ÀÐÕÀÍÃÅËÜÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
Ñîðîê äåâÿòàÿ ñåññèÿ äâàäöàòü òðåòüåãî ñîçûâà
ÐÅØÅÍÈÅ
îò 24 ôåâðàëÿ 2005 ã. N 399
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Àðõàíãåëüñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 3497300 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3465910 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 31390 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà â 2004 ãîäó, ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
ïî ãîðîäñêîé ïðîãðàììå êàïèòàëüíûõ âëîæåíèé çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð ãîðîäà
Î.Â.ÍÈËÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
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¦ Èñòî÷íèêè äîõîäîâ ¦Êîä ¦Óòî÷íåííûå ¦ Êàññîâîå ¦Ïðîöåíò¦
¦ ¦áþäæåòíîé¦ áþäæåòíûå ¦èñïîëíåíèå ¦èñïîë- ¦
¦ ¦êëàññè- ¦íàçíà÷åíèÿ ¦(òûñ. ðóá.)¦íåíèÿ ¦
¦ ¦ôèêàöèè ¦(òûñ. ðóá.)¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1000000 ¦ 1698700¦ 1728579¦ 101,8¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîãè íà ïðèáûëü ¦ 1010000 ¦ 1070000¦ 1094424¦ 102,3¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1010100 ¦ 100000¦ 182930¦ 1,8¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1010200 ¦ 970000¦ 911494¦ 94,0¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 1020000 ¦ 290000¦ 235333¦ 81,1¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1020200 ¦ 290000¦ 235334¦ 81,1¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 1020400 ¦ ¦ -1¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1030000 ¦ 75000¦ 103963¦ 138,6¦
+------------------------------------+---------+-----------+-----------+-------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 1030100 ¦ 45000¦ 64332¦ 143,0¦
¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ¦ 1030110 ¦ 45000¦ 64332¦ 143,0¦
¦ïî óðîâíÿì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 1030200 ¦ 30000¦ 39631¦ 132,1¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîãè íà èìóùåñòâî ¦ 1040000 ¦ 162000¦ 180567¦ 111,5¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1040100 ¦ 10000¦ 11357¦ 113,6¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1040200 ¦ 120000¦ 122476¦ 102,1¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, ¦ 1040210 ¦ 120000¦ 122476¦ 102,1¦
¦çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 1040300 ¦ ¦ 2615¦ ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1040600 ¦ 32000¦ 44119¦ 137,9¦
¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 1050000 ¦ 60200¦ 56638¦ 94,1¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1050100 ¦ ¦ 18¦ ¦
¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1050300 ¦ ¦ 283¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Âîäíûé íàëîã ¦ 1050500 ¦ 16000¦ 22501¦ 140,6¦
+------------------------------------+---------+-----------+-----------+-------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ ¦ 1050702 ¦ 44200¦ 33836¦ 76,6¦
¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå íàëîãè. Ïîøëèíû è ñáîðû ¦ 1400000 ¦ 41500¦ 57654¦ 138,9¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100 ¦ 12000¦ 13588¦ 113,2¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé ¦ 1400400 ¦ 10000¦ 13824¦ 138,2¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 1400401 ¦ 10000¦ 13824¦ 138,2¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦ 1400500 ¦ 19500¦ 30242¦ 1,6 ð.¦
+------------------------------------+---------+-----------+-----------+-------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ 1400502 ¦ 500¦ 1202¦ 2,4 ð.¦
¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Íàëîã íà ðåêëàìó ¦ 1400503 ¦ 9000¦ 11554¦ 128,4¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ 1400505 ¦ ¦ 32¦ ¦
¦ñïèðòíûìè íàïèòêàìè è ïèâîì (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1400540 ¦ 10000¦ 17454¦ 1,7 ð.¦
+------------------------------------+---------+-----------+-----------+-------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2000000 ¦ 229700¦ 266574¦ 116,1¦
+------------------------------------+---------+-----------+-----------+-------+
¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 2010000 ¦ 219970¦ 241778¦ 109,9¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ¦ 2010130 ¦ 70¦ 183¦ 2,6 ð.¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010200 ¦ 195000¦ 213637¦ 109,6¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 2010202 ¦ 55000¦ 73470¦ 133,6¦
¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 2010243 ¦ 140000¦ 140167¦ 100,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦ 2010400 ¦ ¦ 37¦ ¦
¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 2010600 ¦ ¦ -85¦ ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, ¦ 2010833 ¦ 4000¦ 3426¦ 85,7¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2011000 ¦ ¦ 372¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 2012000 ¦ ¦ 381¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ 2013000 ¦ ¦ 1¦ ¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïëàòåæè ïðè ïîëüçîâàíèå íåäðàìè, ¦ 2015000 ¦ ¦ 69¦ ¦
¦â òîì ÷èñëå ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 2019030 ¦ 20900¦ 23757¦ 113,7¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦â òîì ÷èñëå: ïëàòà çà íàåì æèëûõ ¦ ¦ 18400¦ 19707¦ 107,1¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 2060000 ¦ 300¦ 290¦ 96,7¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 2064030 ¦ 300¦ 290¦ 96,7¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2070000 ¦ 9000¦ 10762¦ 119,6¦
+------------------------------------+---------+-----------+-----------+-------+
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 2070300 ¦ 9000¦ 10762¦ 119,6¦
¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦Ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦â òîì ÷èñëå: øòðàôû ÃÈÁÄÄ ¦ ¦ 3500¦ 4061¦ 116,0¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2090000 ¦ 430¦ 13744¦ 32 ð.¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ïðî÷èå äîõîäû ¦ 2090230 ¦ 430¦ 13744¦ 32 ð.¦
+------------------------------------+---------+-----------+-----------+-------+
¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ¦ ¦ 1928400¦ 1995153¦ 103,5¦
¦ÄÎÕÎÄΠ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3000000 ¦ 1517352¦ 1502147¦ 99,0¦
+------------------------------------+---------+-----------+-----------+-------+
¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 3020000 ¦ 1514185¦ 1498787¦ 99,0¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà âûïëàòó çàðàáîòíîé ¦ 3020200 ¦ 668238¦ 668238¦ 100,0¦
¦ïëàòû ñ íà÷èñëåíèÿìè è ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ ¦ 3020200 ¦ 316456¦ 316456¦ 100,0¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ ¦ 3020200 ¦ 79576¦ 79576¦ 100,0¦
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¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ¦ 3020200 ¦ 121829¦ 121829¦ 100,0¦
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¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ ¦ 3020200 ¦ 1600¦ 1600¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÐÔ ¦ 3020200 ¦ 4132¦ 4132¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ÐÔ ¦ 3020200 ¦ 9¦ 9¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ÐÔ ¦ 3020200 ¦ 1670¦ 1670¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ÎÇ ¦ 3020200 ¦ 52299¦ 52299¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ äëÿ âûïëàòû ñóáñèäèé ¦ 3020200 ¦ 89193¦ 77875¦ 87,3¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ äëÿ âûïëàòû îïåêóíñêèõ ¦ 3020200 ¦ 20343¦ 20343¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà ïîâûøåíèå òàðèôíûõ ¦ 3020200 ¦ 5571¦ 3188¦ 57,2¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà êîìïåíñàöèþ ðàñõîäîâ ¦ 3020200 ¦ 229¦ 229¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáâåíöèÿ íà òåêóùèé è êàïèòàëüíûé ¦ 3020200 ¦ 14000¦ 14000¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà êàïèòàëüíûõ¦ 3020200 ¦ 35233¦ 33536¦ 95,2¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 3020300 ¦ 9526¦ 9526¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 3020400 ¦ 32100¦ 32100¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
