ 3270 ¦ 469 ¦ 14 ¦
¦ ¦ ¦ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ 270 ¦ - ¦ - ¦
¦ ¦ ¦ ¦àêóøåðñêî-ãèíåêîëîãè÷åñêîé è ïåäèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñïåöèàëüíîå äåòñêîå ïèòàíèå ¦ 3000 ¦ 469 ¦ 16 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 1701 ¦ 522 ¦ 397 ¦"Âàêöèíîïðîôèëàêòèêà äî 2005 ãîäà" ¦ 200 ¦ 200 ¦ 100 ¦
¦ ¦ ¦ ¦1. Ðåñóðñíîå îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðàçâèòèå ñèñòåìû èíôîðìèðîâàíèÿ íàñåëåíèÿ î ìåðàõ ïðîôèëàêòèêè èíôåêöèé,¦ 10 ¦ 10 ¦ 100 ¦
¦ ¦ ¦ ¦óïðàâëÿåìûõ ñðåäñòâàìè ñïåöèôè÷åñêîé ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Îáåñïå÷åíèå áåñïåðåáîéíîãî ñíàáæåíèÿ íåîáõîäèìûìè ïðåïàðàòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îäíîðàçîâûìè øïðèöàìè äëÿ ïðîâåäåíèÿ ïðîôèëàêòè÷åñêèõ ïðèâèâîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå èììóíîáèîëîãè÷åñêèõ ïðåïàðàòîâ ¦ 190 ¦ 190 ¦ 100 ¦
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¦ 1701 ¦ 522 ¦ 397 ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â Ïñêîâñêîé îáëàñòè íà ¦ 2600 ¦ 1198 ¦ 46 ¦
¦ ¦ ¦ ¦1998 - 2004 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ðàçâèòèå èíôðàñòðóêòóðû ïðîòèâîòóáåðêóëåçíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåëèêîëóêñêèé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð (ã. Âåëèêèå Ëóêè) ¦ 1100 ¦ 50 ¦ 5 ¦
¦ ¦ ¦ ¦Òóáåðêóëåçíîå îòäåëåíèå îáëàñòíîé ïñèõèàòðè÷åñêîé áîëüíèöû N 2 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Âåëèêîëóêñêèé ðàéîí) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çäàíèå ÊèÏ è àâòîìàòèêè ÈÊ-6 ïîä îáëàñòíóþ òóáåðêóëåçíóþ áîëüíèöó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìå ÓÈÍ îáëàñòè (ï. Ñîñíîâûé Áîð, Ñåáåæñêèé ðàéîí) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáëàñòíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð (ã. Ïñêîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáëàñòíàÿ òóáåðêóëåçíàÿ áîëüíèöà (ï. Óñòü-Äîëûññû, Íåâåëüñêèé ðàéîí) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ëå÷åáíî-ïðîôèëàêòè÷åñêèå ìåðîïðèÿòèÿ, ïðèîáðåòåíèå ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåïàðàòîâ è ñðåäñòâ çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîòóáåðêóëåçíûìè ïðåïàðàòàìè è ôëþîðîãðàôè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåíêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîôèëàêòèêè, äèàãíîñòèêè è ëå÷åíèÿ äåòåé, ïîäðîñòêîâ è ¦ 1300 ¦ 1148 ¦ 88 ¦
¦ ¦ ¦ ¦âçðîñëûõ èç ðàéîíîâ îáëàñòè â Âåëèêîëóêñêîì òóáäèñïàíñåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Ïðîòèâîòóáåðêóëåçíûå ìåðîïðèÿòèÿ ñðåäè ñåëüñêîõîçÿéñòâåííûõ æèâîòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ äåçèíôåêöèîííûõ ìåðîïðèÿòèé íà ôåðìàõ ¦ 100 ¦ - ¦ - ¦
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¦ 1701 ¦ 522 ¦ 397 ¦"Îãðàíè÷åíèå ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ 400 ¦ 330 ¦ 83 ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè) - "Àíòè - ÂÈ×/ÑÏÈÄ" íà 2002 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ñèñòåìû èíôîðìèðîâàíèÿ è îáó÷åíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ñðåäñòâàìè è ìåòîäàìè ïðåäóïðåæäåíèÿ çàðàæåíèÿ ÂÈ×-èíôåêöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ, ïðîâîäèìûå ñðåäñòâàìè ìàññîâîé èíôîðìàöèè: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ïðèîáðåòåíèå è òðàíñëÿöèÿ ïî êàíàëàì òåëåâèäåíèÿ âèäåîêëèïîâ ïî ¦ 46,3 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêå ÂÈ×-èíôåêöèè; ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ïðîâåäåíèå òåëåïåðåäà÷ ïî âîïðîñàì ïðîôèëàêòèêè ÂÈ×/ÑÏÈÄà ¦ 13,7 ¦ - ¦ - ¦
¦ ¦ ¦ ¦2. Ìåðîïðèÿòèÿ ïî ñîâåðøåíñòâîâàíèþ äèàãíîñòèêè è ëå÷åíèÿ ÂÈ×-èíôåêöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ïåðåëèâàíèÿ äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå îáëàñòíîãî öåíòðà ïî ïðîôèëàêòèêå è áîðüáå ñî ÑÏÈÄîì ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦òåñò-ñèñòåìàìè äëÿ äèàãíîñòèêè ÑÏÈÄ - èíäèêàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå îáëàñòíîãî öåíòðà ïî ïðîôèëàêòèêå è áîðüáå ñî ÑÏÈÄîì ¦ 300 ¦ 300 ¦ 100 ¦
¦ ¦ ¦ ¦àíòèðåòðîâèðóñíûìè ïðåïàðàòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Ïîäãîòîâêà êàäðîâ ïî âîïðîñàì ïðîôèëàêòèêè, äèàãíîñòèêè è ëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂÈ×-èíôåêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîäãîòîâêà ñïåöèàëèñòîâ íà áàçå ó÷åáíûõ è íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 10 ¦ - ¦ - ¦
¦ ¦ ¦ ¦èíñòèòóòîâ ¦ ¦ ¦ ¦
