25 èþíÿ 2003 ãîäà N 922-ÎÇ
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ÂÎËÎÃÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âîëîãîäñêîé îáëàñòè
îò 18 èþíÿ 2003 ã. N 408
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 7163472.9 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 7187970.6 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 24497.7 òûñ. ðóáëåé, èëè 0.4 ïðîöåíòà îò îáúåìà äîõîäîâ áåç ó÷åòà ôèíàíñîâîé ïîìîùè.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé, èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
ïî èñòî÷íèêàì ïîêðûòèÿ äåôèöèòà îáëàñòíîãî áþäæåòà â 2002 ãîäó ñîãëàñíî ïðèëîæåíèþ 5;
ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé, äîòàöèé, ñóáâåíöèé è ñóáñèäèé ìóíèöèïàëüíûì îáðàçîâàíèÿì çà 2002 ãîä ñîãëàñíî ïðèëîæåíèÿì 6, 7, 8, 9, 18;
ïî ïîñòóïëåíèþ è èñïîëüçîâàíèþ ïëàòåæåé çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ñðåäñòâ îò ïëàòû çà çåìëþ â îáëàñòíîé áþäæåò çà 2002 ãîä ñîãëàñíî ïðèëîæåíèÿì 10, 11;
áþäæåòîâ öåëåâûõ áþäæåòíûõ ôîíäîâ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèÿì 12, 13, 14;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà íà ðàçâèòèå ôèçêóëüòóðû è ñïîðòà â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 15;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 16;
ïî âûäåëåíèþ ñðåäñòâ ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè â 2002 ãîäó (ñ ó÷åòîì âûïëàòû ïîñîáèé ïî çàêîíó îáëàñòè "Î ïîñîáèÿõ ñåìüÿì, âîñïèòûâàþùèì äåòåé-èíâàëèäîâ â âîçðàñòå äî 18 ëåò" è îðãàíèçàöèè ëåòíåãî îòäûõà äåòåé èç ìàëîîáåñïå÷åííûõ ñåìåé) ñîãëàñíî ïðèëîæåíèþ 17;
ïî âûäåëåíèþ ñóáñèäèé íà ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé ñåëüõîçïðåäïðèÿòèÿì Âîëîãîäñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 19;
ïî ôèíàíñèðîâàíèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì â 2002 ãîäó ñîãëàñíî ïðèëîæåíèþ 20.
Ñòàòüÿ 3. Íàñòîÿùèé çàêîí îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð îáëàñòè
Â.Å.ÏÎÇÃÀËÅÂ
ã. Âîëîãäà
25 èþíÿ 2003 ãîäà
N 922-ÎÇ
Ïðèëîæåíèå N 1
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
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¦ 1 ¦ 2 ¦ 3 ¦
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I. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ 3705714.9 4063620.5
ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ
Íàëîã íà ïðèáûëü îðãàíèçàöèé 2289118.7 2528817.3
Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 894276.0 948172.7
Íàëîã íà èãîðíûé áèçíåñ 2033.5 2712.1
ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È
ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ
Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è
îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,
ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé
Ôåäåðàöèè 146000.0 161135.8
â òîì ÷èñëå:
ñïèðòîñîäåðæàùèå ðàñòâîðû 490.0 508.8
âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ 102209.6 110811.3
ïèâî 2230.4 2118.7
âèíî 41070.0 47697.0
Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû 899.9 832.9
Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ
çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â
èíîñòðàííîé âàëþòå 7640.0 8593.7
Íàëîã ñ ïðîäàæ 86412.1 90288.3
ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ
Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ
îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè 41129.9 56678.9
ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ
Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé 168896.5 181547.8
ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ
Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì 18712.9 21542.4
Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè 6300.2 6637.9
Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ
ïîëåçíûõ èñêîïàåìûõ 5000.7 6053.3
Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ (çà
èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå
óãëåâîäîðîäíîãî ñûðüÿ è
îáùåðàñïðîñòðàíåííûõ) 48.0 129.2
Çåìåëüíûé íàëîã 34694.5 45062.7
Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè
æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè
ðåñóðñàìè 2082.0 2292.1
Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî
ìèíåðàëüíî-ñûðüåâîé áàçû 1870.0 2128.6
Ïðî÷èå íàëîãè è ñáîðû 600.0 994.8
II. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ 225956.7 245891.4
ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ
ÄÅßÒÅËÜÍÎÑÒÈ
Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì
ãîñóäàðñòâó 1116.0 1097.4
Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé
ñîáñòâåííîñòè 37582.0 44064.4
èç íèõ:
àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ 29582.0 34624.1
Ïëàòåæè îò ãîñóäàðñòâåííûõ îðãàíèçàöèé 3000.0 1717.1
ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ
ÀÊÒÈÂÎÂ 101000.0 102495.6
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ 42500.0 41909.2
ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ 1644.8 1679.1
ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ 39113.9 52928.6
III. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß 1065196.9 1066756.9
ÎÒ ÁÞÄÆÅÒÎÂ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ 1065196.9 1066756.9
â òîì ÷èñëå:
äîòàöèÿ íà ñòàáèëèçàöèþ äîõîäíîé áàçû
áþäæåòà îáëàñòè 200748.0 200920.0
äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî
ñîäåðæàíèþ îáúåêòîâ ÆÊÕ è ñîöèàëüíîé ñôåðû,
ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ 186353.1 186353.1
äîòàöèÿ èç ôåäåðàëüíîãî ôîíäà
ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà
÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå
æèëüÿ è êîììóíàëüíûõ óñëóã 11720.6 11720.6
ñóáñèäèè, ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà
íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ 369211.3 370545.1
ñóáñèäèÿ èç ôîíäà ðåôîðìèðîâàíèÿ
ðåãèîíàëüíûõ ôèíàíñîâ 105474.0 105474.0
ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ 4000.0 3270.0
ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì 97909.9 97909.9
ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ
ïðîãðàìì è íåïðîãðàììíûõ îáúåêòîâ 74990.0 75774.2
ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé
Âñåðîññèéñêîãî êîíêóðñà "Ñàìûé
áëàãîóñòðîåííûé ãîðîä Ðîññèè" 14790.0 14790.0
IV. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ - ÂÑÅÃÎ 1722218.2 1655175.1
â òîì ÷èñëå:
òåððèòîðèàëüíûé äîðîæíûé ôîíä 1690810.0 1625186.0
ãîñóäàðñòâåííûé îáëàñòíîé ýêîëîãè÷åñêèé
ôîíä 18588.2 19464.6
ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä 12820.0 10524.5
V. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ 123205.6 132029.0
ÈÒÎÃÎ 6842292.3 7163472.9
Ïðèëîæåíèå N 2
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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¦äîðîæíîãî äâèæåíèÿ ¦ 05 ¦ 01 ¦ 42500.0¦ 42500.0¦ 0.0 ¦ 41655.3¦ 41655.3¦ 0.0 ¦
¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó" ¦ 05 ¦ 01 ¦ 450.0¦ 450.0¦ 0.0 ¦ 450.0¦ 450.0¦ 0.0 ¦
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 05 ¦ 09 ¦ 89296.8¦ 87906.8¦ 1390.0 ¦ 89292.0¦ 87902.0¦ 1390.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 05 ¦ 09 ¦ 75790.6¦ 75790.6¦ 0.0 ¦ 75790.6¦ 75790.6¦ 0.0 ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 148388.7¦ 5048.7¦ 143340.0 ¦ 149595.7¦ 5018.7¦ 144577.0 ¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 143340.0¦ 0.0¦ 143340.0 ¦ 144577.0¦ 0.0¦ 144577.0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòû æèëèùíîãî è íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ ¦ 07 ¦ 07 ¦ 94190.0¦ ¦ 94190.0 ¦ 90607.0¦ 0.0¦ 90607.0 ¦
¦ ïðèîáðåòåíèå ñïåöòåõíèêè ¦ 07 ¦ 07 ¦ 1900.0¦ ¦ 1900.0 ¦ 1900.0¦ ¦ 1900.0 ¦
¦ îáúåêòû ñåëüñêîãî õîçÿéñòâà ¦ 07 ¦ 07 ¦ 7000.0¦ ¦ 7000.0 ¦ 7000.0¦ 0.0¦ 7000.0 ¦
¦ îáúåêòû, ôèíàíñèðóåìûå ïî ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììàì ¦ 07 ¦ 07 ¦ 40250.0¦ ¦ 40250.0 ¦ 45070.0¦ ¦ 45070.0 ¦
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ 5048.7¦ 5048.7¦ ¦ 5018.7¦ 5018.7¦ 0.0 ¦
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 08 ¦ 00 ¦ 366200.0¦ 340892.4¦ 25307.6 ¦ 364805.1¦ 339497.5¦ 25307.6 ¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 338018.7¦ 312711.1¦ 25307.6 ¦ 336970.0¦ 311662.4¦ 25307.6 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè íåïëàòåæåñïîñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2001 - 2005 ãîäû ¦ 08 ¦ 01 ¦ 30846.3¦ 24400.7¦ 6445.6 ¦ 30739.9¦ 24294.3¦ 6445.6 ¦
¦ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäñîáíûõ õîçÿéñòâ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2001 - 2005 ãîäû ¦ 08 ¦ 01 ¦ 4125.0¦ 125.0¦ 4000.0 ¦ 4125.0¦ 125.0¦ 4000.0 ¦
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 17864.0¦ 17864.0¦ ¦ 17864.0¦ 17864.0¦ 0.0 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 08 ¦ 05 ¦ 10317.3¦ 10317.3¦ ¦ 9971.1¦ 9971.1¦ 0.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 08 ¦ 05 ¦ 252.0¦ 252.0¦ ¦ 252.0¦ 252.0¦ 0.0 ¦