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+------------------------------------+---------+-----------+-----------+-------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 3020500 ¦ 62120¦ 62120¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
¦Îò ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ 3030000 ¦ 3167¦ 3167¦ 100,0¦
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+------------------------------------+---------+-----------+-----------+-------+
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Ïðèëîæåíèå N 2
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÐÀÑÏÐÅÄÅËÅÍÈÅ
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Ïðèëîæåíèå N 3
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦0501¦ 601 ¦ ¦ 72600¦ 72419¦ 99,8¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 747093¦ 693069¦ 92,8¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 188686¦ 177366¦ 94,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 99493¦ 99491¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 69793¦ 69791¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1201¦ 310 ¦ 397 ¦ 29700¦ 29700¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 29700¦ 29700¦ 100,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1201¦ 352 ¦ ¦ 89193¦ 77875¦ 87,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1201¦ 352 ¦ 356 ¦ 89193¦ 77875¦ 87,3¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 496187¦ 453483¦ 91,4¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1202¦ 311 ¦ ¦ 265240¦ 222549¦ 83,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñóáñèäèè íà óñëóãè, ¦1202¦ 311 ¦ 440 ¦ 265240¦ 222549¦ 83,9¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 230947¦ 230934¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦1202¦ 550 ¦ 492 ¦ 28000¦ 28000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 199901¦ 199888¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 2796¦ 2796¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ¦1202¦ 550 ¦ 495 ¦ 250¦ 250¦ 100,0¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ È ¦1203¦ ¦ ¦ 62220¦ 62220¦ 100,0¦
¦ÌÅÐÎÏÐÈßÒÈß ÆÈËÈÙÍÎ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû ¦1203¦ 312 ¦ ¦ 58270¦ 58270¦ 100,0¦
¦íà æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1203¦ 312 ¦ 397 ¦ 18000¦ 18000¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: êàïèòàëüíûé ðåìîíò ¦1203¦ ¦ ¦ 18000¦ 18000¦ 100,0¦
¦îáúåêòîâ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦1203¦ 312 ¦ 444 ¦ 40270¦ 40270¦ 100,0¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1203¦ 522 ¦ ¦ 3950¦ 3950¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦1203¦ 522 ¦ 831 ¦ 250¦ 250¦ 100,0¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Âåòõîå æèëüå" íà ¦1203¦ 522 ¦ 834 ¦ 2500¦ 2500¦ 100,0¦
¦2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Êðîâëÿ" íà 2002 -¦1203¦ 522 ¦ 835 ¦ 1200¦ 1200¦ 100,0¦
¦2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦1300¦ ¦ ¦ 20160¦ 20157¦ 100,0¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦1302¦ ¦ ¦ 19360¦ 19357¦ 100,0¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦1302¦ 399 ¦ ¦ 19040¦ 19039¦ 100,0¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦1302¦ 399 ¦ 254 ¦ 19040¦ 19039¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ëåäîêîëüíàÿ êàìïàíèÿ¦ ¦ ¦ ¦ 18940¦ 18940¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ñîçäàíèå ðåçåðâî⦠¦ ¦ ¦ 100¦ 99¦ 99,0¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1302¦ 522 ¦ ¦ 320¦ 318¦ 99,4¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà ïî çàùèòå ¦1302¦ 522 ¦ 827 ¦ 320¦ 318¦ 99,4¦
¦íàñåëåíèÿ è òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦1304¦ ¦ ¦ 800¦ 800¦ 100,0¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1304¦ 522 ¦ ¦ 800¦ 800¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ïîæàðíàÿ ¦1304¦ 522 ¦ 828 ¦ 800¦ 800¦ 100,0¦
¦áåçîïàñíîñòü íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400¦ ¦ ¦ 978077¦ 977987¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1401¦ ¦ ¦ 265782¦ 265778¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1401¦ 400 ¦ ¦ 265782¦ 265778¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåòñêèå äîøêîëüíûå ¦1401¦ 400 ¦ 259 ¦ 265782¦ 265778¦ 100,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1402¦ ¦ ¦ 663439¦ 663368¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1402¦ 400 ¦ ¦ 663439¦ 663368¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦1402¦ 400 ¦ 260 ¦ 464171¦ 464138¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦1402¦ 400 ¦ 262 ¦ 10256¦ 10255¦ 100,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Øêîëû-èíòåðíàòû ¦1402¦ 400 ¦ 263 ¦ 51048¦ 51048¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1402¦ 400 ¦ 264 ¦ 82523¦ 82519¦ 100,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåòñêèå äîìà ¦1402¦ 400 ¦ 265 ¦ 55441¦ 55408¦ 99,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÅÐÅÏÎÄÃÎÒÎÂÊÀ È ÏÎÂÛØÅÍÈÅ ¦1405¦ ¦ ¦ 2620¦ 2620¦ 100,0¦
¦ÊÂÀËÈÔÈÊÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1405¦ 400 ¦ ¦ 2620¦ 2620¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦1405¦ 400 ¦ 270 ¦ 2620¦ 2620¦ 100,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦1407¦ ¦ ¦ 46236¦ 46221¦ 100,0¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1407¦ 400 ¦ ¦ 45854¦ 45839¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1407¦ 400 ¦ 272 ¦ 19062¦ 19050¦ 99,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1407¦ 400 ¦ 500 ¦ 20688¦ 20685¦ 100,0¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦1407¦ 400 ¦ 319 ¦ 6104¦ 6104¦ 100,0¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1407¦ 515 ¦ ¦ 382¦ 382¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1407¦ 515 ¦ 386 ¦ 382¦ 382¦ 100,0¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦1500¦ ¦ ¦ 43229¦ 43210¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦1501¦ ¦ ¦ 41429¦ 41411¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1501¦ 410 ¦ ¦ 33714¦ 33698¦ 100,0¦
¦íà êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦1501¦ 410 ¦ 280 ¦ 23243¦ 23227¦ 99,9¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Áèáëèîòåêè ¦1501¦ 410 ¦ 284 ¦ 10471¦ 10471¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1501¦ 412 ¦ ¦ 7715¦ 7713¦ 100,0¦
¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501¦ 412 ¦ 287 ¦ 7715¦ 7713¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1503¦ ¦ ¦ 1800¦ 1799¦ 99,9¦
¦ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1503¦ 522 ¦ ¦ 1800¦ 1799¦ 99,9¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ïðèîðèòåòíûå ¦1503¦ 522 ¦ 821 ¦ 1800¦ 1799¦ 99,9¦
¦íàïðàâëåíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ãîðîäà Àðõàíãåëüñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ1600¦ ¦ ¦ 13300¦ 13300¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÒÅËÅÂÈÄÅÍÈÅ È ÐÀÄÈÎÂÅÙÀÍÈÅ ¦1601¦ ¦ ¦ 8153¦ 8153¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1601¦ 420 ¦ ¦ 8153¦ 8153¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1601¦ 420 ¦ 290 ¦ 8153¦ 8153¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎÄÄÅÐÆÊÀ ¦1603¦ ¦ ¦ 5147¦ 5147¦ 100,0¦
¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1603¦ 424 ¦ ¦ 5147¦ 5147¦ 100,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1603¦ 424 ¦ 397 ¦ 5147¦ 5147¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ1700¦ ¦ ¦ 528997¦ 516968¦ 97,7¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1701¦ ¦ ¦ 382497¦ 379770¦ 99,3¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1701¦ 430 ¦ ¦ 381720¦ 378993¦ 99,3¦
¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðîäèëüíûå äîìà ¦1701¦ 430 ¦ 295 ¦ 53758¦ 53677¦ 99,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦1701¦ 430 ¦ 300 ¦ 151011¦ 149837¦ 99,2¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦1701¦ 430 ¦ 301 ¦ 56520¦ 55209¦ 97,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äîìà ðåáåíêà ¦1701¦ 430 ¦ 304 ¦ 21602¦ 21595¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦1701¦ 430 ¦ 305 ¦ 85909¦ 85896¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1701¦ 430 ¦ 310 ¦ 12920¦ 12779¦ 98,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1701¦ 515 ¦ ¦ 27¦ 27¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1701¦ 515 ¦ 386 ¦ 27¦ 27¦ 100,0¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1701¦ 522 ¦ ¦ 750¦ 750¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ¦1701¦ 522 ¦ 824 ¦ 750¦ 750¦ 100,0¦
¦ïî ñîâåðøåíñòâîâàíèþ ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêà íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦1703¦ ¦ ¦ 44200¦ 44198¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1703¦ 434 ¦ ¦ 40000¦ 40000¦ 100,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñîäåðæàíèå îáúåêòîâ ¦1703¦ 434 ¦ 285 ¦ 40000¦ 40000¦ 100,0¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1073¦ 522 ¦ ¦ 4200¦ 4198¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ôèçêóëüòóðà - ¦1703¦ 522 ¦ 826 ¦ 4200¦ 4198¦ 100,0¦
¦çäîðîâüå - ñïîðò íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁßÇÀÒÅËÜÍÎÅ ÌÅÄÈÖÈÍÑÊÎÅ ¦1704¦ ¦ ¦ 102300¦ 93000¦ 90,9¦
¦ÑÒÐÀÕÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦1704¦ 428 ¦ ¦ 102300¦ 93000¦ 90,9¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòà ¦1704¦ 428 ¦ 316 ¦ 102300¦ 93000¦ 90,9¦
¦íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 657235¦ 656044¦ 99,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ó×ÐÅÆÄÅÍÈß ÑÎÖÈÀËÜÍÎÃÎ ¦1801¦ ¦ ¦ 58675¦ 58657¦ 100,0¦
¦ÎÁÅÑÏÅ×ÅÍÈß È ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1801¦ 440 ¦ ¦ 58675¦ 58657¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Òåððèòîðèàëüíûå öåíòðû ¦1801¦ 440 ¦ 318 ¦ 21344¦ 21345¦ 100,0¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äîìà-èíòåðíàòû äëÿ ¦1801¦ 440 ¦ 320 ¦ 3663¦ 3648¦ 99,6¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1801¦ 440 ¦ 323 ¦ 33668¦ 33664¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎÌÎÙÜ ¦1802¦ ¦ ¦ 6196¦ 5603¦ 90,4¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1802¦ 442 ¦ ¦ 6196¦ 5603¦ 90,4¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802¦ 442 ¦ 322 ¦ 1282¦ 1282¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: êîìïåíñàöèÿ ¦ ¦ ¦ ¦ 382¦ 382¦ 100,0¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1802¦ 442 ¦ 326 ¦ 4914¦ 4321¦ 87,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: ðàñõîäû ¦ ¦ ¦ ¦ 4914¦ 4321¦ 87,9¦
¦íà äîïëàòó ê ïåíñèÿì ïî ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìóíèöèïàëüíîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåøåíèþ Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.12.99 N 190 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦1803¦ ¦ ¦ 400¦ 399¦ 99,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦1803¦ 446 ¦ ¦ 400¦ 399¦ 99,8¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803¦ 446 ¦ 323 ¦ 400¦ 399¦ 99,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1806¦ ¦ ¦ 591964¦ 591385¦ 99,9¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 350 ¦ ¦ 2604¦ 2604¦ 100,0¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 484 ¦ ¦ 2806¦ 2806¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦1806¦ 489 ¦ ¦ 204331¦ 203752¦ 99,7¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ðàñõîäû ¦ ¦ ¦ ¦ 4132¦ 4132¦ 100,0¦
¦íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ 121829¦ 121250¦ 99,5¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàõ æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ 76770¦ 76770¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ 1600¦ 1600¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 498 ¦ ¦ 328956¦ 328956¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: íà ïîãàøåíèå ¦ ¦ ¦ ¦ 12500¦ 12500¦ 100,0¦
¦çàäîëæåííîñòè 2001 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1806¦ 515 ¦ ¦ 53267¦ 53267¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: ðàñõîäû ¦ ¦ ¦ ¦ 542¦ 542¦ 100,0¦
¦íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÎÇ "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâàõ äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ 52299¦ 52299¦ 100,0¦
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¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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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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¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦3002¦ 295 ¦ ¦ 177¦ 177¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ 397 ¦ 17602¦ 17556¦ 99,7¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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¦ðàñõîäîâ ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦âîçâðàò íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦3004¦ 522 ¦ ¦ 1500¦ 1499¦ 99,9¦
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¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Àðõàíãåëüñê ¦3004¦ 522 ¦ 829 ¦ 500¦ 500¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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L----------------------------+----+-----+-----+-----------+-----------+--------
Ïðèëîæåíèå N 4
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
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¦ ¦äåë,¦âàÿ ¦ðàñ- ¦ áþäæåòíûå ¦èñïîëíåíèå ¦èñïîë- ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦0700¦ ¦ ¦ 5900¦ 4474¦ 75,8¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÉ ¦0701¦ ¦ ¦ 5000¦ 3574¦ 71,5¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0701¦ 293 ¦ ¦ 5000¦ 3574¦ 71,5¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦0701¦ 293 ¦ 290 ¦ 5000¦ 3574¦ 71,5¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦0707¦ ¦ ¦ 900¦ 900¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0707¦ 313 ¦ 198 ¦ 900¦ 900¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 59829¦ 59828¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñóáñèäèè íà óñëóãè, ¦1202¦ 311 ¦ 440 ¦ 265240¦ 222549¦ 83,9¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 32492¦ 32492¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦1202¦ 550 ¦ 492 ¦ 28000¦ 28000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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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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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦1203¦ 522 ¦ 831 ¦ 150¦ 150¦ 100,0¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 24024¦ 23445¦ 97,6¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1806¦ ¦ ¦ 24024¦ 23445¦ 97,6¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦1806¦ 489 ¦ ¦ 11524¦ 10945¦ 95,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ 11524¦ 10945¦ 95,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàõ æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 498 ¦ ¦ 12500¦ 12500¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îïëàòó ¦1806¦ 498 ¦ 345 ¦ 12500¦ 12500¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: íà ïîãàøåíèå ¦ ¦ ¦ ¦ 12500¦ 12500¦ 100,0¦
¦çàäîëæåííîñòè 2001 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 116¦ 116¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 116¦ 116¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 116¦ 116¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 116¦ 116¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÃ È ÌÎÑÒÎÂ ¦ ¦ ¦ ¦ 184511¦ 184511¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 184481¦ 184481¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 184381¦ 184381¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 184381¦ 184381¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 184381¦ 184381¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ È ¦1203¦ ¦ ¦ 100¦ 100¦ 100,0¦