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¦ 1701 ¦ 522 ¦ 397 ¦"Îêàçàíèå âûñîêîòåõíîëîãè÷íûõ (äîðîãîñòîÿùèõ) âèäîâ ìåäèöèíñêîé ïîìîùè ¦ 15032 ¦ 5334 ¦ 35 ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ôåäåðàëüíîãî ïîä÷èíåíèÿ è â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà æèòåëÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè è ðàçâèòèå ñîâðåìåííûõ ìåäèöèíñêèõ òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ îáëàñòè â 2003 ãîäó" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Íàïðàâëåíèå íà ëå÷åíèå â êëèíèêè çà ïðåäåëû Ïñêîâñêîé îáëàñòè ñ ¦ 4700 ¦ 3084 ¦ 66 ¦
¦ ¦ ¦ ¦öåëüþ ïðîâåäåíèÿ îïåðàòèâíûõ âìåøàòåëüñòâ 6 - 8 êàò. ñëîæíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ðàçâèòèå íîâûõ ìåäèöèíñêèõ òåõíîëîãèé â ó÷ðåæäåíèÿõ ¦ 10332 ¦ 2250 ¦ 22 ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè ¦ ¦ ¦ ¦
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¦ 1701 ¦ 522 ¦ 397 ¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå êîìïîíåíòîâ íà 2002 - 2006 ãîäû" ¦ 300 ¦ 69 ¦ 23 ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå èíôåêöèîííîé áåçîïàñíîñòè ãåìîòðàíñôóçèé, âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâðåìåííûõ ðåñóðñîñáåðåãàþùèõ òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Â öåëÿõ ñîçäàíèÿ Åäèíîãî äîíîðñêîãî öåíòðà ñ êîìïüþòåðíîé áàçîé ¦ 60 ¦ 39 ¦ 65 ¦
¦ ¦ ¦ ¦äàííûõ î äîíîðàõ êðîâè è åå êîìïîíåíòîâ, ëèö, îòñòðàíåííûõ îò äîíîðñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñâÿçè ñ çàáîëåâàíèÿìè, ïðèîáðåñòè 2 êîìïüþòåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ñ öåëüþ âíåäðåíèÿ òåõíîëîãèé ñáåðåæåíèÿ ðåñóðñîâ äîíîðñòâà ¦ 200 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïðèîáðåñòè âåñû-ïîìåøèâàòåëè äëÿ êðîâè - 2 åä. ¦ 40 ¦ 30 ¦ 75 ¦
¦ ¦ ¦ ¦3. Ñ öåëüþ âíåäðåíèÿ â ïðàêòèêó ìåòîäèê ïîëó÷åíèÿ êîìïîíåíòîâ ñî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñíèæåííûì ñîäåðæàíèåì ëåéêîöèòîâ ïðèîáðåñòè: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ãåìîòðàíñôóçèîííûå ôèëüòðû; ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦- ñûâîðîòêè ¦ 10 ¦ - ¦ ¦
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¦ 1701 ¦ 522 ¦ 397 ¦"Ñàõàðíûé äèàáåò" íà 2003 - 2007 ãîäû ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñðåäñòâ êîíòðîëÿ çà ñîäåðæàíèåì ñàõàðà â êðîâè ¦ 100 ¦ 100 ¦ 100 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 3004 ¦ 515 ¦ 397 ¦"Îá îáåñïå÷åíèè ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ íàñåëåíèÿ ¦ 270 ¦ 260 ¦ 96 ¦
¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè äî 2004 ãîäà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ìåðîïðèÿòèÿ ïî ñíèæåíèþ è ïðåäóïðåæäåíèþ çàáîëåâàåìîñòè èíôåêöèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëÿåìûìè ñðåäñòâàìè ñïåöèôè÷åñêîé ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëàáîðàòîðíîå èññëåäîâàíèå ìàòåðèàëà íà êîíòàêòíûõ ñ èíôåêöèîííûìè ¦ 40 ¦ 40 ¦ 100 ¦
¦ ¦ ¦ ¦áîëüíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêëþ÷èòåëüíàÿ äåçèíôåêöèÿ â î÷àãàõ èíôåêöèîííûõ çàáîëåâàíèé ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦2. Ìåðîïðèÿòèÿ ïî ñíèæåíèþ è ïðåäóïðåæäåíèþ çàáîëåâàåìîñòè ïàðàçèòàðíûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ãðèáêîâûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå èììóíîãëîáóëèíà ïðîòèâ êëåùåâîãî ýíöåôàëèòà äëÿ ÄÎË ¦ 92,6 ¦ 92,6¦ 100 ¦
¦ ¦ ¦ ¦3. Ìåðîïðèÿòèÿ ïî ñíèæåíèþ è ïðåäóïðåæäåíèþ çàáîëåâàåìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðèáîëüíè÷íûìè èíôåêöèÿìè, ãåïàòèòàìè  è Ñ, ÑÏÈÄîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëàáîðàòîðíûå èññëåäîâàíèÿ ïðè êîíòðîëå çà îáúåêòàìè îêðóæàþùåé ñðåäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñìûâû ñ îáúåêòîâ: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è ìåä. èíñòðóìåíòàðèÿ â ËÏÓ; ¦ 3,0 ¦ 3,0¦ 100 ¦
¦ ¦ ¦ ¦ìàòåðèàë íà ñòåðèëüíîñòü; ¦ 1,2 ¦ 1,2¦ 100 ¦
¦ ¦ ¦ ¦èññëåäîâàíèå èíñòðóìåíòîâ íà ñêðûòóþ êðîâü; ¦ 4,8 ¦ 4,8¦ 100 ¦
¦ ¦ ¦ ¦èññëåäîâàíèå äåç. ðàñòâîðîâ íà àêòèâíûé õëîð ¦ 0,8 ¦ 0,8¦ 100 ¦
¦ ¦ ¦ ¦4. Ìåðîïðèÿòèÿ ïî ñàíèòàðíîé îõðàíå òåððèòîðèè îáëàñòè îò çàâîçà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ èíôåêöèîííûõ çàáîëåâàíèé ëþäåé, æèâîòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ðàñòåíèé, à òàêæå òîêñè÷íûõ âåùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðîâåñòè ïîäãîòîâêó è çàâåðøèòü ñåðòèôèêàöèþ êàäðîâ ¦ 5,0 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ñàíèòàðíî-êàðàíòèííûõ ïóíêòîâ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ âîçíèêíîâåíèÿ ìàññîâûõ çàáîëåâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíî-î÷àãîâûìè èíôåêöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ýïèçîîòîëîãè÷åñêîå îáñëåäîâàíèå òåððèòîðèè îáëàñòè (4 - 5 ðàéîíîâ ¦ 37,1 ¦ 37,1¦ 100 ¦