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 09 ¦ 00 ¦ 27165.8¦ 18220.5¦ 8945.3 ¦ 26744.9¦ 18074.6¦ 8670.3 ¦
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 5574.3¦ 722.2¦ 4852.1 ¦ 5574.3¦ 722.2¦ 4852.1 ¦
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 18712.9¦ 14619.7¦ 4093.2 ¦ 18437.9¦ 14619.7¦ 3818.2 ¦
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 09 ¦ 03 ¦ 2082.0¦ 2082.0¦ ¦ 2082.0¦ 2082.0¦ 0.0 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 09 ¦ 06 ¦ 796.6¦ 796.6¦ ¦ 650.7¦ 650.7¦ 0.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 09 ¦ 06 ¦ 642.0¦ 642.0¦ ¦ 534.1¦ 534.1¦ 0.0 ¦
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ 00 ¦ 16060.0¦ 16060.0¦ 0.0 ¦ 16060.0¦ 16060.0¦ 0.0 ¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 7036.0¦ 7036.0¦ ¦ 7036.0¦ 7036.0¦ 0.0 ¦
¦Âîçäóøíûé òðàíñïîðò ¦ 10 ¦ 03 ¦ 9024.0¦ 9024.0¦ ¦ 9024.0¦ 9024.0¦ 0.0 ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 1800.0¦ 1800.0¦ ¦ 1796.0¦ 1796.0¦ 0.0 ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 19052.4¦ 15751.5¦ 3300.9 ¦ 19052.4¦ 15751.5¦ 3300.9 ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 03 ¦ 19052.4¦ 15751.5¦ 3300.9 ¦ 19052.4¦ 15751.5¦ 3300.9 ¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 716053.3¦ 698500.3¦ 17553.0 ¦ 714977.1¦ 697424.2¦ 17552.9 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 14 ¦ 00 ¦ 410964.8¦ 410964.8¦ ¦ 409984.6¦ 409984.6¦ 0.0 ¦
¦ íàäáàâêè çà ñòàæ ðàáîòû è äîïîëíèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâêè, óñòàíîâëåííûå îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíàìè ¦ 14 ¦ 00 ¦ 27708.2¦ 27708.2¦ ¦ 26538.8¦ 26538.8¦ 0.0 ¦
¦ ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 14 ¦ 00 ¦ 84633.8¦ 84633.8¦ ¦ 84731.6¦ 84731.6¦ 0.0 ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Âîëîãîäñêîé îáëàñòè" ¦ 14 ¦ 00 ¦ 25344.0¦ 13000.0¦ 12344.0 ¦ 25343.9¦ 12999.9¦ 12344.0 ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó" ¦ 14 ¦ 00 ¦ 400.0¦ 352.0¦ 48.0 ¦ 400.0¦ 352.0¦ 48.0 ¦
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 170468.6¦ 169389.7¦ 1078.9 ¦ 169973.0¦ 168894.1¦ 1078.9 ¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 327802.7¦ 327802.7¦ ¦ 327685.6¦ 327685.6¦ 0.0 ¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 125303.6¦ 124656.9¦ 646.7 ¦ 125042.7¦ 124396.0¦ 646.7 ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 17143.5¦ 16843.5¦ 300.0 ¦ 17125.9¦ 16825.9¦ 300.0 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 75334.9¦ 59807.5¦ 15527.4 ¦ 75149.9¦ 59622.6¦ 15527.3 ¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 166670.0¦ 102549.1¦ 64120.9 ¦ 166292.1¦ 102191.8¦ 64100.3 ¦
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 164960.3¦ 100839.4¦ 64120.9 ¦ 164582.4¦ 100482.1¦ 64100.3 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 15 ¦ 01 ¦ 50629.4¦ 50629.4¦ ¦ 50613.6¦ 50613.6¦ 0.0 ¦
¦ íàäáàâêè çà ñòàæ ðàáîòû ¦ 15 ¦ 01 ¦ 4607.5¦ 4607.5¦ ¦ 3924.4¦ 3924.4¦ 0.0 ¦
