27 èþíÿ 2007 ãîäà N 376-19-ÎÇ
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ÀÐÕÀÍÃÅËÜÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Àðõàíãåëüñêèì îáëàñòíûì
Ñîáðàíèåì äåïóòàòîâ
(Ïîñòàíîâëåíèå îò 27 èþíÿ 2007 ãîäà N 1246)
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 20609064,3 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 20425223,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2006 ãîä:
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó;
- ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó;
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó çàêîíó;
- ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó çàêîíó;
- ïî ñîöèàëüíî-ýêîíîìè÷åñêèì öåëåâûì ïðîãðàììàì Àðõàíãåëüñêîé îáëàñòè, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó çàêîíó;
- ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì èç îáëàñòíîãî ôîíäà êîìïåíñàöèé, çà èñêëþ÷åíèåì ñóáâåíöèé, ïîñòóïàþùèõ èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé, ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì èç îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó çàêóïêè è äîñòàâêè íåôòåïðîäóêòîâ, êàìåííîãî óãëÿ, ìóêè, õëåáîïðîäóêòîâ è ëåêàðñòâåííûõ ñðåäñòâ â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ, óêàçàííûõ â ïîäïóíêòàõ 2, 3, 5 ïóíêòà 2 ñòàòüè 16 îáëàñòíîãî çàêîíà "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä", ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Àðõàíãåëüñêîé îáëàñòè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì, ïîäëåæàùèì âîçâðàòó â îáëàñòíîé áþäæåò, âûäåëåííûì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà çàêóïêó çåðíà, ïðîäóêòîâ åãî ïåðåðàáîòêè, êàðòîôåëÿ è ïëîäîîâîùíîé ïðîäóêöèè, ñîãëàñíî Ïðèëîæåíèþ N 12 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì, ïîäëåæàùèì âîçâðàòó â îáëàñòíîé áþäæåò, âûäåëåííûì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè, ñîãëàñíî Ïðèëîæåíèþ N 13 ê íàñòîÿùåìó çàêîíó;
- ïî îáëàñòíîé ïðîãðàììå ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé íà 2006 ãîä ñîãëàñíî Ïðèëîæåíèþ N 14 ê íàñòîÿùåìó çàêîíó;
- ïî îáúåêòàì ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ â Àðõàíãåëüñêîé îáëàñòè ñîãëàñíî Ïðèëîæåíèþ N 15 ê íàñòîÿùåìó çàêîíó;
- ïî äîõîäàì è ðàñõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîãëàñíî Ïðèëîæåíèþ N 16 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèè áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àðõàíãåëüñê" íà âûïîëíåíèå ôóíêöèé îáëàñòíîãî öåíòðà ïî îáúåêòàì ñòðîèòåëüñòâà è ðåêîíñòðóêöèè, à òàêæå ìåðîïðèÿòèÿì, ñïîñîáñòâóþùèì ðàçâèòèþ ãîðîäà êàê îáëàñòíîãî öåíòðà, ñîãëàñíî Ïðèëîæåíèþ N 17 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì èç îáëàñòíîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Àðõàíãåëüñêîé îáëàñòè íà âûïëàòó âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñîãëàñíî Ïðèëîæåíèþ N 18 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì èç îáëàñòíîãî ôîíäà êîìïåíñàöèé çà ñ÷åò ñóáâåíöèé, ïîñòóïàþùèõ èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ïîäãîòîâêå è ïðîâåäåíèþ Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè, ñîãëàñíî Ïðèëîæåíèþ N 19 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, ñîãëàñíî Ïðèëîæåíèþ N 20 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì èç îáëàñòíîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Àðõàíãåëüñêîé îáëàñòè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé, îêàçûâàþùèõ ïåðâè÷íóþ ìåäèêî-ñàíèòàðíóþ è ñêîðóþ ìåäèöèíñêóþ ïîìîùü, ñîãëàñíî Ïðèëîæåíèþ N 21 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ðàáîòå â îñåííå-çèìíèé ïåðèîä 2006 - 2007 ãîäîâ ñîãëàñíî Ïðèëîæåíèþ N 22 ê íàñòîÿùåìó çàêîíó;
- ïî ñïèñàíèþ çàäîëæåííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ïåðåä îáëàñòíûì áþäæåòîì ïî áþäæåòíûì êðåäèòàì, âûäàííûì â 2006 ãîäó íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêøèõ ïðè èñïîëíåíèè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ñîãëàñíî Ïðèëîæåíèþ N 23 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè îáëàñòè
Í.È.ÊÈÑÅËÅÂ
ã. Àðõàíãåëüñê
27 èþíÿ 2007 ãîäà
N 376-19-ÎÇ
Ïðèëîæåíèå N 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
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¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦
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¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦00002010000000000700¦ 1200000,0¦ 600000,0¦
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¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
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+-------------------------------------+--------------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦00002010100020000810¦ 200000,0¦ 197389,7¦
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+-------------------------------------+--------------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦00002010200020000810¦ 650000,0¦ 400000,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦00004010000000000000¦ -83000,0¦ -81699,2¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦00004010000000000800¦ -83000,0¦ -81699,2¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè ¦ ¦ ¦ ¦
¦â êà÷åñòâå ãàðàíòà íå âåäóò ¦ ¦ ¦ ¦
¦ê âîçíèêíîâåíèþ ýêâèâàëåíòíûõ ¦ ¦ ¦ ¦
¦òðåáîâàíèé ñî ñòîðîíû ãàðàíòà ¦ ¦ ¦ ¦
¦ê äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦ ¦
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+-------------------------------------+--------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ ¦00004010000020000810¦ -83000,0¦ -81699,2¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
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+-------------------------------------+--------------------+----------+----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦00005000000000000000¦ 78323,0¦ 78013,1¦
¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé ¦00005000000000000630¦ 78323,0¦ 78013,1¦
¦è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦00005000000020000630¦ 78323,0¦ 78013,1¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
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+-------------------------------------+--------------------+----------+----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦00006000000000000000¦ -¦ 4127,9¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦00006000000000000430¦ -¦ 4127,9¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ ¦00006010000020000430¦ -¦ 793,2¦
¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦00006020000020000430¦ -¦ 39,3¦
¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦00006030000000000430¦ -¦ 3295,4¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦00006030000010000430¦ -¦ 3295,4¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦00008000000000000000¦ 117703,2¦ -186892,4¦
+-------------------------------------+--------------------+----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦00008000000000000500¦21371867,2¦21383993,0¦
+-------------------------------------+--------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦00008020100020000510¦21371867,2¦21383993,0¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦00008000000000000600¦21489570,4¦21197100,6¦
+-------------------------------------+--------------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦00008020100020000610¦21489570,4¦21197100,6¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Èòîãî ¦ ¦ 463026,2¦ -183840,3¦
L-------------------------------------+--------------------+----------+-----------
Ïðèëîæåíèå N 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
(òûñ. ðóá.)
--------------------------------------T--------------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
+-------------------------------------+--------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------------+--------------------+----------+----------+
¦ÄÎÕÎÄÛ ¦00010000000000000000¦12815609,4¦13321431,3¦
+-------------------------------------+--------------------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦00010100000000000000¦ 8589574,4¦ 8908271,6¦
+-------------------------------------+--------------------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦00010101000000000110¦ 4524444,4¦ 4741534,5¦
+-------------------------------------+--------------------+----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ ¦ ¦ 756500,0¦ 869378,8¦
¦íà òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦00010102000010000110¦ 4065130,0¦ 4166737,1¦
+-------------------------------------+--------------------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦00010300000000000000¦ 1119814,0¦ 1140294,9¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦00010302000010000110¦ 1119814,0¦ 1140294,9¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦00010500000000000000¦ 437607,0¦ 446761,5¦
+-------------------------------------+--------------------+----------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦00010501000000000110¦ 437607,0¦ 446761,5¦
¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦00010600000000000000¦ 933001,0¦ 949363,9¦
+-------------------------------------+--------------------+----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦00010602000020000110¦ 577670,0¦ 583813,7¦
+-------------------------------------+--------------------+----------+----------+
¦Òðàíñïîðòíûé íàëîã ¦00010604000020000110¦ 243300,0¦ 252675,3¦
+-------------------------------------+--------------------+----------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦00010605000020000110¦ 112031,0¦ 112874,9¦
+-------------------------------------+--------------------+----------+----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦00010700000000000000¦ 728068,0¦ 782063,7¦
¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦00010701000010000110¦ 644258,0¦ 695694,1¦
+-------------------------------------+--------------------+----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ ¦ ¦ 580500,0¦ 660206,6¦
¦íà òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦00010702000010000110¦ 13000,0¦ 13090,6¦
¦èñêîïàåìûõ (ðîÿëòè) ïðè âûïîëíåíèè ¦ ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ ¦ ¦ 13000,0¦ 13090,6¦
¦íà òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦00010704000010000110¦ 70810,0¦ 73279,0¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦00010800000000000000¦ 614,0¦ 730,5¦
+-------------------------------------+--------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦00010802020010000110¦ -¦ 15,7¦
¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦00010807000010000110¦ 614,0¦ 714,8¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦00010900000000000000¦ 35722,0¦ 44388,8¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦00010903000000000110¦ -¦ 412,5¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦00010904000000000110¦ 35722,0¦ 43366,2¦
+-------------------------------------+--------------------+----------+----------+
¦èç íèõ: íàëîã íà èìóùåñòâî ¦00010904010020000110¦ 20503,0¦ 25419,3¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦00010904020010000110¦ -¦ -120,7¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦00010904030010000110¦ 11219,0¦ 13645,8¦
¦äîðîã ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦00010904040010000110¦ 4000,0¦ 4421,8¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0001090500010000110¦ -¦ -0,9¦
¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0001090600020000110¦ -¦ 611,0¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦00011100000000000000¦ 200914,0¦ 207931,4¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦00011101000000000120¦ 2960,0¦ 3323,0¦
¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦00011103000000000120¦ 17679,0¦ 7267,7¦
¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦00011105000000000120¦ 171075,0¦ 185454,7¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦00011107000000000120¦ 3200,0¦ 3216,3¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦00011108000000000120¦ 6000,0¦ 8669,7¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦00011200000000000000¦ 708027,0¦ 764347,4¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦00011201000010000120¦ 148118,0¦ 149062,9¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦00011202000010000120¦ 302730,0¦ 304030,0¦
+-------------------------------------+--------------------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦00011204000000000120¦ 257179,0¦ 311254,5¦
¦è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦00011300000000000000¦ 55114,0¦ 57231,1¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ëèöåíçèîííûå ñáîðû ¦00011302000000000130¦ 26414,0¦ 27284,1¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦00011303000000000130¦ 28700,0¦ 29947,0¦
¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦00011400000000000000¦ 509,0¦ 509,0¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦00011402000000000000¦ 509,0¦ 509,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦00011500000000000000¦ 1318,0¦ 1590,6¦
+-------------------------------------+--------------------+----------+----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦00011502000000000140¦ 1318,0¦ 1590,6¦
¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦00011600000000000000¦ 1827,0¦ 7127,2¦
+-------------------------------------+--------------------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦00011603000000000140¦ 1422,0¦ 145,3¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦00011618000000000140¦ 405,0¦ 193,3¦
¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦00011621000000000140¦ -¦ 1186,6¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦
¦â ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦ ¦ ¦
¦è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦00011623000000000140¦ -¦ 33,6¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦00011626000000000140¦ -¦ 130,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦00011690000000000140¦ -¦ 5437,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦00011700000000000000¦ 3500,0¦ 3711,1¦
+-------------------------------------+--------------------+----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦00011701000000000180¦ -¦ 653,4¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦00011705000000000180¦ 3500,0¦ 3057,7¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦00011800000000000000¦ -¦ 7413,9¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ¦ ¦ ¦ ¦
¦ËÅÒ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦00011802000200000000¦ -¦ 7413,9¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ00011900000000000000¦ -¦ -305,3¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦00011902000200000151¦ -¦ -305,3¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦00020000000000000000¦ 7292202,5¦ 7302125,5¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦00020200000000000000¦ 7224238,7¦ 7234161,7¦
¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦00020201000000000151¦ 4496745,6¦ 4496745,6¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦èç íèõ: äîòàöèè áþäæåòàì ñóáúåêòîâ ¦00020201010020000151¦ 2591722,8¦ 2591722,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦00020201070020000151¦ 1905022,8¦ 1905022,8¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦00020202000000000151¦ 1353738,2¦ 1354976,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦èç íèõ: ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202080020000151¦ 654858,1¦ 654858,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202090020000151¦ 9202,8¦ 6943,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202110020000151¦ 52631,2¦ 52631,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202120020000151¦ 43830,0¦ 47637,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202131020000151¦ 389,8¦ 389,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202141020000151¦ 961,6¦ 961,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202150020000151¦ 98729,0¦ 98729,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202180020000151¦ 405,6¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ ¦ ¦ ¦ ¦
¦è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202190020000151¦ 30252,5¦ 30252,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202231020000151¦ 200,0¦ 200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦
¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202241020000151¦ 23,0¦ 23,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦
¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202251020000151¦ 1118,8¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202270020000151¦ 32256,0¦ 32256,0¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîòàöèé íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202280020000151¦ 236665,0¦ 236665,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202290020000151¦ 16734,8¦ 16734,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦
¦â ëåñíîì ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202301020000151¦ 24963,8¦ 24963,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðàâ ¦ ¦ ¦ ¦
¦âëàäåíèÿ, ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦
¦âî âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå ¦ ¦ ¦ ¦
¦è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202321020000151¦ 8600,0¦ 8600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202351020000151¦ 12744,8¦ 12744,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202361020000151¦ 105222,6¦ 105222,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202381020000151¦ 19367,0¦ 19367,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦00020202910020000151¦ 4581,8¦ 5796,1¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦èç íèõ: íà ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ 4105,8¦ 4120,2¦
¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ 476,0¦ 475,9¦
¦ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
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¦ïî ðàñïîðÿæåíèþ Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ -¦ 1200,0¦
¦Ôåäåðàöèè îò 8 äåêàáðÿ 2006 ã. ¦ ¦ ¦ ¦
¦N 617-ïð íà ïðèîáðåòåíèå ìóçûêàëüíûõ ¦ ¦ ¦ ¦
¦èíñòðóìåíòîâ äëÿ äåòñêèõ øêîë, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âõîäÿùèõ ¦ ¦ ¦ ¦
¦â ñîñòàâ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦00020203000000000151¦ 54,3¦ 54,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦00020203020020000151¦ 54,3¦ 54,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦00020204000000000151¦ 705942,8¦ 689628,0¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦èç íèõ: ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204030020000151¦ 19400,0¦ 19400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204040020000151¦ 14396,0¦ 14396,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦00020204050020000151¦ 62906,0¦ 62906,0¦
¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204061020000151¦ 241586,4¦ 241586,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204062020000151¦ 1465,1¦ 1465,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204080020000151¦ 55133,7¦ 55133,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ïî âûïëàòå ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204091020000151¦ 2150,0¦ 2090,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204093020000151¦ 9424,1¦ 9424,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204101020000151¦ 4200,0¦ 4200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204111020000151¦ 26000,0¦ 26000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204151020000151¦ 75096,9¦ 60668,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204161020000151¦ 4470,0¦ 4470,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦
¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204171020000151¦ 3480,0¦ 3453,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204181020000151¦ 6576,0¦ 4776,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204191020000151¦ 113989,2¦ 113989,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204201020000151¦ 46082,0¦ 46082,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204240020000151¦ 2200,0¦ 2587,4¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204242020000151¦ 10000,0¦ 10000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦00020204250020000151¦ 2387,4¦ 2000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦00020204910020000151¦ 5000,0¦ 5000,0¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦00020205000000000151¦ 661900,0¦ 686900,0¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦00020209000000000151¦ 5857,8¦ 5857,8¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦00020700000000000180¦ 67963,8¦ 67963,8¦
+-------------------------------------+--------------------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦00020702000000000180¦ 67963,8¦ 67963,8¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦00030000000000000000¦ -14267,7¦ -14492,5¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦00030200000000000000¦ -6141,8¦ -6340,8¦
+-------------------------------------+--------------------+----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦00030300000000000000¦ -8125,9¦ -8151,7¦
¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------+--------------------+----------+----------+
¦Âñåãî ¦ ¦20093544,2¦20609064,3¦
L-------------------------------------+--------------------+----------+-----------
Ïðèëîæåíèå N 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
-------------------------------------------------T----T----T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦äåë ¦ðàç-¦ ¦ ¦
¦ ¦ ¦äåë ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------------------------------------+----+----+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 858447,3¦ 799995,5¦
+------------------------------------------------+----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ 1700,0¦ 1625,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 80375,0¦ 78407,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ 81075,0¦ 78866,1¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 85252,0¦ 84950,7¦
+------------------------------------------------+----+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 01 ¦ 06 ¦ 54188,0¦ 50827,1¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 11762,9¦ 11632,7¦
+------------------------------------------------+----+----+----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦ 01 ¦ 08 ¦ 8659,0¦ 8365,6¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 01 ¦ 11 ¦ 2500,0¦ 2500,0¦
+------------------------------------------------+----+----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 01 ¦ 12 ¦ 23513,3¦ 21140,3¦
¦äîëãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 9000,0¦ -¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 500422,1¦ 461679,9¦
+------------------------------------------------+----+----+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ 1309300,0¦ 1309323,7¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 765571,0¦ 765705,9¦
+------------------------------------------------+----+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 80123,0¦ 80123,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 463606,0¦ 463494,8¦
+------------------------------------------------+----+----+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 2215886,6¦ 2140870,7¦
+------------------------------------------------+----+----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 53195,0¦ 50681,3¦
+------------------------------------------------+----+----+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 260970,5¦ 258342,4¦
+------------------------------------------------+----+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 413845,9¦ 407664,7¦
+------------------------------------------------+----+----+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ 70826,8¦ 39404,6¦
+------------------------------------------------+----+----+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 59093,9¦ 57283,4¦
+------------------------------------------------+----+----+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 1236507,3¦ 1235774,6¦
+------------------------------------------------+----+----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 15141,0¦ 8553,3¦
+------------------------------------------------+----+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 04 ¦ 10 ¦ 2800,0¦ 2800,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 103506,2¦ 80366,4¦
+------------------------------------------------+----+----+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 561938,9¦ 545805,4¦
+------------------------------------------------+----+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 13000,0¦ 13000,0¦
+------------------------------------------------+----+----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 534935,9¦ 519072,9¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 04 ¦ 14003,0¦ 13732,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 85672,6¦ 78046,2¦
+------------------------------------------------+----+----+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ ¦ 06 ¦ 02 ¦ 22261,6¦ 22206,7¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ 06 ¦ 04 ¦ 63411,0¦ 55839,5¦
+------------------------------------------------+----+----+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 1683787,9¦ 1677721,5¦
+------------------------------------------------+----+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 607130,9¦ 606237,5¦
+------------------------------------------------+----+----+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 647347,0¦ 647298,1¦
+------------------------------------------------+----+----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 246319,0¦ 246229,9¦
+------------------------------------------------+----+----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 33195,0¦ 33150,7¦
+------------------------------------------------+----+----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 40669,0¦ 40683,5¦
+------------------------------------------------+----+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 07 ¦ 08 ¦ 300,0¦ 300,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 108827,0¦ 103821,8¦
+------------------------------------------------+----+----+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ ¦ 523048,0¦ 522112,6¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 463508,0¦ 463407,3¦
+------------------------------------------------+----+----+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 14500,0¦ 14432,4¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 45040,0¦ 44272,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 2470733,3¦ 2465075,8¦
+------------------------------------------------+----+----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 2331393,0¦ 2326361,3¦
+------------------------------------------------+----+----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 112453,3¦ 111827,5¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦ 26887,0¦ 26887,0¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 3378732,9¦ 3294607,7¦
+------------------------------------------------+----+----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 20504,9¦ 20504,9¦
+------------------------------------------------+----+----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 546470,2¦ 545614,2¦
+------------------------------------------------+----+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 2548935,8¦ 2466671,9¦
+------------------------------------------------+----+----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ 178382,9¦ 178179,3¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 84439,1¦ 83637,4¦
+------------------------------------------------+----+----+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ 7469022,9¦ 7591664,8¦
+------------------------------------------------+----+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 11 ¦ 01 ¦ 3724114,5¦ 3839138,3¦
+------------------------------------------------+----+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 3150445,1¦ 3133063,5¦
+------------------------------------------------+----+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ 594463,3¦ 619463,0¦
+------------------------------------------------+----+----+----------+----------+
¦Âñåãî ¦ ¦ ¦20556570,4¦20425223,9¦
L------------------------------------------------+----+----+----------+-----------
Ïðèëîæåíèå N 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
-----------------------------------T----T----T-------T-----T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 858447,3¦ 799995,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ ¦ ¦ 1700,0¦ 1625,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0010000¦ ¦ 1700,0¦ 1625,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 1700,0¦ 1625,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 80375,0¦ 78407,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 80375,0¦ 78407,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 54446,0¦ 54230,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 1621,0¦ 1384,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 24308,0¦ 22792,5¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ ¦ ¦ 81075,0¦ 78866,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 04 ¦0700000¦ ¦ ¦ 250,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 04 ¦0700000¦ 183 ¦ ¦ 250,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 81075,0¦ 78616,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 72780,0¦ 70817,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 8295,0¦ 7798,2¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 85252,0¦ 84950,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦0010000¦ ¦ 85252,0¦ 84950,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 05 ¦0010000¦ 005 ¦ 85252,0¦ 84950,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 54188,0¦ 50827,1¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 54188,0¦ 50827,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 54188,0¦ 50827,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 11762,9¦ 11632,7¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0010000¦ ¦ 10068,2¦ 9938,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 9183,8¦ 9066,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 884,4¦ 871,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 1694,7¦ 1694,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 1344,7¦ 1344,7¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ 01 ¦ 07 ¦0200000¦ 100 ¦ 350,0¦ 350,0¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 01 ¦ 08 ¦ ¦ ¦ 8659,0¦ 8365,6¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 08 ¦0010000¦ ¦ 8659,0¦ 8365,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 08 ¦0010000¦ 005 ¦ 8659,0¦ 8365,6¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 01 ¦ 11 ¦ ¦ ¦ 2500,0¦ 2500,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 11 ¦5220000¦ ¦ 2500,0¦ 2500,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 01 ¦ 11 ¦5221400¦ ¦ 2500,0¦ 2500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè ¦ 01 ¦ 11 ¦5221400¦ 198 ¦ 2500,0¦ 2500,0¦
¦íàóêè, êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 12 ¦ ¦ ¦ 23513,3¦ 21140,3¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 23255,3¦ 20972,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 23255,3¦ 20972,0¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 12 ¦0920000¦ ¦ 258,0¦ 168,3¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 12 ¦0920000¦ 216 ¦ 258,0¦ 168,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: îïëàòà àãåíòñêîãî ¦ ¦ ¦ ¦ ¦ 258,0¦ 168,3¦
¦âîçíàãðàæäåíèÿ ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÈÊ "Àðõàíãåëüñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 9000,0¦ -¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 9000,0¦ -¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 9000,0¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 15 ¦ ¦ ¦ 500422,1¦ 461679,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 266412,4¦ 264611,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 134224,4¦ 132507,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: íà ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ 4105,8¦ 4120,2¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 01 ¦ 15 ¦0010000¦ 070 ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè (ïåðåíîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðàçäåëà 11.02 ñ öåëüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâêè âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ äåïàðòàìåíòà ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îò 9 ÿíâàðÿ 2007 ã. N 2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 132188,0¦ 132103,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000¦ ¦ ¦ 60,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ ¦ 60,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ ¦ 217869,7¦ 180868,7¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5515,7¦ 5261,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ 600,0¦ 600,0¦
¦ïîääåðæêó Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáúåäèíåíèå âêëàä÷èêîâ ôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦óïëàòà ÷ëåíñêîãî âçíîñà ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