¦ ¦ ¦ ¦åæåãîäíî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëàáîðàòîðíûå èññëåäîâàíèÿ ïîëåâîãî ìàòåðèàëà (ìûøåâèäíûå ãðûçóíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäà, êëåùè è äð.) íà: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóëÿðåìèþ; ¦ 5,8 ¦ 5,8¦ 100 ¦
¦ ¦ ¦ ¦ëåïòîñïèðîç; ¦ 5,4 ¦ 5,4¦ 100 ¦
¦ ¦ ¦ ¦èåðñèíèîç; ¦ 4,1 ¦ 4,1¦ 100 ¦
¦ ¦ ¦ ¦ñèáèðñêóþ ÿçâó ¦ 0,6 ¦ 0,6¦ 100 ¦
¦ ¦ ¦ ¦Êîíòðîëü çà ñîñòîÿíèåì ïðîòèâîòóëÿðåìèéíîãî èììóíèòåòà ¦ 0,8 ¦ 0,8¦ 100 ¦
¦ ¦ ¦ ¦6. Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà óêðåïëåíèå è ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîé ñëóæáû, ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-ãèãèåíè÷åñêîãî ìîíèòîðèíãà, âíåäðåíèå â ðàáîòó íîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîðìàòèâíî-òåõíè÷åñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå õèìè÷åñêèõ ðåàêòèâîâ, ñðåäñòâ èçìåðåíèÿ ¦ 48,8 ¦ 43,8¦ 90 ¦
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¦ 1703 ¦ 522 ¦ 397 ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà Ïñêîâñêîé îáëàñòè íà 2003 - ¦ 1200 ¦ 1000 ¦ 83 ¦
¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðàçâèòèå ñïîðòà âûñøèõ äîñòèæåíèé è ïîäãîòîâêà ñïîðòèâíîãî ðåçåðâà: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Ðàçâèòèå ëûæíûõ ãîíîê è áèàòëîíà, â ò.÷. ïðèîáðåòåíèå ñíåãîõîäîâ, ¦ 170 ¦ 170 ¦ 100 ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ (ëûæè, ïàëêè, áîòèíêè, ìàçè è ò.ä.) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Îáåñïå÷åíèå ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ - äåòñêî-þíîøåñêèå¦ 450 ¦ 250 ¦ 56 ¦
¦ ¦ ¦ ¦ñïîðòèâíûå øêîëû (ÄÞÑØ) è äåòñêî-þíîøåñêèå êëóáû ôèçè÷åñêîé ïîäãîòîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÄÞÊÔÏ) - ñïîðòèâíîé ôîðìîé è èíâåíòàðåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Ïðèîáðåòåíèå ìèêðîàâòîáóñà "Ãàçåëü" è àâòîáóñà "ÏÀÇ" äëÿ ïåðåâîçêè ¦ 280 ¦ 280 ¦ 100 ¦
¦ ¦ ¦ ¦ñïîðòñìåíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðàçâèòèå ñåòè ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ñïîðòèâíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ñîçäàíèå öåíòðà ôóíêöèîíàëüíîãî êîíòðîëÿ ñîñòîÿíèÿ äåòåé è âçðîñëûõ ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦íà áàçå ÃÈÔÊ ã. Âåëèêèå Ëóêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ðàçâèòèå äåòñêîãî ôóòáîëà ¦ 200 ¦ 200 ¦ 100 ¦
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¦ 1806 ¦ 522 ¦ 397 ¦"Ìîëîäåæü Ïñêîâùèíû äî 2003 ãîäà" ¦ 280 ¦ 270 ¦ 96 ¦
¦ ¦ ¦ ¦1. Ôîðìèðîâàíèå óñëîâèé äëÿ ãðàæäàíñêîãî ñòàíîâëåíèÿ ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦äóõîâíî-íðàâñòâåííîãî è ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ðåøåíèå ñîöèàëüíî-ýêîíîìè÷åñêèõ ïðîáëåì ìîëîäåæè ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦3. Ñîöèàëüíàÿ ðàáîòà â ìîëîäåæíîé ñðåäå ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦4. Ïîääåðæêà ìàññîâîãî äåòñêîãî è ìîëîäåæíîãî ñïîðòà ¦ 10 ¦ 7 ¦ 70 ¦
¦ ¦ ¦ ¦5. Ìåæäóíàðîäíîå ìîëîäåæíîå ñîòðóäíè÷åñòâî ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦6. Ãîñóäàðñòâåííàÿ ïîääåðæêà äåÿòåëüíîñòè äåòñêèõ è ìîëîäåæíûõ ¦ 20 ¦ 13 ¦ 65 ¦
¦ ¦ ¦ ¦îáúåäèíåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦7. Ðàçâèòèå ñèñòåìû ìîëîäåæíîãî è äåòñêîãî îòäûõà ¦ 10 ¦ 10 ¦ 100 ¦
¦ ¦ ¦ ¦8. Ñîçäàíèå ñèñòåìû èíôîðìàöèîííîãî îáåñïå÷åíèÿ ìîëîäåæè è ìîëîäåæíîé ¦ 10 ¦ 10 ¦ 100 ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦9. Âîåííî-ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ¦ 80 ¦ 80 ¦ 100 ¦
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¦ 1806 ¦ 522 ¦ 397 ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ Ïñêîâñêîé îáëàñòè äî 2005 ãîäà" ¦ 400 ¦ 400 ¦ 100 ¦
¦ ¦ ¦ ¦1. Ñîâåðøåíñòâîâàíèå äåÿòåëüíîñòè ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ó÷ðåæäåíèé ìåäèêî-ñîöèàëüíîé ¦ 200 ¦ 200 ¦ 100 ¦
¦ ¦ ¦ ¦ýêñïåðòèçû îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ôîðìèðîâàíèå ñåòè ðåàáèëèòàöèîííûõ ó÷ðåæäåíèé è ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå ãëàçíîãî ïðîòåçèðîâàíèÿ èíâàëèäîâ ïî çðåíèþ ¦ 4 ¦ 4 ¦ 100 ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå èíâàëèäîâ ïî ñëóõó ñëóõîâûìè àïïàðàòàìè ¦ 33 ¦ 33 ¦ 100 ¦
¦ ¦ ¦ ¦3. Ãîñóäàðñòâåííàÿ ïîääåðæêà îáùåñòâåííûõ îáúåäèíåíèé èíâàëèäîâ: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ïðèîáðåòåíèå òåõíè÷åñêèõ ñðåäñòâ ðåàáèëèòàöèè äëÿ èíâàëèäîâ ¦ 70 ¦ 70 ¦ 100 ¦