¦ ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 15 ¦ 01 ¦ 5553.7¦ 5553.7¦ ¦ 5549.6¦ 5549.6¦ 0.0 ¦
¦ îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âîëîãîäñêîé îáëàñòè" ¦ 15 ¦ 01 ¦ 11636.1¦ 5386.4¦ 6249.7 ¦ 11554.1¦ 5304.4¦ 6249.7 ¦
¦ "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàäèöèîííîé íàðîäíîé êóëüòóðû êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâû ðàçâèòèÿ êóëüòóðû ñåëà" ¦ 15 ¦ 01 ¦ 14906.6¦ 2095.0¦ 12811.6 ¦ 14883.9¦ 2092.1¦ 12791.8 ¦
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 1709.7¦ 1709.7¦ ¦ 1709.7¦ 1709.7¦ 0.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 15 ¦ 02 ¦ 1243.4¦ 1243.4¦ ¦ 1243.4¦ 1243.4¦ 0.0 ¦
¦ ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 15 ¦ 02 ¦ 165.8¦ 165.8 ¦ ¦ 165.8¦ 165.8¦ 0.0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 49955.5¦ 49955.5¦ ¦ 49612.3¦ 49612.3¦ 0.0 ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 518959.0¦ 483992.3¦ 34966.7 ¦ 516253.6¦ 481300.6¦ 34953.0 ¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 454009.0¦ 419042.3¦ 34966.7 ¦ 453436.6¦ 418483.6¦ 34953.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòñêàÿ îáëàñòíàÿ áîëüíèöà ¦ 17 ¦ 01 ¦ 24282.9¦ 23602.9¦ 680.0 ¦ 24282.9¦ 23602.9¦ 680.0 ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 17 ¦ 01 ¦ 157065.6¦ 157065.6¦ ¦ 156604.0¦ 156604.0¦ 0.0 ¦
¦ ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 17 ¦ 01 ¦ 35117.8¦ 35117.8¦ ¦ 35117.0¦ 35117.0¦ 0.0 ¦
¦ îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ 17 ¦ 01 ¦ 137072.5¦ 135322.5¦ 1750.0 ¦ 137071.5¦ 135322.0¦ 1749.5 ¦
¦ "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèïåðòîíèè è àòåðîñêëåðîçà ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè" ¦ 17 ¦ 01 ¦ 234.5¦ 234.5¦ ¦ 234.5¦ 234.5¦ 0.0 ¦
¦ "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåçàêîííîìó îáîðîòó" ¦ 17 ¦ 01 ¦ 1000.0¦ 0.0¦ 1000.0 ¦ 1000.0¦ 0.0¦ 1000.0 ¦
¦ "Áåçîïàñíîå ìàòåðèíñòâî" ¦ 17 ¦ 01 ¦ 10577.0¦ 10577.0¦ ¦ 10576.9¦ 10576.9¦ 0.0 ¦
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ 17 ¦ 01 ¦ 2500.0¦ 2500.0¦ ¦ 2500.0¦ 2500.0¦ 0.0 ¦
¦ "Ñàõàðíûé äèàáåò" ¦ 17 ¦ 01 ¦ 49800.0¦ 49800.0¦ ¦ 49800.0¦ 49800.0¦ 0.0 ¦
¦ "Ëüãîòíûå ëåêàðñòâà" ¦ 17 ¦ 01 ¦ 69821.0¦ 69071.0¦ 750.0 ¦ 69820.1¦ 69070.6¦ 749.5 ¦
¦ "ÀíòèÂÈ×/ÑÏÈÄ" ¦ 17 ¦ 01 ¦ 2300.0¦ 2300.0¦ ¦ 2300.0¦ 2300.0¦ 0.0 ¦
¦ "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì" ¦ 17 ¦ 01 ¦ 840.0¦ 840.0¦ ¦ 840.0¦ 840.0¦ 0.0 ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 750.0¦ 750.0¦ ¦ 750.0¦ 750.0¦ 0.0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Âîëîãîäñêîé îáëàñòè îò çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôåêöèîííûõ áîëåçíåé ëþäåé, æèâîòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòåíèé, à òàêæå òîêñè÷íûõ âåùåñòâ" ¦ 17 ¦ 02 ¦ 750.0¦ 750.0¦ ¦ 750.0¦ 750.0¦ 0.0 ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 64200.0¦ 64200.0¦ ¦ 62067.0¦ 62067.0¦ 0.0 ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 612023.7¦ 603708.7¦ 8315.0 ¦ 592790.4¦ 584485.5¦ 8304.9 ¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 211083.0¦ 202768.0¦ 8315.0 ¦ 210137.0¦ 201832.1¦ 8304.9 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 18 ¦ 01 ¦ 118286.4¦ 118286.4¦ ¦ 117584.6¦ 117584.6¦ 0.0 ¦