¦â àññîöèàöèþ "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû ïî ïîäãîòîâêå è ó÷àñòèþ ¦ ¦ ¦ ¦ ¦ 3232,0¦ 2978,2¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âûñòàâî÷íî-ÿðìàðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ, ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðåäåëàìè îáëàñòè â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ 1183,7¦ 1183,6¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 212354,0¦ 175606,9¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ 295231,7¦ 268394,6¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦âîçâðàò áþäæåòíûõ ññóä è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ -82877,7¦ -92787,7¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 01 ¦ 15 ¦4400000¦ ¦ 16140,0¦ 16140,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 16140,0¦ 16140,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 1309300,0¦ 1309323,7¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 765571,0¦ 765705,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 02 ¦0700000¦ ¦ ¦ 600,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 03 ¦ 02 ¦0700000¦ 183 ¦ ¦ 600,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 02 ¦2010000¦ ¦ 20806,0¦ 18806,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦ 03 ¦ 02 ¦2010000¦ 222 ¦ 20806,0¦ 18806,0¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ ¦ 707053,0¦ 708922,9¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 13177,0¦ 13177,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 18730,3¦ 18730,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 478313,0¦ 478313,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 24561,0¦ 24477,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 152733,7¦ 155106,7¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 19538,0¦ 19118,2¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ ¦ 37712,0¦ 37377,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 03 ¦ 02 ¦5221000¦ ¦ 37712,0¦ 37377,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 03 ¦ 02 ¦5221000¦ 213 ¦ 10700,0¦ 10700,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦5221000¦ 220 ¦ 133,0¦ 133,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦5221000¦ 221 ¦ 403,3¦ 381,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦5221000¦ 239 ¦ 10027,7¦ 10027,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦5221000¦ 240 ¦ 165,0¦ 84,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦5221000¦ 253 ¦ 15906,0¦ 15900,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦5221000¦ 472 ¦ 377,0¦ 151,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 80123,0¦ 80123,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 09 ¦0010000¦ ¦ 9670,0¦ 9670,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 9670,0¦ 9670,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 03 ¦ 09 ¦2180000¦ ¦ 7000,0¦ 7000,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7000,0¦ 7000,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 03 ¦ 09 ¦3020000¦ ¦ 63453,0¦ 63453,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 63453,0¦ 63453,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 463606,0¦ 463494,8¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 03 ¦ 10 ¦1020000¦ ¦ 5850,0¦ 5738,8¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 03 ¦ 10 ¦1020000¦ 214 ¦ 5850,0¦ 5738,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦2020000¦ ¦ 457756,0¦ 457756,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦2020000¦ 327 ¦ 457756,0¦ 457756,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 2215886,6¦ 2140870,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 53195,0¦ 50681,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 01 ¦0010000¦ ¦ 53195,0¦ 50681,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 53195,0¦ 50681,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 260970,5¦ 258342,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 02 ¦0010000¦ ¦ 12627,0¦ 12200,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦0010000¦ 005 ¦ 12627,0¦ 12200,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 02 ¦1000000¦ ¦ 210000,0¦ 210000,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 02 ¦1004300¦ ¦ 210000,0¦ 210000,0¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû è íà ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü ¦ 04 ¦ 02 ¦1004301¦ ¦ 210000,0¦ 210000,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 02 ¦1004301¦ 213 ¦ 210000,0¦ 210000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 02 ¦1020000¦ ¦ 11718,0¦ 10936,4¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 02 ¦1020000¦ 214 ¦ 11718,0¦ 10936,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 04 ¦ 02 ¦2480000¦ ¦ 14326,5¦ 14326,5¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 04 ¦ 02 ¦2480000¦ 197 ¦ 14326,5¦ 14326,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ 14326,5¦ 14326,5¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 02 ¦5220000¦ ¦ 12299,0¦ 10879,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 04 ¦ 02 ¦5221300¦ ¦ 12299,0¦ 10879,4¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 02 ¦5221300¦ 213 ¦ 12299,0¦ 10879,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 413845,9¦ 407664,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦0010000¦ ¦ 22142,0¦ 22029,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 22142,0¦ 22029,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 05 ¦0700000¦ ¦ ¦ 300,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 05 ¦0700000¦ 183 ¦ ¦ 300,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ ¦ 305939,1¦ 300265,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 176096,0¦ 176036,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ 20100,0¦ 20040,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ñóáñèäèÿ íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ 155996,0¦ 155996,0¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 3100,0¦ 3100,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 9774,1¦ 9774,1¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 62982,0¦ 62982,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 38916,0¦ 38722,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ 22271,0¦ 22271,0¦
¦ìåðîïðèÿòèé ïî êîðåííîìó óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦íà ïîääåðæêó òåïëè÷íûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ 11000,0¦ 10819,6¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦2600000¦ 355 ¦ 5015,0¦ 4818,2¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 356 ¦ 3480,0¦ 3453,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 357 ¦ 6576,0¦ 1378,6¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦2630000¦ ¦ 85000,0¦ 84694,8¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 85000,0¦ 84694,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦2700000¦ ¦ 764,8¦ 375,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 764,8¦ 375,0¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 70826,8¦ 39404,6¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020000¦ ¦ 60200,8¦ 28778,6¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 06 ¦1020000¦ 214 ¦ 60200,8¦ 28778,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Áàññåéíîâûå óïðàâëåíèÿ âîäíûõ ¦ 04 ¦ 06 ¦3010000¦ ¦ 10626,0¦ 10626,0¦
¦ïóòåé è ñóäîõîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Áåçîïàñíîñòü ìîðñêîãî è ðå÷íîãî ¦ 04 ¦ 06 ¦3010000¦ 363 ¦ 10626,0¦ 10626,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 59093,9¦ 57283,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 07 ¦0010000¦ ¦ 12029,0¦ 10218,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 07 ¦0010000¦ 005 ¦ 12029,0¦ 10218,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ 04 ¦ 07 ¦2900000¦ ¦ 22101,1¦ 22101,1¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 04 ¦ 07 ¦2900000¦ 351 ¦ 21601,1¦ 21601,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ëåñîîõðàííûå è ¦ 04 ¦ 07 ¦2900000¦ 353 ¦ 500,0¦ 500,0¦
¦ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 07 ¦2910000¦ ¦ 24963,8¦ 24963,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 07 ¦2910000¦ 327 ¦ 24963,8¦ 24963,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 1236507,3¦ 1235774,6¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦ ¦ 11165,0¦ 10841,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 11165,0¦ 10841,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦1000000¦ ¦ 100000,0¦ 100000,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦1000100¦ ¦ 100000,0¦ 100000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 04 ¦ 08 ¦1000102¦ ¦ 100000,0¦ 100000,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 100000,0¦ 100000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3000000¦ ¦ 8355,0¦ 8355,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3000000¦ 197 ¦ 8355,0¦ 8355,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3050000¦ ¦ 39664,0¦ 39664,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3050000¦ 197 ¦ 39664,0¦ 39664,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦3100000¦ ¦ 25026,3¦ 25026,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3100000¦ 197 ¦ 25026,3¦ 25026,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ ¦ 989632,0¦ 989632,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 08 ¦3150000¦ 213 ¦ 216732,0¦ 216732,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 772900,0¦ 772900,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 08 ¦3160000¦ ¦ 62665,0¦ 62256,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 04 ¦ 08 ¦3160000¦ 006 ¦ 62665,0¦ 62256,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 15141,0¦ 8553,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦1020000¦ ¦ 9620,0¦ 3050,3¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 09 ¦1020000¦ 214 ¦ 9620,0¦ 3050,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 04 ¦ 09 ¦3300000¦ ¦ 5521,0¦ 5503,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 09 ¦3300000¦ 327 ¦ 5521,0¦ 5503,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 04 ¦ 10 ¦ ¦ ¦ 2800,0¦ 2800,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 04 ¦ 10 ¦0810000¦ ¦ 2800,0¦ 2800,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå ¦ 04 ¦ 10 ¦0810000¦ 196 ¦ 2800,0¦ 2800,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 103506,2¦ 80366,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 11 ¦0010000¦ ¦ 30136,0¦ 29716,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 30136,0¦ 29716,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 11 ¦0700000¦ ¦ ¦ 210,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ ¦ 210,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 11 ¦1020000¦ ¦ 4175,7¦ 4175,7¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 4175,7¦ 4175,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 11 ¦3150000¦ ¦ 12298,0¦ 12298,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦3150000¦ 405 ¦ 12298,0¦ 12298,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 04 ¦ 11 ¦3400000¦ ¦ 10420,0¦ 10320,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 90,0¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: îïëàòà âçíîñà çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ 90,0¦ -¦
¦â Ôîíä ðàçâèòèÿ äåëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà "Ìåæäóíàðîäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëîâîé ôîðóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 330,0¦ 320,0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 11 ¦3400000¦ 340 ¦ 10000,0¦ 10000,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 04 ¦ 11 ¦3450000¦ ¦ 25500,0¦ 4881,8¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 25500,0¦ 4881,8¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ ¦ 20976,5¦ 18764,0¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 04 ¦ 11 ¦5221100¦ ¦ 10976,5¦ 8764,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦5221100¦ 521 ¦ 10976,5¦ 8764,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 04 ¦ 11 ¦5221200¦ ¦ 10000,0¦ 10000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 11 ¦5221205¦ ¦ 10000,0¦ 10000,0¦
¦âíåáþäæåòíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ñóáúåêòà Ðîññèéñêîé ¦ 04 ¦ 11 ¦5221205¦ 820 ¦ 10000,0¦ 10000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 561938,9¦ 545805,4¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 13000,0¦ 13000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ ¦ 13000,0¦ 13000,0¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦5221200¦ ¦ 13000,0¦ 13000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 05 ¦ 01 ¦5221202¦ ¦ 13000,0¦ 13000,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 01 ¦5221202¦ 213 ¦ 13000,0¦ 13000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 534935,9¦ 519072,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020000¦ ¦ 5745,0¦ 5069,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 5745,0¦ 5069,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 529190,9¦ 514003,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 529190,9¦ 514003,9¦
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¦èç íèõ: ñóáñèäèè ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ 296187,0¦ 281000,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ, âûðàáàòûâàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ (ïåðåíîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðàçäåëà 11 ñ öåëüþ ðåãóëèðîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ äåïàðòàìåíòà ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îò 9 ÿíâàðÿ 2007 ã. N 2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ 50000,0¦ 50000,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïðåäïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèåé ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, çàêóïêîé òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèåì è âîçâðàòîì çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ñóáñèäèè îòêðûòîìó àêöèîíåðíîìó ¦ ¦ ¦ ¦ ¦ 181048,1¦ 181048,1¦
¦îáùåñòâó "Àðõàíãåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåíåðèðóþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîçìåùåíèþ ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îòïóùåííóþ íàñåëåíèþ òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ çà 1997 - 1998 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùåé îïëàòå â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ñîãëàøåíèþ îò 26 íîÿáðÿ 2001 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 30-05/08-2019 ñ ÐÀÎ "ÅÝÑ Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñîãëàøåíèþ îò 6 ñåíòÿáðÿ 2001 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìóíèöèïàëüíûì îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àðõàíãåëüñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦â òîì ÷èñëå: ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ 70767,4¦ 70767,4¦
¦Àðáèòðàæíîãî ñóäà Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 27 àïðåëÿ 2006 ïî äåëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N À05-436/2006-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ 1955,8¦ 1955,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 14003,0¦ 13732,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 10003,0¦ 9732,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 10003,0¦ 9732,5¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ ¦ 4000,0¦ 4000,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 05 ¦ 04 ¦5221200¦ ¦ 4000,0¦ 4000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå ¦ 05 ¦ 04 ¦5221201¦ ¦ 4000,0¦ 4000,0¦
¦ïëàíèðîâàíèå òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 04 ¦5221201¦ 213 ¦ 4000,0¦ 4000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 85672,6¦ 78046,2¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 06 ¦ 02 ¦ ¦ ¦ 22261,6¦ 22206,7¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦4110000¦ ¦ 22261,6¦ 22206,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 21300,0¦ 21245,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 06 ¦ 02 ¦4110000¦ 334 ¦ 961,6¦ 961,6¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 63411,0¦ 55839,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 04 ¦0010000¦ ¦ 6602,0¦ 6520,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 6602,0¦ 6520,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦5220000¦ ¦ 56809,0¦ 49319,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 06 ¦ 04 ¦5222000¦ ¦ 56809,0¦ 49319,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 06 ¦ 04 ¦5222000¦ 213 ¦ 21600,0¦ 18920,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦5222000¦ 443 ¦ 35209,0¦ 30398,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1683787,9¦ 1677721,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 607130,9¦ 606237,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦ ¦ ¦ 60,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 02 ¦0700000¦ 183 ¦ ¦ 60,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦1000000¦ ¦ 10000,0¦ 9853,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦1001300¦ ¦ 10000,0¦ 9853,1¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 02 ¦1001304¦ ¦ 10000,0¦ 9853,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 07 ¦ 02 ¦1001304¦ 213 ¦ 10000,0¦ 9853,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020000¦ ¦ 10101,0¦ 9446,5¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020000¦ 214 ¦ 10101,0¦ 9446,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 29828,0¦ 29828,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 29828,0¦ 29828,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦ ¦ 74192,7¦ 74192,6¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 74192,7¦ 74192,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 302496,0¦ 302476,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 302496,0¦ 302476,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ ¦ 170378,0¦ 170371,6¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 170378,0¦ 170371,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 07 ¦ 02 ¦5200000¦ ¦ 10135,2¦ 10008,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 8600,0¦ 8600,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 1535,2¦ 1408,8¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ ¦ ¦ 647347,0¦ 647298,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦4250000¦ ¦ 629254,0¦ 629205,1¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 629254,0¦ 629205,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñïåöèàëüíûå ¦ 07 ¦ 03 ¦4260000¦ ¦ 18093,0¦ 18093,0¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦4260000¦ 327 ¦ 18093,0¦ 18093,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ ¦ ¦ 246319,0¦ 246229,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07 ¦ 04 ¦4270000¦ ¦ 246319,0¦ 246229,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 246319,0¦ 246229,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 33195,0¦ 33150,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦4280000¦ ¦ 21431,0¦ 21431,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 21431,0¦ 21431,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 07 ¦ 05 ¦4290000¦ ¦ 11764,0¦ 11719,7¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 11764,0¦ 11719,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 40669,0¦ 40683,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 07 ¦0700000¦ ¦ ¦ 15,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 07 ¦0700000¦ 183 ¦ ¦ 15,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ ¦ 2669,0¦ 2668,5¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2669,0¦ 2668,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦ ¦ 19400,0¦ 19400,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 19400,0¦ 19400,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ ¦ 18600,0¦ 18600,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦5221800¦ ¦ 15600,0¦ 15600,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦5221800¦ 452 ¦ 15600,0¦ 15600,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦5221900¦ ¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Ïîìîðüÿ (2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 07 ¦ 07 ¦5221900¦ 447 ¦ 3000,0¦ 3000,0¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 07 ¦ 08 ¦ ¦ ¦ 300,0¦ 300,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 07 ¦ 08 ¦0810000¦ ¦ 300,0¦ 300,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 08 ¦0810000¦ 327 ¦ 300,0¦ 300,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 108827,0¦ 103821,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 26444,0¦ 26443,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 26444,0¦ 26443,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦1000000¦ ¦ 5000,0¦ -¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦1002500¦ ¦ 5000,0¦ -¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦1002500¦ 285 ¦ 5000,0¦ -¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000¦ ¦ 5007,0¦ 5006,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 4645,0¦ 4645,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 362,0¦ 361,5¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 72376,0¦ 72371,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦5221400¦ ¦ 3840,0¦ 3839,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5221400¦ 285 ¦ 3840,0¦ 3839,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦5221500¦ ¦ 9082,0¦ 9079,4¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5221500¦ 285 ¦ 6176,0¦ 6176,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦5221500¦ 447 ¦ 2906,0¦ 2903,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦5221600¦ ¦ 2011,0¦ 2011,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5221600¦ 285 ¦ 2011,0¦ 2011,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦5221700¦ ¦ 48843,0¦ 48842,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5221700¦ 285 ¦ 48843,0¦ 48842,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦5221800¦ ¦ 8600,0¦ 8598,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5221800¦ 285 ¦ 8494,0¦ 8494,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦5221800¦ 447 ¦ 106,0¦ 104,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 523048,0¦ 522112,6¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 463508,0¦ 463407,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020000¦ ¦ 253330,0¦ 253330,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020000¦ 214 ¦ 253330,0¦ 253330,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ ¦ 1879,0¦ 2066,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 1879,0¦ 2066,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 63006,0¦ 62726,2¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 63006,0¦ 62726,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 31475,0¦ 31475,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 31475,0¦ 31475,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 08 ¦ 01 ¦4430000¦ ¦ 55842,0¦ 55833,7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 55842,0¦ 55833,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 2550,0¦ 2549,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2550,0¦ 2549,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 55426,0¦ 55426,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 08 ¦ 01 ¦5220800¦ ¦ 55426,0¦ 55426,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦5220800¦ 453 ¦ 55426,0¦ 55426,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦ ¦ ¦ 14500,0¦ 14432,4¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 08 ¦ 04 ¦4570000¦ ¦ 14500,0¦ 14432,4¦
¦îðãàíàìè çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 14500,0¦ 14432,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ 3737,0¦ 3737,0¦
¦ÃÓ "Ðåäàêöèÿ ãàçåòû "Âîëíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ ¦ ¦ 45040,0¦ 44272,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 44367,0¦ 43599,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 44367,0¦ 43599,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ ¦ 673,0¦ 673,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 673,0¦ 673,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ïîääåðæêà Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ 673,0¦ 673,0¦
¦ðåãèîíàëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 08 ¦ 06 ¦5200000¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 08 ¦ 06 ¦5200000¦ 181 ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 2470733,3¦ 2465075,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 2331393,0¦ 2326361,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ ¦ ¦ 54,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 01 ¦0700000¦ 183 ¦ ¦ 54,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020000¦ ¦ 1500,0¦ 1500,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020000¦ 214 ¦ 1500,0¦ 1500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 52832,0¦ 52700,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 52832,0¦ 52700,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 933475,0¦ 927229,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦4700000¦ 181 ¦ 4840,0¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 928635,0¦ 927229,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 26517,0¦ 26517,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 26517,0¦ 26517,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦ 09 ¦ 01 ¦4730000¦ ¦ 64555,0¦ 64554,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 64555,0¦ 64554,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà îòäûõঠ09 ¦ 01 ¦4750000¦ ¦ 22369,0¦ 22369,0¦
¦è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4750000¦ 327 ¦ 22369,0¦ 22369,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4810000¦ ¦ 1500,0¦ 1500,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 01 ¦4810000¦ 459 ¦ 1500,0¦ 1500,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 09 ¦ 01 ¦4850000¦ ¦ 32319,0¦ 33617,1¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 32319,0¦ 33617,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 78781,0¦ 78781,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 78781,0¦ 78781,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5220000¦ ¦ 232545,0¦ 232539,2¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦5220100¦ ¦ 47550,0¦ 47548,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãåìîäèàëèçíàÿ ïîìîùü íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220100¦ 457 ¦ 47550,0¦ 47548,6¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦5220200¦ ¦ 102845,0¦ 102842,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 09 ¦ 01 ¦5220201¦ ¦ 43960,0¦ 43958,3¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220201¦ 457 ¦ 43960,0¦ 43958,3¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 09 ¦ 01 ¦5220202¦ ¦ 4060,0¦ 4059,5¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, âûçûâàåìûõ âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220202¦ 457 ¦ 4060,0¦ 4059,5¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 09 ¦ 01 ¦5220203¦ ¦ 13180,0¦ 13179,3¦
¦ïî áîðüáå ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220203¦ 457 ¦ 13180,0¦ 13179,3¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ 09 ¦ 01 ¦5220204¦ ¦ 15310,0¦ 15310,0¦
¦îíêîëîãè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220204¦ 457 ¦ 15310,0¦ 15310,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 09 ¦ 01 ¦5220205¦ ¦ 24355,0¦ 24355,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220205¦ 457 ¦ 24355,0¦ 24355,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 09 ¦ 01 ¦5220206¦ ¦ 990,0¦ 990,0¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220206¦ 457 ¦ 990,0¦ 990,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 09 ¦ 01 ¦5220207¦ ¦ 990,0¦ 990,0¦
¦îáëàñòíîé ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220207¦ 457 ¦ 990,0¦ 990,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦5220300¦ ¦ 76871,0¦ 76870,2¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëüãîòíûå ëåêàðñòâà íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220300¦ 457 ¦ 76871,0¦ 76870,2¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦5220400¦ ¦ 5279,0¦ 5278,3¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220400¦ 457 ¦ 5279,0¦ 5278,3¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7710000¦ ¦ 885000,0¦ 885000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 885000,0¦ 885000,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 112453,3¦ 111827,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020000¦ ¦ 1674,0¦ 1293,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020000¦ 214 ¦ 1674,0¦ 1293,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 02 ¦4820000¦ ¦ 84119,6¦ 83877,7¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 84119,6¦ 83877,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ ¦ 5967,7¦ 5967,7¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 5967,7¦ 5967,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦5220000¦ ¦ 20692,0¦ 20689,1¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦5220500¦ ¦ 20692,0¦ 20689,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðò Áåëîìîðüÿ" íà 2006 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5220500¦ 455 ¦ 20692,0¦ 20689,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 26887,0¦ 26887,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 26887,0¦ 26887,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 26887,0¦ 26887,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 3378732,9¦ 3294607,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 20504,9¦ 20504,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 20504,9¦ 20504,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 20504,9¦ 20504,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 546470,2¦ 545614,2¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 10 ¦ 02 ¦1020000¦ ¦ 2000,0¦ 2000,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10 ¦ 02 ¦1020000¦ 214 ¦ 2000,0¦ 2000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 10 ¦ 02 ¦5010000¦ ¦ 281867,0¦ 281845,2¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 281867,0¦ 281845,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 262603,2¦ 261769,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 262603,2¦ 261769,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 2548935,8¦ 2466671,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦1000000¦ ¦ 6000,0¦ 6000,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦1001100¦ ¦ 6000,0¦ 6000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦1001100¦ 197 ¦ 6000,0¦ 6000,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ ¦ 1465143,8¦ 1464369,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 482 ¦ 290,8¦ 290,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 290,8¦ 290,5¦
¦ïî æèëèùíî-êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ îáëàñòíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 23628,9¦ 23628,9¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ 7339,8¦ 7391,7¦
¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ 14883,7¦ 14832,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 333,7¦ 332,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû ïî âûïëàòå êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ 812,0¦ 812,6¦
¦ðåàáèëèòèðîâàííûì ëèöàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïðîåçäà íà ìåæäóãîðîäíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 259,7¦ 259,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 1360964,3¦ 1360962,4¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ 899364,2¦ 899250,0¦
¦âûïëàòû âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 458458,0¦ 458570,3¦
¦âåòåðàíàì òðóäà ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 3142,1¦ 3142,1¦
¦âåòåðàíàì òðóäà ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 2062,3¦ 1312,9¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ 1909,3¦ 1246,3¦
¦âûïëàòû òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 119,5¦ 33,1¦
¦òðóæåíèêàì òûëà ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ 33,5¦ 33,5¦
¦òðóæåíèêàì òûëà ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5050000¦ 613 ¦ 60,0¦ 37,6¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî îáëàñòíîìó¦ 10 ¦ 03 ¦5050000¦ 805 ¦ 78137,5¦ 78137,5¦
¦çàêîíó "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 03 ¦5140000¦ ¦ 530,3¦ 520,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 54,3¦ 44,2¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 10 ¦ 03 ¦5140000¦ 562 ¦ 476,0¦ 475,9¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 10 ¦ 03 ¦5150000¦ ¦ 354432,3¦ 354430,1¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 354432,3¦ 354430,1¦
¦ãðàæäàíàì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 722829,4¦ 641351,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 23,0¦ 23,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 3505,0¦ 46,4¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 43856,4¦ 47659,2¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 654860,0¦ 582328,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 20585,0¦ 11295,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 178382,9¦ 178179,3¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 10 ¦ 04 ¦5110000¦ ¦ 178180,0¦ 178179,3¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦5110000¦ 495 ¦ 24,0¦ 23,3¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 178156,0¦ 178156,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦5190000¦ ¦ 202,9¦ -¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦5190000¦ 495 ¦ 202,9¦ -¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 84439,1¦ 83637,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦ ¦ 30771,0¦ 30497,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 30771,0¦ 30497,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦1000000¦ ¦ 5900,0¦ 5792,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦1001300¦ ¦ 5900,0¦ 5792,8¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦1001301¦ ¦ 5900,0¦ 5792,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10 ¦ 06 ¦1001301¦ 213 ¦ 5900,0¦ 5792,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 31263,9¦ 31261,7¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 10 ¦ 06 ¦5050000¦ 182 ¦ 1017,8¦ 1017,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ 577,8¦ 577,8¦
¦æèëèùíûõ ñåðòèôèêàòîâ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 3 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà N 433-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ïîãàøåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ 440,0¦ 440,0¦
¦æèëèùíîãî ñåðòèôèêàòà, âûäàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ëèøèâøèìñÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 6315,1¦ 6315,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 23931,0¦ 23928,9¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 06 ¦5140000¦ ¦ 16504,2¦ 16085,5¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 12304,2¦ 12227,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦
¦àâèàáèëåòîâ ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ðàéîíàõ îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå åäèíñòâåííûì âèäîì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿåòñÿ àâèàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 4200,0¦ 3858,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 7469022,9¦ 7591664,8¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ ¦ ¦ 3724114,5¦ 3839138,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦2800000¦ ¦ 4200,0¦ 4200,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦2800000¦ 197 ¦ 4200,0¦ 4200,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 11 ¦ 01 ¦3100000¦ ¦ 400,0¦ 400,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦3100000¦ 197 ¦ 400,0¦ 400,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 11 ¦ 01 ¦4320000¦ ¦ 13000,0¦ 13000,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 11 ¦ 01 ¦4320000¦ 452 ¦ 13000,0¦ 13000,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ ¦ 607841,5¦ 607472,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 801 ¦ 24265,0¦ 24199,0¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ öåí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ, âûðàáàòûâàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 802 ¦ 138646,4¦ 138343,3¦
¦îáðàçîâàíèé íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòåïðîäóêòîâ, êàìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëÿ, ìóêè, õëåáîïðîäóêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûõ ñðåäñòâ â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 806 ¦ 35000,0¦ 35000,0¦
¦îáðàçîâàíèé íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 807 ¦ 79930,1¦ 79930,1¦
¦îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 808 ¦ 330000,0¦ 330000,0¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ ¦ 1269221,0¦ 1268965,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 11 ¦ 01 ¦5170000¦ 502 ¦ 236665,0¦ 236665,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí ¦ 11 ¦ 01 ¦5170000¦ 514 ¦ 105222,6¦ 105222,6¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 572 ¦ 314838,5¦ 314808,3¦
¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ¦ 11 ¦ 01 ¦5170000¦ 573 ¦ 32256,0¦ 32256,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è¦ 11 ¦ 01 ¦5170000¦ 574 ¦ 98729,0¦ 98729,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 11 ¦ 01 ¦5170000¦ 578 ¦ 30252,5¦ 30252,5¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèÿ áþäæåòó ã. Àðõàíãåëüñêà ¦ 11 ¦ 01 ¦5170000¦ 817 ¦ 450000,0¦ 450000,0¦
¦íà âûïîëíåíèå ôóíêöèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 823 ¦ 50,6¦ 50,6¦