¦ ¦ ¦ ¦ïî çðåíèþ (â ò.÷. òèôëîïðèáîðû, ïðèáîðû è ïðèíàäëåæíîñòè äëÿ ïèñüìà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî Áðàéëþ è äð.); ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ñîäåðæàíèå ñîáàê-ïðîâîäíèêîâ äëÿ èíâàëèäîâ ïî çðåíèþ; ¦ 6 ¦ 6 ¦ 100 ¦
¦ ¦ ¦ ¦- îðãàíèçàöèÿ ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ èíâàëèäîâ ïî çðåíèþ â ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦ìåäèêî-ðåàáèëèòàöèîííûõ öåíòðàõ ÂÎÑ; ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ðåàáèëèòàöèîííî-îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ è ìåðîïðèÿòèÿ ïî ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦ðàñêðûòèþ òâîð÷åñêèõ ñïîñîáíîñòåé èíâàëèäîâ ïî çðåíèþ; ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- îáåñïå÷åíèå èíâàëèäîâ ïî ñëóõó ñïåöòåëåôîíàìè; ¦ 15 ¦ 15 ¦ 100 ¦
¦ ¦ ¦ ¦- êîìïëåêòîâàíèå ó÷åáíûõ êëàññîâ äëÿ èíâàëèäîâ ïî ñëóõó çâóêîóñèëèâàþùåé¦ 32 ¦ 32 ¦ 100 ¦
¦ ¦ ¦ ¦àïïàðàòóðîé èíäèâèäóàëüíîãî è êîëëåêòèâíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ 1806 ¦ 522 ¦ 397 ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ Ïñêîâñêîé îáëàñòè" äî 2003 ãîäà ¦ 300 ¦ 300 ¦ 100 ¦
¦ ¦ ¦ ¦Ñîäåéñòâèå âðåìåííîìó òðóäîóñòðîéñòâó ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 100 ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦Ñîäåéñòâèå âðåìåííîìó òðóäîóñòðîéñòâó íåñîâåðøåííîëåòíèõ ãðàæäàí ¦ 200 ¦ 200 ¦ 100 ¦
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¦ 1806 ¦ 522 ¦ 397 ¦"Îá îðãàíèçàöèè äåòñêîãî îòäûõà è îçäîðîâëåíèÿ â Ïñêîâñêîé îáëàñòè íà ¦ 16400 ¦ 8705 ¦ 53 ¦
¦ ¦ ¦ ¦2001 - 2003 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Îðãàíèçàöèÿ äåòñêîãî îòäûõà è îçäîðîâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáåñïå÷åíèå îòäûõà è îçäîðîâëåíèÿ äåòåé íà áàçå çàãîðîäíûõ ¦ 8153,3 ¦ 5458,3¦ 70 ¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðåé, ñàíàòîðèåâ îáëàñòè, â ò.÷. â ïðîôèëüíûõ ëàãåðÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âñåãî 15000, â ò.÷. 5400 (åæåãîäíî) äåòåé èç ìàëîîáåñïå÷åííûõ ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé ñîöèàëüíûõ ïðèþòîâ, äåòåé áåçðàáîòíûõ ãðàæäàí, äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûíóæäåííûõ ïåðåñåëåíöåâ, äåòåé-èíâàëèäîâ, äåòåé âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäÿùèõñÿ áþäæåòíîé ñôåðû, äåòåé ãðóïïû ñîöèàëüíîãî ðèñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðàâîíàðóøèòåëåé), äåòåé èç Ìóðìàíñêîé îáëàñòè íà îñíîâàíèè Ñîãëàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé Ïñêîâñêîé è Ìóðìàíñêîé îáëàñòåé N Ä-1-45 îò 09.06.99 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Íàïðàâëåíèå äåòåé, äîáèâøèõñÿ óñïåõîâ â ó÷åáíîé è òâîð÷åñêîé ¦ 2900 ¦ 2900 ¦ 100 ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè, äåòåé-ñèðîò, âîñïèòàííèêîâ äåòñêèõ äîìîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, äåòåé-èíâàëèäîâ â îçäîðîâèòåëüíûå ëàãåðÿ, ìåæäóíàðîäíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòðû, ñàíàòîðèè, íàõîäÿùèåñÿ çà ïðåäåëàìè îáëàñòè (600 ÷åëîâåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåãîäíî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îðãàíèçàöèÿ îáîðîííî-ñïîðòèâíûõ ëàãåðåé äëÿ ïîäðîñòêîâ ãðóïïû ¦ 346,7 ¦ 346,7¦ 100 ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðèñêà (60 ÷åëîâåê 15 - 17 ëåò, 120 ÷åëîâåê 10 - 15 ëåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåãîäíî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ïðèîáðåòåíèå çàãîðîäíîãî îçäîðîâèòåëüíîãî ëàãåðÿ "Ýíåðãèÿ" (Ïå÷îðñêèé¦ 5000 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦
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¦ 1806 ¦ 522 ¦ 397 ¦"Äåòè-èíâàëèäû" íà 2003 - 2006 ãîäû ¦ 600 ¦ 600 ¦ 100 ¦
¦ ¦ ¦ ¦1. Ïðèîáðåòåíèå òåõíè÷åñêèõ èçäåëèé èíäèâèäóàëüíîãî ïîëüçîâàíèÿ äëÿ ¦ 130 ¦ 130 ¦ 100 ¦
¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Óêîìïëåêòîâàíèå ñòàöèîíàðíîé ñëóõîâîé àïïàðàòóðîé êîëëåêòèâíîãî ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ñëóõîâîé àïïàðàòóðîé äëÿ èíäèâèäóàëüíûõ çàíÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïûòàëîâñêîé ñïåö. øêîëû-èíòåðíàòà äëÿ ñëàáîâèäÿùèõ äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îêàçàíèå ðàçëè÷íûõ âèäîâ ñîöèàëüíîé ïîìîùè ñåìüÿì, âîñïèòûâàþùèì ¦ 150 ¦ 150 ¦ 100 ¦
¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ, è äð. ðàñõîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ïðîâåäåíèå ïðîôåññèîíàëüíîé îðèåíòàöèè ïîäðîñòêîâ-èíâàëèäîâ, ¦ 100 ¦ 99,2¦ 99 ¦