¦ÌÅÐÎÏÐÈßÒÈß ÆÈËÈÙÍÎ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1203¦ 522 ¦ ¦ 100¦ 100¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦1203¦ 522 ¦ 831 ¦ 100¦ 100¦ 100,0¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 30¦ 30¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÎÌÎÍÎÑÎÂÑÊÎÃΦ ¦ ¦ ¦ 6405¦ 6405¦ 100,0¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 6365¦ 6365¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 2910¦ 2910¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 2910¦ 2910¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 2910¦ 2910¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 3455¦ 3455¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 3455¦ 3455¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 2355¦ 2355¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 1100¦ 1100¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 40¦ 40¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 40¦ 40¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 40¦ 40¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 40¦ 40¦ 100,0¦
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¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ ¦ 800¦ 787¦ 98,4¦
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¦ÂÀÐÀÂÈÍÎ-ÔÀÊÒÎÐÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 770¦ 757¦ 98,3¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 70¦ 69¦ 98,6¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 70¦ 69¦ 98,6¦
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¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 70¦ 69¦ 98,6¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 700¦ 688¦ 98,3¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 700¦ 688¦ 98,3¦
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¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 620¦ 608¦ 98,1¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 80¦ 80¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 30¦ 30¦ 100,0¦
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¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÀÉÌÀÊÑÀÍÑÊÎÃΦ ¦ ¦ ¦ 1565¦ 1565¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 1460¦ 1460¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 300¦ 300¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 300¦ 300¦ 100,0¦
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¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 300¦ 300¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 1160¦ 1160¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 1160¦ 1160¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 1120¦ 1120¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 40¦ 40¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 105¦ 105¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 105¦ 105¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 105¦ 105¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 105¦ 105¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ ¦ 1222¦ 1222¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 1192¦ 1192¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 180¦ 180¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 180¦ 180¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 180¦ 180¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 1012¦ 1012¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 1012¦ 1012¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 912¦ 912¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 100¦ 100¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 30¦ 30¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 30¦ 30¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ¦ ¦ ¦ ¦ 8471¦ 8471¦ 100,0¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 8416¦ 8416¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 3600¦ 3600¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 3600¦ 3600¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 3600¦ 3600¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 4816¦ 4816¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 4816¦ 4816¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 3653¦ 3653¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 1163¦ 1163¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 55¦ 55¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 55¦ 55¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 55¦ 55¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 55¦ 55¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÈÑÀÊÎÃÎÐÑÊÎÃÎ ¦ ¦ ¦ ¦ 1059¦ 1058¦ 99,9¦
¦È ÖÈÃËÎÌÅÍÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÊÐÓÃÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 1004¦ 1003¦ 99,9¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 53¦ 53¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 53¦ 53¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 53¦ 53¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 951¦ 950¦ 99,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 951¦ 950¦ 99,9¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 528¦ 527¦ 99,8¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 173¦ 173¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ¦1202¦ 550 ¦ 495 ¦ 250¦ 250¦ 100,0¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 55¦ 55¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 55¦ 55¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 55¦ 55¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 55¦ 55¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÎËÎÌÁÀËÜÑÊÎÃΦ ¦ ¦ ¦ 1703¦ 1688¦ 99,1¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 1579¦ 1579¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 70¦ 70¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 70¦ 70¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 70¦ 70¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 1509¦ 1509¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 1509¦ 1509¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 1369¦ 1369¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦1202¦ 550 ¦ 494 ¦ 140¦ 140¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 124¦ 109¦ 87,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 124¦ 109¦ 87,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 124¦ 109¦ 87,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 124¦ 109¦ 87,9¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦ 3821¦ 3821¦ 100,0¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 3782¦ 3782¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 3311¦ 3311¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 3311¦ 3311¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1201¦ 310 ¦ 290 ¦ 2781¦ 2781¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1201¦ 310 ¦ 397 ¦ 530¦ 530¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 530¦ 530¦ 100,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1202¦ ¦ ¦ 471¦ 471¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202¦ 550 ¦ ¦ 471¦ 471¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó ¦1202¦ 550 ¦ 493 ¦ 471¦ 471¦ 100,0¦
¦è ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 39¦ 39¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 39¦ 39¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 39¦ 39¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 39¦ 39¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ ¦ ¦ ¦ ¦ 30430¦ 30421¦ 100,0¦
¦È ÑÂßÇÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ ¦1000¦ ¦ ¦ 7060¦ 7051¦ 99,9¦
¦È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÀÂÒÎÌÎÁÈËÜÍÛÉ ÒÐÀÍÑÏÎÐÒ ¦1001¦ ¦ ¦ 619¦ 619¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1001¦ 372 ¦ ¦ 619¦ 619¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1001¦ 372 ¦ 290 ¦ 619¦ 619¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÂÎÄÍÛÉ ÒÐÀÍÑÏÎÐÒ ¦1004¦ ¦ ¦ 6000¦ 6000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1004¦ 375 ¦ ¦ 6000¦ 6000¦ 100,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1004¦ 375 ¦ 290 ¦ 6000¦ 6000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÂßÇÜ ¦1006¦ ¦ ¦ 441¦ 432¦ 98,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1006¦ 376 ¦ ¦ 441¦ 432¦ 98,0¦