¦îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ïîìîùè ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì ñ ñåâåðíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 824 ¦ 1206,8¦ 981,5¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 11 ¦ 01 ¦5200000¦ ¦ 150000,0¦ 265648,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 11 ¦ 01 ¦5200000¦ 183 ¦ ¦ 2194,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 11 ¦ 01 ¦5200000¦ 585 ¦ 26000,0¦ 26000,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5200000¦ 825 ¦ 124000,0¦ 124000,0¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 11 ¦ 01 ¦5200000¦ 826 ¦ ¦ 113453,7¦
¦ïåðå÷èñëåíèÿ áþäæåòó Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦5220000¦ ¦ 18279,0¦ 18279,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 01 ¦5220800¦ ¦ 1379,0¦ 1379,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11 ¦ 01 ¦5220800¦ 453 ¦ 1379,0¦ 1379,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 01 ¦5221500¦ ¦ 9800,0¦ 9800,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11 ¦ 01 ¦5221500¦ 285 ¦ 9800,0¦ 9800,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 01 ¦5221600¦ ¦ 6600,0¦ 6600,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11 ¦ 01 ¦5221600¦ 285 ¦ 6600,0¦ 6600,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 01 ¦5222000¦ ¦ 500,0¦ 500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦5222000¦ 443 ¦ 500,0¦ 500,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 11 ¦ 01 ¦5270000¦ ¦ 1659373,0¦ 1659373,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 11 ¦ 01 ¦5270000¦ 819 ¦ 1659373,0¦ 1659373,0¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 11 ¦ 01 ¦7900000¦ ¦ 1800,0¦ 1800,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 11 ¦ 01 ¦7900000¦ 822 ¦ 1800,0¦ 1800,0¦
¦íà ïîääåðæêó òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 3150445,1¦ 3133063,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ ¦ 3150445,1¦ 3133063,5¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî¦ 11 ¦ 02 ¦5190000¦ 069 ¦ 405,6¦ -¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 12744,8¦ 12744,8¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 579 ¦ 9202,8¦ 6655,3¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 112454,0¦ 112454,0¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 75096,9¦ 60668,4¦
¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 803 ¦ 2726113,0¦ 2726113,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 809 ¦ 5188,0¦ 5188,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 810 ¦ 18982,0¦ 18982,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 811 ¦ 16062,0¦ 16062,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 812 ¦ 222,0¦ 222,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 816 ¦ 168407,0¦ 168407,0¦
¦ðàéîíîâ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 818 ¦ 5567,0¦ 5567,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûì ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 594463,3¦ 619463,0¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦1000000¦ ¦ 40587,4¦ 40587,4¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1001100¦ ¦ 2000,0¦ 2000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦1001100¦ 213 ¦ -¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ 11 ¦ 03 ¦1001100¦ 678 ¦ 2000,0¦ 2000,0¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1005100¦ ¦ 26000,0¦ 26000,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦1005100¦ 213 ¦ 26000,0¦ 26000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1040000¦ ¦ 12587,4¦ 12587,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 11 ¦ 03 ¦1042000¦ ¦ 2587,4¦ 2587,4¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 11 ¦ 03 ¦1042000¦ 660 ¦ 2587,4¦ 2587,4¦
¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 11 ¦ 03 ¦1043000¦ ¦ 10000,0¦ 10000,0¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 11 ¦ 03 ¦1043000¦ 665 ¦ 10000,0¦ 10000,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 11 ¦ 03 ¦1020000¦ ¦ 302952,0¦ 327952,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 302952,0¦ 327952,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦5220000¦ ¦ 250923,9¦ 250923,6¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 03 ¦5221200¦ ¦ 189000,0¦ 189000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 11 ¦ 03 ¦5221202¦ ¦ 178000,0¦ 178000,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦5221202¦ 213 ¦ 178000,0¦ 178000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé ¦ 11 ¦ 03 ¦5221203¦ ¦ 2000,0¦ 2000,0¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦5221203¦ 213 ¦ -¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 11 ¦ 03 ¦5221203¦ 660 ¦ 2000,0¦ 2000,0¦
¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ 11 ¦ 03 ¦5221204¦ ¦ 9000,0¦ 9000,0¦
¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦5221204¦ 213 ¦ 7000,0¦ 7000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ 11 ¦ 03 ¦5221204¦ 678 ¦ 2000,0¦ 2000,0¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 03 ¦5221300¦ ¦ 33332,9¦ 33332,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦5221300¦ 213 ¦ 33332,9¦ 33332,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 11 ¦ 03 ¦5222000¦ ¦ 28591,0¦ 28590,7¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦5222000¦ 213 ¦ 28591,0¦ 28590,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+----------+----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦20556570,4¦20425223,9¦
L----------------------------------+----+----+-------+-----+----------+-----------
Ïðèëîæåíèå N 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
-------------------------------------T-----T----T----T-------T-----T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ãëàâà¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÒÎÐÃÎÂËÈ È ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ¦ 004 ¦ ¦ ¦ ¦ ¦ 7768,0¦ 6989,0¦
¦ÐÛÍÊÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 326,0¦ 238,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ 15 ¦ ¦ ¦ 326,0¦ 238,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 004 ¦ 01 ¦ 15 ¦0920000¦ ¦ 326,0¦ 238,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 326,0¦ 238,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ 326,0¦ 238,1¦
¦è ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 004 ¦ 04 ¦ ¦ ¦ ¦ 7442,0¦ 6750,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 004 ¦ 04 ¦ 01 ¦ ¦ ¦ 7442,0¦ 6750,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ ¦ 7442,0¦ 6750,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 7442,0¦ 6750,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃΦ 020 ¦ ¦ ¦ ¦ ¦ 127758,9¦ 126656,0¦
¦ÊÎÌÏËÅÊÑÀ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 020 ¦ 04 ¦ ¦ ¦ ¦ 12627,0¦ 12200,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 020 ¦ 04 ¦ 02 ¦ ¦ ¦ 12627,0¦ 12200,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 02 ¦0010000¦ ¦ 12627,0¦ 12200,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 02 ¦0010000¦ 005 ¦ 12627,0¦ 12200,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ ¦ ¦ ¦ 5745,0¦ 5069,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ 02 ¦ ¦ ¦ 5745,0¦ 5069,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 020 ¦ 05 ¦ 02 ¦1020000¦ ¦ 5745,0¦ 5069,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 5745,0¦ 5069,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 020 ¦ 11 ¦ ¦ ¦ ¦ 109386,9¦ 109386,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 020 ¦ 11 ¦ 03 ¦ ¦ ¦ 109386,9¦ 109386,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 020 ¦ 11 ¦ 03 ¦1020000¦ ¦ 80255,0¦ 80255,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 80255,0¦ 80255,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 11 ¦ 03 ¦5220000¦ ¦ 29131,9¦ 29131,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 020 ¦ 11 ¦ 03 ¦5221300¦ ¦ 29131,9¦ 29131,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 11 ¦ 03 ¦5221300¦ 213 ¦ 29131,9¦ 29131,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ 021 ¦ ¦ ¦ ¦ ¦ 4505,0¦ 4505,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 021 ¦ 04 ¦ ¦ ¦ ¦ 4505,0¦ 4505,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 021 ¦ 04 ¦ 01 ¦ ¦ ¦ 4505,0¦ 4505,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 021 ¦ 04 ¦ 01 ¦0010000¦ ¦ 4505,0¦ 4505,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 021 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4505,0¦ 4505,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 050 ¦ ¦ ¦ ¦ ¦ 5135,0¦ 4802,2¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 050 ¦ 04 ¦ ¦ ¦ ¦ 5135,0¦ 4802,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 050 ¦ 04 ¦ 01 ¦ ¦ ¦ 5135,0¦ 4802,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 050 ¦ 04 ¦ 01 ¦0010000¦ ¦ 5135,0¦ 4802,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 050 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 5135,0¦ 4802,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÎÏÐÎÌÛØËÅÍÍÎÃÎ ¦ 051 ¦ ¦ ¦ ¦ ¦ 64615,9¦ 58295,7¦
¦ÊÎÌÏËÅÊÑÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 051 ¦ 01 ¦ ¦ ¦ ¦ 222,0¦ 219,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 051 ¦ 01 ¦ 15 ¦ ¦ ¦ 222,0¦ 219,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 051 ¦ 01 ¦ 15 ¦0920000¦ ¦ 222,0¦ 219,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 051 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 222,0¦ 219,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ 222,0¦ 219,8¦
¦è ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 051 ¦ 04 ¦ ¦ ¦ ¦ 59093,9¦ 57283,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 051 ¦ 04 ¦ 07 ¦ ¦ ¦ 59093,9¦ 57283,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦ 04 ¦ 07 ¦0010000¦ ¦ 12029,0¦ 10218,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 051 ¦ 04 ¦ 07 ¦0010000¦ 005 ¦ 12029,0¦ 10218,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ 051 ¦ 04 ¦ 07 ¦2900000¦ ¦ 22101,1¦ 22101,1¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 051 ¦ 04 ¦ 07 ¦2900000¦ 351 ¦ 21601,1¦ 21601,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå¦ 051 ¦ 04 ¦ 07 ¦2900000¦ 353 ¦ 500,0¦ 500,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 051 ¦ 04 ¦ 07 ¦2910000¦ ¦ 24963,8¦ 24963,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 051 ¦ 04 ¦ 07 ¦2910000¦ 327 ¦ 24963,8¦ 24963,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 051 ¦ 06 ¦ ¦ ¦ ¦ 5300,0¦ 792,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 051 ¦ 06 ¦ 04 ¦ ¦ ¦ 5300,0¦ 792,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦ 06 ¦ 04 ¦5220000¦ ¦ 5300,0¦ 792,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 051 ¦ 06 ¦ 04 ¦5222000¦ ¦ 5300,0¦ 792,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 051 ¦ 06 ¦ 04 ¦5222000¦ 443 ¦ 5300,0¦ 792,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 054 ¦ ¦ ¦ ¦ ¦ 2502150,9¦ 2507602,4¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 054 ¦ 07 ¦ ¦ ¦ ¦ 47345,0¦ 47256,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 054 ¦ 07 ¦ 04 ¦ ¦ ¦ 39712,0¦ 39623,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 054 ¦ 07 ¦ 04 ¦4270000¦ ¦ 39712,0¦ 39623,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 39712,0¦ 39623,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 054 ¦ 07 ¦ 05 ¦ ¦ ¦ 4993,0¦ 4993,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 054 ¦ 07 ¦ 05 ¦4290000¦ ¦ 4993,0¦ 4993,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 4993,0¦ 4993,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 054 ¦ 07 ¦ 09 ¦ ¦ ¦ 2640,0¦ 2640,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 054 ¦ 07 ¦ 09 ¦4360000¦ ¦ 2640,0¦ 2640,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 054 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 2640,0¦ 2640,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 054 ¦ 09 ¦ ¦ ¦ ¦ 2350709,0¦ 2345677,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 2329893,0¦ 2324861,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 054 ¦ 09 ¦ 01 ¦0700000¦ ¦ ¦ 54,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 054 ¦ 09 ¦ 01 ¦0700000¦ 183 ¦ ¦ 54,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ ¦ 52832,0¦ 52700,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 52832,0¦ 52700,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ ¦ 933475,0¦ 927229,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 181 ¦ 4840,0¦ -¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 928635,0¦ 927229,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ ¦ 26517,0¦ 26517,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 26517,0¦ 26517,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 054 ¦ 09 ¦ 01 ¦4730000¦ ¦ 64555,0¦ 64554,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 64555,0¦ 64554,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà îòäûõà ¦ 054 ¦ 09 ¦ 01 ¦4750000¦ ¦ 22369,0¦ 22369,0¦
¦è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4750000¦ 327 ¦ 22369,0¦ 22369,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦4810000¦ ¦ 1500,0¦ 1500,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 054 ¦ 09 ¦ 01 ¦4810000¦ 459 ¦ 1500,0¦ 1500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 054 ¦ 09 ¦ 01 ¦4850000¦ ¦ 32319,0¦ 33617,1¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 32319,0¦ 33617,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äîìà ðåáåíêà ¦ 054 ¦ 09 ¦ 01 ¦4860000¦ ¦ 78781,0¦ 78781,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 78781,0¦ 78781,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 01 ¦5220000¦ ¦ 232545,0¦ 232539,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦5220100¦ ¦ 47550,0¦ 47548,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãåìîäèàëèçíàÿ ïîìîùü íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220100¦ 457 ¦ 47550,0¦ 47548,6¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦5220200¦ ¦ 102845,0¦ 102842,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 054 ¦ 09 ¦ 01 ¦5220201¦ ¦ 43960,0¦ 43958,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220201¦ 457 ¦ 43960,0¦ 43958,3¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 054 ¦ 09 ¦ 01 ¦5220202¦ ¦ 4060,0¦ 4059,5¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, âûçûâàåìûõ âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220202¦ 457 ¦ 4060,0¦ 4059,5¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 054 ¦ 09 ¦ 01 ¦5220203¦ ¦ 13180,0¦ 13179,3¦
¦ïî áîðüáå ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220203¦ 457 ¦ 13180,0¦ 13179,3¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ 054 ¦ 09 ¦ 01 ¦5220204¦ ¦ 15310,0¦ 15310,0¦
¦îíêîëîãè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220204¦ 457 ¦ 15310,0¦ 15310,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 054 ¦ 09 ¦ 01 ¦5220205¦ ¦ 24355,0¦ 24355,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220205¦ 457 ¦ 24355,0¦ 24355,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 054 ¦ 09 ¦ 01 ¦5220206¦ ¦ 990,0¦ 990,0¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220206¦ 457 ¦ 990,0¦ 990,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 054 ¦ 09 ¦ 01 ¦5220207¦ ¦ 990,0¦ 990,0¦
¦îáëàñòíîé ñëóæáû ìåäèöèíû êàòàñòðîô"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220207¦ 457 ¦ 990,0¦ 990,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦5220300¦ ¦ 76871,0¦ 76870,2¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëüãîòíûå ëåêàðñòâà íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220300¦ 457 ¦ 76871,0¦ 76870,2¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦5220400¦ ¦ 5279,0¦ 5278,3¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220400¦ 457 ¦ 5279,0¦ 5278,3¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 054 ¦ 09 ¦ 01 ¦7710000¦ ¦ 885000,0¦ 885000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 885000,0¦ 885000,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 09 ¦ 04 ¦ ¦ ¦ 20816,0¦ 20816,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ ¦ 20816,0¦ 20816,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 20816,0¦ 20816,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦ 11 ¦ ¦ ¦ ¦ 104096,9¦ 114668,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 054 ¦ 11 ¦ 02 ¦ ¦ ¦ 75096,9¦ 60668,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 054 ¦ 11 ¦ 02 ¦5190000¦ ¦ 75096,9¦ 60668,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 054 ¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 75096,9¦ 60668,4¦
¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦ 11 ¦ 03 ¦ ¦ ¦ 29000,0¦ 54000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 054 ¦ 11 ¦ 03 ¦1020000¦ ¦ 29000,0¦ 54000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 054 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 29000,0¦ 54000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 056 ¦ ¦ ¦ ¦ ¦ 525411,0¦ 525308,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 150,0¦ 148,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 056 ¦ 01 ¦ 15 ¦ ¦ ¦ 150,0¦ 148,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 056 ¦ 01 ¦ 15 ¦0920000¦ ¦ 150,0¦ 148,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 056 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 150,0¦ 148,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ 148,7¦
¦è ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 056 ¦ 07 ¦ ¦ ¦ ¦ 51085,0¦ 51084,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 07 ¦ 02 ¦ ¦ ¦ 9875,0¦ 9874,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ ¦ 9875,0¦ 9874,9¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 9875,0¦ 9874,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 056 ¦ 07 ¦ 04 ¦ ¦ ¦ 37907,0¦ 37907,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ ¦ 37907,0¦ 37907,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 37907,0¦ 37907,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 056 ¦ 07 ¦ 05 ¦ ¦ ¦ 3303,0¦ 3303,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 056 ¦ 07 ¦ 05 ¦4290000¦ ¦ 3303,0¦ 3303,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3303,0¦ 3303,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 472797,0¦ 472696,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 462678,0¦ 462577,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 056 ¦ 08 ¦ 01 ¦1020000¦ ¦ 252500,0¦ 252500,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 056 ¦ 08 ¦ 01 ¦1020000¦ 214 ¦ 252500,0¦ 252500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 056 ¦ 08 ¦ 01 ¦4400000¦ ¦ 1879,0¦ 2066,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 1879,0¦ 2066,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ ¦ 63006,0¦ 62726,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 63006,0¦ 62726,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áèáëèîòåêè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ ¦ 31475,0¦ 31475,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 31475,0¦ 31475,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ ¦ 55842,0¦ 55833,7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 55842,0¦ 55833,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ ¦ 2550,0¦ 2549,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2550,0¦ 2549,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 056 ¦ 08 ¦ 01 ¦5220000¦ ¦ 55426,0¦ 55426,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 056 ¦ 08 ¦ 01 ¦5220800¦ ¦ 55426,0¦ 55426,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 08 ¦ 01 ¦5220800¦ 453 ¦ 55426,0¦ 55426,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 056 ¦ 08 ¦ 06 ¦ ¦ ¦ 10119,0¦ 10119,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ ¦ 9446,0¦ 9446,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 9446,0¦ 9446,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 056 ¦ 08 ¦ 06 ¦4500000¦ ¦ 673,0¦ 673,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 673,0¦ 673,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ïîääåðæêà Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 673,0¦ 673,0¦
¦ðåãèîíàëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 056 ¦ 08 ¦ 06 ¦5200000¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 056 ¦ 08 ¦ 06 ¦5200000¦ 181 ¦ ¦ -¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 056 ¦ 11 ¦ ¦ ¦ ¦ 1379,0¦ 1379,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 056 ¦ 11 ¦ 01 ¦ ¦ ¦ 1379,0¦ 1379,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 056 ¦ 11 ¦ 01 ¦5220000¦ ¦ 1379,0¦ 1379,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 056 ¦ 11 ¦ 01 ¦5220800¦ ¦ 1379,0¦ 1379,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 11 ¦ 01 ¦5220800¦ 453 ¦ 1379,0¦ 1379,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊÈ ¦ 075 ¦ ¦ ¦ ¦ ¦ 1971566,3¦ 1966272,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 2500,0¦ 2500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 075 ¦ 01 ¦ 11 ¦ ¦ ¦ 2500,0¦ 2500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 01 ¦ 11 ¦5220000¦ ¦ 2500,0¦ 2500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 01 ¦ 11 ¦5221400¦ ¦ 2500,0¦ 2500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ 075 ¦ 01 ¦ 11 ¦5221400¦ 198 ¦ 2500,0¦ 2500,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 1514820,2¦ 1509526,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 02 ¦ ¦ ¦ 563781,2¦ 563542,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 07 ¦ 02 ¦0700000¦ ¦ ¦ 60,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 075 ¦ 07 ¦ 02 ¦0700000¦ 183 ¦ ¦ 60,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 02 ¦1000000¦ ¦ 10000,0¦ 9853,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 075 ¦ 07 ¦ 02 ¦1001300¦ ¦ 10000,0¦ 9853,1¦
¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 075 ¦ 07 ¦ 02 ¦1001304¦ ¦ 10000,0¦ 9853,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 075 ¦ 07 ¦ 02 ¦1001304¦ 213 ¦ 10000,0¦ 9853,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 075 ¦ 07 ¦ 02 ¦1020000¦ ¦ 5266,0¦ 5266,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075 ¦ 07 ¦ 02 ¦1020000¦ 214 ¦ 5266,0¦ 5266,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 07 ¦ 02 ¦4220000¦ ¦ 29828,0¦ 29828,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 29828,0¦ 29828,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ ¦ 35678,0¦ 35678,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 35678,0¦ 35678,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äåòñêèå äîìà ¦ 075 ¦ 07 ¦ 02 ¦4240000¦ ¦ 302496,0¦ 302476,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 302496,0¦ 302476,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 075 ¦ 07 ¦ 02 ¦4330000¦ ¦ 170378,0¦ 170371,6¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 170378,0¦ 170371,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ ¦ 10135,2¦ 10008,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 8600,0¦ 8600,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 1535,2¦ 1408,8¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 075 ¦ 07 ¦ 03 ¦ ¦ ¦ 638821,0¦ 638772,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 075 ¦ 07 ¦ 03 ¦4250000¦ ¦ 620728,0¦ 620679,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 620728,0¦ 620679,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñïåöèàëüíûå ¦ 075 ¦ 07 ¦ 03 ¦4260000¦ ¦ 18093,0¦ 18093,0¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 03 ¦4260000¦ 327 ¦ 18093,0¦ 18093,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 075 ¦ 07 ¦ 04 ¦ ¦ ¦ 168700,0¦ 168699,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 075 ¦ 07 ¦ 04 ¦4270000¦ ¦ 168700,0¦ 168699,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 168700,0¦ 168699,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 075 ¦ 07 ¦ 05 ¦ ¦ ¦ 21431,0¦ 21431,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075 ¦ 07 ¦ 05 ¦4280000¦ ¦ 21431,0¦ 21431,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 21431,0¦ 21431,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 075 ¦ 07 ¦ 07 ¦ ¦ ¦ 15600,0¦ 15600,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 07 ¦5220000¦ ¦ 15600,0¦ 15600,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 07 ¦ 07 ¦5221800¦ ¦ 15600,0¦ 15600,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 075 ¦ 07 ¦ 07 ¦5221800¦ 452 ¦ 15600,0¦ 15600,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 075 ¦ 07 ¦ 08 ¦ ¦ ¦ 300,0¦ 300,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 075 ¦ 07 ¦ 08 ¦0810000¦ ¦ 300,0¦ 300,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 08 ¦0810000¦ 327 ¦ 300,0¦ 300,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 106187,0¦ 101181,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ ¦ 26444,0¦ 26443,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 26444,0¦ 26443,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 09 ¦1000000¦ ¦ 5000,0¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 075 ¦ 07 ¦ 09 ¦1002500¦ ¦ 5000,0¦ -¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦1002500¦ 285 ¦ 5000,0¦ -¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 07 ¦ 09 ¦4360000¦ ¦ 2367,0¦ 2366,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 2005,0¦ 2005,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 362,0¦ 361,5¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 09 ¦5220000¦ ¦ 72376,0¦ 72371,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 07 ¦ 09 ¦5221400¦ ¦ 3840,0¦ 3839,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦5221400¦ 285 ¦ 3840,0¦ 3839,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 07 ¦ 09 ¦5221500¦ ¦ 9082,0¦ 9079,4¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦5221500¦ 285 ¦ 6176,0¦ 6176,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 09 ¦5221500¦ 447 ¦ 2906,0¦ 2903,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 07 ¦ 09 ¦5221600¦ ¦ 2011,0¦ 2011,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦5221600¦ 285 ¦ 2011,0¦ 2011,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 07 ¦ 09 ¦5221700¦ ¦ 48843,0¦ 48842,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦5221700¦ 285 ¦ 48843,0¦ 48842,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 07 ¦ 09 ¦5221800¦ ¦ 8600,0¦ 8598,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦5221800¦ 285 ¦ 8494,0¦ 8494,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 09 ¦5221800¦ 447 ¦ 106,0¦ 104,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 075 ¦ 10 ¦ ¦ ¦ ¦ 178156,0¦ 178156,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 075 ¦ 10 ¦ 04 ¦ ¦ ¦ 178156,0¦ 178156,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 075 ¦ 10 ¦ 04 ¦5110000¦ ¦ 178156,0¦ 178156,0¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 075 ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 178156,0¦ 178156,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦ 11 ¦ ¦ ¦ ¦ 276090,1¦ 276090,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 075 ¦ 11 ¦ 01 ¦ ¦ ¦ 135330,1¦ 135330,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 075 ¦ 11 ¦ 01 ¦4320000¦ ¦ 13000,0¦ 13000,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 075 ¦ 11 ¦ 01 ¦4320000¦ 452 ¦ 13000,0¦ 13000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 075 ¦ 11 ¦ 01 ¦5150000¦ ¦ 79930,1¦ 79930,1¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 075 ¦ 11 ¦ 01 ¦5150000¦ 807 ¦ 79930,1¦ 79930,1¦
¦îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 075 ¦ 11 ¦ 01 ¦5200000¦ ¦ 26000,0¦ 26000,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 075 ¦ 11 ¦ 01 ¦5200000¦ 585 ¦ 26000,0¦ 26000,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 11 ¦ 01 ¦5220000¦ ¦ 16400,0¦ 16400,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 11 ¦ 01 ¦5221500¦ ¦ 9800,0¦ 9800,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 11 ¦ 01 ¦5221500¦ 285 ¦ 9800,0¦ 9800,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 075 ¦ 11 ¦ 01 ¦5221600¦ ¦ 6600,0¦ 6600,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 075 ¦ 11 ¦ 01 ¦5221600¦ 285 ¦ 6600,0¦ 6600,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 075 ¦ 11 ¦ 02 ¦ ¦ ¦ 118021,0¦ 118021,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 075 ¦ 11 ¦ 02 ¦5190000¦ ¦ 118021,0¦ 118021,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 075 ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 112454,0¦ 112454,0¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 075 ¦ 11 ¦ 02 ¦5190000¦ 818 ¦ 5567,0¦ 5567,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ëèö èç èõ ÷èñëà æèëûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦ 11 ¦ 03 ¦ ¦ ¦ 22739,0¦ 22739,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 11 ¦ 03 ¦1000000¦ ¦ 14500,0¦ 14500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 075 ¦ 11 ¦ 03 ¦1005100¦ ¦ 14500,0¦ 14500,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 075 ¦ 11 ¦ 03 ¦1005100¦ 213 ¦ 14500,0¦ 14500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 075 ¦ 11 ¦ 03 ¦1020000¦ ¦ 8239,0¦ 8239,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 8239,0¦ 8239,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ¦ 082 ¦ ¦ ¦ ¦ ¦ 434465,9¦ 428284,6¦
¦ÊÎÌÏËÅÊÑÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 820,0¦ 819,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 082 ¦ 01 ¦ 15 ¦ ¦ ¦ 820,0¦ 819,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 082 ¦ 01 ¦ 15 ¦0920000¦ ¦ 820,0¦ 819,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 082 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 820,0¦ 819,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ 820,0¦ 819,9¦
¦è ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 082 ¦ 04 ¦ ¦ ¦ ¦ 416645,9¦ 410464,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 04 ¦ 05 ¦ ¦ ¦ 413845,9¦ 407664,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 082 ¦ 04 ¦ 05 ¦0010000¦ ¦ 22142,0¦ 22029,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 082 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 22142,0¦ 22029,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 082 ¦ 04 ¦ 05 ¦0700000¦ ¦ ¦ 300,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 082 ¦ 04 ¦ 05 ¦0700000¦ 183 ¦ ¦ 300,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ ¦ 305939,1¦ 300265,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æèâîòíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 176096,0¦ 176036,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ 20100,0¦ 20040,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ñóáñèäèÿ íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ 155996,0¦ 155996,0¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 3100,0¦ 3100,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 9774,1¦ 9774,1¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 62982,0¦ 62982,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 38916,0¦ 38722,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ 22271,0¦ 22271,0¦
¦ìåðîïðèÿòèé ïî êîðåííîìó óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦íà ïîääåðæêó òåïëè÷íûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ 11000,0¦ 10819,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 355 ¦ 5015,0¦ 4818,2¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 356 ¦ 3480,0¦ 3453,7¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 082 ¦ 04 ¦ 05 ¦2600000¦ 357 ¦ 6576,0¦ 1378,6¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 082 ¦ 04 ¦ 05 ¦2630000¦ ¦ 85000,0¦ 84694,8¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 082 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 85000,0¦ 84694,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 082 ¦ 04 ¦ 05 ¦2700000¦ ¦ 764,8¦ 375,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 764,8¦ 375,0¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 082 ¦ 04 ¦ 10 ¦ ¦ ¦ 2800,0¦ 2800,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 082 ¦ 04 ¦ 10 ¦0810000¦ ¦ 2800,0¦ 2800,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 082 ¦ 04 ¦ 10 ¦0810000¦ 196 ¦ 2800,0¦ 2800,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 082 ¦ 10 ¦ ¦ ¦ ¦ 6000,0¦ 6000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 082 ¦ 10 ¦ 03 ¦ ¦ ¦ 6000,0¦ 6000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 10 ¦ 03 ¦1000000¦ ¦ 6000,0¦ 6000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 082 ¦ 10 ¦ 03 ¦1001100¦ ¦ 6000,0¦ 6000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 082 ¦ 10 ¦ 03 ¦1001100¦ 197 ¦ 6000,0¦ 6000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 082 ¦ 11 ¦ ¦ ¦ ¦ 11000,0¦ 11000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 082 ¦ 11 ¦ 03 ¦ ¦ ¦ 11000,0¦ 11000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 11 ¦ 03 ¦1000000¦ ¦ 2000,0¦ 2000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 082 ¦ 11 ¦ 03 ¦1001100¦ ¦ 2000,0¦ 2000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 082 ¦ 11 ¦ 03 ¦1001100¦ 213 ¦ -¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 082 ¦ 11 ¦ 03 ¦1001100¦ 678 ¦ 2000,0¦ 2000,0¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 11 ¦ 03 ¦5220000¦ ¦ 9000,0¦ 9000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîãðàììà "Ðàçâèòèå æèëèùíîãî ¦ 082 ¦ 11 ¦ 03 ¦5221200¦ ¦ 9000,0¦ 9000,0¦
¦ñòðîèòåëüñòâà â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ 082 ¦ 11 ¦ 03 ¦5221204¦ ¦ 9000,0¦ 9000,0¦
¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 082 ¦ 11 ¦ 03 ¦5221204¦ 213 ¦ 7000,0¦ 7000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 082 ¦ 11 ¦ 03 ¦5221204¦ 678 ¦ 2000,0¦ 2000,0¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 092 ¦ ¦ ¦ ¦ ¦ 7385008,8¦ 7440166,2¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 291693,0¦ 250056,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 44542,0¦ 41868,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 44542,0¦ 41868,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 44542,0¦ 41868,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 23513,3¦ 21140,3¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ ¦ 23255,3¦ 20972,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 23255,3¦ 20972,0¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 092 ¦ 01 ¦ 12 ¦0920000¦ ¦ 258,0¦ 168,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 01 ¦ 12 ¦0920000¦ 216 ¦ 258,0¦ 168,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: îïëàòà àãåíòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 258,0¦ 168,3¦
¦âîçíàãðàæäåíèÿ ÃÓÏ "ÈÊ "Àðõàíãåëüñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ ¦ ¦ 9000,0¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ ¦ 9000,0¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 9000,0¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ 214637,7¦ 187048,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 092 ¦ 01 ¦ 15 ¦0010000¦ ¦ ¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 092 ¦ 01 ¦ 15 ¦0010000¦ 070 ¦ ¦ -¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðåíîñ ñ ðàçäåëà 11.02 ñ öåëüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâêè âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ äåïàðòàìåíòà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 9 ÿíâàðÿ 2007 ã. N 2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 15 ¦0700000¦ ¦ ¦ 60,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ ¦ 60,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ 214637,7¦ 186988,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2283,7¦ 2283,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ 600,0¦ 600,0¦
¦ïîääåðæêó Àðõàíãåëüñêîé ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáúåäèíåíèå âêëàä÷èêîâ ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦óïëàòà ÷ëåíñêîãî âçíîñà â àññîöèàöèþ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