¦ ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 18 ¦ 01 ¦ 18560.3¦ 18560.3¦ ¦ 18539.2¦ 18539.2¦ 0.0 ¦
¦Ñîöèàëüíàÿ ïîìîùü (àäðåñíàÿ) ¦ 18 ¦ 02 ¦ 13890.0¦ 13890.0¦ ¦ 13888.0¦ 13888.0¦ 0.0 ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 3623.1¦ 3623.1¦ ¦ 3551.3¦ 3551.3¦ 0.0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâàÿ ïðîãðàììà: "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âîëîãîä÷èíû: 2000 - 2002 ãîäû" ¦ 18 ¦ 03 ¦ 800.0¦ 800.0¦ ¦ 783.1¦ 783.1¦ 0.0 ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 06 ¦ 35151.9¦ 35151.9¦ ¦ 35148.9¦ 35148.9¦ 0.0 ¦
¦ îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Áåçîïàñíîå ìàòåðèíñòâî" ¦ 18 ¦ 06 ¦ 4800.0¦ 4800.0¦ ¦ 4798.0¦ 4798.0¦ 0.0 ¦
¦ "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåçàêîííîìó îáîðîòó" ¦ 18 ¦ 06 ¦ 1150.0¦ 1150.0¦ ¦ 1150.0¦ 1150.0¦ 0.0 ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíî⦠18 ¦ 00 ¦ 348275.7¦ 348275.7¦ 0.0 ¦ 330065.2¦ 330065.2¦ 0.0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ 200929.0¦ 200929.0¦ ¦ 182699.7¦ 182699.7¦ 0.0 ¦
¦ ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûì çàêîíàì ¦ 18 ¦ 06 ¦ 147346.7¦ 147346.7¦ 0.0 ¦ 147365.5¦ 147365.5¦ 0.0 ¦
¦ â òîì ÷èñëå: ¦ 18 ¦ 06 ¦ 49794.1¦ 49794.1¦ ¦ 49828.5¦ 49828.5¦ 0.0 ¦
¦ ïî çàêîíó "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 18 ¦ 06 ¦ 96895.9¦ 96895.9¦ ¦ 96866.1¦ 96866.1¦ 0.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ëåêàðñòâà" ¦ 18 ¦ 06 ¦ 74379.0¦ 74379.0¦ ¦ 74374.0¦ 74374.0¦ 0.0 ¦
¦ Ïî çàêîíàì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 18 ¦ 06 ¦ 56.7¦ 56.7¦ ¦ 70.9¦ 70.9¦ 0.0 ¦
¦ Íà âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàäèàöèîííîìó âîçäåéñòâèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿäåðíûõ èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèãîíå ¦ 18 ¦ 06 ¦ 600.0¦ 600.0¦ ¦ 600.0¦ 600.0¦ 0.0 ¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 29769.0¦ 29769.0¦ 0.0 ¦ 27737.0¦ 27737.0¦ 0.0 ¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 19 ¦ 00 ¦ 29769.0¦ 29769.0¦ 0.0 ¦ 27737.0¦ 27737.0¦ 0.0 ¦
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅɦ 21 ¦ 00 ¦1837820.6¦1801472.7¦ 36347.9 ¦1895646.6¦1859088.7¦ 36557.9 ¦
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 704799.0¦ 704799.0¦ ¦ 703179.0¦ 703179.0¦ 0.0 ¦
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ 21 ¦ 01 ¦ 11720.6¦ 11720.6¦ ¦ 11720.6¦ 11720.6¦ 0.0 ¦
¦Ôîíä ñòèìóëèðîâàíèÿ íàëîãîâîãî ïîòåíöèàëঠ21 ¦ 01 ¦ 1000.0¦ 1000.0¦ ¦ 1000.0¦ 1000.0¦ ¦
¦Ñóáâåíöèè ¦ 21 ¦ 00 ¦ 959397.9¦ 959397.9¦ 0.0 ¦ 958530.7¦ 958530.7¦ 0.0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïîâûøåíèå çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîé ñôåðû ¦ 21 ¦ 01 ¦ 205694.3¦ 205694.3¦ ¦ 205688.0¦ 205688.0¦ 0.0 ¦