¦îòðàñëè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1006¦ 376 ¦ 290 ¦ 441¦ 432¦ 98,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦1300¦ ¦ ¦ 18940¦ 18940¦ 100,0¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦1302¦ ¦ ¦ 18940¦ 18940¦ 100,0¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦1302¦ 399 ¦ ¦ 18940¦ 18940¦ 100,0¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦1302¦ 399 ¦ 254 ¦ 18940¦ 18940¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ëåäîêîëüíàÿ êàìïàíèÿ¦ ¦ ¦ ¦ 18940¦ 18940¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 4098¦ 4098¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1806¦ ¦ ¦ 4098¦ 4098¦ 100,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦1806¦ 489 ¦ ¦ 4098¦ 4098¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ðàñõîäû ¦ ¦ ¦ ¦ 4098¦ 4098¦ 100,0¦
¦íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 332¦ 332¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 332¦ 332¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 332¦ 332¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 332¦ 332¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß, ¦ ¦ ¦ ¦ 1000636¦ 1000498¦ 100,0¦
¦ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0100¦ ¦ ¦ 10843¦ 10802¦ 99,6¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍÎÂ ¦0106¦ ¦ ¦ 10843¦ 10802¦ 99,6¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦0106¦ 026 ¦ ¦ 10742¦ 10701¦ 99,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0106¦ 026 ¦ 027 ¦ 10742¦ 10701¦ 99,6¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ 027 ¦ ¦ 101¦ 101¦ 100,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0106¦ 027 ¦ 029 ¦ 101¦ 101¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400¦ ¦ ¦ 941122¦ 941047¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1401¦ ¦ ¦ 264726¦ 264722¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1401¦ 400 ¦ ¦ 264726¦ 264722¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåòñêèå äîøêîëüíûå ¦1401¦ 400 ¦ 259 ¦ 264726¦ 264722¦ 100,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1402¦ ¦ ¦ 648928¦ 648869¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1402¦ 400 ¦ ¦ 648928¦ 648869¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦1402¦ 400 ¦ 260 ¦ 454190¦ 454159¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦1402¦ 400 ¦ 262 ¦ 10015¦ 10015¦ 100,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Øêîëû-èíòåðíàòû ¦1402¦ 400 ¦ 263 ¦ 50757¦ 50755¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1402¦ 400 ¦ 264 ¦ 80723¦ 80720¦ 100,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåòñêèå äîìà ¦1402¦ 400 ¦ 265 ¦ 53243¦ 53220¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÅÐÅÏÎÄÃÎÒÎÂÊÀ È ÏÎÂÛØÅÍÈÅ ¦1405¦ ¦ ¦ 2620¦ 2620¦ 100,0¦
¦ÊÂÀËÈÔÈÊÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1405¦ 400 ¦ ¦ 2620¦ 2620¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦1405¦ 400 ¦ 270 ¦ 2620¦ 2620¦ 100,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦1407¦ ¦ ¦ 24848¦ 24836¦ 100,0¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1407¦ 400 ¦ ¦ 24466¦ 24454¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦1407¦ 400 ¦ 272 ¦ 18362¦ 18350¦ 99,9¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦1407¦ 400 ¦ 319 ¦ 6104¦ 6104¦ 100,0¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1407¦ 515 ¦ ¦ 382¦ 382¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1407¦ 515 ¦ 386 ¦ 382¦ 382¦ 100,0¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ ¦1500¦ ¦ ¦ 42259¦ 42240¦ 100,0¦
¦È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦1501¦ ¦ ¦ 40459¦ 40441¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1501¦ 410 ¦ ¦ 32744¦ 32728¦ 100,0¦
¦íà êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦1501¦ 410 ¦ 280 ¦ 22343¦ 22327¦ 99,9¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Áèáëèîòåêè ¦1501¦ 410 ¦ 284 ¦ 10401¦ 10401¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1501¦ 412 ¦ ¦ 7715¦ 7713¦ 100,0¦
¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501¦ 412 ¦ 287 ¦ 7715¦ 7713¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1503¦ ¦ ¦ 1800¦ 1799¦ 99,9¦
¦ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1503¦ 522 ¦ ¦ 1800¦ 1799¦ 99,9¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ïðèîðèòåòíûå ¦1503¦ 522 ¦ 821 ¦ 1800¦ 1799¦ 99,9¦
¦íàïðàâëåíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ãîðîäà Àðõàíãåëüñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ1700¦ ¦ ¦ 4200¦ 4198¦ 100,0¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦1703¦ ¦ ¦ 4200¦ 4198¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1703¦ 522 ¦ ¦ 4200¦ 4198¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ôèçêóëüòóðà - ¦1703¦ 522 ¦ 826 ¦ 4200¦ 4198¦ 100,0¦
¦çäîðîâüå - ñïîðò íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 400¦ 399¦ 99,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦1803¦ ¦ ¦ 400¦ 399¦ 99,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦1803¦ 446 ¦ ¦ 400¦ 399¦ 99,8¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803¦ 446 ¦ 323 ¦ 400¦ 399¦ 99,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 1812¦ 1812¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 670¦ 670¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 670¦ 670¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 670¦ 670¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ¦3004¦ ¦ ¦ 1142¦ 1142¦ 100,0¦
¦ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÐÀÇÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ ¦ 64¦ 64¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ 397 ¦ 64¦ 64¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ôèíàíñîâàÿ ïîìîùü íঠ¦ ¦ ¦ 64¦ 64¦ 100,0¦
¦÷àñòè÷íîå ïîêðûòèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðóøåíèÿ ÷àñòè æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 120 ïî ïðîñïåêòó Ñîâåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñìîíàâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦3004¦ 522 ¦ ¦ 1078¦ 1078¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Àðõàíãåëüñê ¦3004¦ 522 ¦ 829 ¦ 140¦ 140¦ 100,0¦
¦áåç íàðêîòèêîâ íà 2004 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ñîöèàëüíûå ¦3004¦ 522 ¦ 830 ¦ 938¦ 938¦ 100,0¦
¦èíâåñòèöèè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ 379765¦ 377047¦ 99,3¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ1700¦ ¦ ¦ 379397¦ 376679¦ 99,3¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1701¦ ¦ ¦ 379397¦ 376679¦ 99,3¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1701¦ 430 ¦ ¦ 378620¦ 375902¦ 99,3¦
¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðîäèëüíûå äîìà ¦1701¦ 430 ¦ 295 ¦ 53758¦ 53677¦ 99,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦1701¦ 430 ¦ 300 ¦ 149001¦ 147828¦ 99,2¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦1701¦ 430 ¦ 301 ¦ 55580¦ 54268¦ 97,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äîìà ðåáåíêà ¦1701¦ 430 ¦ 304 ¦ 21602¦ 21595¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦1701¦ 430 ¦ 305 ¦ 85759¦ 85755¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1701¦ 430 ¦ 310 ¦ 12920¦ 12779¦ 98,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1701¦ 515 ¦ ¦ 27¦ 27¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1701¦ 515 ¦ 386 ¦ 27¦ 27¦ 100,0¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1701¦ 522 ¦ ¦ 750¦ 750¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ¦1701¦ 522 ¦ 824 ¦ 750¦ 750¦ 100,0¦
¦ïî ñîâåðøåíñòâîâàíèþ ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêà íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 191¦ 191¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1806¦ ¦ ¦ 191¦ 191¦ 100,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦1806¦ 489 ¦ ¦ 191¦ 191¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ðàñõîäû ¦ ¦ ¦ ¦ 191¦ 191¦ 100,0¦