¦"Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ 1183,7¦ 1183,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 212354,0¦ 184704,9¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ 295231,7¦ 268394,6¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦âîçâðàò áþäæåòíûõ ññóä è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ -82877,7¦ -83689,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 092 ¦ 04 ¦ ¦ ¦ ¦ 18760,8¦ 18670,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 092 ¦ 04 ¦ 02 ¦ ¦ ¦ 14326,5¦ 14326,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 092 ¦ 04 ¦ 02 ¦2480000¦ ¦ 14326,5¦ 14326,5¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 092 ¦ 04 ¦ 02 ¦2480000¦ 197 ¦ 14326,5¦ 14326,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ 14326,5¦ 14326,5¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òðàíñïîðò ¦ 092 ¦ 04 ¦ 08 ¦ ¦ ¦ 4344,3¦ 4344,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 092 ¦ 04 ¦ 08 ¦3100000¦ ¦ 4344,3¦ 4344,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 092 ¦ 04 ¦ 08 ¦3100000¦ 197 ¦ 4344,3¦ 4344,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 092 ¦ 04 ¦ 09 ¦ ¦ ¦ -¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 092 ¦ 04 ¦ 09 ¦1020000¦ ¦ -¦ -¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 092 ¦ 04 ¦ 09 ¦1020000¦ 214 ¦ -¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092 ¦ 04 ¦ 11 ¦ ¦ ¦ 90,0¦ -¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 092 ¦ 04 ¦ 11 ¦3400000¦ ¦ 90,0¦ -¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 90,0¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: îïëàòà âçíîñà çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ 90,0¦ -¦
¦â Ôîíä ðàçâèòèÿ äåëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà "Ìåæäóíàðîäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëîâîé ôîðóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ ¦ ¦ ¦ 529190,9¦ 514003,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ 02 ¦ ¦ ¦ 529190,9¦ 514003,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 092 ¦ 05 ¦ 02 ¦3510000¦ ¦ 529190,9¦ 514003,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 092 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 529190,9¦ 514003,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ñóáñèäèè ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ 296187,0¦ 281000,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà ïîêðûòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ, âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ (ïåðåíîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðàçäåëà 11 ñ öåëüþ ðåãóëèðîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ îáîðîòîâ ñ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿìè ïî ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ôèíàíñîâ îò 9 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ã. N 2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ñóáñèäèè ãîñóäàðñòâåííîìó óíèòàðíîìó¦ ¦ ¦ ¦ ¦ ¦ 50000,0¦ 50000,0¦
¦ïðåäïðèÿòèþ "Àðõàíãåëüñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ðàñõîäîâ ïðåäïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îòîïèòåëüíîìó ïåðèîäó, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèåé ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, çàêóïêîé òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèåì è âîçâðàòîì çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ñóáñèäèè îòêðûòîìó àêöèîíåðíîìó ¦ ¦ ¦ ¦ ¦ ¦ 181048,1¦ 181048,1¦
¦îáùåñòâó "Àðõàíãåëüñêàÿ ãåíåðèðóþùàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîçìåùåíèþ ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îòïóùåííóþ íàñåëåíèþ òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ çà 1997 - 1998 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùåé îïëàòå â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ñîãëàøåíèþ îò 26 íîÿáðÿ 2001 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 30-05/08-2019 ñ ÐÀÎ "ÅÝÑ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñîãëàøåíèþ îò 6 ñåíòÿáðÿ 2001 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìóíèöèïàëüíûì îáðàçîâàíèåì "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ïî ðåøåíèþ Àðáèòðàæíîãî¦ ¦ ¦ ¦ ¦ ¦ 70767,4¦ 70767,4¦
¦ñóäà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27 àïðåëÿ 2006 ã. ïî äåëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N À05-436/2006-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ 1955,8¦ 1955,8¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092 ¦ 10 ¦ ¦ ¦ ¦ 7531,5¦ 7531,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 092 ¦ 10 ¦ 06 ¦ ¦ ¦ 7531,5¦ 7531,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ ¦ 7320,3¦ 7320,2¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ 182 ¦ 1017,8¦ 1017,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ 577,8¦ 577,8¦
¦æèëèùíûõ ñåðòèôèêàòîâ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 3 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà N 433-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîãàøåíèå ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ 440,0¦ 440,0¦
¦ñåðòèôèêàòà, âûäàííîãî ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøèâøèìñÿ æèëüÿ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 6302,5¦ 6302,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 092 ¦ 10 ¦ 06 ¦5140000¦ ¦ 211,2¦ 211,2¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 092 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 211,2¦ 211,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦ 6537832,6¦ 6649903,3¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦ 3580505,4¦ 3695529,2¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ ¦ 527911,4¦ 527542,3¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 801 ¦ 24265,0¦ 24199,0¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 802 ¦ 138646,4¦ 138343,3¦
¦îáðàçîâàíèé íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòåïðîäóêòîâ, êàìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëÿ, ìóêè, õëåáîïðîäóêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûõ ñðåäñòâ â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 806 ¦ 35000,0¦ 35000,0¦
¦îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé êâàëèôèöèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 808 ¦ 330000,0¦ 330000,0¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ ¦ 1269221,0¦ 1268965,5¦
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¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 502 ¦ 236665,0¦ 236665,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 514 ¦ 105222,6¦ 105222,6¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 572 ¦ 314838,5¦ 314808,3¦
¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà ïîääåðæêó ìåð ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 573 ¦ 32256,0¦ 32256,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 574 ¦ 98729,0¦ 98729,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 578 ¦ 30252,5¦ 30252,5¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ áþäæåòó ã. Àðõàíãåëüñêà íঠ092 ¦ 11 ¦ 01 ¦5170000¦ 817 ¦ 450000,0¦ 450000,0¦
¦âûïîëíåíèå ôóíêöèé îáëàñòíîãî öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 823 ¦ 50,6¦ 50,6¦
¦îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ïîìîùè ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì ñ ñåâåðíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 824 ¦ 1206,8¦ 981,5¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ ¦ 124000,0¦ 239648,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 183 ¦ ¦ 2194,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 825 ¦ 124000,0¦ 124000,0¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 826 ¦ ¦ 113453,7¦
¦ïåðå÷èñëåíèÿ áþäæåòó Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 11 ¦ 01 ¦5270000¦ ¦ 1659373,0¦ 1659373,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 092 ¦ 11 ¦ 01 ¦5270000¦ 819 ¦ 1659373,0¦ 1659373,0¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦ ¦ ¦ 2957327,2¦ 2954374,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ ¦ 2957327,2¦ 2954374,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 069 ¦ 405,6¦ -¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 12744,8¦ 12744,8¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 579 ¦ 9202,8¦ 6655,3¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 803 ¦ 2726113,0¦ 2726113,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 809 ¦ 5188,0¦ 5188,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 810 ¦ 18982,0¦ 18982,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ è ôóíêöèîíèðîâàíèþ êîìèññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 811 ¦ 16062,0¦ 16062,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 812 ¦ 222,0¦ 222,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 816 ¦ 168407,0¦ 168407,0¦
¦ðàéîíîâ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦ 104 ¦ ¦ ¦ ¦ ¦ 107227,0¦ 100315,3¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 104 ¦ 04 ¦ ¦ ¦ ¦ 105633,0¦ 98721,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 104 ¦ 04 ¦ 06 ¦ ¦ ¦ 10626,0¦ 10626,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áàññåéíîâûå óïðàâëåíèÿ âîäíûõ ïóòåé ¦ 104 ¦ 04 ¦ 06 ¦3010000¦ ¦ 10626,0¦ 10626,0¦
¦è ñóäîõîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áåçîïàñíîñòü ìîðñêîãî è ðå÷íîãî ¦ 104 ¦ 04 ¦ 06 ¦3010000¦ 363 ¦ 10626,0¦ 10626,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦ ¦ ¦ 79866,0¦ 79542,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 104 ¦ 04 ¦ 08 ¦0010000¦ ¦ 11165,0¦ 10841,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 104 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 11165,0¦ 10841,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦3000000¦ ¦ 8355,0¦ 8355,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 104 ¦ 04 ¦ 08 ¦3000000¦ 197 ¦ 8355,0¦ 8355,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦3050000¦ ¦ 39664,0¦ 39664,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 104 ¦ 04 ¦ 08 ¦3050000¦ 197 ¦ 39664,0¦ 39664,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦3100000¦ ¦ 20682,0¦ 20682,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 104 ¦ 04 ¦ 08 ¦3100000¦ 197 ¦ 20682,0¦ 20682,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 104 ¦ 04 ¦ 09 ¦ ¦ ¦ 15141,0¦ 8553,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 104 ¦ 04 ¦ 09 ¦1020000¦ ¦ 9620,0¦ 3050,3¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 104 ¦ 04 ¦ 09 ¦1020000¦ 214 ¦ 9620,0¦ 3050,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 104 ¦ 04 ¦ 09 ¦3300000¦ ¦ 5521,0¦ 5503,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104 ¦ 04 ¦ 09 ¦3300000¦ 327 ¦ 5521,0¦ 5503,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 104 ¦ 11 ¦ ¦ ¦ ¦ 1594,0¦ 1594,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 104 ¦ 11 ¦ 01 ¦ ¦ ¦ 400,0¦ 400,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 104 ¦ 11 ¦ 01 ¦3100000¦ ¦ 400,0¦ 400,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 104 ¦ 11 ¦ 01 ¦3100000¦ 197 ¦ 400,0¦ 400,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 104 ¦ 11 ¦ 03 ¦ ¦ ¦ 1194,0¦ 1194,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 104 ¦ 11 ¦ 03 ¦1020000¦ ¦ 1194,0¦ 1194,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 104 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 1194,0¦ 1194,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 132 ¦ ¦ ¦ ¦ ¦ 745394,2¦ 710426,0¦
¦ÀÐÕÈÒÅÊÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 160,0¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ 15 ¦ ¦ ¦ 160,0¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 132 ¦ 01 ¦ 15 ¦0920000¦ ¦ 160,0¦ -¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 132 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 160,0¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ 160,0¦ -¦
¦è ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 132 ¦ 03 ¦ ¦ ¦ ¦ 8550,0¦ 8438,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 132 ¦ 03 ¦ 02 ¦ ¦ ¦ 2700,0¦ 2700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 03 ¦ 02 ¦5220000¦ ¦ 2700,0¦ 2700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 132 ¦ 03 ¦ 02 ¦5221000¦ ¦ 2700,0¦ 2700,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 03 ¦ 02 ¦5221000¦ 213 ¦ 2700,0¦ 2700,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 132 ¦ 03 ¦ 10 ¦ ¦ ¦ 5850,0¦ 5738,8¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 03 ¦ 10 ¦1020000¦ ¦ 5850,0¦ 5738,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 03 ¦ 10 ¦1020000¦ 214 ¦ 5850,0¦ 5738,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132 ¦ 04 ¦ ¦ ¦ ¦ 319566,8¦ 285524,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 132 ¦ 04 ¦ 02 ¦ ¦ ¦ 234017,0¦ 231815,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 04 ¦ 02 ¦1000000¦ ¦ 210000,0¦ 210000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 04 ¦ 02 ¦1004300¦ ¦ 210000,0¦ 210000,0¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2005 ãîäû è íà ïåðñïåêòèâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü ¦ 132 ¦ 04 ¦ 02 ¦1004301¦ ¦ 210000,0¦ 210000,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 04 ¦ 02 ¦1004301¦ 213 ¦ 210000,0¦ 210000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 04 ¦ 02 ¦1020000¦ ¦ 11718,0¦ 10936,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 04 ¦ 02 ¦1020000¦ 214 ¦ 11718,0¦ 10936,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 04 ¦ 02 ¦5220000¦ ¦ 12299,0¦ 10879,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 132 ¦ 04 ¦ 02 ¦5221300¦ ¦ 12299,0¦ 10879,4¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 04 ¦ 02 ¦5221300¦ 213 ¦ 12299,0¦ 10879,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 132 ¦ 04 ¦ 06 ¦ ¦ ¦ 60200,8¦ 28778,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 04 ¦ 06 ¦1020000¦ ¦ 60200,8¦ 28778,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 04 ¦ 06 ¦1020000¦ 214 ¦ 60200,8¦ 28778,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 04 ¦ 11 ¦ ¦ ¦ 25349,0¦ 24929,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 132 ¦ 04 ¦ 11 ¦0010000¦ ¦ 13051,0¦ 12631,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 13051,0¦ 12631,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 132 ¦ 04 ¦ 11 ¦3150000¦ ¦ 12298,0¦ 12298,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 04 ¦ 11 ¦3150000¦ 327 ¦ 12298,0¦ 12298,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 17000,0¦ 17000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ 13000,0¦ 13000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 01 ¦5220000¦ ¦ 13000,0¦ 13000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 132 ¦ 05 ¦ 01 ¦5221200¦ ¦ 13000,0¦ 13000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 132 ¦ 05 ¦ 01 ¦5221202¦ ¦ 13000,0¦ 13000,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 05 ¦ 01 ¦5221202¦ 213 ¦ 13000,0¦ 13000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ 4000,0¦ 4000,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 04 ¦5220000¦ ¦ 4000,0¦ 4000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 132 ¦ 05 ¦ 04 ¦5221200¦ ¦ 4000,0¦ 4000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå ¦ 132 ¦ 05 ¦ 04 ¦5221201¦ ¦ 4000,0¦ 4000,0¦
¦ïëàíèðîâàíèå òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 05 ¦ 04 ¦5221201¦ 213 ¦ 4000,0¦ 4000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 132 ¦ 07 ¦ ¦ ¦ ¦ 4835,0¦ 4180,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 132 ¦ 07 ¦ 02 ¦ ¦ ¦ 4835,0¦ 4180,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 07 ¦ 02 ¦1020000¦ ¦ 4835,0¦ 4180,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 07 ¦ 02 ¦1020000¦ 214 ¦ 4835,0¦ 4180,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 132 ¦ 08 ¦ ¦ ¦ ¦ 830,0¦ 830,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êóëüòóðà ¦ 132 ¦ 08 ¦ 01 ¦ ¦ ¦ 830,0¦ 830,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 08 ¦ 01 ¦1020000¦ ¦ 830,0¦ 830,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 08 ¦ 01 ¦1020000¦ 214 ¦ 830,0¦ 830,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132 ¦ 09 ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132 ¦ 09 ¦ 01 ¦ ¦ ¦ 1500,0¦ 1500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 09 ¦ 01 ¦1020000¦ ¦ 1500,0¦ 1500,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 09 ¦ 01 ¦1020000¦ 214 ¦ 1500,0¦ 1500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 132 ¦ 11 ¦ ¦ ¦ ¦ 392952,4¦ 392952,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 132 ¦ 11 ¦ 01 ¦ ¦ ¦ 4200,0¦ 4200,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 132 ¦ 11 ¦ 01 ¦2800000¦ ¦ 4200,0¦ 4200,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ¦ 132 ¦ 11 ¦ 01 ¦2800000¦ 197 ¦ 4200,0¦ 4200,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 132 ¦ 11 ¦ 03 ¦ ¦ ¦ 388752,4¦ 388752,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 11 ¦ 03 ¦1020000¦ ¦ 180464,0¦ 180464,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 180464,0¦ 180464,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 11 ¦ 03 ¦1000000¦ ¦ 24087,4¦ 24087,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 11 ¦ 03 ¦1005100¦ ¦ 11500,0¦ 11500,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 11 ¦ 03 ¦1005100¦ 213 ¦ 11500,0¦ 11500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 11 ¦ 03 ¦1040000¦ ¦ 12587,4¦ 12587,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 132 ¦ 11 ¦ 03 ¦1042000¦ ¦ 2587,4¦ 2587,4¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 132 ¦ 11 ¦ 03 ¦1042000¦ 660 ¦ 2587,4¦ 2587,4¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 132 ¦ 11 ¦ 03 ¦1043000¦ ¦ 10000,0¦ 10000,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 132 ¦ 11 ¦ 03 ¦1043000¦ 665 ¦ 10000,0¦ 10000,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 11 ¦ 03 ¦5220000¦ ¦ 184201,0¦ 184201,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 132 ¦ 11 ¦ 03 ¦5221200¦ ¦ 180000,0¦ 180000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 132 ¦ 11 ¦ 03 ¦5221202¦ ¦ 178000,0¦ 178000,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 11 ¦ 03 ¦5221202¦ 213 ¦ 178000,0¦ 178000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè"¦ 132 ¦ 11 ¦ 03 ¦5221203¦ ¦ 2000,0¦ 2000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 11 ¦ 03 ¦5221203¦ 213 ¦ -¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 132 ¦ 11 ¦ 03 ¦5221203¦ 660 ¦ 2000,0¦ 2000,0¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 132 ¦ 11 ¦ 03 ¦5221300¦ ¦ 4201,0¦ 4201,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 11 ¦ 03 ¦5221300¦ 213 ¦ 4201,0¦ 4201,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÅ×ÀÒÈ È ÌÀÑÑÎÂÎÉ ¦ 134 ¦ ¦ ¦ ¦ ¦ 18405,0¦ 18207,9¦
¦ÈÍÔÎÐÌÀÖÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 134 ¦ 08 ¦ ¦ ¦ ¦ 18405,0¦ 18207,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134 ¦ 08 ¦ 04 ¦ ¦ ¦ 14500,0¦ 14432,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 134 ¦ 08 ¦ 04 ¦4570000¦ ¦ 14500,0¦ 14432,4¦
¦îðãàíàìè çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 134 ¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 14500,0¦ 14432,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ 3737,0¦ 3737,0¦
¦ÃÓ "Ðåäàêöèÿ ãàçåòû "Âîëíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 134 ¦ 08 ¦ 06 ¦ ¦ ¦ 3905,0¦ 3775,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 134 ¦ 08 ¦ 06 ¦0010000¦ ¦ 3905,0¦ 3775,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 134 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 3905,0¦ 3775,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ 140 ¦ ¦ ¦ ¦ ¦ 83881,2¦ 51368,0¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ 31429,0¦ 21746,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ 15 ¦ ¦ ¦ 31429,0¦ 21746,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ ¦ 30901,0¦ 30316,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 30901,0¦ 30316,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 140 ¦ 01 ¦ 15 ¦0920000¦ ¦ 528,0¦ -8570,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 140 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 528,0¦ 528,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ 528,0¦ 528,0¦
¦ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 140 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ ¦ -9098,0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ -9098,0¦
¦è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 140 ¦ 04 ¦ ¦ ¦ ¦ 50652,2¦ 27821,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 140 ¦ 04 ¦ 11 ¦ ¦ ¦ 50652,2¦ 27821,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 140 ¦ 04 ¦ 11 ¦1020000¦ ¦ 4175,7¦ 4175,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 140 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 4175,7¦ 4175,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 140 ¦ 04 ¦ 11 ¦3400000¦ ¦ 10000,0¦ 10000,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 140 ¦ 04 ¦ 11 ¦3400000¦ 340 ¦ 10000,0¦ 10000,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 140 ¦ 04 ¦ 11 ¦3450000¦ ¦ 25500,0¦ 4881,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 140 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 25500,0¦ 4881,8¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 140 ¦ 04 ¦ 11 ¦5220000¦ ¦ 10976,5¦ 8764,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 140 ¦ 04 ¦ 11 ¦5221100¦ ¦ 10976,5¦ 8764,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 140 ¦ 04 ¦ 11 ¦5221100¦ 521 ¦ 10976,5¦ 8764,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 140 ¦ 11 ¦ ¦ ¦ ¦ 1800,0¦ 1800,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 140 ¦ 11 ¦ 01 ¦ ¦ ¦ 1800,0¦ 1800,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 140 ¦ 11 ¦ 01 ¦7900000¦ ¦ 1800,0¦ 1800,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 140 ¦ 11 ¦ 01 ¦7900000¦ 822 ¦ 1800,0¦ 1800,0¦
¦íà ïîääåðæêó òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 148 ¦ ¦ ¦ ¦ ¦ 3207621,4¦ 3123529,0¦
¦ÍÀÑÅËÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 148 ¦ 07 ¦ ¦ ¦ ¦ 27926,0¦ 27926,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 148 ¦ 07 ¦ 03 ¦ ¦ ¦ 8526,0¦ 8526,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 148 ¦ 07 ¦ 03 ¦4250000¦ ¦ 8526,0¦ 8526,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 8526,0¦ 8526,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 148 ¦ 07 ¦ 07 ¦ ¦ ¦ 19400,0¦ 19400,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 148 ¦ 07 ¦ 07 ¦4320000¦ ¦ 19400,0¦ 19400,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 148 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 19400,0¦ 19400,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 3179695,4¦ 3095603,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦ 10 ¦ 01 ¦ ¦ ¦ 20504,9¦ 20504,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåíñèè ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ ¦ 20504,9¦ 20504,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 20504,9¦ 20504,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 544032,2¦ 543176,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 148 ¦ 10 ¦ 02 ¦1020000¦ ¦ 2000,0¦ 2000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 148 ¦ 10 ¦ 02 ¦1020000¦ 214 ¦ 2000,0¦ 2000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 148 ¦ 10 ¦ 02 ¦5010000¦ ¦ 281867,0¦ 281845,2¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 281867,0¦ 281845,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ ¦ 260165,2¦ 259331,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 260165,2¦ 259331,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 2542935,8¦ 2460671,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ ¦ 1465143,8¦ 1464369,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 482 ¦ 290,8¦ 290,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 290,8¦ 290,5¦
¦ïî æèëèùíî-êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ îáëàñòíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 23628,9¦ 23628,9¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 7339,8¦ 7391,7¦
¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ 14883,7¦ 14832,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 333,7¦ 332,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû ïî âûïëàòå êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ 812,0¦ 812,6¦
¦ðåàáèëèòèðîâàííûì ëèöàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïðîåçäà íà ìåæäóãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 259,7¦ 259,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 1360964,3¦ 1360962,4¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ 899364,2¦ 899250,0¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 458458,0¦ 458570,3¦
¦âåòåðàíàì òðóäà ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 3142,1¦ 3142,1¦
¦âåòåðàíàì òðóäà ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 2062,3¦ 1312,9¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ 1909,3¦ 1246,3¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 119,5¦ 33,1¦
¦òðóæåíèêàì òûëà ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ 33,5¦ 33,5¦
¦òðóæåíèêàì òûëà ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 613 ¦ 60,0¦ 37,6¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî îáëàñòíîìó ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 805 ¦ 78137,5¦ 78137,5¦
¦çàêîíó "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 148 ¦ 10 ¦ 03 ¦5140000¦ ¦ 530,3¦ 520,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 148 ¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 54,3¦ 44,2¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 148 ¦ 10 ¦ 03 ¦5140000¦ 562 ¦ 476,0¦ 475,9¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 148 ¦ 10 ¦ 03 ¦5150000¦ ¦ 354432,3¦ 354430,1¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 148 ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 354432,3¦ 354430,1¦
¦ãðàæäàíàì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 10 ¦ 03 ¦5190000¦ ¦ 722829,4¦ 641351,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 148 ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 23,0¦ 23,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 148 ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 3505,0¦ 46,4¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 148 ¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 43856,4¦ 47659,2¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 148 ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 654860,0¦ 582328,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 148 ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 20585,0¦ 11295,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 148 ¦ 10 ¦ 04 ¦ ¦ ¦ 226,9¦ 23,3¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 148 ¦ 10 ¦ 04 ¦5110000¦ ¦ 24,0¦ 23,3¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 148 ¦ 10 ¦ 04 ¦5110000¦ 495 ¦ 24,0¦ 23,3¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 10 ¦ 04 ¦5190000¦ ¦ 202,9¦ -¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 148 ¦ 10 ¦ 04 ¦5190000¦ 495 ¦ 202,9¦ -¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦ ¦ ¦ 71995,6¦ 71226,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ ¦ 25859,0¦ 25618,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 25859,0¦ 25618,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 148 ¦ 10 ¦ 06 ¦1000000¦ ¦ 5900,0¦ 5792,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 148 ¦ 10 ¦ 06 ¦1001300¦ ¦ 5900,0¦ 5792,8¦
¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 148 ¦ 10 ¦ 06 ¦1001301¦ ¦ 5900,0¦ 5792,8¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 148 ¦ 10 ¦ 06 ¦1001301¦ 213 ¦ 5900,0¦ 5792,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ ¦ 23943,6¦ 23941,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 12,6¦ 12,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 23931,0¦ 23928,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ ¦ 16293,0¦ 15874,3¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 12093,0¦ 12016,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦
¦àâèàáèëåòîâ ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ðàéîíàõ îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå åäèíñòâåííûì âèäîì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿåòñÿ àâèàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 4200,0¦ 3858,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ¦ 154 ¦ ¦ ¦ ¦ ¦ 20801,0¦ 20801,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 154 ¦ 01 ¦ ¦ ¦ ¦ 20801,0¦ 20801,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 154 ¦ 01 ¦ 15 ¦ ¦ ¦ 20801,0¦ 20801,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 154 ¦ 01 ¦ 15 ¦0010000¦ ¦ 4661,0¦ 4661,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 154 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 4661,0¦ 4661,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 154 ¦ 01 ¦ 15 ¦4400000¦ ¦ 16140,0¦ 16140,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 154 ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 16140,0¦ 16140,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 157 ¦ ¦ ¦ ¦ ¦ 8027,0¦ 7850,6¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 157 ¦ 04 ¦ ¦ ¦ ¦ 8027,0¦ 7850,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 157 ¦ 04 ¦ 01 ¦ ¦ ¦ 8027,0¦ 7850,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 157 ¦ 04 ¦ 01 ¦0010000¦ ¦ 8027,0¦ 7850,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 157 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 8027,0¦ 7850,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ 163 ¦ ¦ ¦ ¦ ¦ 24355,0¦ 23917,7¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 14025,0¦ 13597,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦ 01 ¦ 15 ¦ ¦ ¦ 14025,0¦ 13597,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ ¦ 14025,0¦ 13597,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 14025,0¦ 13597,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 163 ¦ 04 ¦ ¦ ¦ ¦ 10330,0¦ 10320,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163 ¦ 04 ¦ 11 ¦ ¦ ¦ 10330,0¦ 10320,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ ¦ 330,0¦ 320,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 330,0¦ 320,0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 163 ¦ 04 ¦ 11 ¦5220000¦ ¦ 10000,0¦ 10000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 163 ¦ 04 ¦ 11 ¦5221200¦ ¦ 10000,0¦ 10000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå âíåáþäæåòíîãî¦ 163 ¦ 04 ¦ 11 ¦5221205¦ ¦ 10000,0¦ 10000,0¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 163 ¦ 04 ¦ 11 ¦5221205¦ 820 ¦ 10000,0¦ 10000,0¦
¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ ¦ 164 ¦ ¦ ¦ ¦ ¦ 150864,0¦ 150238,2¦
¦È ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 164 ¦ 07 ¦ ¦ ¦ ¦ 28639,7¦ 28639,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 164 ¦ 07 ¦ 02 ¦ ¦ ¦ 28639,7¦ 28639,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 164 ¦ 07 ¦ 02 ¦4230000¦ ¦ 28639,7¦ 28639,7¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 28639,7¦ 28639,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 164 ¦ 09 ¦ ¦ ¦ ¦ 118524,3¦ 117898,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 164 ¦ 09 ¦ 02 ¦ ¦ ¦ 112453,3¦ 111827,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 164 ¦ 09 ¦ 02 ¦1020000¦ ¦ 1674,0¦ 1293,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 164 ¦ 09 ¦ 02 ¦1020000¦ 214 ¦ 1674,0¦ 1293,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 164 ¦ 09 ¦ 02 ¦4820000¦ ¦ 84119,6¦ 83877,7¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 84119,6¦ 83877,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 164 ¦ 09 ¦ 02 ¦5120000¦ ¦ 5967,7¦ 5967,7¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 164 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 5967,7¦ 5967,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 164 ¦ 09 ¦ 02 ¦5220000¦ ¦ 20692,0¦ 20689,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 164 ¦ 09 ¦ 02 ¦5220500¦ ¦ 20692,0¦ 20689,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðò Áåëîìîðüÿ" íà 2006 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 164 ¦ 09 ¦ 02 ¦5220500¦ 455 ¦ 20692,0¦ 20689,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 164 ¦ 09 ¦ 04 ¦ ¦ ¦ 6071,0¦ 6071,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 164 ¦ 09 ¦ 04 ¦0010000¦ ¦ 6071,0¦ 6071,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 164 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 6071,0¦ 6071,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 164 ¦ 11 ¦ ¦ ¦ ¦ 3700,0¦ 3700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 164 ¦ 11 ¦ 03 ¦ ¦ ¦ 3700,0¦ 3700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 164 ¦ 11 ¦ 03 ¦1020000¦ ¦ 3700,0¦ 3700,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 164 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 3700,0¦ 3700,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ 177 ¦ ¦ ¦ ¦ ¦ 537879,0¦ 537879,0¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ È ÃÐÀÆÄÀÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÙÈÒÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 537879,0¦ 537879,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 80123,0¦ 80123,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 177 ¦ 03 ¦ 09 ¦0010000¦ ¦ 9670,0¦ 9670,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 177 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 9670,0¦ 9670,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ ¦ 7000,0¦ 7000,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7000,0¦ 7000,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ ¦ 63453,0¦ 63453,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 63453,0¦ 63453,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 457756,0¦ 457756,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ ¦ 457756,0¦ 457756,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 327 ¦ 457756,0¦ 457756,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 762871,0¦ 763005,9¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 762871,0¦ 763005,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 762871,0¦ 763005,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ ¦ ¦ 600,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ 183 ¦ ¦ 600,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2010000¦ ¦ 20806,0¦ 18806,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦ 188 ¦ 03 ¦ 02 ¦2010000¦ 222 ¦ 20806,0¦ 18806,0¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ â ðàìêàõ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 707053,0¦ 708922,9¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 13177,0¦ 13177,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 18730,3¦ 18730,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 478313,0¦ 478313,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 24561,0¦ 24477,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 152733,7¦ 155106,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 19538,0¦ 19118,2¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ ¦ 35012,0¦ 34677,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ ¦ 35012,0¦ 34677,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ 213 ¦ 8000,0¦ 8000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ 220 ¦ 133,0¦ 133,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ 221 ¦ 403,3¦ 381,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ 239 ¦ 10027,7¦ 10027,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ 240 ¦ 165,0¦ 84,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠188 ¦ 03 ¦ 02 ¦5221000¦ 253 ¦ 15906,0¦ 15900,1¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦5221000¦ 472 ¦ 377,0¦ 151,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÆÅÍÙÈÍ, ÑÅÌÜÈ ¦ 262 ¦ ¦ ¦ ¦ ¦ 13019,0¦ 13000,8¦