¦ äëÿ ôèíàíñîâûõ îðãàíîâ îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè ¦ 21 ¦ 01 ¦ 12209.6¦ 12209.6¦ ¦ 12209.6¦ 12209.6¦ 0.0 ¦
¦ íà ïðèíÿòûå â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòü îáúåêòû æèëüÿ è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðû ¦ 21 ¦ 01 ¦ 200378.2¦ 200378.2¦ ¦ 200378.2¦ 200378.2¦ 0.0 ¦
¦ íà ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ï. Ôåäîòîâî ¦ 21 ¦ 01 ¦ 5000.0¦ 5000.0¦ ¦ 5000.0¦ 5000.0¦ 0.0 ¦
¦ íà ïëàòåæè â ÒÔ ÎÌÑ çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèå ¦ 21 ¦ 01 ¦ 145524.7¦ 145524.7¦ ¦ 145524.7¦ 145524.7¦ 0.0 ¦
¦ íà âûïëàòó êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ 21 ¦ 01 ¦ 19679.5¦ 19679.5¦ ¦ 19328.3¦ 19328.3¦ 0.0 ¦
¦ íà âûïîëíåíèå ã. Âîëîãäîé ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî öåíòðà ¦ 21 ¦ 01 ¦ 5000.0¦ 5000.0¦ ¦ 5000.0¦ 5000.0¦ 0.0 ¦
¦ íà öåíòðàëèçîâàííóþ çàêóïêó òîïëèâà ¦ 21 ¦ 01 ¦ 96950.8¦ 96950.8¦ ¦ 96909.1¦ 96909.1¦ 0.0 ¦
¦ íà ïðèîáðåòåíèå ìåñòíûõ âèäîâ òîïëèâà ¦ 21 ¦ 01 ¦ 11904.4¦ 11904.4¦ ¦ 11904.4¦ 11904.4¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âñåðîññèéñêîãî êîíêóðñà "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ 21 ¦ 01 ¦ 14790.0¦ 14790.0¦ ¦ 14790.0¦ 14790.0¦ 0.0 ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çâàíèå "Ñàìûé áëàãîóñòðîåííûé ðàéîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòð" ¦ 21 ¦ 01 ¦ 5431.2¦ 5431.2¦ ¦ 5431.2¦ 5431.2¦ ¦
¦ íà ðåàëèçàöèþ çàêîíà îáëàñòè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåíèè ëüãîò ïî îïëàòå æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã è ïðîåçäó îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàòåãîðèÿì ïåíñèîíåðîâ" ¦ 21 ¦ 01 ¦ 17450.6¦ 17450.6¦ ¦ 17383.7¦ 17383.7¦ 0.0 ¦
¦ íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿäåðíûõ èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèãîíå ¦ 21 ¦ 01 ¦ 209116.0¦ 209116.0¦ ¦ 209020.1¦ 209020.1¦ 0.0 ¦
¦ íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 21 ¦ 01 ¦ 6268.6¦ 6268.6¦ ¦ 6693.4¦ 6693.4¦ 0.0 ¦
¦ íà ïîäãîòîâêó ïðîâåäåíèÿ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåïèñè íàñåëåíèÿ ¦ 21 ¦ 01 ¦ 4000.0¦ 4000.0¦ ¦ 3270.0¦ 3270.0¦ 0.0 ¦
¦Ñóáñèäèè ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè ðàáîòíèêàì ñèëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 21 ¦ 01 ¦ 19512.0¦ 19512.0¦ ¦ 19512.0¦ 19512.0¦ 0.0 ¦
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ 21 ¦ 01 ¦ 25000.0¦ 25000.0¦ ¦ 25000.0¦ 25000.0¦ 0.0 ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ 21 ¦ 01 ¦ 1651.1¦ 43.2¦ 1607.9 ¦ 1651.1¦ 43.2¦ 1607.9 ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ïî âçàèìíûì ðàñ÷åòàì â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïîñòóïëåíèåì â îáëàñòíîé áþäæåò íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèáûëü ñâåðõ ñòàâîê è íîðìàòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ñòàòüåé 6 çàêîíà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä" ¦ 