¦ ¦ ¦ ¦îáó÷àþùèõñÿ â øêîëå. Îáåñïå÷åíèå èõ îáó÷åíèÿ â ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ïðîâåäåíèå êîíôåðåíöèé, ñåìèíàðîâ ïî ïðîáëåìàì äåòåé ñ îãðàíè÷åííûìè ¦ 100 ¦ 100,8¦ 100 ¦
¦ ¦ ¦ ¦âîçìîæíîñòÿìè è ïðîáëåìàì äåòñêîé èíâàëèäíîñòè. Ó÷àñòèå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ ñåìèíàðàõ, êîíôåðåíöèÿõ ïî àíàëîãè÷íîé òåìàòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦6. Èçäàíèå ìåòîäè÷åñêèõ è èíôîðìàöèîííûõ ìàòåðèàëîâ ïî ïðîáëåìàì ¦ 10 ¦ 10 ¦ 100 ¦
¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ è äåòñêîé èíâàëèäíîñòè, äåÿòåëüíîñòè ïåäèàòðè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþðî ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦7. Ïðîâåäåíèå ñïàðòàêèàä, ôåñòèâàëåé, ñìîòðîâ-êîíêóðñîâ òâîð÷åñòâà äåòåé¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè, ó÷àñòèå âî âñåðîññèéñêèõ ôåñòèâàëÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õóäîæåñòâåííîãî òâîð÷åñòâà äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦8. Ïåðåïîäãîòîâêà è îáó÷åíèå ñîöèàëüíûõ ðàáîòíèêîâ, ðàáîòàþùèõ ñ äåòüìè ¦ 30 ¦ 30 ¦ 100 ¦
¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦9. Îðãàíèçàöèÿ êîíöåðòîâ, ñïåêòàêëåé äëÿ äåòåé ñ îãðàíè÷åííûìè ¦ 10 ¦ 10 ¦ 100 ¦
¦ ¦ ¦ ¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦
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¦ 1806 ¦ 522 ¦ 397 ¦"Ñòàðøåå ïîêîëåíèå Ïñêîâñêîé îáëàñòè íà 2003 - 2005 ãîäû" ¦ 500 ¦ 498 ¦ 99 ¦
¦ ¦ ¦ ¦1. Ñîäåéñòâèå îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â îòêðûòèè îòäåëåíèé ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íà äîìó êàê íàèáîëåå âîñòðåáîâàííîé ôîðìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ðàáîòû ñ ãðàæäàíàìè ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Îñíàùåíèå îáîðóäîâàíèåì, èíâåíòàðåì äëÿ ðàçâèòèÿ ñîöèàëüíûõ, ¦ 60 ¦ 60 ¦ 100 ¦
¦ ¦ ¦ ¦ñîöèàëüíî-áûòîâûõ, ñîöèàëüíî-òîðãîâûõ óñëóã â ó÷ðåæäåíèÿõ íåñòàíäàðòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Îáåñïå÷åíèå ñòàöèîíàðíûõ ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 70 ¦ 70 ¦ 100 ¦
¦ ¦ ¦ ¦îáîðóäîâàíèåì, èíâåíòàðåì, òåõíè÷åñêèìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîãî, ñîöèàëüíî-áûòîâîãî íàçíà÷åíèÿ, îáëåã÷àþùèìè óõîä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïîæèëûìè ëþäüìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ñîäåéñòâèå îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â îòêðûòèè ìóíèöèïàëüíûõ ¦ 230 ¦ 230 ¦ 100 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ñòàöèîíàðíîãî îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà ìàëîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âìåñòèìîñòè (êîñìåòè÷åñêèé ðåìîíò ïîìåùåíèé, ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåáåëè, ìÿãêîãî èíâåíòàðÿ, èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ, îäåæäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáóâè, ïðåäìåòîâ ëè÷íîé ãèãèåíû äëÿ ïðîæèâàþùèõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Âûäåëåíèå äåíåæíûõ ñðåäñòâ äëÿ îáåñïå÷åíèÿ ìàëîèìóùèõ ãðàæäàí ¦ 70 ¦ 69 ¦ 99 ¦
¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà, íå èìåþùèõ íà ýòî ïðàâà, â ñîîòâåòñòâèè ñ ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ïóòåâêàìè â ñàíàòîðèè, äîìà îòäûõà, ïðîôèëàêòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦6. Îòêðûòèå â ó÷ðåæäåíèÿõ ñîöèàëüíîãî îáñëóæèâàíèÿ ñëóæá ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ïîìîùè íóæäàþùèìñÿ â íåé ãðàæäàíàì ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 2103 ¦ 522 ¦ 290 ¦Ïðîãðàììà ïî îçäîðîâëåíèþ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ 2149 ¦ 2000 ¦ 93 ¦
¦ ¦ ¦ ¦ñâèíîâîäñòâà â Ïñêîâñêîé îáëàñòè íà 2002 - 2003 ãîäû ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 3004 ¦ 515 ¦ 397 ¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â Ïñêîâñêîé îáëàñòè íà ¦ 5000 ¦ 1900 ¦ 38 ¦
¦ ¦ ¦ ¦2001 - 2006 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðàçâèòèå ñèñòåìû èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ ¦ 5000 ¦ 1900 ¦ 38 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 3004 ¦ 515 ¦ 397 ¦"Óëó÷øåíèå èíâåñòèöèîííîãî êëèìàòà Ïñêîâñêîé îáëàñòè íà 2002 - 2003 ¦ 1980 ¦ 842 ¦ 42 ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1. Çàêëþ÷åíèå äîãîâîðîâ ñ èñïîëíèòåëÿìè ðàáîò ïî ðàçðàáîòêå ïðîãðàìì, ¦ 250 ¦ 240,4¦ 96 ¦