¦È ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 262 ¦ 07 ¦ ¦ ¦ ¦ 5669,0¦ 5683,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 262 ¦ 07 ¦ 07 ¦ ¦ ¦ 5669,0¦ 5683,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 262 ¦ 07 ¦ 07 ¦0700000¦ ¦ ¦ 15,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 262 ¦ 07 ¦ 07 ¦0700000¦ 183 ¦ ¦ 15,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ262 ¦ 07 ¦ 07 ¦4310000¦ ¦ 2669,0¦ 2668,5¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2669,0¦ 2668,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 262 ¦ 07 ¦ 07 ¦5220000¦ ¦ 3000,0¦ 3000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 262 ¦ 07 ¦ 07 ¦5221900¦ ¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Ïîìîðüÿ (2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå îáùåðîññèéñêèõ¦ 262 ¦ 07 ¦ 07 ¦5221900¦ 447 ¦ 3000,0¦ 3000,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 262 ¦ 10 ¦ ¦ ¦ ¦ 7350,0¦ 7317,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 262 ¦ 10 ¦ 02 ¦ ¦ ¦ 2438,0¦ 2438,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 262 ¦ 10 ¦ 02 ¦5060000¦ ¦ 2438,0¦ 2438,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 2438,0¦ 2438,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 262 ¦ 10 ¦ 06 ¦ ¦ ¦ 4912,0¦ 4879,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 262 ¦ 10 ¦ 06 ¦0010000¦ ¦ 4912,0¦ 4879,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 262 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 4912,0¦ 4879,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ ¦ 302 ¦ ¦ ¦ ¦ ¦ 5502,0¦ 5444,5¦
¦Â ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 5502,0¦ 5444,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 302 ¦ 01 ¦ 15 ¦ ¦ ¦ 5502,0¦ 5444,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 302 ¦ 01 ¦ 15 ¦0010000¦ ¦ 5502,0¦ 5444,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 302 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 5502,0¦ 5444,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 303 ¦ ¦ ¦ ¦ ¦ 222536,8¦ 220139,3¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 219068,8¦ 216715,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 303 ¦ 01 ¦ 02 ¦ ¦ ¦ 1700,0¦ 1625,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ ¦ 1700,0¦ 1625,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 1700,0¦ 1625,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 81075,0¦ 78866,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ ¦ 81075,0¦ 78616,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 72780,0¦ 70817,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 8295,0¦ 7798,2¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 04 ¦0700000¦ ¦ ¦ 250,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 303 ¦ 01 ¦ 04 ¦0700000¦ 183 ¦ ¦ 250,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 136293,8¦ 136223,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 15 ¦0010000¦ ¦ 136293,8¦ 136223,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 4105,8¦ 4120,2¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: íà ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ 4105,8¦ 4120,2¦
¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 132188,0¦ 132103,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ ¦ ¦ ¦ 3468,0¦ 3423,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 303 ¦ 07 ¦ 05 ¦ ¦ ¦ 3468,0¦ 3423,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 303 ¦ 07 ¦ 05 ¦4290000¦ ¦ 3468,0¦ 3423,7¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3468,0¦ 3423,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÒÀÐÈÔÀÌ È ÖÅÍÀÌ ¦ 307 ¦ ¦ ¦ ¦ ¦ 19096,0¦ 18280,1¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 307 ¦ 04 ¦ ¦ ¦ ¦ 19096,0¦ 18280,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 307 ¦ 04 ¦ 01 ¦ ¦ ¦ 19096,0¦ 18280,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 307 ¦ 04 ¦ 01 ¦0010000¦ ¦ 19096,0¦ 18280,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 307 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 19096,0¦ 18280,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÀÐÕÀÍÃÅËÜÑÊÎɦ 308 ¦ ¦ ¦ ¦ ¦ 11762,9¦ 11632,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 11762,9¦ 11632,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 11762,9¦ 11632,7¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ ¦ 10068,2¦ 9938,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 9183,8¦ 9066,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 884,4¦ 871,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ ¦ 1694,7¦ 1694,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 1344,7¦ 1344,7¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 100 ¦ 350,0¦ 350,0¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÌÅÆÄÓÍÀÐÎÄÍÛÌ ÑÂßÇßÌ ¦ 310 ¦ ¦ ¦ ¦ ¦ 9685,0¦ 9389,3¦
¦È ÐÀÇÂÈÒÈÞ ÒÓÐÈÇÌÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 310 ¦ 01 ¦ ¦ ¦ ¦ 9685,0¦ 9389,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 310 ¦ 01 ¦ 08 ¦ ¦ ¦ 8659,0¦ 8365,6¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 310 ¦ 01 ¦ 08 ¦0010000¦ ¦ 8659,0¦ 8365,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 310 ¦ 01 ¦ 08 ¦0010000¦ 005 ¦ 8659,0¦ 8365,6¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 310 ¦ 01 ¦ 15 ¦ ¦ ¦ 1026,0¦ 1023,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 310 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1026,0¦ 1023,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 310 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1026,0¦ 1023,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦èç íèõ: ðàñõîäû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ 1026,0¦ 1023,7¦
¦è ó÷àñòèþ Àðõàíãåëüñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÀÐÕÀÍÃÅËÜÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÑÎÁÐÀÍÈÅ ¦ 330 ¦ ¦ ¦ ¦ ¦ 80375,0¦ 78407,5¦
¦ÄÅÏÓÒÀÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 80375,0¦ 78407,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ 80375,0¦ 78407,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ ¦ 80375,0¦ 78407,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 54446,0¦ 54230,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 1621,0¦ 1384,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 24308,0¦ 22792,5¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 340 ¦ ¦ ¦ ¦ ¦ 9531,1¦ 9531,1¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 340 ¦ 01 ¦ ¦ ¦ ¦ 9531,1¦ 9531,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 340 ¦ 01 ¦ 15 ¦ ¦ ¦ 9531,1¦ 9531,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 340 ¦ 01 ¦ 15 ¦0010000¦ ¦ 9531,1¦ 9531,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 340 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9531,1¦ 9531,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 341 ¦ ¦ ¦ ¦ ¦ 6811,0¦ 6656,5¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÃÎÐÎÄÅ ÑÀÍÊÒ-ÏÅÒÅÐÁÓÐÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 341 ¦ 01 ¦ ¦ ¦ ¦ 6811,0¦ 6656,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 341 ¦ 01 ¦ 15 ¦ ¦ ¦ 6811,0¦ 6656,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 341 ¦ 01 ¦ 15 ¦0010000¦ ¦ 6811,0¦ 6656,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 341 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 6811,0¦ 6656,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃΦ 350 ¦ ¦ ¦ ¦ ¦ 53010,5¦ 52933,5¦
¦ÑÎÑÒÎßÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 350 ¦ 01 ¦ ¦ ¦ ¦ 53010,5¦ 52933,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 350 ¦ 01 ¦ 15 ¦ ¦ ¦ 53010,5¦ 52933,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 350 ¦ 01 ¦ 15 ¦0010000¦ ¦ 53010,5¦ 52933,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 350 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 53010,5¦ 52933,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦ 370 ¦ ¦ ¦ ¦ ¦ 5677,0¦ 5246,5¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 370 ¦ 01 ¦ ¦ ¦ ¦ 5677,0¦ 5246,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 370 ¦ 01 ¦ 15 ¦ ¦ ¦ 5677,0¦ 5246,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 370 ¦ 01 ¦ 15 ¦0010000¦ ¦ 5677,0¦ 5246,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 370 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 5677,0¦ 5246,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ 390 ¦ ¦ ¦ ¦ ¦ 10003,0¦ 9732,5¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 390 ¦ 05 ¦ ¦ ¦ ¦ 10003,0¦ 9732,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 390 ¦ 05 ¦ 04 ¦ ¦ ¦ 10003,0¦ 9732,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 390 ¦ 05 ¦ 04 ¦0010000¦ ¦ 10003,0¦ 9732,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 390 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 10003,0¦ 9732,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÈ È ¦ 398 ¦ ¦ ¦ ¦ ¦ 31016,0¦ 30378,4¦
¦ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 398 ¦ 08 ¦ ¦ ¦ ¦ 31016,0¦ 30378,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 398 ¦ 08 ¦ 06 ¦ ¦ ¦ 31016,0¦ 30378,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 398 ¦ 08 ¦ 06 ¦0010000¦ ¦ 31016,0¦ 30378,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 398 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 31016,0¦ 30378,4¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÎÍÍÎÌÓ ¦ 438 ¦ ¦ ¦ ¦ ¦ 85252,0¦ 84950,7¦
¦ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÓÄÅÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 438 ¦ 01 ¦ ¦ ¦ ¦ 85252,0¦ 84950,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 438 ¦ 01 ¦ 05 ¦ ¦ ¦ 85252,0¦ 84950,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 438 ¦ 01 ¦ 05 ¦0010000¦ ¦ 85252,0¦ 84950,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 438 ¦ 01 ¦ 05 ¦0010000¦ 005 ¦ 85252,0¦ 84950,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÌÈ ÄÎÐÎÃÀÌÈ ¦ 439 ¦ ¦ ¦ ¦ ¦ 1154997,0¦ 1154588,3¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 439 ¦ 04 ¦ ¦ ¦ ¦ 1152297,0¦ 1151888,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òðàíñïîðò ¦ 439 ¦ 04 ¦ 08 ¦ ¦ ¦ 1152297,0¦ 1151888,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 439 ¦ 04 ¦ 08 ¦1000000¦ ¦ 100000,0¦ 100000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 439 ¦ 04 ¦ 08 ¦1000100¦ ¦ 100000,0¦ 100000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 439 ¦ 04 ¦ 08 ¦1000102¦ ¦ 100000,0¦ 100000,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 439 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 100000,0¦ 100000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 439 ¦ 04 ¦ 08 ¦3150000¦ ¦ 989632,0¦ 989632,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 439 ¦ 04 ¦ 08 ¦3150000¦ 213 ¦ 216732,0¦ 216732,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 439 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 772900,0¦ 772900,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 439 ¦ 04 ¦ 08 ¦3160000¦ ¦ 62665,0¦ 62256,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 439 ¦ 04 ¦ 08 ¦3160000¦ 006 ¦ 62665,0¦ 62256,3¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 439 ¦ 06 ¦ ¦ ¦ ¦ 2700,0¦ 2700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 439 ¦ 06 ¦ 04 ¦ ¦ ¦ 2700,0¦ 2700,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 439 ¦ 06 ¦ 04 ¦5220000¦ ¦ 2700,0¦ 2700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 439 ¦ 06 ¦ 04 ¦5222000¦ ¦ 2700,0¦ 2700,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 439 ¦ 06 ¦ 04 ¦5222000¦ 443 ¦ 2700,0¦ 2700,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 730 ¦ ¦ ¦ ¦ ¦ 9646,0¦ 8959,1¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 730 ¦ 01 ¦ ¦ ¦ ¦ 9646,0¦ 8959,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 730 ¦ 01 ¦ 06 ¦ ¦ ¦ 9646,0¦ 8959,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 730 ¦ 01 ¦ 06 ¦0010000¦ ¦ 9646,0¦ 8959,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 730 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 9646,0¦ 8959,1¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ¦ 731 ¦ ¦ ¦ ¦ ¦ 17085,0¦ 17295,0¦
¦ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 731 ¦ 04 ¦ ¦ ¦ ¦ 17085,0¦ 17295,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 731 ¦ 04 ¦ 11 ¦ ¦ ¦ 17085,0¦ 17295,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 731 ¦ 04 ¦ 11 ¦0010000¦ ¦ 17085,0¦ 17085,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 731 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 17085,0¦ 17085,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 731 ¦ 04 ¦ 11 ¦0700000¦ ¦ ¦ 210,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 731 ¦ 04 ¦ 11 ¦0700000¦ 183 ¦ ¦ 210,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÎÁËÀÑÒÍÀß ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 732 ¦ ¦ ¦ ¦ ¦ 8990,0¦ 8492,5¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 732 ¦ 04 ¦ ¦ ¦ ¦ 8990,0¦ 8492,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 732 ¦ 04 ¦ 01 ¦ ¦ ¦ 8990,0¦ 8492,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 732 ¦ 04 ¦ 01 ¦0010000¦ ¦ 8990,0¦ 8492,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 732 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 8990,0¦ 8492,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎËÎÃÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 733 ¦ ¦ ¦ ¦ ¦ 106863,6¦ 103744,4¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 733 ¦ 06 ¦ ¦ ¦ ¦ 77672,6¦ 74553,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠733 ¦ 06 ¦ 02 ¦ ¦ ¦ 22261,6¦ 22206,7¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 733 ¦ 06 ¦ 02 ¦4110000¦ ¦ 22261,6¦ 22206,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 733 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 21300,0¦ 21245,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 733 ¦ 06 ¦ 02 ¦4110000¦ 334 ¦ 961,6¦ 961,6¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 733 ¦ 06 ¦ 04 ¦ ¦ ¦ 55411,0¦ 52347,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 733 ¦ 06 ¦ 04 ¦0010000¦ ¦ 6602,0¦ 6520,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 733 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 6602,0¦ 6520,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 733 ¦ 06 ¦ 04 ¦4120000¦ ¦ -¦ -¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 733 ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ -¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 733 ¦ 06 ¦ 04 ¦5220000¦ ¦ 48809,0¦ 45826,5¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 733 ¦ 06 ¦ 04 ¦5222000¦ ¦ 48809,0¦ 45826,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 733 ¦ 06 ¦ 04 ¦5222000¦ 213 ¦ 21600,0¦ 18920,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 733 ¦ 06 ¦ 04 ¦5222000¦ 443 ¦ 27209,0¦ 26905,9¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 733 ¦ 11 ¦ ¦ ¦ ¦ 29191,0¦ 29190,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 733 ¦ 11 ¦ 01 ¦ ¦ ¦ 500,0¦ 500,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 733 ¦ 11 ¦ 01 ¦5220000¦ ¦ 500,0¦ 500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 733 ¦ 11 ¦ 01 ¦5222000¦ ¦ 500,0¦ 500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 733 ¦ 11 ¦ 01 ¦5222000¦ 443 ¦ 500,0¦ 500,0¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 733 ¦ 11 ¦ 03 ¦ ¦ ¦ 28691,0¦ 28690,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 733 ¦ 11 ¦ 03 ¦1020000¦ ¦ 100,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 733 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 100,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 733 ¦ 11 ¦ 03 ¦5220000¦ ¦ 28591,0¦ 28590,7¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 733 ¦ 11 ¦ 03 ¦5222000¦ ¦ 28591,0¦ 28590,7¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 733 ¦ 11 ¦ 03 ¦5222000¦ 213 ¦ 28591,0¦ 28590,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+----------+----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦20556570,4¦20425223,9¦
L------------------------------------+-----+----+----+-------+-----+----------+-----------
Ïðèëîæåíèå N 6
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ
ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
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¦ N ¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Ãëàâà¦Ðàç-¦Ïîä-¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦ ¦ñòàòüÿ ¦ ¦äåë ¦ðàç-¦ðàñ- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåë ¦õîäî⦠¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦5220000¦ ¦ ¦ ¦ ¦ 816138,4¦ 804667,7¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 1 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5220100¦ ¦ ¦ ¦ ¦ 47550,0¦ 47548,6¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãåìîäèàëèçíàÿ ïîìîùü íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5220100¦ 054 ¦ ¦ ¦ ¦ 47550,0¦ 47548,6¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220100¦ 054 ¦ 09 ¦ 01 ¦ ¦ 47550,0¦ 47548,6¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦5220100¦ 054 ¦ 09 ¦ 01 ¦ ¦ 47550,0¦ 47548,6¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220100¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 47550,0¦ 47548,6¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 2 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5220200¦ ¦ ¦ ¦ ¦ 102845,0¦ 102842,1¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5220200¦ 054 ¦ ¦ ¦ ¦ 102845,0¦ 102842,1¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220200¦ 054 ¦ 09 ¦ ¦ ¦ 102845,0¦ 102842,1¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦5220200¦ 054 ¦ 09 ¦ 01 ¦ ¦ 102845,0¦ 102842,1¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220200¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 102845,0¦ 102842,1¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦5220201¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 43960,0¦ 43958,3¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦5220202¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 4060,0¦ 4059,5¦
¦ ¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, âûçûâàåìûõ âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦5220203¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 13180,0¦ 13179,3¦
¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ¦5220204¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 15310,0¦ 15310,0¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà ¦5220205¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 24355,0¦ 24355,0¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦5220206¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 990,0¦ 990,0¦
¦ ¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦5220207¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 990,0¦ 990,0¦
¦ ¦îáëàñòíîé ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 3 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ ¦5220300¦ ¦ ¦ ¦ ¦ 76871,0¦ 76870,2¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëüãîòíûå ëåêàðñòâà íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5220300¦ 054 ¦ ¦ ¦ ¦ 76871,0¦ 76870,2¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220300¦ 054 ¦ 09 ¦ ¦ ¦ 76871,0¦ 76870,2¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦5220300¦ 054 ¦ 09 ¦ 01 ¦ ¦ 76871,0¦ 76870,2¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220300¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 76871,0¦ 76870,2¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 4 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5220400¦ ¦ ¦ ¦ ¦ 5279,0¦ 5278,3¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5220400¦ 054 ¦ ¦ ¦ ¦ 5279,0¦ 5278,3¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220400¦ 054 ¦ 09 ¦ ¦ ¦ 5279,0¦ 5278,3¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦5220400¦ 054 ¦ 09 ¦ 01 ¦ ¦ 5279,0¦ 5278,3¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220400¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦ 5279,0¦ 5278,3¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 5 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5220500¦ ¦ ¦ ¦ ¦ 20692,0¦ 20689,1¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïîðò Áåëîìîðüÿ" íà 2006 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦5220500¦ 164 ¦ ¦ ¦ ¦ 20692,0¦ 20689,1¦
¦ ¦è ñïîðòó àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220500¦ 164 ¦ 09 ¦ ¦ ¦ 20692,0¦ 20689,1¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦5220500¦ 164 ¦ 09 ¦ 02 ¦ ¦ 20692,0¦ 20689,1¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220500¦ 164 ¦ 09 ¦ 02 ¦ 455 ¦ 20692,0¦ 20689,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 6 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5220800¦ ¦ ¦ ¦ ¦ 56805,0¦ 56805,0¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êóëüòóðà Ðóññêîãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè¦5220800¦ 056 ¦ ¦ ¦ ¦ 56805,0¦ 56805,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦5220800¦ 056 ¦ 08 ¦ ¦ ¦ 55426,0¦ 55426,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êóëüòóðà ¦5220800¦ 056 ¦ 08 ¦ 01 ¦ ¦ 55426,0¦ 55426,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5220800¦ 056 ¦ 08 ¦ 01 ¦ 453 ¦ 55426,0¦ 55426,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220800¦ 056 ¦ 11 ¦ ¦ ¦ 1379,0¦ 1379,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦5220800¦ 056 ¦ 11 ¦ 01 ¦ ¦ 1379,0¦ 1379,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5220801¦ 056 ¦ 11 ¦ 01 ¦ 453 ¦ 1379,0¦ 1379,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 7 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221000¦ ¦ ¦ ¦ ¦ 37712,0¦ 37376,9¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ íà 2006 - 2007 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦5221000¦ 132 ¦ ¦ ¦ ¦ 2700,0¦ 2700,0¦
¦ ¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5221000¦ 132 ¦ 03 ¦ ¦ ¦ 2700,0¦ 2700,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦5221000¦ 132 ¦ 03 ¦ 02 ¦ ¦ 2700,0¦ 2700,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221000¦ 132 ¦ 03 ¦ 02 ¦ 213 ¦ 2700,0¦ 2700,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦5221000¦ 188 ¦ ¦ ¦ ¦ 35012,0¦ 34676,9¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5221000¦ 188 ¦ 03 ¦ ¦ ¦ 35012,0¦ 34676,9¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ ¦ 35012,0¦ 34676,9¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 213 ¦ 8000,0¦ 8000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 220 ¦ 133,0¦ 133,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 221 ¦ 403,3¦ 381,1¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 239 ¦ 10027,7¦ 10027,7¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 240 ¦ 165,0¦ 84,1¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 253 ¦ 15906,0¦ 15900,1¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦5221000¦ 188 ¦ 03 ¦ 02 ¦ 472 ¦ 377,0¦ 150,9¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 8 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221100¦ ¦ ¦ ¦ ¦ 10976,5¦ 8764,0¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦5221100¦ 140 ¦ ¦ ¦ ¦ 10976,5¦ 8764,0¦
¦ ¦ðàçâèòèÿ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221100¦ 140 ¦ 04 ¦ ¦ ¦ 10976,5¦ 8764,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221100¦ 140 ¦ 04 ¦ 11 ¦ ¦ 10976,5¦ 8764,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦5221100¦ 140 ¦ 04 ¦ 11 ¦ 521 ¦ 10976,5¦ 8764,0¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ 9 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221200¦ ¦ ¦ ¦ ¦ 216000,0¦ 216000,0¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦5221200¦ 132 ¦ ¦ ¦ ¦ 197000,0¦ 197000,0¦
¦ ¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå ¦5221201¦ 132 ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦
¦ ¦ïëàíèðîâàíèå òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5221201¦ 132 ¦ 05 ¦ ¦ ¦ 4000,0¦ 4000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221201¦ 132 ¦ 05 ¦ 04 ¦ ¦ 4000,0¦ 4000,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221201¦ 132 ¦ 05 ¦ 04 ¦ 213 ¦ 4000,0¦ 4000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦5221202¦ 132 ¦ ¦ ¦ ¦ 191000,0¦ 191000,0¦
¦ ¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5221202¦ 132 ¦ 05 ¦ ¦ ¦ 13000,0¦ 13000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦5221202¦ 132 ¦ 05 ¦ 01 ¦ ¦ 13000,0¦ 13000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221202¦ 132 ¦ 05 ¦ 01 ¦ 213 ¦ 13000,0¦ 13000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221202¦ 132 ¦ 11 ¦ ¦ ¦ 178000,0¦ 178000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦5221202¦ 132 ¦ 11 ¦ 03 ¦ ¦ 178000,0¦ 178000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221202¦ 132 ¦ 11 ¦ 03 ¦ 213 ¦ 178000,0¦ 178000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé ¦5221203¦ 132 ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦
¦ ¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5221203¦ 132 ¦ 05 ¦ ¦ ¦ -¦ -¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦5221203¦ 132 ¦ 05 ¦ 01 ¦ ¦ -¦ -¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221203¦ 132 ¦ 05 ¦ 01 ¦ 213 ¦ -¦ -¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221203¦ 132 ¦ 11 ¦ ¦ ¦ 2000,0¦ 2000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦5221203¦ 132 ¦ 11 ¦ 03 ¦ ¦ 2000,0¦ 2000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦5221203¦ 132 ¦ 11 ¦ 03 ¦ 660 ¦ 2000,0¦ 2000,0¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦5221204¦ 082 ¦ ¦ ¦ ¦ 9000,0¦ 9000,0¦
¦ ¦êîìïëåêñà àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦5221204¦ 082 ¦ ¦ ¦ ¦ 9000,0¦ 9000,0¦
¦ ¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221204¦ 082 ¦ 11 ¦ ¦ ¦ 9000,0¦ 9000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦5221204¦ 082 ¦ 11 ¦ 03 ¦ ¦ 9000,0¦ 9000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221204¦ 082 ¦ 11 ¦ 03 ¦ 213 ¦ 7000,0¦ 7000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5221204¦ 082 ¦ 11 ¦ 03 ¦ 678 ¦ 2000,0¦ 2000,0¦
¦ ¦íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦5221205¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦
¦ ¦âíåáþäæåòíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦5221205¦ 163 ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221205¦ 163 ¦ 04 ¦ ¦ ¦ 10000,0¦ 10000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221205¦ 163 ¦ 04 ¦ 11 ¦ ¦ 10000,0¦ 10000,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Âçíîñ ñóáúåêòà Ðîññèéñêîé ¦5221205¦ 163 ¦ 04 ¦ 11 ¦ 820 ¦ 10000,0¦ 10000,0¦
¦ ¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦10 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221300¦ ¦ ¦ ¦ ¦ 45631,9¦ 44212,3¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò ¦5221300¦ 020 ¦ ¦ ¦ ¦ 29131,9¦ 29131,9¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221300¦ 020 ¦ 11 ¦ ¦ ¦ 29131,9¦ 29131,9¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦5221300¦ 020 ¦ 11 ¦ 03 ¦ ¦ 29131,9¦ 29131,9¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221300¦ 020 ¦ 11 ¦ 03 ¦ 213 ¦ 29131,9¦ 29131,9¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦5221300¦ 132 ¦ ¦ ¦ ¦ 16500,0¦ 15080,4¦
¦ ¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221300¦ 132 ¦ 04 ¦ ¦ ¦ 12299,0¦ 10879,4¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦5221300¦ 132 ¦ 04 ¦ 02 ¦ ¦ 12299,0¦ 10879,4¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221300¦ 132 ¦ 04 ¦ 02 ¦ 213 ¦ 12299,0¦ 10879,4¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221300¦ 132 ¦ 11 ¦ ¦ ¦ 4201,0¦ 4201,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦5221300¦ 132 ¦ 11 ¦ 03 ¦ ¦ 4201,0¦ 4201,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5221300¦ 132 ¦ 11 ¦ 03 ¦ 213 ¦ 4201,0¦ 4201,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦11 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221400¦ ¦ ¦ ¦ ¦ 6340,0¦ 6339,6¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå íàóêè, âûñøåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦5221400¦ 075 ¦ ¦ ¦ ¦ 6340,0¦ 6339,6¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáðàçîâàíèå ¦5221400¦ 075 ¦ 07 ¦ ¦ ¦ 3840,0¦ 3839,6¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221400¦ 075 ¦ 07 ¦ 09 ¦ ¦ 3840,0¦ 3839,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221400¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 3840,0¦ 3839,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5221400¦ 075 ¦ 01 ¦ ¦ ¦ 2500,0¦ 2500,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦5221400¦ 075 ¦ 01 ¦ 11 ¦ ¦ 2500,0¦ 2500,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ¦5221400¦ 075 ¦ 01 ¦ 11 ¦ 198 ¦ 2500,0¦ 2500,0¦
¦ ¦ãðàíòû â îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦12 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221500¦ 075 ¦ ¦ ¦ ¦ 18882,0¦ 18879,4¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦5221500¦ 075 ¦ ¦ ¦ ¦ 18882,0¦ 18879,4¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáðàçîâàíèå ¦5221500¦ 075 ¦ 07 ¦ ¦ ¦ 9082,0¦ 9079,4¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221500¦ 075 ¦ 07 ¦ 09 ¦ ¦ 9082,0¦ 9079,4¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221500¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 6176,0¦ 6176,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦5221500¦ 075 ¦ 07 ¦ 09 ¦ 447 ¦ 2906,0¦ 2903,4¦
¦ ¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221500¦ 075 ¦ 11 ¦ ¦ ¦ 9800,0¦ 9800,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦5221500¦ 075 ¦ 11 ¦ 01 ¦ ¦ 9800,0¦ 9800,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221500¦ 075 ¦ 11 ¦ 01 ¦ 285 ¦ 9800,0¦ 9800,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦13 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221600¦ ¦ ¦ ¦ ¦ 8611,0¦ 8611,0¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦5221600¦ 075 ¦ ¦ ¦ ¦ 8611,0¦ 8611,0¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáðàçîâàíèå ¦5221600¦ 075 ¦ 07 ¦ ¦ ¦ 2011,0¦ 2011,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221600¦ 075 ¦ 07 ¦ 09 ¦ ¦ 2011,0¦ 2011,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221600¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 2011,0¦ 2011,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221600¦ 075 ¦ 11 ¦ ¦ ¦ 6600,0¦ 6600,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦5221600¦ 075 ¦ 11 ¦ 01 ¦ ¦ 6600,0¦ 6600,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221600¦ 075 ¦ 11 ¦ 01 ¦ 285 ¦ 6600,0¦ 6600,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦14 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221700¦ ¦ ¦ ¦ ¦ 48843,0¦ 48842,9¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦5221700¦ 075 ¦ ¦ ¦ ¦ 48843,0¦ 48842,9¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáðàçîâàíèå ¦5221700¦ 075 ¦ 07 ¦ ¦ ¦ 48843,0¦ 48842,9¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221700¦ 075 ¦ 07 ¦ 09 ¦ ¦ 48843,0¦ 48842,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221700¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 48843,0¦ 48842,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦15 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221800¦ ¦ ¦ ¦ ¦ 24200,0¦ 24198,6¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦5221800¦ 075 ¦ ¦ ¦ ¦ 24200,0¦ 24198,6¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáðàçîâàíèå ¦5221800¦ 075 ¦ 07 ¦ ¦ ¦ 24200,0¦ 24198,6¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦5221800¦ 075 ¦ 07 ¦ 07 ¦ ¦ 15600,0¦ 15600,0¦
¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦5221800¦ 075 ¦ 07 ¦ 07 ¦ 452 ¦ 15600,0¦ 15600,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦ 075 ¦ 07 ¦ 09 ¦ ¦ 8600,0¦ 8598,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦5221800¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 8494,0¦ 8494,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦5221800¦ 075 ¦ 07 ¦ 09 ¦ 447 ¦ 106,0¦ 104,6¦
¦ ¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦16 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5221900¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Ïîìîðüÿ (2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êîìèòåò ïî äåëàì æåíùèí, ñåìüè ¦5221900¦ 262 ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦
¦ ¦è ìîëîäåæè àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îáðàçîâàíèå ¦5221900¦ 262 ¦ 07 ¦ ¦ ¦ 3000,0¦ 3000,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦5221900¦ 262 ¦ 07 ¦ 07 ¦ ¦ 3000,0¦ 3000,0¦
¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦5221900¦ 262 ¦ 07 ¦ 07 ¦ 447 ¦ 3000,0¦ 3000,0¦
¦ ¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦17 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦5222000¦ ¦ ¦ ¦ ¦ 85900,0¦ 78409,7¦
¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äåïàðòàìåíò ëåñîïðîìûøëåííîãî ¦5222000¦ 051 ¦ ¦ ¦ ¦ 5300,0¦ 792,5¦
¦ ¦êîìïëåêñà àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦5222000¦ 051 ¦ 06 ¦ ¦ ¦ 5300,0¦ 792,5¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦5222000¦ 051 ¦ 06 ¦ 04 ¦ ¦ 5300,0¦ 792,5¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦5222000¦ 051 ¦ 06 ¦ 04 ¦ 443 ¦ 5300,0¦ 792,5¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Óïðàâëåíèå àâòîìîáèëüíûìè ¦5222000¦ 439 ¦ ¦ ¦ ¦ 2700,0¦ 2700,0¦
¦ ¦äîðîãàìè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦5222000¦ 439 ¦ 06 ¦ ¦ ¦ 2700,0¦ 2700,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦5222000¦ 439 ¦ 06 ¦ 04 ¦ ¦ 2700,0¦ 2700,0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦5222000¦ 439 ¦ 06 ¦ 04 ¦ 443 ¦ 2700,0¦ 2700,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Êîìèòåò ïî ýêîëîãèè àäìèíèñòðàöèè¦5222000¦ 733 ¦ ¦ ¦ ¦ 77900,0¦ 74917,2¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦5222000¦ 733 ¦ 06 ¦ ¦ ¦ 48809,0¦ 45826,5¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦5222000¦ 733 ¦ 06 ¦ 04 ¦ ¦ 48809,0¦ 45826,5¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5222000¦ 733 ¦ 06 ¦ 04 ¦ 213 ¦ 21600,0¦ 18920,6¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦5222000¦ 733 ¦ 06 ¦ 04 ¦ 443 ¦ 27209,0¦ 26905,9¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222000¦ 733 ¦ 11 ¦ ¦ ¦ 29091,0¦ 29090,7¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦5222000¦ 733 ¦ 11 ¦ 01 ¦ ¦ 500,0¦ 500,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦5222000¦ 733 ¦ 11 ¦ 01 ¦ 443 ¦ 500,0¦ 500,0¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦5222000¦ 733 ¦ 11 ¦ 03 ¦ ¦ 28591,0¦ 28590,7¦
+---+---------------------------------+-------+-----+----+----+-----+----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦5222000¦ 733 ¦ 11 ¦ 03 ¦ 213 ¦ 28591,0¦ 28590,7¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+---------------------------------+-------+-----+----+----+-----+----------+----------
Ïðèëîæåíèå N 7
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 156691¦ 156691¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ 83954¦ 83954¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 72757¦ 72757¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ 67442¦ 67442¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 76073¦ 76073¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 59709¦ 59709¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 84947¦ 84947¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 66466¦ 66466¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 67423¦ 67423¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 66606¦ 66606¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 88487¦ 88487¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 51468¦ 51468¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ 59273¦ 59273¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 173696¦ 173696¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 66867¦ 66867¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 80891¦ 80891¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 150195¦ 150195¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 115564¦ 115564¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 68811¦ 68811¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìèðíûé" ¦ 2053¦ 2053¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 1659373¦ 1659373¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 8
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ, ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÑÓÁÂÅÍÖÈÉ,
ÏÎÑÒÓÏÀÞÙÈÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
(òûñ. ðóá.)