¦íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 177¦ 177¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 165¦ 165¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 165¦ 165¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 165¦ 165¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ¦3004¦ ¦ ¦ 12¦ 12¦ 100,0¦
¦ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦3004¦ 522 ¦ ¦ 12¦ 12¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Àðõàíãåëüñê ¦3004¦ 522 ¦ 829 ¦ 2¦ 2¦ 100,0¦
¦áåç íàðêîòèêîâ íà 2004 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ñîöèàëüíûå ¦3004¦ 522 ¦ 830 ¦ 10¦ 10¦ 100,0¦
¦èíâåñòèöèè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ 766219¦ 753948¦ 98,4¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0100¦ ¦ ¦ 27840¦ 27504¦ 98,8¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍÎÂ ¦0106¦ ¦ ¦ 27840¦ 27504¦ 98,8¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦0106¦ 026 ¦ ¦ 27585¦ 27249¦ 98,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0106¦ 026 ¦ 027 ¦ 27585¦ 27249¦ 98,8¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ 027 ¦ ¦ 255¦ 255¦ 100,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0106¦ 027 ¦ 029 ¦ 255¦ 255¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 89193¦ 77875¦ 87,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 89193¦ 77875¦ 87,3¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1201¦ 352 ¦ ¦ 89193¦ 77875¦ 87,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1201¦ 352 ¦ 356 ¦ 89193¦ 77875¦ 87,3¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400¦ ¦ ¦ 21925¦ 21922¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1402¦ ¦ ¦ 1237¦ 1237¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1402¦ 400 ¦ ¦ 1237¦ 1237¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåòñêèå äîìà (ïðèåìíàÿ ¦1402¦ 400 ¦ 265 ¦ 1237¦ 1237¦ 100,0¦
¦ñåìüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦1407¦ ¦ ¦ 20688¦ 20685¦ 100,0¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1407¦ 400 ¦ ¦ 20688¦ 20685¦ 100,0¦
¦íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦1407¦ 400 ¦ 500 ¦ 20688¦ 20685¦ 100,0¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 626096¦ 625485¦ 99,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ó×ÐÅÆÄÅÍÈß ÑÎÖÈÀËÜÍÎÃÎ ¦1801¦ ¦ ¦ 56675¦ 56657¦ 100,0¦
¦ÎÁÅÑÏÅ×ÅÍÈß È ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ¦1801¦ 440 ¦ ¦ 56675¦ 56657¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Òåððèòîðèàëüíûå öåíòðû ¦1801¦ 440 ¦ 318 ¦ 21344¦ 21345¦ 100,0¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äîìà-èíòåðíàòû äëÿ ¦1801¦ 440 ¦ 320 ¦ 3663¦ 3648¦ 99,6¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1801¦ 440 ¦ 323 ¦ 31668¦ 31664¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎÌÎÙÜ ¦1802¦ ¦ ¦ 6196¦ 5603¦ 90,4¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1802¦ 442 ¦ ¦ 6196¦ 5603¦ 90,4¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802¦ 442 ¦ 322 ¦ 1282¦ 1282¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: êîìïåíñàöèÿ Ïî÷åòíûì¦ ¦ ¦ ¦ 382¦ 382¦ 100,0¦
¦ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1802¦ 442 ¦ 326 ¦ 4914¦ 4321¦ 87,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ðàñõîäû íà äîïëàòó ¦ ¦ ¦ ¦ 4914¦ 4321¦ 87,9¦
¦ê ïåíñèÿì ïî ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìóíèöèïàëüíîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåøåíèþ Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.12.99 N 190 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1806¦ ¦ ¦ 563225¦ 563225¦ 100,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 350 ¦ ¦ 2604¦ 2604¦ 100,0¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 484 ¦ ¦ 2806¦ 2806¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦1806¦ 489 ¦ ¦ 188518¦ 188518¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ðàñõîäû ¦ ¦ ¦ ¦ 4132¦ 4132¦ 100,0¦
¦íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ 110305¦ 110305¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàõ æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ 72481¦ 72481¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ 1600¦ 1600¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1806¦ 498 ¦ ¦ 316456¦ 316456¦ 100,0¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1806¦ 515 ¦ ¦ 52841¦ 52841¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: ðàñõîäû ¦ ¦ ¦ ¦ 542¦ 542¦ 100,0¦
¦íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÎÇ "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâàõ äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ 52299¦ 52299¦ 100,0¦
¦óñòàíîâëåííûõ ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðèñâîåíèè çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåòåðàí òðóäà Àðõàíãåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 1165¦ 1162¦ 99,7¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦3001¦ ¦ ¦ 299¦ 296¦ 99,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ ¦ 299¦ 296¦ 99,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 299¦ 296¦ 99,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ¦3004¦ ¦ ¦ 866¦ 866¦ 100,0¦
¦ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÐÀÇÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ ¦ 710¦ 710¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ 397 ¦ 710¦ 710¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ôèíàíñîâàÿ ïîìîùü íঠ¦ ¦ ¦ 710¦ 710¦ 100,0¦
¦÷àñòè÷íîå ïîêðûòèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðóøåíèÿ ÷àñòè æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 120 ïî ïðîñïåêòó Ñîâåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñìîíàâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦3004¦ 522 ¦ ¦ 156¦ 156¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Àðõàíãåëüñê ¦3004¦ 522 ¦ 829 ¦ 105¦ 105¦ 100,0¦
¦áåç íàðêîòèêîâ íà 2004 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ñîöèàëüíûå ¦3004¦ 522 ¦ 830 ¦ 51¦ 51¦ 100,0¦
¦èíâåñòèöèè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ È ¦ ¦ ¦ ¦ 190318¦ 171961¦ 90,4¦
¦ÊÀÇÍÀ×ÅÉÑÊÎÃÎ ÈÑÏÎËÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0100¦ ¦ ¦ 14739¦ 14468¦ 98,2¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍÎÂ ¦0106¦ ¦ ¦ 14739¦ 14468¦ 98,2¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦0106¦ 026 ¦ ¦ 14331¦ 14204¦ 99,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0106¦ 026 ¦ 027 ¦ 14331¦ 14204¦ 99,1¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ 027 ¦ ¦ 408¦ 264¦ 64,7¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0106¦ 027 ¦ 029 ¦ 408¦ 264¦ 64,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦0800¦ ¦ ¦ 187¦ 185¦ 98,9¦
¦È ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ ¦0802¦ ¦ ¦ 187¦ 185¦ 98,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802¦ 344 ¦ ¦ 187¦ 185¦ 98,9¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0802¦ 344 ¦ 212 ¦ 187¦ 185¦ 98,9¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦1100¦ ¦ ¦ 300¦ 300¦ 100,0¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß ¦1102¦ ¦ ¦ 300¦ 300¦ 100,0¦
¦ÏÎ ÐÀÇÂÈÒÈÞ ÐÛÍÎ×ÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1102¦ 522 ¦ ¦ 300¦ 300¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà ðàçâèòèÿ ¦1102¦ 522 ¦ 840 ¦ 300¦ 300¦ 100,0¦
¦è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêå íà 2002 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦1300¦ ¦ ¦ 1026¦ 1023¦ 99,7¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦1302¦ ¦ ¦ 226¦ 223¦ 98,7¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦1302¦ 399 ¦ ¦ 100¦ 99¦ 99,0¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦1302¦ 399 ¦ 254 ¦ 100¦ 99¦ 99,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: ðàñõîäû ¦ ¦ ¦ ¦ 100¦ 99¦ 99,0¦
¦íà ñîçäàíèå ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1302¦ 522 ¦ ¦ 126¦ 124¦ 98,4¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà ïî çàùèòå ¦1302¦ 522 ¦ 827 ¦ 126¦ 124¦ 98,4¦