¦ ¦ ¦ ¦íàïðàâëåííûõ íà óëó÷øåíèå ýêîíîìè÷åñêîé ñèòóàöèè â îáëàñòè, ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïüþòåðíûõ ïðîãðàììíûõ ñðåäñòâ, ñâÿçàííûõ ñ èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòüþ; îáó÷åíèå ñïåöèàëèñòîâ ðàáîòå ñ ïðîãðàììàìè è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ñîòðóäíèêîâ îòäåëà ïî èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ôîðìèðîâàíèå è âåäåíèå áàíêà äàííûõ (êàòàëîãà) èíâåñòèöèîííûõ ¦ 400 ¦ 122,3¦ 30 ¦
¦ ¦ ¦ ¦(èíäóñòðèàëüíûõ) ïëîùàäîê: ïðîìûøëåííûõ, ñûðüåâûõ, òðàíñïîðòíûõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâå ÃÈÑ-òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Ïðåçåíòàöèÿ îáëàñòè â Ìîñêâå, Ñàíêò-Ïåòåðáóðãå, Ëàòâèè, Ýñòîíèè, ¦ 600 ¦ 24,3¦ 4 ¦
¦ ¦ ¦ ¦Ïîëüøå, Ãåðìàíèè, Ôèíëÿíäèè, Øâåöèè è äð. ãîðîäàõ è ñòðàíàõ, â ò.÷. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îðãòåõíèêè è èíîãî îáîðóäîâàíèÿ äëÿ ïîäãîòîâêè è ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óêàçàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ôîðìèðîâàíèå èíâåñòèöèîííîãî èìèäæà îáëàñòè ïîñðåäñòâîì ïðîâåäåíèÿ ¦ 300 ¦ 197,7¦ 65 ¦
¦ ¦ ¦ ¦èíâåñòèöèîííûõ âûñòàâîê, ñåìèíàðîâ, êîíôåðåíöèé, â ò.÷. îïëàòà ðàñõîäîâ,¦ ¦ 2 ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðîâåäåíèåì óêàçàííûõ ìåðîïðèÿòèé, âêëþ÷àÿ òðàíñïîðòíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñòèíè÷íûå, êîìàíäèðîâî÷íûå ðàñõîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5. Ôîðìèðîâàíèå ïîçèòèâíîãî ïðåäñòàâëåíèÿ îá ýêîíîìè÷åñêîé ñèòóàöèè â ¦ 250 ¦ 26,7¦ 90 ¦
¦ ¦ ¦ ¦îáëàñòè è êîíêðåòíûõ âîçìîæíîñòÿõ ñîòðóäíè÷åñòâà ÷åðåç ïóáëèêàöèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòå÷åñòâåííûõ è çàðóáåæíûõ ÑÌÈ ìàòåðèàëîâ î ðåãèîíå, âûïóñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûõ áóêëåòîâ è ëàçåðíûõ äèñêîâ (ÑD-RÎÌ) ïî óëó÷øåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèîííîãî êëèìàòà Ïñêîâñêîé îáëàñòè íà ðóññêîì è èíîñòðàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿçûêàõ, â ò.÷. ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ äëÿ ïîäãîòîâêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè óêàçàííîé ïðîäóêöèè è ìàëîöåííûõ ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦6. Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà "Èíâåñòèöèîííûé ðåéòèíã ïðåäïðèÿòèé ¦ 80 ¦ 30,6¦ 38 ¦
¦ ¦ ¦ ¦Ïñêîâñêîé îáëàñòè", â ò.÷. â ÑÌÈ Ñåâåðî-Çàïàäíîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦7. Ôèíàíñèðîâàíèå ðàçðàáîòêè èíâåñòèöèîííûõ ïðîåêòîâ ïðåäïðèÿòèé ¦ 100 ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáëàñòè, èìåþùèõ áîëüøîå çíà÷åíèå äëÿ ïðèîðèòåòíûõ îòðàñëåé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ ¦ ¦ ¦Ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå áûòîâîãî îáñëóæèâàíèÿ ¦ 600 ¦ 447 ¦ 75 ¦
¦ ¦ ¦ ¦íàñåëåíèÿ â Ïñêîâñêîé îáëàñòè íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðàçäåë 1: ¦ ¦ ¦ ¦
¦ 2103 ¦ 522 ¦ 290 ¦1. Ïðèîáðåòåíèå àâòîòðàíñïîðòà è îáîðóäîâàíèÿ ¦ 250 ¦ 100 ¦ 40 ¦
¦ 3004 ¦ 515 ¦ 397 ¦2. Îáåñïå÷åíèå ðàáîòû öåíòðàëüíîé äèñïåò÷åðñêîé ñëóæáû ¦ 50 ¦ 47 ¦ 94 ¦
¦ 3004 ¦ 515 ¦ 397 ¦3. Êîîðäèíàöèÿ äåÿòåëüíîñòè ïðåäïðèÿòèé áûòîâîãî îáñëóæèâàíèÿ ¦ 300 ¦ 300 ¦ 100 ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 3004 ¦ 515 ¦ 397 ¦"Ðåôîðìèðîâàíèå ñòàòèñòèêè íà 2003 - 2004 ãîäû" ¦ 470 ¦ 110 ¦ 23 ¦
¦ ¦ ¦ ¦1. Êîìïëåêñíîå ñòàòèñòè÷åñêîå íàáëþäåíèå çà äåÿòåëüíîñòüþ õîçÿéñòâóþùèõ ¦ 134,3 ¦ 110 ¦ 82 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2. Ñòàòèñòè÷åñêîå íàáëþäåíèå âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè ¦ 63,4 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé (ýêñïîðòíî-èìïîðòíûå îïåðàöèè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦3. Ïåðåïèñü ìàëûõ ïðåäïðèÿòèé è îðãàíèçàöèé áûòîâîãî îáñëóæèâàíèÿ ¦ 29 ¦ - ¦ - ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ïî ñîñòîÿíèþ íà 1 èþëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦4. Ðåãèñòðàöèÿ öåí âî âñåõ ðàéîíàõ, ãîðîäàõ Ïñêîâå, Âåëèêèå Ëóêè ïî ¦ 124,9 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïåðå÷íþ òîâàðîâ, âõîäÿùèõ â ìèíèìàëüíûé íàáîð ïðîäóêòîâ ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóæ÷èíû òðóäîñïîñîáíîãî âîçðàñòà, è ðàñ÷åò ñòîèìîñòè ìèíèìàëüíîãî íàáîðঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêòîâ ïèòàíèÿ, âõîäÿùèõ â ïîòðåáèòåëüñêóþ êîðçèíó ìóæ÷èíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäîñïîñîáíîãî âîçðàñòà ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ïñêîâñêîé îáëàñòè îò 13.09.2000 N
243 óòðàòèëî ñèëó â ñâÿçè ñ èçäàíèåì ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè
Ïñêîâñêîé îáëàñòè îò 14.02.2003 N 51.