-----------------------T-------------------T---------------T------------------T----------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè áþäæåòàì ¦ Ñóáâåíöèè ¦Ñóáâåíöèè áþäæåòàì¦ Ñóáâåíöèè ¦
¦ ìóíèöèïàëüíîãî ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦
¦ îáðàçîâàíèÿ ¦ îáðàçîâàíèé íà ¦ ìóíèöèïàëüíûõ ¦ îáðàçîâàíèé ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ðåàëèçàöèþ îñíîâíûõ¦îáðàçîâàíèé íà ¦ íà îñóùåñòâëåíèå ¦ îáðàçîâàíèé ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ îñóùåñòâëåíèå ¦ ãîñóäàðñòâåííûõ ¦íà îñóùåñòâëåíèå¦
¦ ¦ ïðîãðàìì â ¦ãîñóäàðñòâåííûõ¦ ïîëíîìî÷èé ¦ãîñóäàðñòâåííûõ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ïîëíîìî÷èé ¦ ïî ñîçäàíèþ è ¦ ïîëíîìî÷èé ¦
¦ ¦ ó÷ðåæäåíèÿõ ¦â ñôåðå îõðàíû ¦ ôóíêöèîíèðîâàíèþ ¦ ïî ñîçäàíèþ è ¦
¦ ¦ ¦ òðóäà ¦êîìèññèé ïî äåëàì ¦ôóíêöèîíèðîâàíèþ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ¦àäìèíèñòðàòèâíûõ¦
¦ ¦ ¦ ¦ è çàùèòå èõ ïðàâ ¦ êîìèññèé ¦
¦ +---------T---------+-------T-------+---------T--------+-------T--------+
¦ ¦Óòâåðæ- ¦Èñïîë- ¦Óòâåðæ-¦Èñïîë- ¦Óòâåðæ- ¦Èñïîë- ¦Óòâåðæ-¦Èñïîë- ¦
¦ ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 134756,0¦ 134756,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 1218,0¦ 1218,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Âåðõíåòîåìñêèé ¦ 87156,0¦ 87156,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 489,0¦ 489,00¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí"¦ 46004,0¦ 46004,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 326,0¦ 326,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Âèíîãðàäîâñêèé ¦ 62214,0¦ 62214,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 500,0¦ 500,00¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Êàðãîïîëüñêèé ¦ 57521,0¦ 57521,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 337,0¦ 337,00¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 76590,0¦ 76590,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 446,0¦ 446,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 59818,0¦ 59818,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 250,0¦ 250,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Êðàñíîáîðñêèé ¦ 51607,0¦ 51607,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 381,0¦ 381,00¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 56264,0¦ 56264,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 228,0¦ 228,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí"¦ 54775,0¦ 54775,0¦ 158,0¦ 158,00¦ 630,0¦ 630,00¦ 326,0¦ 326,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 64849,0¦ 64849,0¦ 158,0¦ 158,00¦ 630,0¦ 630,00¦ 783,0¦ 783,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 77477,0¦ 77477,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 174,0¦ 174,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ 98830,0¦ 98830,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 457,0¦ 457,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 176098,0¦ 176098,0¦ 158,0¦ 158,00¦ 630,0¦ 630,00¦ 816,0¦ 816,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 129772,0¦ 129772,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 1011,0¦ 1011,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 78443,0¦ 78443,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 1033,0¦ 1033,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 114823,0¦ 114823,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 881,0¦ 881,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Õîëìîãîðñêèé ¦ 96167,0¦ 96167,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 979,0¦ 979,00¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 45469,0¦ 45469,0¦ 127,0¦ 127,00¦ 507,0¦ 507,00¦ 663,0¦ 663,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"¦ 535655,0¦ 535655,0¦ 563,0¦ 563,00¦ 4782,0¦ 4782,00¦ 2549,0¦ 2549,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 339809,0¦ 339809,0¦ 351,0¦ 351,00¦ 1756,0¦ 1756,00¦ 460,0¦ 460,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Êîòëàñ" ¦ 104523,0¦ 104523,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 319,0¦ 319,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 66094,0¦ 66094,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 319,0¦ 319,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 65526,0¦ 65526,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 319,0¦ 319,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Ìèðíûé" ¦ 45873,0¦ 45873,0¦ 253,0¦ 253,00¦ 507,0¦ 507,00¦ 319,0¦ 319,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦ÌÎ "Íîâàÿ Çåìëÿ" ¦ ¦ ¦ ¦ ¦ 414,0¦ 414,00¦ 479,0¦ 479,00¦
+----------------------+---------+---------+-------+-------+---------+--------+-------+--------+
¦Èòîãî ¦2726113,0¦2726113,0¦ 5188,0¦ 5188,0¦ 18982,0¦18982,00¦16062,0¦16062,00¦
L----------------------+---------+---------+-------+-------+---------+--------+-------+---------
-----------------------T-----------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè áþäæåòàì ¦
¦ ìóíèöèïàëüíîãî ¦ áþäæåòàì ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ îáðàçîâàíèÿ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ îáðàçîâàíèé ¦
¦ ¦ ðàéîíîâ äëÿ ¦ îáðàçîâàíèé ¦ íà îñóùåñòâëåíèå ¦
¦ ¦ îñóùåñòâëåíèÿ ¦íà îñóùåñòâëåíèå ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ãîñóäàðñòâåííûõ ¦ ïîëíîìî÷èé ¦
¦ ¦ ïîëíîìî÷èé ¦ ïîëíîìî÷èé ¦ ïî ðåàëèçàöèè ¦
¦ ¦ ïî ðàñ÷åòó è ¦ ïî îáåñïå÷åíèþ ¦ ìåðîïðèÿòèé, ¦
¦ ¦ ïðåäîñòàâëåíèþ ¦ äåòåé-ñèðîò è ¦ ïðåäóñìîòðåííûõ ¦
¦ ¦ äîòàöèé èç ¦äåòåé, îñòàâøèõñÿ¦ Ôåäåðàëüíûì çàêîíîì ¦
¦ ¦îáëàñòíîãî ôîíäà ¦ áåç ïîïå÷åíèÿ ¦"Î æèëèùíûõ ñóáñèäèÿõ¦
¦ ¦ ôèíàíñîâîé ¦ ðîäèòåëåé, ¦ãðàæäàíàì, âûåçæàþùèì¦
¦ ¦ ïîääåðæêè ¦ à òàêæå ëèö ¦ èç ðàéîíîâ Êðàéíåãî ¦
¦ ¦ ïîñåëåíèé ¦ èç èõ ÷èñëà ¦Ñåâåðà è ïðèðàâíåííûõ¦
¦ ¦ ¦æèëûì ïîìåùåíèåì ¦ ê íèì ìåñòíîñòåé" ¦
¦ +--------T--------+--------T--------+----------T----------+
¦ ¦Óòâåðæ- ¦Èñïîë- ¦Óòâåðæ- ¦Èñïîë- ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦ ¦ ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 19433,0¦ 19433,0¦ 396,0¦ 396,0¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Âåðõíåòîåìñêèé ¦ 7114,0¦ 7114,0¦ ¦ ¦ 4,0¦ 4,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí"¦ 4162,0¦ 4162,0¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Âèíîãðàäîâñêèé ¦ 6558,0¦ 6558,0¦ ¦ ¦ 4,0¦ 4,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Êàðãîïîëüñêèé ¦ 6953,0¦ 6953,0¦ ¦ ¦ 4,0¦ 4,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 9576,0¦ 9576,0¦ ¦ ¦ 13,0¦ 13,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 7848,0¦ 7848,0¦ 330,0¦ 330,0¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Êðàñíîáîðñêèé ¦ 5389,0¦ 5389,0¦ 132,0¦ 132,0¦ 4,0¦ 4,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 5052,0¦ 5052,0¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí"¦ 3366,0¦ 3366,0¦ ¦ ¦ 18,0¦ 18,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 4126,0¦ 4126,0¦ ¦ ¦ 22,0¦ 22,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 10520,0¦ 10520,0¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ 12687,0¦ 12687,0¦ ¦ ¦ 9,0¦ 9,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 10536,0¦ 10536,0¦ ¦ ¦ 13,0¦ 13,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 18313,0¦ 18313,0¦ ¦ ¦ 22,0¦ 22,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 9549,0¦ 9549,0¦ ¦ ¦ 8,0¦ 8,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 11672,0¦ 11672,0¦ 464,0¦ 464,0¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Õîëìîãîðñêèé ¦ 9681,0¦ 9681,0¦ 365,0¦ 365,0¦ 9,0¦ 9,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 5872,0¦ 5872,0¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"¦ ¦ ¦ 2130,0¦ 2130,0¦ 13,0¦ 13,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ 35,0¦ 35,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Êîòëàñ" ¦ ¦ ¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ ¦ ¦ 760,0¦ 760,0¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ ¦ ¦ 990,0¦ 990,0¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Ìèðíûé" ¦ ¦ ¦ ¦ ¦ ¦ -¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦ÌÎ "Íîâàÿ Çåìëÿ" ¦ ¦ ¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+--------+--------+--------+--------+----------+----------+
¦Èòîãî ¦168407,0¦168407,0¦ 5567,0¦ 5567,0¦ 222,0¦ 222,0¦
L----------------------+--------+--------+--------+--------+----------+-----------
Ïðèëîæåíèå N 9
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÔÈÍÀÍÑÎÂÓÞ ÏÎÄÄÅÐÆÊÓ ÇÀÊÓÏÊÈ È ÄÎÑÒÀÂÊÈ
ÍÅÔÒÅÏÐÎÄÓÊÒÎÂ, ÊÀÌÅÍÍÎÃÎ ÓÃËß, ÌÓÊÈ, ÕËÅÁÎÏÐÎÄÓÊÒÎÂ
È ËÅÊÀÐÑÒÂÅÍÍÛÕ ÑÐÅÄÑÒÂ Â ÐÀÉÎÍÛ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ
È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ ÌÅÑÒÍÎÑÒÈ Ñ ÎÃÐÀÍÈ×ÅÍÍÛÌÈ
ÑÐÎÊÀÌÈ ÇÀÂÎÇÀ ÃÐÓÇÎÂ
(òûñ. ðóá.)
----------------T--------------T-----------------------T---------------------¬
¦ Íàèìåíîâàíèå ¦Âèä çàâîçèìîé ¦ Ñóáñèäèè íà çàêóïêó è ¦ Ñóáñèäèè ¦
¦ ðàéîíà ¦ ïðîäóêöèè ¦äîñòàâêó íåôòåïðîäóêòîâ¦íà êîìïåíñàöèþ çàòðàò¦
¦ ¦ ¦ è êàìåííîãî óãëÿ ¦ïî äîñòàâêå ïðîäóêöèè¦
¦ ¦ +-----------T-----------+----------T----------+
¦ ¦ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Âåðõíåòîåìñêèé ¦Êàìåííûé óãîëü¦ 9500,0¦ 9500,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 270,0¦ 167,3¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 290,0¦ 290,0¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Ëåíñêèé ¦Êàìåííûé óãîëü¦ 7440,0¦ 7440,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 65,0¦ 65,0¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 210,0¦ 210,0¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Ëåøóêîíñêèé ¦Êàìåííûé óãîëü¦ 19500,0¦ 19500,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 217,0¦ 217,0¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 422,4¦ 422,4¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Ìåçåíñêèé ¦Íåôòåïðîäóêòû ¦ 900,0¦ 900,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Êàìåííûé óãîëü¦ 28100,0¦ 28100,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 320,0¦ 320,0¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 330,0¦ 330,0¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Ïèíåæñêèé ¦Êàìåííûé óãîëü¦ 32000,0¦ 32000,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 326,0¦ 264,5¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 300,0¦ 300,0¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Ïðèìîðñêèé ¦Íåôòåïðîäóêòû ¦ 1000,0¦ 1000,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Êàìåííûé óãîëü¦ 11000,0¦ 11000,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 160,0¦ 92,1¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 470,0¦ 470,0¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦ÌÎ "Ñîëîâåöêîå"¦Íåôòåïðîäóêòû ¦ 12846,0¦ 12846,0¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Øåíêóðñêèé ¦Êàìåííûé óãîëü¦ 12460,0¦ 12460,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 260,0¦ 213,1¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 260,0¦ 235,9¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Èòîãî ¦Íåôòåïðîäóêòû ¦ 14746,0¦ 14746,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Êàìåííûé óãîëü¦ 120000,0¦ 120000,0¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ëåêàðñòâåííûå ¦ ¦ ¦ 1618,0¦ 1339,0¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ +--------------+-----------+-----------+----------+----------+
¦ ¦Ìóêà è ¦ ¦ ¦ 2282,4¦ 2258,3¦
¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦ ¦ ¦
+---------------+--------------+-----------+-----------+----------+----------+
¦Âñåãî ¦ ¦ 134746,0¦ 134746,0¦ 3900,4¦ 3597,3¦
L---------------+--------------+-----------+-----------+----------+-----------
Ïðèëîæåíèå N 10
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ, ÓÊÀÇÀÍÍÛÕ
 ÏÎÄÏÓÍÊÒÀÕ 2, 3, 5 ÏÓÍÊÒÀ 2 ÑÒÀÒÜÈ 16 ÎÁËÀÑÒÍÎÃÎ
ÇÀÊÎÍÀ "ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2006 ÃÎÄ"
(òûñ. ðóá.)
-----------------------T---------------------T--------------------T----------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè áþäæåòàì ¦ Ñóáñèäèè áþäæåòàì ¦ Ñóáñèäèè áþäæåòàì ¦
¦ ìóíèöèïàëüíîãî ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ îáðàçîâàíèÿ ¦ îáðàçîâàíèé ¦ îáðàçîâàíèé ¦ îáðàçîâàíèé ¦
¦ ¦íà ïîêðûòèå óáûòêîâ, ¦íà ïîêðûòèå óáûòêîâ,¦ íà ÷àñòè÷íîå ¦
¦ ¦ âîçíèêàþùèõ ¦ âîçíèêàþùèõ ¦ âîçìåùåíèå ðàñõîäîâ ¦
¦ ¦ â ðåçóëüòàòå ¦ â ðåçóëüòàòå ¦ïî ïðåäîñòàâëåíèþ ìåð ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ãîñóäàðñòâåííîãî ¦ ñîöèàëüíîé ïîääåðæêè ¦
¦ ¦ðåãóëèðîâàíèÿ òàðèôî⦠ðåãóëèðîâàíèÿ ¦ îòäåëüíûõ êàòåãîðèé ¦
¦ ¦ íà ýëåêòðè÷åñêóþ ¦òàðèôîâ íà òåïëîâóþ ¦ êâàëèôèöèðîâàííûõ ¦
¦ ¦ ýíåðãèþ, ¦ýíåðãèþ, îòïóñêàåìóþ¦ ñïåöèàëèñòîâ, ¦
¦ ¦ âûðàáàòûâàåìóþ ¦ íàñåëåíèþ íà íóæäû ¦ ðàáîòàþùèõ è ¦
¦ ¦ äåöåíòðàëèçîâàííûìè ¦ îòîïëåíèÿ ¦ïðîæèâàþùèõ â ñåëüñêîé¦
¦ ¦ èñòî÷íèêàìè ¦ ¦ ìåñòíîñòè, ðàáî÷èõ ¦
¦ ¦ ýëåêòðîñíàáæåíèÿ, ¦ ¦ ïîñåëêàõ (ïîñåëêàõ ¦
¦ ¦îòïóñêàåìóþ íàñåëåíèþ¦ ¦ ãîðîäñêîãî òèïà) ¦
¦ +-----------T---------+----------T---------+-----------T----------+
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ ¦ ¦ 11010,0¦ 11010,0¦ 1979,0¦ 1979,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Âåðõíåòîåìñêèé ¦ ¦ ¦ 2159,0¦ 2159,0¦ 2178,0¦ 2178,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí"¦ ¦ ¦ 16729,0¦ 16729,0¦ 1686,0¦ 1686,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Âèíîãðàäîâñêèé ¦ ¦ ¦ 14741,0¦ 14741,0¦ 2333,0¦ 2333,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Êàðãîïîëüñêèé ¦ ¦ ¦ 8730,0¦ 8730,0¦ 1034,0¦ 1034,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ ¦ ¦ 24804,0¦ 24804,0¦ 1761,0¦ 1761,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 291,0¦ 291,0¦ 17992,0¦ 17992,0¦ 961,0¦ 961,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Êðàñíîáîðñêèé ¦ ¦ ¦ 3549,0¦ 3549,0¦ 1855,0¦ 1855,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ ¦ ¦ 408,0¦ 408,0¦ 1122,0¦ 1122,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí"¦ ¦ ¦ 7101,0¦ 7101,0¦ 1589,0¦ 1589,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 4711,0¦ 4711,0¦ ¦ ¦ 1103,0¦ 1103,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ ¦ ¦ 30206,0¦ 30206,0¦ 410,0¦ 410,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ 1236,0¦ 1236,0¦ ¦ ¦ 729,0¦ 729,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 541,0¦ 475,0¦ 19013,0¦ 19013,0¦ 4889,0¦ 4889,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ ¦ ¦ 39749,0¦ 39749,0¦ 3085,0¦ 3085,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 17447,0¦ 17447,0¦ 67845,0¦ 67845,0¦ 268,0¦ 268,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ ¦ ¦ 13201,0¦ 13201,0¦ 3631,0¦ 3631,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Õîëìîãîðñêèé ¦ ¦ ¦ 49122,0¦ 49122,0¦ 3367,0¦ 3367,0¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 39,0¦ 39,0¦ 3641,0¦ 3641,0¦ 868,0¦ 868,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"¦ ¦ ¦ ¦ ¦ 4,0¦ 4,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ 10,0¦ 10,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Êîòëàñ" ¦ ¦ ¦ ¦ ¦ 131,0¦ 131,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ ¦ ¦ ¦ ¦ 7,0¦ 7,0¦
+----------------------+-----------+---------+----------+---------+-----------+----------+
¦Èòîãî ¦ 24265,0¦ 24199,0¦ 330000,0¦ 330000,0¦ 35000,0¦ 35000,0¦
L----------------------+-----------+---------+----------+---------+-----------+-----------
Ïðèëîæåíèå N 11
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ
ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 1013¦ 1013¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ 489¦ 489¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 204¦ 204¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ 313¦ 313¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 436¦ 436¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 482¦ 482¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 295¦ 295¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 320¦ 320¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 247¦ 247¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 220¦ 220¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 253¦ 253¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 376¦ 376¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ 553¦ 553¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 803¦ 803¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 941¦ 941¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 431¦ 431¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 758¦ 758¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 484¦ 484¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 325¦ 325¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 2247¦ 2247¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 1192¦ 1192¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ 396¦ 396¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 59¦ 59¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 81¦ 81¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìèðíûé" ¦ 82¦ 82¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 13000¦ 13000¦
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Ïðèëîæåíèå N 12
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÐÅÄÑÒÂÀÌ,
ÏÎÄËÅÆÀÙÈÌ ÂÎÇÂÐÀÒÓ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ, ÂÛÄÅËÅÍÍÛÌ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÇÀÊÓÏÊÓ ÇÅÐÍÀ, ÏÐÎÄÓÊÒÎÂ
ÅÃÎ ÏÅÐÅÐÀÁÎÒÊÈ, ÊÀÐÒÎÔÅËß È ÏËÎÄÎÎÂÎÙÍÎÉ ÏÐÎÄÓÊÖÈÈ
(òûñ. ðóá.)
-----------------------T-----------------------------T-----------------------------¬
¦ Íàèìåíîâàíèå ¦ Çåðíî è ïðîäóêòû ¦ Êàðòîôåëü è ïëîäîîâîùíàÿ ¦
¦ çàåìùèêà ¦ åãî ïåðåðàáîòêè ¦ ïðîäóêöèÿ ¦
¦ +--------------T--------------+--------------T--------------+
¦ ¦ Âîçâðàò ¦ Óïëàòà ¦ Âîçâðàò ¦ Óïëàòà ¦
¦ ¦ êðåäèòà ¦ ïðîöåíòîâ ¦ êðåäèòà ¦ ïðîöåíòîâ ¦
¦ +-------T------+-------T------+-------T------+-------T------+
¦ ¦Óòâåðæ-¦Èñïîë-¦Óòâåðæ-¦Èñïîë-¦Óòâåðæ-¦Èñïîë-¦Óòâåðæ-¦Èñïîë-¦
¦ ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦äåíî ¦íåíî ¦
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Ïðèëîæåíèå N 13
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÐÅÄÑÒÂÀÌ,
ÏÎÄËÅÆÀÙÈÌ ÂÎÇÂÐÀÒÓ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ, ÂÛÄÅËÅÍÍÛÌ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÔÈÍÀÍÑÎÂÓÞ
ÏÎÄÄÅÐÆÊÓ ÄÎÑÐÎ×ÍÎÃÎ ÇÀÂÎÇÀ ÏÐÎÄÓÊÖÈÈ (ÒÎÂÀÐÎÂ)  ÐÀÉÎÍÛ
ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ ÌÅÑÒÍÎÑÒÈ
(òûñ. ðóá.)