¦íàñåëåíèÿ è òåððèòîðèé ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àðõàíãåëüñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦1304¦ ¦ ¦ 800¦ 800¦ 100,0¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1304¦ 522 ¦ ¦ 800¦ 800¦ 100,0¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ïîæàðíàÿ ¦1304¦ 522 ¦ 828 ¦ 800¦ 800¦ 100,0¦
¦áåçîïàñíîñòü íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ1600¦ ¦ ¦ 13300¦ 13300¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÒÅËÅÂÈÄÅÍÈÅ È ÐÀÄÈÎÂÅÙÀÍÈÅ ¦1601¦ ¦ ¦ 8153¦ 8153¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1601¦ 420 ¦ ¦ 8153¦ 8153¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦1601¦ 420 ¦ 290 ¦ 8153¦ 8153¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦1603¦ ¦ ¦ 5147¦ 5147¦ 100,0¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1603¦ 424 ¦ ¦ 5147¦ 5147¦ 100,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1603¦ 424 ¦ 397 ¦ 5147¦ 5147¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ1700¦ ¦ ¦ 142300¦ 133000¦ 93,5¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦1703¦ ¦ ¦ 40000¦ 40000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñîäåðæàíèå îáúåêòîâ ¦1703¦ 434 ¦ ¦ 40000¦ 40000¦ 100,0¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1703¦ 434 ¦ 285 ¦ 40000¦ 40000¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁßÇÀÒÅËÜÍÎÅ ÌÅÄÈÖÈÍÑÊÎÅ ¦1704¦ ¦ ¦ 102300¦ 93000¦ 90,9¦
¦ÑÒÐÀÕÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦1704¦ 428 ¦ ¦ 102300¦ 93000¦ 90,9¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòà ¦1704¦ 428 ¦ 316 ¦ 102300¦ 93000¦ 90,9¦
¦íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦ ¦ ¦ 426¦ 426¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒȦ1806¦ ¦ ¦ 426¦ 426¦ 100,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1806¦ 515 ¦ ¦ 426¦ 426¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1806¦ 515 ¦ 397 ¦ 426¦ 426¦ 100,0¦
¦íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: ðàñõîäû ïî îêàçàíèþ ¦ ¦ ¦ ¦ 426¦ 426¦ 100,0¦
¦ïîìîùè ñåìüÿì â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ âûåçäîì ñ ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦1900¦ ¦ ¦ 7150¦ 3978¦ 55,6¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦1901¦ ¦ ¦ 7150¦ 3978¦ 55,6¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ¦1901¦ 462 ¦ ¦ 7150¦ 3978¦ 55,6¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Âûïëàòû ïðîöåíòîâ ¦1901¦ 462 ¦ 331 ¦ 7150¦ 3978¦ 55,6¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦ ¦ ¦ 10890¦ 5281¦ 48,5¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 4367¦ 797¦ 18,3¦
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¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ (ÁÞÄÆÅÒÍÛŦ3003¦ ¦ ¦ 0¦ -1 946¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Áþäæåòíûå êðåäèòû ¦3003¦ 514 ¦ 357 ¦ 0¦ -1 946¦ ¦
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¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ¦3004¦ ¦ ¦ 6523¦ 6430¦ 98,6¦
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¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ ¦ 6522¦ 6430¦ 98,6¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦3004¦ 515 ¦ 381 ¦ 2100¦ 2053¦ 97,8¦
¦âîåííûõ êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ 515 ¦ 397 ¦ 4422¦ 4377¦ 99,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: íàëîãîâîé èíñïåêöèè ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0¦
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¦íà óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà âûïëàòó ïðåìèé ¦ ¦ ¦ ¦ 40¦ 40¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ðàñõîäû íà óñòàíîâêó ¦ ¦ ¦ ¦ 50¦ 5¦ 10,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ôèíàíñîâàÿ ïîìîùü íà ¦ ¦ ¦ ¦ 2332¦ 2332¦ 100,0¦
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¦ïî ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðóøåíèÿ ÷àñòè æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 120 ïî ïðîñïåêòó Ñîâåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñìîíàâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦3004¦ 522 ¦ ¦ 1¦ 0¦ ¦
¦ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ñîöèàëüíûå ¦3004¦ 522 ¦ 830 ¦ 1¦ 0¦ ¦
¦èíâåñòèöèè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ 302607¦ 281454¦ 93,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦0700¦ ¦ ¦ 252953¦ 231821¦ 91,6¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦0707¦ ¦ ¦ 252953¦ 231821¦ 91,6¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0707¦ 313 ¦ ¦ 180769¦ 171421¦ 94,8¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0707¦ 313 ¦ 198 ¦ 180769¦ 171421¦ 94,8¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦0707¦ 522 ¦ ¦ 30964¦ 19610¦ 63,3¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0707¦ 522 ¦ 198 ¦ 11354¦ 0¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦â òîì ÷èñëå: îáëàñòíàÿ ¦ ¦ ¦ ¦ 11354¦ 0¦ ¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ìîäåðíèçàöèÿ ¦0707¦ 522 ¦ 823 ¦ 1500¦ 1500¦ 100,0¦
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¦Àðõàíãåëüñêà íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ¦0707¦ 522 ¦ 824 ¦ 2000¦ 2000¦ 100,0¦
¦ïî ñîâåðøåíñòâîâàíèþ ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ñåìüÿ è äåòè ¦0707¦ 522 ¦ 832 ¦ 6000¦ 6000¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Ðàçâèòèå ¦0707¦ 522 ¦ 833 ¦ 10110¦ 10110¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0707¦ 633 ¦ ¦ 1120¦ 690¦ 61,6¦
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¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦0707¦ 633 ¦ 753 ¦ 1120¦ 690¦ 61,6¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0707¦ 640 ¦ ¦ 8000¦ 8000¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦0707¦ 640 ¦ 726 ¦ 8000¦ 8000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0707¦ 677 ¦ ¦ 32100¦ 32100¦ 100,0¦
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¦ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦0707¦ 677 ¦ 457 ¦ 32100¦ 32100¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1200¦ ¦ ¦ 27570¦ 27570¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1201¦ ¦ ¦ 23870¦ 23870¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1201¦ 310 ¦ ¦ 23870¦ 23870¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðî÷èå ðàñõîäû, ¦1201¦ 310 ¦ 397 ¦ 23870¦ 23870¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 23870¦ 23870¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ È ¦1203¦ ¦ ¦ 3700¦ 3700¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦1203¦ 522 ¦ ¦ 3700¦ 3700¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Âåòõîå æèëüå" ¦1203¦ 522 ¦ 834 ¦ 2500¦ 2500¦ 100,0¦
¦íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ïðîãðàììà "Êðîâëÿ" ¦1203¦ 522 ¦ 835 ¦ 1200¦ 1200¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ ¦ ¦ ¦ 21100¦ 21079¦ 99,9¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦èç íèõ: Îáðàçîâàíèå ¦1400¦ ¦ ¦ 15030¦ 15018¦ 99,9¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ Êóëüòóðà è èñêóññòâî¦1501¦ ¦ ¦ 970¦ 970¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦1801¦ 440 ¦ ¦ 2000¦ 2000¦ 100,0¦
+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ 510 ¦ 435 ¦ 984¦ 984¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÃÎÐÎÄÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ 47370¦ 47366¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦0500¦ ¦ ¦ 47370¦ 47366¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦0501¦ 601 ¦ ¦ 47070¦ 47066¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0501¦ 601 ¦ 075 ¦ 47070¦ 47066¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÌÐÎ ÃÈÁÄÄ ÓÂÄ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ 20640¦ 20631¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦0500¦ ¦ ¦ 20340¦ 20331¦ 100,0¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ¦3004¦ ¦ ¦ 207¦ 207¦ 100,0¦
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¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ 3000¦ 943¦ 31,4¦