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¦ ¦ ¦ ¦5. Ðåãèñòðàöèÿ öåí â 3-õ ãîðîäàõ (Ïñêîâ, Âåëèêèå Ëóêè, Îñòðîâ) äëÿ ¦ 65,9 ¦ - ¦ - ¦
¦ ¦ ¦ ¦îïðåäåëåíèÿ ñðåäíèõ öåí íà òîâàðû, èñïîëüçóåìûå äëÿ ðàñ÷åòà ðàçìåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ äëÿ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîñòàíîâëåíèå Àäìèíèñòðàöèè îáëàñòè îò 13.09.2000 N 243) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦6. Ðåãèñòðàöèÿ ïîòðåáèòåëüñêèõ öåí âî âñåõ ðàéîíàõ, ãîðîäàõ Ïñêîâå, ¦ 33,9 ¦ - ¦ - ¦
¦ ¦ ¦ ¦Âåëèêèå Ëóêè ïî ïåðå÷íþ ëåñîìàòåðèàëîâ è ïèëîìàòåðèàëîâ äëÿ ðàñ÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáíîñòè â äðåâåñèíå íà êîðíþ (ïîñòàíîâëåíèå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îò 22.02.2002 N 69) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦7. Ôîðìèðîâàíèå èòîãîâ âûáîðî÷íîãî îáñëåäîâàíèÿ äîìîõîçÿéñòâ ïî ¦ 18,6 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ãîðîäàì Ïñêîâ, Âåëèêèå Ëóêè ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ íà ¦ 400 ¦ 376 ¦ 94 ¦
¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáùàÿ è ñïåöèàëüíàÿ ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ 2103 ¦ 522 ¦ 290 ¦1. Îáåñïå÷åíèå òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ãðàæäàí íà âðåìåííûå ¦ 60 ¦ 60 ¦ 100 ¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦
¦ 1703 ¦ 522 ¦ 397 ¦2. Ïðîâåäåíèå îáëàñòíûõ ñîðåâíîâàíèé "Ìàìà, ïàïà, ÿ - ñïîðòèâíàÿ ñåìüÿ" ¦ 20 ¦ 20 ¦ 100 ¦
¦ 1806 ¦ 522 ¦ 397 ¦3. Îêàçàíèå ïðîôèëàêòè÷åñêèõ óñëóã îáëàñòíûì ñîâåòîì Ðîññèéñêîé ¦ 10 ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé îðãàíèçàöèè âîñïèòàííèêàì ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèþòîâ äëÿ äåòåé ¦ ¦ ¦ ¦
¦ 1806 ¦ 522 ¦ 397 ¦4. Ïðîâåäåíèå ïðàçäíèêîâ, ñìîòðîâ-êîíêóðñîâ òâîð÷åñòâà ñåìåé è äåòåé, ¦ 30 ¦ 30 ¦ 100 ¦
¦ 3004 ¦ 515 ¦ 397 ¦íàïðàâëåííûõ íà ïîâûøåíèå çíà÷èìîñòè èíñòèòóòà ñåìüè, ìàòåðèíñòâà, ¦ 15 ¦ 15 ¦ 100 ¦
¦ ¦ ¦ ¦çàùèòó ïðàâ äåòñòâà ¦ ¦ ¦ ¦
¦ 1503 ¦ 522 ¦ 397 ¦5. Ïðîâåäåíèå îáëàñòíîé àêöèè "Âîèíñêèé ïîäâèã ãëàçàìè äåòåé", ¦ 15 ¦ 15 ¦ 100 ¦
¦ ¦ ¦ ¦ïîñâÿùåííûé ïîäâèãó âîèíîâ-äåñàíòíèêîâ 6-é ðîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ 0501 ¦ 601 ¦ 075 ¦6. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé è îðãàíîâ ñèñòåìû ¦ 15 ¦ 15 ¦ 100 ¦
¦ 3004 ¦ 515 ¦ 397 ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ 35 ¦ 33 ¦ 94 ¦
¦ 2103 ¦ 522 ¦ 397 ¦(ïðèîáðåòåíèå àâòîòðàíñïîðòà, êîìïüþòåðíîé, ìíîæèòåëüíîé òåõíèêè, ¦ 75 ¦ 75 ¦ 100 ¦
¦ ¦ ¦ ¦áûòîâîãî, ñïîðòèâíîãî, îçäîðîâèòåëüíîãî îáîðóäîâàíèÿ, ìåáåëè, îäåæäû) ¦ ¦ ¦ ¦
¦ 1701 ¦ 522 ¦ 397 ¦7. Îáåñïå÷åíèå äåòñêî-ïîäðîñòêîâîé ñëóæáû íàðêîëîãè÷åñêèõ ó÷ðåæäåíèé ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ ¦ ¦(äèñïàíñåðîâ, êàáèíåòîâ) äèàãíîñòè÷åñêèìè òåñò-ñèñòåìàìè äëÿ îïðåäåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ âåùåñòâ â áèîñôåðå, àíàëèçàòîðàìè àëêîãîëÿ â âûäûõàåìîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäóõå ¦ ¦ ¦ ¦
¦ 2103 ¦ 522 ¦ 290 ¦8. Îêàçàíèå ìåòîäè÷åñêîé, ìàòåðèàëüíî-òåõíè÷åñêîé ïîìîùè âîèíñêèì ÷àñòÿì¦ 20 ¦ 19 ¦ 95 ¦
¦ ¦ ¦ ¦â îðãàíèçàöèè çà÷èñëåíèÿ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, â êà÷åñòâå âîñïèòàííèêîâ, îáåñïå÷åíèå êà÷åñòâåííûõ óñëîâèé èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Íàó÷íî-ìåòîäè÷åñêîå, èíôîðìàöèîííî-àíàëèòè÷åñêîå îáåñïå÷åíèå ðàáîòû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷åíèå êàäðîâ ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ 3004 ¦ 515 ¦ 397 ¦9. Ïðîâåäåíèå êîíôåðåíöèé, ñåìèíàðîâ, ñîâåùàíèé, êóðñîâ ïîâûøåíèÿ ¦ 55 ¦ 44 ¦ 80 ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè äëÿ ñïåöèàëèñòîâ îðãàíîâ è ó÷ðåæäåíèé ñèñòåìû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 0805 ¦ 522 ¦ 397 ¦"Ïñêîâñêèé ëåí íà 2003 - 2005 ãîäû" ¦ 2000 ¦ - ¦ - ¦
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé òåõíèêè è êîìáàéíîâ ¦ 2000 ¦ - ¦ - ¦
+-------+-------+--------+------------------------------------------------------------------------+----------+--------+--------+
¦ 2103 ¦ 522 ¦ 290 ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè íà 2003 - ¦ 2851 ¦ 321 ¦ 11 ¦
¦ ¦ ¦ ¦2004 ãîäû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ è ïðèîáðåòåíèå èìåþùåãîñÿ æèëîãî ôîíäà ¦ 2851 ¦ 321 ¦ 11 ¦
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¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 117769 ¦ 78844 ¦ 67 ¦
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Ïðèëîæåíèå 8
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Ïðîãðàììà
ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé
Ïñêîâñêîé îáëàñòè çà 2003 ãîä
òûñ. ðóá.