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+-----------------------------------------------------+----------+---------+
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+-----------------------------------------------------+----------+---------+
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Ïðèëîæåíèå N 14
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÎÁËÀÑÒÍÎÉ
ÏÐÎÃÐÀÌÌÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Ãëàâíûå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
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¦â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦I. ÀÄÐÅÑÍÀß ÎÁËÀÑÒÍÀß ÍÅÏÐÎÃÐÀÌÌÍÀß ¦ ¦ 248409,7¦ 229945,7¦
¦×ÀÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì è îáúåêòàì: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 31785,0¦ 22495,0¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ Äåïàðòàìåíò ¦ 7200,0¦ 7200,0¦
¦äëÿ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦âîéíû, íå èñïîëüçîâàâøèõ ïðàâî ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå æèëüÿ, â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ ¦ 600,0¦ 600,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ ¦ 450,0¦ 450,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ ¦ 500,0¦ 500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ ¦ 550,0¦ 550,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ 500,0¦ 500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ ¦ 300,0¦ 300,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ ¦ 300,0¦ 300,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ ¦ 200,0¦ 200,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ ¦ 206,0¦ 206,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ ¦ 350,0¦ 350,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ ¦ 200,0¦ 200,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ ¦ 300,0¦ 300,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ ¦ 200,0¦ 200,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ ¦ 100,0¦ 100,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ ¦ 250,0¦ 250,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ ¦ 300,0¦ 300,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ ¦ 550,0¦ 550,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ ¦ 194,0¦ 194,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ ¦ 200,0¦ 200,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ ¦ 550,0¦ 550,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ ¦ 400,0¦ 400,0¦
+-------------------------------------+---------------+----------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ ¦ Óïðàâëåíèå ¦ 20585,0¦ 11295,0¦
¦âåòåðàíàì, èíâàëèäàì è ñåìüÿì, ¦ ñîöèàëüíîé ¦ ¦ ¦
¦èìåþùèì äåòåé-èíâàëèäîâ, çà ñ÷åò ¦ çàùèòû ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîé ñóáâåíöèè ¦ íàñåëåíèÿ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ìýðèÿ ãîðîäà Àðõàíãåëüñêà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ äëÿ ¦ Äåïàðòàìåíò ¦ ¦ ¦
¦ðàññåëåíèÿ è ñíîñà âåòõîãî è ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà, â ò.÷.: ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ 4000,0¦ 4000,0¦
¦80-êâàðòèðíîãî æèëîãî äîìà ïî àäðåñó:¦ ¦ ¦ ¦
¦óë. Ïîáåäû, äîì 114 â Ìàéìàêñàíñêîì ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîì îêðóãå ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 80000,0¦ 79324,0¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ Äåïàðòàìåíò ¦ 74255,0¦ 74255,0¦
¦äîêóìåíòàöèè, ðåêîíñòðóêöèÿ, ¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ è ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ ¦ 5000,0¦ 5000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ ¦ 5500,0¦ 5500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Ìèðíûé" ¦ ¦ 680,0¦ 680,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ 1060,0¦ 1060,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ ¦ 2970,0¦ 2970,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ ¦ 1455,0¦ 1455,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ ¦ 3620,0¦ 3620,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ ¦ 6000,0¦ 6000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ ¦ 3000,0¦ 3000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ ¦ 1530,0¦ 1530,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ ¦ 3500,0¦ 3500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ ¦ 1200,0¦ 1200,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ ¦ 1770,0¦ 1770,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ ¦ 1010,0¦ 1010,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ ¦ 1255,0¦ 1255,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ ¦ 1330,0¦ 1330,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ ¦ 1640,0¦ 1640,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ ¦ 1800,0¦ 1800,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ ¦ 4000,0¦ 4000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ ¦ 8635,0¦ 8635,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ ¦ 10700,0¦ 10700,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ ¦ 5500,0¦ 5500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ ¦ 1100,0¦ 1100,0¦
+-------------------------------------+---------------+----------+---------+
¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ Äåïàðòàìåíò ¦ 845,0¦ 169,0¦
¦öåëåâîé ïðîãðàììû Àðõàíãåëüñêîé ¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
¦îáëàñòè "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ìîäåðíèçàöèÿ ãåíåðèðóþùåãî ¦ -"- ¦ 4900,0¦ 4900,0¦
¦îáîðóäîâàíèÿ è ñîîðóæåíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Àðõàíãåëüñêàÿ¦ ¦ ¦ ¦
¦îáëàñòíàÿ ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 47360,0¦ 46705,5¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Ìàëîæìà ¦ Äåïàðòàìåíò ¦ 5000,0¦ 5000,0¦
¦Îíåæñêîãî ðàéîíà ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Øåñòèîçåðüå ¦ -"- ¦ 8600,0¦ 8600,0¦
¦Íÿíäîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Áåðåçíèê ¦ -"- ¦ 7600,0¦ 7600,0¦
¦Âèíîãðàäîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ äåòñêèõ ñàäîâ ïîä øêîëó¦ -"- ¦ 8885,0¦ 8885,0¦
¦â ï. Êîéäà Ìåçåíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Êðå÷åòîâî ¦ -"- ¦ 1500,0¦ 1500,0¦
¦Êàðãîïîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ä. Íèêîëüñêàÿ ¦ -"- ¦ 10940,0¦ 10940,0¦
¦Øåíêóðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà òèïîâîãî ïðîåêòà øêîëû ¦ Äåïàðòàìåíò ¦ 1877,0¦ 1696,1¦
¦(ñ âîçìîæíîñòüþ ïîâòîðíîãî ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ïðèìåíåíèÿ) íà 120 ìåñò ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà òèïîâîãî ïðîåêòà øêîëû ¦ -"- ¦ 2500,0¦ 2369,5¦
¦(ñ âîçìîæíîñòüþ ïîâòîðíîãî ¦ ¦ ¦ ¦
¦ïðèìåíåíèÿ) íà 440 ìåñò ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèâÿçêà òèïîâûõ ïðîåêòîâ äëÿ ¦ -"- ¦ 458,0¦ 114,9¦
¦ñòðîèòåëüñòâà øêîë íà 120, 200, 440 ¦ ¦ ¦ ¦
¦ìåñò ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 40950,0¦ 40950,0¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 375 ¦ Äåïàðòàìåíò ¦ 1000,0¦ 1000,0¦
¦ïîñåùåíèé â ï. Ïëåñåöê (êîððåêòèðîâêঠñòðîèòåëüñòâà ¦ ¦ ¦
¦ïðîåêòà) ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ -"- ¦ 450,0¦ 450,0¦
¦äîêóìåíòàöèè è ïðèâÿçêà ïðîåêòà ¦ ¦ ¦ ¦
¦áîëüíèöû íà 30 ìåñò â ñ. Øàíãàëû ¦ ¦ ¦ ¦
¦Óñòüÿíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî îòäåëüíûõ îáúåêòîâ ¦ -"- ¦ 12000,0¦ 12000,0¦
¦(êîìïëåêñ ïî óíè÷òîæåíèþ ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦îòõîäîâ, ïðà÷å÷íàÿ è äèçåëüíàÿ ¦ ¦ ¦ ¦
¦ïîäñòàíöèÿ) Êîðÿæåìñêîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ õèðóðãè÷åñêîãî ¦ -"- ¦ 7000,0¦ 7000,0¦
¦îòäåëåíèÿ Øåíêóðñêîé öåíòðàëüíîé ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ Êîòëàññêîé ãîðîäñêîé ¦ -"- ¦ 4000,0¦ 4000,0¦
¦áîëüíèöû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé ¦ Äåïàðòàìåíò ¦ 5000,0¦ 5000,0¦
¦áîëüíèöû â ï. Êîíîøà ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ äåòñêîé ïîëèêëèíèêè ¦ -"- ¦ 10000,0¦ 10000,0¦
¦Íîâîäâèíñêîé öåíòðàëüíîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦áîëüíèöû. Ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ïðèñòðîéêè ¦ ¦ ¦ ¦
¦ê ñóùåñòâóþùåìó çäàíèþ (âòîðîé ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦è àðõèòåêòóðû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ Äåïàðòàìåíò ¦ 1500,0¦ 1500,0¦
¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû â 62-À¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦êâàðòàëå ã. Àðõàíãåëüñêà ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ 5374,0¦ 4993,0¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êðàñíîáîðñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî õîêêåéíîãî êîðòà ¦ Êîìèòåò ¦ 250,0¦ 250,0¦
¦â ñ. Êðàñíîáîðñê ¦ ïî ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦ êóëüòóðå ¦ ¦ ¦
¦ ¦ è ñïîðòó ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Âèëåãîäñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Âûïîëíåíèå ñòðîèòåëüíûõ ðàáîò ¦ -"- ¦ 1800,0¦ 1800,0¦
¦ïî ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà â ä. Ìóõîíñêàÿ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Âåëüñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ -"- ¦ 500,0¦ 500,0¦
¦äîêóìåíòàöèè íà ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ïëàâàòåëüíîãî áàññåéíà ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 4 ¦ ¦ ¦ ¦
¦ã. Âåëüñêà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòà ¦ -"- ¦ 1150,0¦ 1150,0¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà ñ óíèâåðñàëüíûì ñïîðòèâíûì ¦ ¦ ¦ ¦
¦çàëîì (ñ âîçìîæíîñòüþ ïîâòîðíîãî ¦ ¦ ¦ ¦
¦ïðèìåíåíèÿ ïðîåêòà) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ãîñóäàðñòâåííîå ñïîðòèâíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Öåíòð âûñøåãî õîêêåéíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦
¦"Âîäíèê" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ -"- ¦ 1074,0¦ 1074,0¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ðîëèêîäðîìà íà ñòàäèîíå "Òðóä" ¦ ¦ ¦ ¦
¦ã. Àðõàíãåëüñêà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ãîñóäàðñòâåííîå ñïîðòèâíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Ëûæíûé ñòàäèîí "Ìàëûå Êîðåëû" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ -"- ¦ 600,0¦ 219,0¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ñóäåéñêîãî ïàâèëüîíà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ñïîðòèâíîãî ó÷ðåæäåíèÿ "Ëûæíûé ¦ ¦ ¦ ¦
¦ñòàäèîí "Ìàëûå Êîðåëû" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ 5850,0¦ 5738,8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ Äåïàðòàìåíò ¦ 5850,0¦ 5738,8¦
¦äîêóìåíòàöèè, ðåêîíñòðóêöèÿ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ïîæàðíûõ äåïî ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ ¦ ¦ 1194,0¦ 1194,0¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ìåçåíñêèé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå êàòåðîâ äëÿ îáñëóæèâàíèÿ¦ Äåïàðòàìåíò ¦ 1194,0¦ 1194,0¦
¦ïàññàæèðîâ â òðóäíîäîñòóïíûõ ¦ òðàíñïîðòà ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ ¦ è ñâÿçè ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÑÂßÇÜ ¦ ¦ 9620,0¦ 3050,3¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ ¦ Äåïàðòàìåíò ¦ 9620,0¦ 3050,3¦
¦ðàáîò è ñòðîèòåëüñòâî îáúåêòîâ ¦ òðàíñïîðòà ¦ ¦ ¦
¦ñåëüñêîé òåëåôîííîé ñâÿçè è îáëàñòíîé¦ è ñâÿçè ¦ ¦ ¦
¦òðàíñëÿöèîííîé ñåòè ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÊÓËÜÒÓÐÀ ¦ ¦ 830,0¦ 830,0¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé ¦ Äåïàðòàìåíò ¦ 830,0¦ 830,0¦
¦äîêóìåíòàöèè ïî ðåêîíñòðóêöèè çäàíèÿ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ êóëüòóðû ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦"Ãîñóäàðñòâåííûé Ñåâåðíûé ìîðñêîé ¦ ¦ ¦ ¦
¦ìóçåé" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÃÀÇÎÂÀß ÏÐÎÌÛØËÅÍÍÎÑÒÜ ¦ ¦ 21171,0¦ 20389,4¦
+-------------------------------------+---------------+----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêàÿ îáúåäèíåííàÿ äèðåêöèÿ ¦ ¦ ¦ ¦
¦ñòðîÿùèõñÿ ðàçâîäÿùèõ ñåòåé ¦ ¦ ¦ ¦
¦ãàçîïðîâîäîâ" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ãàçîñíàáæåíèå ï. Êóëîé: ¦ Äåïàðòàìåíò ¦ 11718,0¦ 10936,4¦
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíûõ ñåòåé ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ, ãàçîïðîâîäà-îòâîäà ¦ ¦ ¦ ¦
¦ñ ãàçîðàñïðåäåëèòåëüíîé ñòàíöèåé ¦ ¦ ¦ ¦
¦è äîìîì îïåðàòîðà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Âåëüñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ñðåäíåãî ¦ Äåïàðòàìåíò ¦ 3453,0¦ 3453,0¦
¦äàâëåíèÿ â çàïàäíîé ÷àñòè ã. Âåëüñêà ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦äî êîòåëüíîé ïðîôåññèîíàëüíîãî ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦ó÷èëèùà N 29 ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ (ñòðîèòåëüñòâî) ¦ Äåïàðòàìåíò ¦ 6000,0¦ 6000,0¦
¦êîòåëüíîé ïðîôåññèîíàëüíîãî ó÷èëèùà ¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
¦N 29 ã. Âåëüñêà, âêëþ÷àÿ ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè è ¦ ¦ ¦ ¦
¦ïðîõîæäåíèå ýêñïåðòèçû ïðîåêòà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 100,0¦ 100,0¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Õîëìîãîðñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå è óñòàíîâêà ãàçîäóâêè ¦ Êîìèòåò ¦ 100,0¦ 100,0¦
¦íà ñòàíöèè áèîëîãè÷åñêîé î÷èñòêè ¦ ïî ýêîëîãèè ¦ ¦ ¦
¦ñåëüñêîãî ïîñåëåíèÿ "Ìàòèãîðñêîå" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ¦ ¦ 4175,7¦ 4175,7¦
+-------------------------------------+---------------+----------+---------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî íàäñòðîéêè íàä çäàíèåì ¦ Äåïàðòàìåíò ¦ 4175,7¦ 4175,7¦
¦òîðãîâî-ýêîíîìè÷åñêîãî òåõíèêóìà ïîä ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦
¦áèçíåñ-èíêóáàòîð â ã. Àðõàíãåëüñêå ¦ ðàçâèòèÿ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦II. ÀÄÐÅÑÍÀß ÎÁËÀÑÒÍÀß ÏÐÎÃÐÀÌÌÍÀß ¦ ¦ 312522,9¦ 308423,6¦
¦×ÀÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì è îáúåêòàì: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÎ È ÀÐÕÈÒÅÊÒÓÐÀ ¦ ¦ 4000,0¦ 4000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÑÝÖÏ "Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèå òåððèòîðèé Àðõàíãåëüñêîé¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦è àðõèòåêòóðû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ Äåïàðòàìåíò ¦ 4000,0¦ 4000,0¦
¦äîêóìåíòàöèè ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 202000,0¦ 202000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû, ¦ ¦ ¦ ¦
¦ÑÝÖÏ "Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà èñõîäíî-ðàçðåøèòåëüíîé, ¦ Äåïàðòàìåíò ¦ 13000,0¦ 13000,0¦
¦ïðåäïðîåêòíîé è ïðîåêòíî-ñìåòíîé ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦äîêóìåíòàöèè äëÿ ñòðîèòåëüñòâà ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦ñîöèàëüíîãî æèëüÿ è ýêñïåðòèçà ¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ äëÿ ¦ -"- ¦ 178000,0¦ 178000,0¦
¦ðàññåëåíèÿ è ñíîñà âåòõîãî è ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà, â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ ¦ 39100,0¦ 39100,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ ¦ 14200,0¦ 14200,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ ¦ 12000,0¦ 12000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ 14000,0¦ 14000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ ¦ 8500,0¦ 8500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ ¦ 8500,0¦ 8500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ ¦ 8500,0¦ 8500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ ¦ 15700,0¦ 15700,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ ¦ 5000,0¦ 5000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ ¦ 12500,0¦ 12500,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ ¦ 9000,0¦ 9000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ ¦ 12000,0¦ 12000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ ¦ 19000,0¦ 19000,0¦
+-------------------------------------+---------------+----------+---------+
¦ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ Äåïàðòàìåíò ¦ 2000,0¦ 2000,0¦
¦ìîëîäûì ñåìüÿì - ó÷àñòíèêàì ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ïîäïðîãðàììû íà óñëîâèÿõ ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ, â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 104¦ 104¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 48¦ 48¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 120¦ 120¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ 1036¦ 1036¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ ¦ 346¦ 346¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ ¦ 346¦ 346¦
+-------------------------------------+---------------+----------+---------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ãîäà", ÑÝÖÏ "Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Àðõàíãåëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ìåñòíîñòè" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦Äåïàðòàìåíò ÀÏʦ 7000,0¦ 7000,0¦
¦äëÿ ñåëüñêèõ ãðàæäàí, â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ ¦ 704,55¦ 704,55¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ ¦ 372,60¦ 372,60¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ ¦ 443,00¦ 443,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ ¦ 413,10¦ 413,10¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ ¦ 436,00¦ 436,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ ¦ 165,00¦ 165,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ ¦ 518,00¦ 518,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ ¦ 471,00¦ 471,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ ¦ 259,00¦ 259,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ ¦ 212,00¦ 212,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ ¦ 165,00¦ 165,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ ¦ 373,00¦ 373,00¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ ¦ 432,90¦ 432,90¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ ¦ 216,30¦ 216,30¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ ¦ 194,40¦ 194,40¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ ¦ 826,20¦ 826,20¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ ¦ 632,95¦ 632,95¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ ¦ 165,00¦ 165,00¦
+-------------------------------------+---------------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦Äåïàðòàìåíò ÀÏʦ 2000,00¦ 2000,00¦
¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå, ¦ ¦ ¦ ¦
¦â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 145,80¦ 145,80¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ¦ ¦ 145,80¦ 145,80¦
¦ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 129,60¦ 129,60¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ¦ ¦ 186,30¦ 186,30¦
¦ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ¦ ¦ 60,00¦ 60,00¦
¦ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 153,90¦ 153,90¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ¦ ¦ 218,70¦ 218,70¦
¦ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 72,90¦ 72,90¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 308,25¦ 308,25¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ ¦ 358,55¦ 358,55¦
+-------------------------------------+---------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"¦ ¦ 220,20¦ 220,20¦
+-------------------------------------+---------------+----------+---------+
¦ÃÀÇÎÂÀß ÏÐÎÌÛØËÅÍÍÎÑÒÜ ¦ ¦ 45631,9¦ 44212,3¦
+-------------------------------------+---------------+----------+---------+
¦ÑÝÖÏ "Ãàçèôèêàöèÿ Àðõàíãåëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè (2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè ¦ Äåïàðòàìåíò ¦ 1000,0¦ 1000,0¦
¦êîòåëüíûõ ñ ïåðåâîäîì íà ãàçîîáðàçíîå¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
¦òîïëèâî ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêàÿ îáúåäèíåííàÿ äèðåêöèÿ ¦ ¦ ¦ ¦
¦ñòðîÿùèõñÿ ðàçâîäÿùèõ ñåòåé ¦ ¦ ¦ ¦
¦ãàçîïðîâîäîâ" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíûõ ¦ Äåïàðòàìåíò ¦ 12299,0¦ 10879,4¦
¦ñåòåé, ãàçîïðîâîäîâ íèçêîãî äàâëåíèÿ,¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ïîäêëþ÷åíèå ãàçîâûõ ñåòåé íèçêîãî ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦äàâëåíèÿ, ïðîâåäåíèå ïðîåêòíûõ ðàáîò ¦ ¦ ¦ ¦
¦è ýêñïåðòèçû ïðîåêòîâ, â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé íèçêîãî ¦ ¦ 2200,0¦ 780,4¦
¦äàâëåíèÿ â ð.ï. Øèïèöûíî ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïîäêëþ÷åíèå ãàçîâûõ ñåòåé íèçêîãî ¦ ¦ 3600,0¦ 3600,0¦
¦äàâëåíèÿ ï. Ïëåñåöê ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòíûå ðàáîòû (òåõíè÷åñêàÿ ¦ ¦ 6499,0¦ 6499,0¦
¦äèàãíîñòèêà ñóùåñòâóþùèõ ãàçîâûõ ¦ ¦ ¦ ¦
¦ñåòåé íèçêîãî äàâëåíèÿ), ïîäêëþ÷åíèå ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé íèçêîãî äàâëåíèÿ ¦ ¦ ¦ ¦
¦ê ïðèðîäíîìó ãàçó â ã. Ìèðíîì ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êîòëàññêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíûõ ñåòåé¦ -"- ¦ 500,0¦ 500,0¦
¦â ä. Äìèòðèåâî Êîòëàññêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êîòëàñ" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ ïî óëèöàì ¦ -"- ¦ 1495,4¦ 1495,4¦
¦3-ÿ Êðàñíîàðìåéñêàÿ, Ùîðñà, ×êàëîâà ¦ ¦ ¦ ¦
¦ã. Êîòëàñà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Íàðóæíîå ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ -"- ¦ 604,6¦ 604,6¦
¦ïî óë. Óëüÿíîâà ï. Âû÷åãîäñêèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ëåíñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ñõåì ãàçîñíàáæåíèÿ ¦ Äåïàðòàìåíò ¦ 301,0¦ 301,0¦
¦ñ. ßðåíñê, ð.ï. Óðäîìà ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ãàçèôèêàöèÿ Ëåíñêîãî ðàéîíà, ¦ -"- ¦ 1300,0¦ 1300,0¦
¦â òîì ÷èñëå ðàáîòà ïîäãîòîâèòåëüíîãî ¦ ¦ ¦ ¦
¦ïåðèîäà ïî ïëàíó-ãðàôèêó ¦ ¦ ¦ ¦
¦ñèíõðîíèçàöèè â ñ. ßðåíñê, ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ãàçîïðîâîäîâ íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ ñ ïîäêëþ÷åíèåì æèëîãî ôîíäà ¦ ¦ ¦ ¦
¦â ð.ï. Óðäîìà, ñ. ßðåíñê ¦ ¦ ¦ ¦
¦(ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ, ¦ ¦ ¦ ¦
¦ýêñïåðòèçà, ñòðîèòåëüíî-ìîíòàæíûå ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ Äåïàðòàìåíò ¦ 1200,0¦ 1200,0¦
¦äîêóìåíòàöèè ïî ïåðåâîäó êîòåëüíûõ ¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
¦íà ïðèðîäíûé ãàç â ñ. ßðåíñê, ¦ ¦ ¦ ¦
¦ð.ï. Óðäîìà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êîòëàññêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Âûïîëíåíèå ïðîåêòíî-èçûñêàòåëüñêèõ ¦ Äåïàðòàìåíò ¦ 2300,0¦ 2300,0¦
¦ðàáîò ïî ñòðîèòåëüñòâó ¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
¦è ðåêîíñòðóêöèè ãàçîâûõ ¦ ¦ ¦ ¦
¦áëî÷íî-ìîäóëüíûõ îòîïèòåëüíûõ ¦ ¦ ¦ ¦
¦êîòåëüíûõ è òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦
¦â ð.ï. Øèïèöûíî ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ìèðíûé" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïåðåâîä êîòåëüíîé N 3 íà ïðèðîäíûé ¦ Äåïàðòàìåíò ¦ 24631,9¦ 24631,9¦
¦ãàç â ã. Ìèðíîì ¦ ÒÝÊ è ÆÊÕ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ 10700,0¦ 10700,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ñòàöèîíàðíûõ ïîñòîâ ¦ Äåïàðòàìåíò ¦ 2700,0¦ 2700,0¦
¦äîðîæíî-ïàòðóëüíîé ñëóæáû ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé èíñïåêöèè ¦ è àðõèòåêòóðû ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
¦íà àâòîäîðîãàõ Êîòëàñ - Êîðÿæìà - ¦ ¦ ¦ ¦
¦Âèëåäü - Èëüèíñêî-Ïîäîìñêîå ¦ ¦ ¦ ¦
¦(â íàïðàâëåíèè ã. Ñûêòûâêàðà) ¦ ¦ ¦ ¦
¦è Óñòü-Âàãà - ßäðèõà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ÓÂÄ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Çàâåðøåíèå ðåêîíñòðóêöèè çäàíèÿ ïîä ¦ ÓÂÄ ¦ 8000,0¦ 8000,0¦
¦ðàçìåùåíèå ¦ Àðõàíãåëüñêîé ¦ ¦ ¦
¦ñïåöïðèåìíèêà-ðàñïðåäåëèòåëÿ ÓÂÄ ¦ îáëàñòè ¦ ¦ ¦
¦â ã. Àðõàíãåëüñêå ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 50191,0¦ 47511,3¦
+-------------------------------------+---------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Êîìèòåò ïî ýêîëîãèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Âûïîëíåíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ Êîìèòåò ¦ 900¦ 899,8¦
¦âðåìåííîãî õðàíèëèùà àâàðèéíî ¦ ïî ýêîëîãèè ¦ ¦ ¦
¦õèìè÷åñêè îïàñíûõ âåùåñòâ (ÀÕÎÂ) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ôîðìèðîâàíèå è îáåñïå÷åíèå ¦ -"- ¦ 2000¦ 1994,0¦
¦ôóíêöèîíèðîâàíèÿ òåððèòîðèàëüíîé ¦ ¦ ¦ ¦
¦ñèñòåìû íàáëþäåíèÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîíòàæ îáîðóäîâàíèÿ ¦ -"- ¦ 8000¦ 5328,0¦
¦äëÿ óòèëèçàöèè è îáåççàðàæèâàíèÿ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ îòõîäîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Óòèëèçàöèÿ íåôòåñîäåðæàùèõ îòõîäîâ ¦ -"- ¦ 700¦ 700,0¦
+-------------------------------------+---------------+----------+---------+
¦Ñîçäàíèå, ðàçâèòèå è îáåñïå÷åíèå ¦ -"- ¦ 10000¦ 9998,8¦
¦îõðàíû îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦òåððèòîðèé (ÎÎÏÒ) ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Âåëüñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ -"- ¦ 490¦ 490,0¦
¦êîìïëåêñà áëî÷íîé î÷èñòêè ñòîêîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦
¦"Ñàíàòîðèé-ïðîôèëàêòîðèé "Ñîñíîâêà" ¦ ¦ ¦ ¦
¦â ãîðîäå Âåëüñêå ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Âèëåãîäñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà ¦ -"- ¦ 650¦ 650,0¦
¦ñòðîèòåëüñòâà î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ïîâåðõíîñòíûõ âîä â ïèòüåâûõ öåëÿõ â ¦ ¦ ¦ ¦
¦ñåëå Èëüèíñêî-Ïîäîìñêîå Âèëåãîäñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Âèíîãðàäîâñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Áóðåíèå ñêâàæèí â ðàáî÷åì ïîñåëêå ¦ -"- ¦ 2400¦ 2400,0¦
¦Áåðåçíèê è çàâåðøåíèå ïðîåêòíûõ ðàáîò¦ ¦ ¦ ¦
¦ïî âîäîñíàáæåíèþ ðàáî÷åãî ïîñåëêà ¦ ¦ ¦ ¦
¦Áåðåçíèê Âèíîãðàäîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êàðãîïîëüñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Âîäîñíàáæåíèå ïîñåëêà Çàðå÷íûé ¦ -"- ¦ 1000¦ 1000,0¦
¦(ïðàâîáåðåæíàÿ ÷àñòü ãîðîäà ¦ ¦ ¦ ¦
¦Êàðãîïîëÿ) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êîòëàññêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèãîíà òâåðäûõ ¦ -"- ¦ 1000¦ 1000,0¦
¦áûòîâûõ îòõîäîâ â ðàáî÷åì ïîñåëêå ¦ ¦ ¦ ¦
¦Øèïèöûíî Êîòëàññêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êðàñíîáîðñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà ¦ -"- ¦ 900¦ 900,0¦
¦ðåêîíñòðóêöèè ïîëèãîíà òâåðäûõ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ è æèäêèõ áûòîâûõ ¦ ¦ ¦ ¦
¦îòõîäîâ â ñåëå Êðàñíîáîðñê ¦ ¦ ¦ ¦
¦Êðàñíîáîðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ìåçåíñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå è óñòàíîâêà ñòàíöèè ¦ -"- ¦ 220¦ 220,0¦
¦î÷èñòêè àðòåçèàíñêîé âîäû ¦ ¦ ¦ ¦
¦íà âîäîçàáîðíîé ñêâàæèíå â ðàáî÷åì ¦ ¦ ¦ ¦
¦ïîñåëêå Êàìåíêà Ìåçåíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùèõ ¦ -"- ¦ 63¦ 62,7¦
¦âîäîïðîâîäíûõ ñåòåé ãîðîäà Ìåçåíè ¦ ¦ ¦ ¦
¦Ìåçåíñêîãî ðàéîíà (ïîãàøåíèå ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2002 ãîä) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Îíåæñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé 24-ãî ¦ -"- ¦ 3000¦ 3000,0¦
¦êâàðòàëà ãîðîäà Îíåãè Îíåæñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ïèíåæñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Çàâåðøåíèå ðàçðàáîòêè ïðîåêòà ¦ -"- ¦ 570¦ 570,0¦
¦ñòðîèòåëüñòâà âîäîçàáîðà â ïîñåëêå ¦ ¦ ¦ ¦
¦Ïèíåãà Ïèíåæñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ïëåñåöêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Âîäîñíàáæåíèå äåðåâíè Âåðøèíèíî ¦ -"- ¦ 2000¦ 2000,0¦
¦Ïëåñåöêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ ñîîðóæåíèé¦ -"- ¦ 4500¦ 4500,0¦
¦â ðàáî÷åì ïîñåëêå Ñàâèíñêèé ¦ ¦ ¦ ¦
¦Ïëåñåöêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ïðèìîðñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ -"- ¦ 500¦ 500,0¦
¦ïîëèãîíà òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦
¦äëÿ ñåëüñêîãî ïîñåëåíèÿ "Ëÿâëåíñêîå" ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé ¦ -"- ¦ 2000¦ 2000,0¦
¦ïîâåðõíîñòíûõ âîä â ïèòüåâûõ öåëÿõ ¦ ¦ ¦ ¦
¦íà Ñîëîâåöêèõ îñòðîâàõ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Óñòüÿíñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ -"- ¦ 800¦ 800,0¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî ñèñòåìû ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ñåëà Øàíãàëû ¦ ¦ ¦ ¦
¦(ìèêðîðàéîí Ãîðêà) Óñòüÿíñêîãî ðàéîíঠ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Õîëìîãîðñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå è óñòàíîâêà êîìïëåêñà ¦ -"- ¦ 1598¦ 1598,0¦
¦îáîðóäîâàíèÿ ïîäãîòîâêè âîäû ¦ ¦ ¦ ¦
¦â ïèòüåâûõ öåëÿõ ñòðîÿùåãîñÿ âîäîâîäঠ¦ ¦ ¦
¦Ìàëàÿ Òîâðà - Õîëìîãîðû ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðèîáðåòåíèå óñòàíîâêè ¦ -"- ¦ 500¦ 500,0¦
¦ïî îáåççàðàæèâàíèþ âîäû â ïîñåëêå ¦ ¦ ¦ ¦
¦Ëåñíàÿ ðå÷êà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Îáóñòðîéñòâî ñâàëêè áûòîâûõ îòõîäîâ ¦ -"- ¦ 900¦ 900,0¦
¦íà îñòðîâå Áðåâåííèê è ñâàëêè ¦ ¦ ¦ ¦
¦â ïîñåëêå Êóçíå÷åâñêîãî ëåñîçàâîäà ¦ ¦ ¦ ¦
¦ãîðîäà Àðõàíãåëüñêà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîä Êîðÿæìà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà ¦ -"- ¦ 1000¦ 1000,0¦
¦ïî óëó÷øåíèþ êà÷åñòâà ïèòüåâîé âîäû ¦ ¦ ¦ ¦
¦â ãîðîäå Êîðÿæìå ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Êîòëàñ" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî íàïîðíîãî ¦ -"- ¦ 3000¦ 3000,0¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà ¦ ¦ ¦ ¦
¦îò ìèêðîðàéîíà äåðåâîîáðàáàòûâàþùåãî ¦ ¦ ¦ ¦
¦êîìáèíàòà ãîðîäà Êîòëàñà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà ¦ -"- ¦ 1000¦ 1000,0¦
¦ñòðîèòåëüñòâà íîâîãî ïîëèãîíà òâåðäûõ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Áëàãîóñòðîéñòâî îñîáî îõðàíÿåìîé ¦ -"- ¦ 500¦ 500,0¦
¦ïðèðîäíîé òåððèòîðèè ìåñòíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ "Ñîñíîâûé áîð" íà òåððèòîðèè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦III. ÀÄÐÅÑÍÀß ÎÁËÀÑÒÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ 137041,0¦ 133770,6¦
¦ÏÎ ÄÎËÅÂÎÌÓ Ó×ÀÑÒÈÞ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
¦Â ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌÀÕ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì è îáúåêòàì: ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 44087,0¦ 44087,0¦
+-------------------------------------+---------------+----------+---------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî îáùåîáðàçîâàòåëüíîé ¦ Äåïàðòàìåíò ¦ 15000,0¦ 15000,0¦
¦øêîëû â ñ. Ëåøóêîíñêîå ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ã. Îíåãå ¦ Äåïàðòàìåíò ¦ 6911,0¦ 6911,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦ è íàóêè ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Ïèíåãà ¦ Äåïàðòàìåíò ¦ 6582,0¦ 6582,0¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî Çåëåííèêîâñêîé øêîëû ¦ -"- ¦ 9000,0¦ 9000,0¦
¦Âåðõíåòîåìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà (íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèÿ ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî øêîëû ¦ Äåïàðòàìåíò ¦ 1328,0¦ 1328,0¦
¦íà 176 ó÷àùèõñÿ â ñ. Áåðåçíèê ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦Óñòüÿíñêîãî ðàéîíà ¦ è íàóêè ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÔÖÏ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî äåòñêîãî äîìà ¦ Äåïàðòàìåíò ¦ 5266,0¦ 5266,0¦
¦â ã. Êàðãîïîëå ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦ è íàóêè ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 68254,0¦ 68254,0¦
+-------------------------------------+---------------+----------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà (íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 250 ¦ Äåïàðòàìåíò ¦ 8776,0¦ 8776,0¦
¦ïîñåùåíèé â ñ. Êàðïîãîðû (ïóñêîâîé ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦êîìïëåêñ) ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî êàðäèîëîãè÷åñêîãî ¦ -"- ¦ 39600,0¦ 39600,0¦
¦êîðïóñà 1-é ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦
¦â ã. Àðõàíãåëüñêå ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé ¦ -"- ¦ 8776,0¦ 8776,0¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî áîëüíèöû¦ ¦ ¦ ¦
¦íà 100 êîåê ñ ïîëèêëèíèêîé ¦ ¦ ¦ ¦
¦íà 200 ïîñåùåíèé â ñìåíó ¦ ¦ ¦ ¦
¦â ñ. Èëüèíñêî-Ïîäîìñêîå (âòîðîé ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 500 ¦ -"- ¦ 11102,0¦ 11102,0¦
¦ïîñåùåíèé â ã. Êàðãîïîëå ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÂÎÄÍÎÅ ÕÎÇßÉÑÒÂÎ È ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦ ¦ 20200,0¦ 16929,6¦
¦ÑÐÅÄÛ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà (íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ Äåïàðòàìåíò ¦ 20200,0¦ 16929,6¦
¦ðåêîíñòðóêöèÿ ïðè÷àëüíûõ áåðåãîâûõ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àðõàíãåëüñêà ¦ è àðõèòåêòóðû ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 2000,0¦ 2000,0¦
+-------------------------------------+---------------+----------+---------+
¦ÔÖÏ "Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦
¦ãîäû, ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-çàñòðîéùèêà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ñòðîèòåëüñòâî ðåàáèëèòàöèîííîãî ¦ Óïðàâëåíèå ¦ 2000,0¦ 2000,0¦
¦öåíòðà äëÿ äåòåé ñ îãðàíè÷åííûìè ¦ ñîöèàëüíîé ¦ ¦ ¦
¦âîçìîæíîñòÿìè â ã. Êîòëàñå ¦ çàùèòû ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦ÊÓËÜÒÓÐÀ ¦ ¦ 2500,0¦ 2500,0¦
+-------------------------------------+---------------+----------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà (íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêèé îáëàñòíîé òåàòð äðàìû ¦ ¦ ¦ ¦
¦èì. Ì.Â.Ëîìîíîñîâà" ¦ ¦ ¦ ¦
+-------------------------------------+---------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ãîñóäàðñòâåííîãî ¦ Êîìèòåò ¦ 2500,0¦ 2500,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû "Àðõàíãåëüñêèé ¦ ïî êóëüòóðå ¦ ¦ ¦
¦îáëàñòíîé òåàòð äðàìû ¦ ¦ ¦ ¦
¦èì. Ì.Â.Ëîìîíîñîâà" ¦ ¦ ¦ ¦
L-------------------------------------+---------------+----------+----------
Ïðèëîæåíèå N 15
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÎÁÚÅÊÒÀÌ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
 ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ
------T------------------T--------------T-------------------------------------T-------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ðàñïîðÿäèòåëè ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ îáúåêòîâ ¦ áþäæåòíûõ +--------T-----------------T----------+--------T-----------------T----------+
¦ ¦ ¦ ñðåäñòâ ¦Îáúåì ¦ â òîì ÷èñëå ¦ Ââîä ¦Îáúåì ¦ â òîì ÷èñëå ¦ Ââîä ¦
¦ ¦ ¦ ¦èíâåñ- ¦ ¦ìîùíîñòåé ¦èíâåñ- ¦ ¦ìîùíîñòåé ¦
¦ ¦ ¦ ¦òèöèé, +--------T--------+-----T----+òèöèé, +--------T--------+-----T----+
¦ ¦ ¦ ¦òûñ. ¦ñóáñèäèè¦ñðåäñòâঠêì ¦ â ¦òûñ. ¦ñóáñèäèè¦ñðåäñòâঠêì ¦ â ¦
¦ ¦ ¦ ¦ðóáëåé ¦èç ôåäå-¦èç îáëà-¦ ¦ò.÷.¦ðóáëåé ¦èç ôåäå-¦îáëà- ¦ ¦ò.÷.¦
¦ ¦ ¦ ¦ ¦ðàëüíîãî¦ñòíîãî ¦ ¦ï. ì¦ ¦ðàëüíîãî¦ñòíîãî ¦ ¦ï. ì¦
¦ ¦ ¦ ¦ ¦áþäæåòà ¦áþäæåòà ¦ ¦ ¦ ¦áþäæåòà ¦áþäæåòà ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦ ¦ÂÑÅÃÎ ¦Óïðàâëåíèå ¦316732,0¦100000,0¦216732,0¦15,79¦6,90¦316732,0¦100000,0¦216732,0¦15,80¦6,90¦
¦ ¦ïî ïðîãðàììå, ¦àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Àðõàíãåëüñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1 ¦Ñòðîèòåëüñòâî ¦ -"- ¦314300,3¦100000,0¦214300,3¦15,79¦6,90¦314300,3¦100000,0¦214300,3¦15,80¦6,90¦
¦ ¦(ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.1 ¦Àâòîìîáèëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãà Àðõàíãåëüñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îò ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áðèí-Íàâîëîê) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðãîïîëü - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âûòåãðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äî ñ. Ïðîêøèíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ó÷àñòêàõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.1.1¦Ìåäâåäåâî - ¦ -"- ¦ 99149,2¦ 74013,0¦ 25136,2¦11,20¦ -¦ 99149,2¦ 74013,0¦ 25136,2¦11,21¦ -¦
¦ ¦ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñ ìîñòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Ïåòåíüãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.1.2¦Ñåìåíîâî - ¦ -"- ¦ 0¦ 0¦ -¦ ¦ ¦ 0¦ 0¦ -¦ ¦ ¦
¦ ¦Ìîíàñòûðñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 224 - êì 227 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.2 ¦Àâòîìîáèëüíàÿ ¦ -"- ¦ 0¦ 0¦ -¦ ¦ ¦ 0¦ 0¦ -¦ ¦ ¦
¦ ¦äîðîãà Óñòü-Âàãà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ßäðèõà íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 200 - êì 215 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.2 ¦Àâòîìîáèëüíàÿ ¦ -"- ¦ 16463,2¦ -¦ 16463,2¦ 4,50¦ -¦ 16463,2¦ -¦ 16463,2¦ 4,50¦ -¦
¦ ¦äîðîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îíåãà íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 63 Õàéíîçåðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè - Êÿíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.3 ¦Ìîñòîâîé ïåðåõîä ¦ -"- ¦ 6234,1¦ -¦ 6234,1¦ 0,09¦6,90¦ 6234,1¦ -¦ 6234,1¦ 0,09¦6,90¦
¦ ¦÷åðåç ð. Òðàâíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà êì 0 + 547 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Êîíîøà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íÿíäîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.4 ¦Àâòîìîáèëüíàÿ ¦ -"- ¦ 46358,2¦ -¦ 46358,2¦ -¦ -¦ 46358,2¦ -¦ 46358,2¦ -¦ -¦
¦ ¦äîðîãà Êàðïîãîðû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íþõ÷à íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Õîðñà - êì 36 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.5 ¦Àâòîìîáèëüíàÿ ¦ -"- ¦ 59127,4¦ -¦ 59127,4¦ -¦ -¦ 59127,4¦ -¦ 59127,4¦ -¦ -¦
¦ ¦äîðîãà Êîòëàñ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîëüâû÷åãîäñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ßðåíñê íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðèòîíîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöà Ëåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.6 ¦Àâòîìîáèëüíàÿ ¦ -"- ¦ 37421,6¦ 25987,0¦ 11434,6¦ -¦ -¦ 37421,6¦ 25987,0¦ 11434,6¦ -¦ -¦
¦ ¦äîðîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàëûå Êàðåëû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëîãîðñêèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðèâûå Îçåðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâïîëüå - Ìåçåíü,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 176 + 100 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 213 + 638 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 10 - Ñîâïîëüå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦1.7 ¦Àâòîìîáèëüíàÿ ¦ -"- ¦ 49546,6¦ -¦ 49546,6¦ -¦ -¦ 49546,6¦ -¦ 49546,6¦ -¦ -¦
¦ ¦äîðîãà Êîòëàñ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñûêòûâêàð, ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåâåëåâî - Øèðîêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëóê (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦2 ¦Ïðåäïðîåêòíûå è ¦ -"- ¦ 2431,7¦ -¦ 2431,7¦ -¦ -¦ 2431,7¦ -¦ 2431,7¦ -¦ -¦
¦ ¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦2.1 ¦Ðàçðàáîòêà ïðîåêòঠ-"- ¦ 230,2¦ ¦ 230,2¦ -¦ -¦ 230,2¦ ¦ 230,2¦ -¦ -¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Øåòüÿñ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2 êì àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñèäîðîâñêàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñòèõà - Åðøèõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦2.2 ¦Ðàçðàáîòêà ïðîåêòঠ-"- ¦ 650,3¦ ¦ 650,3¦ -¦ -¦ 650,3¦ ¦ 650,3¦ -¦ -¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îíåãà, ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19-ÿ âåòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàéíîçåðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦2.3 ¦Ñîãëàñîâàíèå ¦ -"- ¦ 717,2¦ ¦ 717,2¦ -¦ -¦ 717,2¦ ¦ 717,2¦ -¦ -¦
¦ ¦ðàçðàáîòàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+----+
¦2.4 ¦Ðàçðàáîòêà ïðîåêòঠ-"- ¦ 834,0¦ ¦ 834,0¦ -¦ -¦ 834,0¦ ¦ 834,0¦ -¦ -¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Âåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãå Ïóìèíîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäóëîâñêàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðèíåâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 8 + 740 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+------------------+--------------+--------+--------+--------+-----+----+--------+--------+--------+-----+-----
Ïðèëîæåíèå N 16
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
(òûñ. ðóá.)