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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+----------------------------+----+-----+-----+-----------+-----------+-------+
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Ïðèëîæåíèå N 5
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Êîä ¦Óòî÷íåííûå ¦ Êàññîâîå ¦
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+---------------------------------+---------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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+---------------------------------+---------+-----------+-----------+
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L---------------------------------+---------+-----------+------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÃÎÐÎÄÑÊÈÅ ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
----T--------------------------------T----T-----T-----T-----------T-----------¬
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Ïðèëîæåíèå N 7
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24.02.2005 N 399
ÃÎÐÎÄÑÊÀß ÏÐÎÃÐÀÌÌÀ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ 2004 ÃÎÄ
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+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 1 ¦Ïðèîáðåòåíèå è ñòðîèòåëüñòâî ¦ 5500¦ 4136¦ 4136¦ ¦ ¦
¦ ¦êâàðòèð äëÿ ðàññåëåíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 2 ¦Ïðèîáðåòåíèå êâàðòèð ¦ 5000¦ 4761¦ 4761¦ ¦ ¦
¦ ¦äëÿ ðàññåëåíèÿ âåòõîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ïî ðåøåíèþ ñóäà ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 3 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 450¦ 422¦ ¦ 422¦ ¦
¦ ¦âåòåðàíîâ ÂÎÂ, íè ðàçó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå èñïîëüçîâàâøèõ ïðàâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîëó÷åíèå æèëüÿ, â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ê 60-ëåòèþ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 4 ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí, ¦ 11354¦ 0¦ ¦ ¦ ¦
¦ ¦ïåðåñåëÿåìûõ èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàìêàõ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 5 ¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ 2170¦ 0¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 6 ¦Æèëüå ó÷àñòíèêàì ëèêâèäàöèè ¦ 700¦ 690¦ ¦ ¦ 690¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 7 ¦Èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ 420¦ 0¦ ¦ ¦ ¦
¦ ¦î ïðåäîñòàâëåíèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 25594¦ 10009¦ 8897¦ 422¦ 690¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 8 ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ ¦ 5400¦ 0¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ñòî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîä â ãîðîäå Àðõàíãåëüñêå ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ 9 ¦Êàíàëèçàöèîííûé êîëëåêòîð ¦ 5900¦ 5900¦ 3000¦ 2900¦ ¦
¦ ¦â 181 êâàðòàëå Ëîìîíîñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦10 ¦Êàïèòàëüíûé ðåìîíò ¦ 2000¦ 2000¦ ¦ 2000¦ ¦
¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Âûó÷åéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ áëàãîóñòðîéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïð. Ëîìîíîñîâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ïð. Íîâãîðîäñêèé ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦11 ¦Ðàñøèðåíèå êëàäáèùà ¦ 19250¦ 19250¦ 19250¦ ¦ ¦
¦ ¦â Ñîëîìáàëüñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦12 ¦Êëàäáèùå â äåðåâíå Âàëäóøêè ¦ 2250¦ 2250¦ 2250¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦13 ¦Ðåêîíñòðóêöèÿ ìîñòà ÷åðåç ðåêó¦ 14000¦ 14000¦ 14000¦ ¦ ¦
¦ ¦Êóçíå÷èõó ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦14 ¦Ìîñò ÷åðåç ðåêó Êóçíå÷èõó â ¦ 25000¦ 25000¦ 25000¦ ¦ ¦
¦ ¦ðàéîíå îñòðîâà Øèëîâ (ïðîåêò) ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦15 ¦Ïðîäîëæåíèå ðåìîíòà î÷èñòíûõ ¦ 900¦ 900¦ ¦ 900¦ ¦
¦ ¦ñîîðóæåíèé íà îñòðîâå Õàáàðêà ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 74700¦ 69300¦ 63500¦ 5800¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Òåïëîýíåðãåòèêà ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦16 ¦Êîòåëüíàÿ íà îñòðîâå Êåãî ñ ¦ 2355¦ 2355¦ 2355¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèåé òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦17 ¦Êîòåëüíàÿ â ïîñåëêå Áàêàðèöà ¦ 1083¦ 1083¦ 1083¦ ¦ ¦
¦ ¦ñ ðàçâîäÿùèìè ñåòÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦18 ¦Êîòåëüíàÿ â ïîðòó Ýêîíîìèÿ ¦ 190¦ 179¦ 179¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦19 ¦Ðåêîíñòðóêöèÿ âíåøíåãî ¦ 2372¦ 2372¦ 2372¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ îñòðîâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîôëîòñêèé ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦20 ¦Ðåàëèçàöèÿ ïðîåêòà "Ïîâûøåíèå ¦ 15390¦ 15390¦ 15390¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèè" ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 21390¦ 21379¦ 21379¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦21 ¦ÌÓÇ "Ñòàíöèÿ ñêîðîé ¦ 37100¦ 37100¦ 2000¦ 3000¦ 32100¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîâåðøåíñòâîâàíèþ ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåîòëîæíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ãîðîäà Àðõàíãåëüñêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦22 ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 900¦ 900¦ 900¦ ¦ ¦
¦ ¦çäàíèÿ äåòñêîé ïîëèêëèíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 4" ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦23 ¦Êàðäèîëîãè÷åñêèé êîðïóñ ÌÓÇ ¦ 59000¦ 59000¦ 2000¦ 4000¦ 53000¦
¦ ¦"Ïåðâàÿ ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦24 ¦ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà N 12" ¦ 5200¦ 5200¦ 5000¦ 200¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 102200¦ 102200¦ 9900¦ 7200¦ 85100¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦25 ¦Ðåêîíñòðóêöèÿ ÌÎÓ "Ñðåäíÿÿ ¦ 10110¦ 10110¦ 10110¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà N 31" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(I ïóñêîâîé êîìïëåêñ - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñòðîéêà) (ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêà íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦26 ¦Ñîôèíàíñèðîâàíèå êàïèòàëüíûõ ¦ 136¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèé ïî Êåãîñòðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëå ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 10246¦ 10110¦ 10110¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦27 ¦ÌÓ "Îïîðíî-ýêñïåðèìåíòàëüíûé ¦ 16723¦ 16723¦ 6000¦ 2723¦ 8000¦
¦ ¦ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè" (ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåòè Àðõàíãåëüñêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 16723¦ 16723¦ 6000¦ 2723¦ 8000¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦28 ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 1500¦ 1500¦ 1500¦ ¦ ¦
¦ ¦íàðóæíîãî îñâåùåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêå íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦29 ¦Ðåêîíñòðóêöèÿ ôàñàäîâ ¦ 500¦ 500¦ 500¦ ¦ ¦
¦ ¦æèëîãî äîìà - óñàäüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïîìîðñêàÿ, 1 ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦30 ¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà ¦ 500¦ 500¦ 500¦ ¦ ¦
¦ ¦àðõèòåêòóðû XIX âåêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê/ò "Ñåâåð" (ïðîòèâîàâàðèéíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦31 ¦Æåëåçíîäîðîæíûé âîêçàë ¦ 500¦ 500¦ 500¦ ¦ ¦
¦ ¦ñò. Àðõàíãåëüñê ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦Èòîãî ¦ 3000¦ 3000¦ 3000¦ ¦ ¦
+---+------------------------------+-----------+-----------+---------+---------+-------+
¦ ¦ÂÑÅÃÎ ¦ 253853¦ 232721¦ 122786¦ 16145¦ 93790¦
L---+------------------------------+-----------+-----------+---------+---------+--------
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