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¦ Íàèìåíîâàíèå âèäîâ çàèìñòâîâàíèé ¦ Óòâåðæäåíî ¦Ôàêòè÷åñêè¦
¦ ¦ ïî áþäæåòó ¦èñïîëíåíî ¦
+------------------------------------------+------------+----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 175891¦ 174092¦
¦(ïðèâëå÷åíèå\ïîãàøåíèå) ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ -1178¦ -¦
+------------------------------------------+------------+----------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 50792¦ -¦
+------------------------------------------+------------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 51970¦ -¦
+------------------------------------------+------------+----------+
¦ Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ ¦ 2069¦ -¦
¦ îðãàíèçàöèé ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ ïîëó÷åíèå êðåäèòîâ ¦ 2069¦ -¦
+------------------------------------------+------------+----------+
¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ¦ 175000¦ 174092¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 250000¦ 250000¦
+------------------------------------------+------------+----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 75000¦ 75908¦
+------------------------------------------+------------+----------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 747776¦ 894993¦
¦ãàðàíòèé îáëàñòè ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ â òîì ÷èñëå ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ ïî ñîãëàøåíèÿì î ðåñòðóêòóðèçàöèè ¦ 717030¦ 649222¦
¦ çàäîëæåííîñòè àäìèíèñòðàöèé ãîðîäîâ ¦ ¦ ¦
¦ Âåëèêèå Ëóêè è Ïñêîâ ïî ïðîåêòó ¦ ¦ ¦
¦ "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ ÌÓÏ "Ãîðâîäîêàíàë" ïî ïðîåêòó "Ãîðîäñêîå¦ 12600¦ 235636¦
¦ âîäîñíàáæåíèå è êàíàëèçàöèÿ" ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ Ïñêîâñêèé îáëàñòíîé Ôîíä ìàëîãî ¦ 5000¦ 4700¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ ÏÝÃÓÏ "Ïñêîâîáëýíåðãî" ¦ 6500¦ 5435¦
+------------------------------------------+------------+----------+
¦ ÎÎÎ "Ðåàë-ñòðîé" ¦ 1000¦ -¦
+------------------------------------------+------------+----------+
¦ ÐÃÊÎ "Ðîñëüíîïåíüêîâîëîêíî" ¦ 646¦ -¦
+------------------------------------------+------------+----------+
¦ ïî Çàêîíó Ïñêîâñêîé îáëàñòè îò ¦ 5000¦ -¦
¦ 26.07.2001 N 146-îç "Î ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ïîääåðæêå èíâåñòèöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦
¦ Ïñêîâñêîé îáëàñòè" ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 16700¦ -¦
¦ãàðàíòèé îáëàñòè ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ èç íèõ ¦ ¦ ¦
+------------------------------------------+------------+----------+
¦ ïî ñîãëàøåíèÿì î ðåñòðóêòóðèçàöèè ¦ 16700¦ -¦
¦ çàäîëæåííîñòè àäìèíèñòðàöèé ãîðîäîâ ¦ ¦ ¦
¦ Âåëèêèå Ëóêè è Ïñêîâ ïî ïðîåêòó ¦ ¦ ¦
¦ "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
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Ïðèëîæåíèå 9
ê Çàêîíó Ïñêîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2003 ãîä"
îò 29 èþëÿ 2004 ã. N 369-îç
Ðàñõîäû íà âûïîëíåíèå çàêîíîâ Ïñêîâñêîé îáëàñòè,
èìåþùèõ ñîöèàëüíóþ íàïðàâëåííîñòü, çà 2003 ãîä
òûñ. ðóá.
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¦Ðàçäåë¦ Ðàñïîðÿäèòåëü ¦ Íàèìåíîâàíèå Çàêîíà ¦Óòî÷íåííûå¦ Êàññîâîå ¦ % ¦
¦ ¦ ¦ ¦ ãîäîâûå ¦èñïîëíåíèå¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1400 ¦Ãîñóäàðñòâåííîå ¦"Îá îáðàçîâàíèè â Ïñêîâñêîé îáëàñòè" ¦ 489¦ 489¦ 100,0¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè îáëàñòè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1402 ¦Ãîñóäàðñòâåííîå ¦"Îá îáðàçîâàíèè â Ïñêîâñêîé îáëàñòè" ¦ 451¦ 451¦ 100,0¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè îáëàñòè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1407 ¦Ãîñóäàðñòâåííîå ¦"Îá îáðàçîâàíèè â Ïñêîâñêîé îáëàñòè" ¦ 38¦ 38¦ 100,0¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè îáëàñòè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1407 ¦Ãîñóäàðñòâåííîå ¦"Î äîïîëíèòåëüíûõ ñîöèàëüíûõ ãàðàíòèÿõ ¦ 1020¦ 368¦ 36,1¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ è ¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦
¦ ¦íàóêè îáëàñòè ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèöàì èç ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 2101 ¦Ðàé(ãîð)ôèíóïðàâëåíèÿ ¦"Î äîïîëíèòåëüíûõ ñîöèàëüíûõ ãàðàíòèÿõ ¦ 1170¦ 470¦ 40,2¦
¦ ¦ ¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèöàì èç ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1802 ¦Óïðàâëåíèå ñîöèàëüíîé ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ 5481¦ 4874¦ 88,9¦
¦ ¦çàùèòû íàñåëåíèÿ îáëàñòè ¦êàòåãîðèé íàñåëåíèÿ" ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1802 ¦Óïðàâëåíèå ñîöèàëüíîé ¦"Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 585¦ 509¦ 87,0¦
¦ ¦çàùèòû íàñåëåíèÿ îáëàñòè ¦çàùèòû èíâàëèäîâ âñëåäñòâèå âîåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦òðàâìû ïðè âûïîëíåíèè çàäà÷ â óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíôëèêòàõ" ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1802 ¦Óïðàâëåíèå ñîöèàëüíîé ¦"Î ãîñóäàðñòâåííîé ñëóæáå Ïñêîâñêîé ¦ 2025¦ 1799¦ 88,8¦
¦ ¦çàùèòû íàñåëåíèÿ îáëàñòè ¦îáëàñòè" ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1802 ¦Óïðàâëåíèå ñîöèàëüíîé ¦"Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå" ¦ 130¦ 120¦ 92,3¦
¦ ¦çàùèòû íàñåëåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------------------------------------+----------+----------+----------+
¦ 1703 ¦Êîìèòåò ïî ôèçè÷åñêîé ¦"Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå" ¦ 185¦ 185¦ 100 ¦
¦ ¦êóëüòóðå è ñïîðòó îáëàñòè¦ ¦ ¦ ¦ ¦
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