---------------------------------T--------------------T--------------------¬
¦ Íàèìåíîâàíèå ¦ Äîõîäû ¦ Ðàñõîäû ¦
¦ ãëàâíîãî ðàñïîðÿäèòåëÿ +----------T---------+----------T---------+
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--------------------------------+----------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ 18409¦ 17049¦ 18409¦ 16707¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 530254¦ 529853¦ 530254¦ 487866¦
+--------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò ëåñîïðîìûøëåííîãî ¦ 135790¦ 128152¦ 135790¦ 124469¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 141492¦ 142647¦ 141492¦ 138131¦
+--------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦ 200¦ 15585¦ 200¦ 15935¦
+--------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî äåëàì æåíùèí, ñåìüè ¦ 1316¦ 1457¦ 1316¦ 1371¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî êóëüòóðå ¦ 69897¦ 71969¦ 69897¦ 70841¦
+--------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ 30176¦ 29346¦ 30176¦ 29620¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Êîìèòåò òîðãîâëè è ¦ 120¦ 43¦ 120¦ 149¦
¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 3076¦ 2981¦ 3076¦ 2991¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦è ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ 7820¦ 7557¦ 7820¦ 4413¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ïå÷àòè è ìàññîâîé ¦ 57300¦ 59498¦ 57300¦ 57585¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ ¦ 930¦ 1160¦ 930¦ 929¦
+--------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 97480¦ 92348¦ 97480¦ 92037¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî ýêîëîãèè ¦ 650¦ 688¦ 650¦ 679¦
+--------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 65661¦ 36099¦ 65661¦ 36456¦
¦è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+----------+---------+
¦Àðõàíãåëüñêàâòîäîð ¦ 4432¦ 4379¦ 4432¦ 4379¦
+--------------------------------+----------+---------+----------+---------+
¦Èòîãî ¦ 1165004¦ 1140811¦ 1165004¦ 1084558¦
L--------------------------------+----------+---------+----------+----------
Ïðèëîæåíèå N 17
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÐÕÀÍÃÅËÜÑÊ" ÍÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ
ÎÁËÀÑÒÍÎÃÎ ÖÅÍÒÐÀ ÏÎ ÎÁÚÅÊÒÀÌ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÊÎÍÑÒÐÓÊÖÈÈ,
À ÒÀÊÆÅ ÌÅÐÎÏÐÈßÒÈßÌ, ÑÏÎÑÎÁÑÒÂÓÞÙÈÌ ÐÀÇÂÈÒÈÞ ÃÎÐÎÄÀ
ÊÀÊ ÎÁËÀÑÒÍÎÃÎ ÖÅÍÒÐÀ
(òûñ. ðóá.)
----T-------------------------------------------------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦ ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-------------------------------------------------+----------+---------+
¦ 1 ¦Çàâåðøåíèå ñòðîèòåëüñòâà êàðäèîëîãè÷åñêîãî ¦ 40000,0¦ 40000,0¦
¦ ¦êîðïóñà ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦ ¦"Ïåðâàÿ ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 2 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 15000,0¦ 15000,0¦
¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ïð. Ëåíèíãðàäñêîãî ¦ 86733,0¦ 86733,0¦
+---+-------------------------------------------------+----------+---------+
¦ 4 ¦Êàïèòàëüíûé ðåìîíò Êðàñíîôëîòñêîãî ìîñòîâîãî ¦ 73441,0¦ 73441,0¦
¦ ¦ïåðåõîäà (â ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 5 ¦Êàïèòàëüíûé ðåìîíò Ñåâåðîäâèíñêîãî ìîñòà ¦ 21725,0¦ 21725,0¦
¦ ¦(â ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè)¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 6 ¦Êàïèòàëüíûé ðåìîíò áåðåãîóêðåïëåíèÿ íàáåðåæíîé ¦ 10000,0¦ 10000,0¦
¦ ¦Ñåâåðíîé Äâèíû (â ò.÷. ðàçðàáîòêà ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 7 ¦Ñòðîèòåëüñòâî ìîñòà ÷åðåç ðåêó Ñîëîìáàëêà ¦ 5120,0¦ 5120,0¦
¦ ¦â Êåìñêèé ïîñåëîê (â ò.÷. ðàçðàáîòêà ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 8 ¦Ñòðîèòåëüñòâî äîðîãè ïî óë. Ñìîëüíûé Áóÿí ¦ 33092,0¦ 33092,0¦
¦ ¦íà ó÷àñòêå îò ïð. Îáâîäíûé êàíàë äî óë. Òèììå ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ 9 ¦Êàïèòàëüíûé ðåìîíò Ìàéìàêñàíñêîãî øîññå, ¦ 65462,0¦ 65462,0¦
¦ ¦óë. Ìîñòîâîé, óë. Êèðîâñêîé, ïóòåïðîâîäà ¦ ¦ ¦
¦ ¦÷åðåç æåëåçíîäîðîæíûå ïóòè ïî óë. Êèðîâñêîé ¦ ¦ ¦
¦ ¦(â ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè)¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦10 ¦Êàïèòàëüíûé ðåìîíò óë. Âîñêðåñåíñêîé ¦ 6268,0¦ 6268,0¦
¦ ¦îò ïð. Òðîèöêîãî äî ïð. Ëîìîíîñîâà ¦ ¦ ¦
¦ ¦(â ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè)¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦11 ¦Êàïèòàëüíûé ðåìîíò Ïðåäìîñòíîé ïëîùàäè ¦ 5543,0¦ 5543,0¦
¦ ¦(óë. Ãàãàðèíà îò Êóçíå÷åâñêîãî ìîñòà ¦ ¦ ¦
¦ ¦äî ïð. Òðîèöêîãî) (â ò.÷. ðàçðàáîòêà ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦12 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 384,0¦ 384,0¦
¦ ¦íà êàïèòàëüíûé ðåìîíò óë. Âîëîäàðñêîãî ¦ ¦ ¦
¦ ¦îò ïð. Ëîìîíîñîâà äî ïð. Òðîèöêîãî ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦13 ¦Êàïèòàëüíûé ðåìîíò óë. Ïîìîðñêîé ¦ 7638,0¦ 7638,0¦
¦ ¦îò ïð. Ëîìîíîñîâà äî ïð. Òðîèöêîãî ¦ ¦ ¦
¦ ¦(â ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè)¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦14 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íà ¦ 9695,0¦ 9695,0¦
¦ ¦ðåêîíñòðóêöèþ ïð. Ëîìîíîñîâà è ïð. Ëåíèíãðàäñêîãî¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦15 ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ êîëëåêòîðîâ ¦ 42000,0¦ 42000,0¦
+---+-------------------------------------------------+----------+---------+
¦16 ¦Îáóñòðîéñòâî Âîëîãîäñêîãî êëàäáèùà (â ò.÷. ¦ 5000,0¦ 5000,0¦
¦ ¦îáóñòðîéñòâî ïëîùàäè Ïàìÿòè "Àôãàíî-×å÷åíñêèé ¦ ¦ ¦
¦ ¦ìåìîðèàë" - 300 òûñ. ðóá.) ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦17 ¦Êàïèòàëüíûé ðåìîíò óëèö Äðåéåðà, Íàõèìîâà, ¦ 10098,0¦ 10098,0¦
¦ ¦Äîêîâñêîé, Âû÷åãîäñêîé, Äåæíåâöåâ, Ìàãèñòðàëüíîé,¦ ¦ ¦
¦ ¦Ëîêîìîòèâíîé (â ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦18 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 301,0¦ 301,0¦
¦ ¦íà êàïèòàëüíûé ðåìîíò óë. Èîàííà Êðîíøòàäòñêîãî ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦19 ¦Ïðîäîëæåíèå ðåêîíñòðóêöèè êàíàëèçàöèîííûõ ¦ 9500,0¦ 9500,0¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ã. Àðõàíãåëüñêà ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦20 ¦Ñòðîèòåëüñòâî äåòñêîãî ïàðêà â Ëîìîíîñîâñêîì ¦ 3000,0¦ 3000,0¦
¦ ¦îêðóãå (çà êèíîòåàòðîì "Ðóñü") ¦ ¦ ¦
+---+-------------------------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 450000,0¦ 450000,0¦
L---+-------------------------------------------------+----------+----------
Ïðèëîæåíèå N 18
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÛÏËÀÒÓ ÂÎÇÍÀÃÐÀÆÄÅÍÈß
ÇÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ ÊËÀÑÑÍÎÃÎ ÐÓÊÎÂÎÄÈÒÅËß ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ
ÐÀÁÎÒÍÈÊÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 5298,0¦ 5298,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 3124,0¦ 3124,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1893,0¦ 1893,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2740,0¦ 2740,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2435,0¦ 2435,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2790,0¦ 2790,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2635,0¦ 2635,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2090,0¦ 2090,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1829,0¦ 1829,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1930,0¦ 1930,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1711,0¦ 1711,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 3120,0¦ 3120,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 4286,0¦ 4286,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 5064,0¦ 5064,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí" ¦ 4791,0¦ 4791,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2790,0¦ 2790,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 4169,0¦ 4169,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 3477,0¦ 3477,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2023,0¦ 2023,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 24458,0¦ 24458,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 15008,0¦ 15008,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ 5652,0¦ 5652,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 3634,0¦ 3634,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 3667,0¦ 3667,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìèðíûé" ¦ 1840,0¦ 1840,0¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 112454,0¦ 112454,0¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 19
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ Ñ×ÅÒ
ÑÓÁÂÅÍÖÈÉ, ÏÎÑÒÓÏÀÞÙÈÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÎÐÃÀÍΠÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ
ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÏÎÄÃÎÒÎÂÊÅ È ÏÐÎÂÅÄÅÍÈÞ
ÂÑÅÐÎÑÑÈÉÑÊÎÉ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÅÐÅÏÈÑÈ
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 666,3¦ 624,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ 196,5¦ 93,7¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 263,6¦ 111,7¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ 248,4¦ 159,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 359,9¦ 353,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 239,7¦ 239,7¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 678,6¦ 261,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 323,4¦ 243,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 183,9¦ 183,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 273,0¦ 262,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 323,0¦ 196,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 268,0¦ 173,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ðàéîí" ¦ 385,7¦ 385,7¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 465,7¦ 322,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 588,0¦ 118,2¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 1260,8¦ 1119,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 525,3¦ 510,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 745,4¦ 727,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 295,1¦ 245,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 443,2¦ 127,2¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 222,9¦ 80,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ 56,5¦ 26,4¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 87,0¦ 79,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 102,9¦ 7,9¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 9202,8¦ 6655,3¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 20
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
(òûñ. ðóá.)
---------------------T--------------------------------T----------T---------¬
¦ Ìóíèöèïàëüíîå ¦ Íàèìåíîâàíèå òåððèòîðèè, ãäå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ îáðàçîâàíèå ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû¦ ¦ ¦
+--------------------+--------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ¦ÌÎ "Êóëîéñêîå" ¦ 204,6¦ 204,6¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Àðãóíîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Áëàãîâåùåíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Âåðõíåóñòüêóëîéñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Âåðõíåøîíîøñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëèïîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìóðàâüåâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Íèçîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïàêøåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïåæåìñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïîïîíàâîëîöêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïóéñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ðàêóëî-Êîêøåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîëãèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñóäðîìñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òåãðèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óñòü-Âåëüñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óñòü-Øîíîøñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Õîçüìèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øàäðåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øîíîøñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 1389,3¦ 1389,3¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ¦ÌÎ "Àôàíàñüåâñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Âûéñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ãîðêîâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Äâèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïó÷óæñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñåôòðåíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òèìîøèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ôåäüêîâñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 426,8¦ 426,8¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ¦ÌÎ "Áåëÿåâñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Âèëåãîäñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Íèêîëüñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïàâëîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñåëÿíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 120,0¦ 120,0¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ¦ÌÎ "Áîðåöêîå" ¦ 102,3¦ 102,3¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Çàîñòðîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êèöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìîðæåãîðñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Îñèíîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ðî÷åãîäñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óñòü-Âàåíüãñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øèäðîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 505,1¦ 505,1¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ¦ÌÎ "Îøåâåíñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïàâëîâñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïå÷íèêîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïðèîçåðíîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óõîòñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 354,8¦ 354,8¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ¦ÌÎ "Âîëîøñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Âîõòîìñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Åðöåâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êëèìîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìèðíûé" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïîäþæñêîå" ¦ 204,6¦ 204,6¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òàâðåíüãñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 505,1¦ 505,1¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ¦ÌÎ "Ïðèâîäèíñêîå" ¦ 204,6¦ 204,6¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîëüâû÷åãîäñêîå" ¦ 204,6¦ 204,6¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øèïèöûíñêîå" ¦ 204,5¦ 204,5¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "×åðåìóøñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 716,0¦ 716,0¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ¦ÌÎ "Áåëîñëóäñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Âåðõíåóôòþãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êóëèêîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïåðìîãîðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òåëåãîâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "×åðåâêîâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 300,6¦ 300,6¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ¦ÌÎ "Óðäîìñêîå" ¦ 204,5¦ 204,5¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîçüìèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñàôðîíîâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîéãèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 511,4¦ 511,4¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ¦ÌÎ "Âîæãîðñêîå" ¦ 31,0¦ 31,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîéíàññêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Îëåìñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Öåíîãîðñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Þðîìñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 155,0¦ 155,0¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ¦ÌÎ "Êàìåíñêîå" ¦ 123,8¦ 123,8¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Áû÷åíñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Äîëãîùåëüñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Äîðîãîðñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Æåðäñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîçüìîãîðîäñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîéäåíñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìîñååâñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ðó÷üåâñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñàôîíîâñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîâïîëüñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîÿíñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Öåëåãîðñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 495,8¦ 495,8¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ¦ÌÎ "Ìîøèíñêîå" ¦ 102,3¦ 102,3¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Øàëàêóøñêîå" ¦ 204,5¦ 204,5¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 306,8¦ 306,8¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ¦ÌÎ "Ìàëîøóéñêîå" ¦ 102,3¦ 102,3¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Çîëîòóõñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîäèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Íèìåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïîêðîâñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïîðîæñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "×åêóåâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 481,1¦ 481,1¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ¦ÌÎ "Âåðêîëüñêîå" ¦ 31,0¦ 31,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Êåâðîëüñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êóøêîïàëüñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëàâåëüñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìåæäóðå÷åíñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Íþõ÷åíñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïèíåæñêîå" ¦ 247,9¦ 247,9¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïèðèíåìñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïîêøåíüãñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñèéñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîñíîâñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñóðñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òðóôàíîãîðñêîå" ¦ 31,0¦ 31,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øèëåãñêîå" ¦ 123,8¦ 123,8¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 1300,5¦ 1300,5¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ¦ÌÎ "Åìöîâñêîå" ¦ 102,3¦ 102,3¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Îáîçåðñêîå" ¦ 204,6¦ 204,6¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Îêñîâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïóêñîîçåðñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñàâèíñêîå" ¦ 204,5¦ 204,5¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñàìîäåäñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñåâåðîîíåæñêîå" ¦ 204,6¦ 204,6¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êåíîçåðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êåíîðåöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîíåâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïî÷åçåðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òàðàñîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óíäîçåðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ôåäîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Õîëìîãîðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "ßðíåìñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 1238,8¦ 1238,8¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ¦ÌÎ "Âîçíåñåíñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Çàîñòðîâñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Çèìíå-Çîëîòèöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êàòóíèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîñêîãîðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëàñòîëüñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëåòíå-Çîëîòèöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëèñåñòðîâñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëîïøåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëÿâëåíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïàòðàêååâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïåðòîìèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïîâðàêóëüñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïðèìîðñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïóñòîøèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òàëàæñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óåìñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Âàñüêîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñîëîâåöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 847,4¦ 847,4¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ¦ÌÎ "Áåðåçíèöêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Áåñòóæåâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Äìèòðèåâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Èëåçñêîå" ¦ 102,2¦ 102,2¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êèçåìñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëèõà÷åâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëîéãèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìàëîäîðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Îðëîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ïëîññêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ðîñòîâñêî-Ìèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñèíèöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñòðîåâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "×åðåíîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øàíãàëüñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 594,8¦ 594,8¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ¦ÌÎ "Áåëîãîðñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Äâèíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Åìåöêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Çà÷à÷üåâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êåõîòñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîéäîêóðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Êîïà÷åâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëåóíîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëîìîíîñîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ëóêîâåöêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ìàòèãîðñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ðàêóëüñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñâåòëîçåðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñåëåöêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óñòü-Ïèíåæñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óõòîñòðîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Õàâðîãîðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 642,9¦ 642,9¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ¦ÌÎ "Âåðõîëåäñêîå" ¦ 24,0¦ 24,0¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------------+----------+---------+
¦ ¦ÌÎ "Âåðõîïàäåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Íèêîëüñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ðîâäèíñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ñþìñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Òàðíÿíñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Óñòü-Ïàäåíüãñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Ôåäîðîãîðñêîå" ¦ 102,3¦ 102,3¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øàõàíîâñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "Øåãîâàðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦ÌÎ "ßìñêîãîðñêîå" ¦ 24,0¦ 24,0¦
¦ +--------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 420,6¦ 420,6¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦Ãîðîäñêîé îêðóã "Êîðÿæìà" ¦ 1022,9¦ 1022,9¦
+--------------------+--------------------------------+----------+---------+
¦ÌÎ "Ìèðíûé" ¦Ãîðîäñêîé îêðóã "Ìèðíûé" ¦ 409,1¦ 409,1¦
+--------------------+--------------------------------+----------+---------+
¦Âñåãî ¦ ¦ 12744,8¦ 12744,8¦
L--------------------+--------------------------------+----------+----------
Ïðèëîæåíèå N 21
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ
ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ,
ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ
ÏÎÌÎÙÈ Ó×ÐÅÆÄÅÍÈÉ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÎÊÀÇÛÂÀÞÙÈÕ ÏÅÐÂÈ×ÍÓÞ ÌÅÄÈÊÎ-ÑÀÍÈÒÀÐÍÓÞ
È ÑÊÎÐÓÞ ÌÅÄÈÖÈÍÑÊÓÞ ÏÎÌÎÙÜ
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 3077,6¦ 2510,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1861,0¦ 1486,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1046,0¦ 850,2¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1576,3¦ 1282,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1552,5¦ 1226,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1734,6¦ 1528,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1831,4¦ 1500,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1408,6¦ 1143,2¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1455,2¦ 1176,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1618,3¦ 1282,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1837,6¦ 1506,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2994,7¦ 2311,5¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2354,7¦ 1876,4¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 3718,6¦ 3033,4¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2785,4¦ 2242,7¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1735,4¦ 1372,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2349,5¦ 1876,5¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 3497,7¦ 2878,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1960,7¦ 1548,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 19136,2¦ 15307,4¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 8767,1¦ 7219,5¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàñ" ¦ 3232,4¦ 2564,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 1481,1¦ 1199,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 1585,2¦ 1300,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìèðíûé" ¦ 499,1¦ 443,9¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 75096,9¦ 60668,4¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 22
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
Ê ÐÀÁÎÒÅ Â ÎÑÅÍÍÅ-ÇÈÌÍÈÉ ÏÅÐÈÎÄ 2006 - 2007 ÃÎÄÎÂ
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 14000¦ 14000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí" ¦ 60000¦ 60000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 30000¦ 30000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîä Ìèðíûé" ¦ 20000¦ 20000¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 124000¦ 124000¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 23
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
îò 27.06.2007 N 376-19-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÑÏÈÑÀÍÈÞ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÅÐÅÄ ÎÁËÀÑÒÍÛÌ ÁÞÄÆÅÒÎÌ ÏÎ ÁÞÄÆÅÒÍÛÌ ÊÐÅÄÈÒÀÌ, ÂÛÄÀÍÍÛÌ
 2006 ÃÎÄÓ ÍÀ ÏÎÊÐÛÒÈÅ ÂÐÅÌÅÍÍÛÕ ÊÀÑÑÎÂÛÕ ÐÀÇÐÛÂÎÂ,
ÂÎÇÍÈÊØÈÕ ÏÐÈ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. ðóá.)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 1000¦ 1000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 8620¦ 8620¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 10000¦ 10000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 15000¦ 15000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí" ¦ 10000¦ 10000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 4300¦ 4300¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 11000¦ 11000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 2300¦ 2300¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 6470¦ 6470¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 70410¦ 70410¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí" ¦ 80000¦ 80000¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 19400¦ 19400¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí" ¦ 9600¦ 9600¦
+-----------------------------------------------------+----------+---------+
¦Èòîãî ¦ 248100¦ 248100¦
L-----------------------------------------------------+----------+----------
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