21 ¦ 01 ¦ 80000.0¦ 80000.0¦ ¦ 140046.6¦ 140046.6¦ 0.0 ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ çàêîíîâ "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 56.6¦ 56.6¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ, ôèíàíñèðóåìûå çà ñ÷åò ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà íà ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 21 ¦ 03 ¦ 34740.0¦ 0.0¦ 34740.0 ¦ 34950.0¦ ¦ 34950.0¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 165378.2¦ 103332.0¦ 62046.2 ¦ 87198.6¦ 70753.0¦ 16445.6 ¦
¦Ðåçåðâíûå ôîíäû Ïðàâèòåëüñòâà îáëàñòè ¦ 30 ¦ 01 ¦ 9500.0¦ 9500.0¦ ¦ 9419.0¦ 9419.0¦ 0.0 ¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 15985.3¦ 15895.3¦ 90.0 ¦ 15195.6¦ 15106.0¦ 89.6 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñîäåðæàíèå Èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ 30 ¦ 02 ¦ 3038.0¦ 2948.0¦ 90.0 ¦ 2594.8¦ 2505.2¦ 89.6 ¦
¦Áþäæåòíûå êðåäèòû (ññóäû) ¦ 30 ¦ 03 ¦ ¦ ¦ ¦ -33960.0¦ -33960.0¦ 0.0 ¦
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ 30 ¦ 03 ¦ ¦ ¦ ¦ 238329.0¦ 238329.0¦ 0.0 ¦
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóä) ¦ 30 ¦ 03 ¦ -14028.5¦ -14028.5¦ ¦-272289.0¦-272289.0¦ 0.0 ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ 153921.4¦ 91965.2¦ 61956.2 ¦ 96544.0¦ 80188.0¦ 16356.0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíä ðàçâèòèÿ îáëàñòè ¦ 30 ¦ 04 ¦ 100.0¦ ¦ 100.0 ¦ 63.5¦ 0.0¦ 63.5 ¦
¦ ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ 30 ¦ 04 ¦ 5000.0¦ ¦ 5000.0 ¦ 5000.0¦ 0.0¦ 5000.0 ¦
¦ ðàñõîäû íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâ ¦ 30 ¦ 04 ¦ 80474.0¦ 24817.8¦ 55656.2 ¦ 23342.5¦ 13250.0¦ 10092.5 ¦
¦ ôóíêöèîíèðîâàíèå äåÿòåëüíîñòè âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìèññàðèàòîâ ¦ 30 ¦ 04 ¦ 8413.6¦ 8413.6¦ ¦ 8413.6¦ 8413.6¦ 0.0 ¦
¦ ôóíêöèîíèðîâàíèå Ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãåòè÷åñêîé êîìèññèè ¦ 30 ¦ 04 ¦ 7647.3¦ 6447.3¦ 1200.0 ¦ 7647.3¦ 6447.3¦ 1200.0 ¦
¦ ðàñõîäû, ñâÿçàííûå ñ äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àññîöèàöèè "Ñåâåðî-Çàïàä" ¦ 30 ¦ 04 ¦ 800.0¦ 800.0¦ ¦ 800.0¦ 800.0¦ 0.0 ¦
¦ ôèíàíñîâàÿ ïîääåðæêà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíòðîëüíî-ðåâèçèîííîìó óïðàâëåíèþ ÌÔ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (â ñîîòâåòñòâèè ñ ñîãëàøåíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêëþ÷åííûì Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ñ àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ 30 ¦ 04 ¦ 100.0¦ 100.0¦ ¦ 100.0¦ 100.0¦ 0.0 ¦
¦ ïðîêóðàòóðå îáëàñòè, óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîé ñëóæáû áåçîïàñíîñòè Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îáëàñòè, èíñòèòóòó ïðàâà è ýêîíîìèêè ¦ 30 ¦ 04 ¦ 1400.1¦ 1400.1¦ ¦ 1400.0¦ 1400.0¦ 0.0 ¦
¦ âûñøèì ó÷åáíûì çàâåäåíèÿì îáëàñòè ¦ 30 ¦ 04 ¦ 1000.0¦ 1000.0¦ ¦ 1000.0¦ 1000.0¦ 0.0 ¦
¦ óïðàâëåíèþ èñïîëíåíèÿ íàêàçàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ïî îáëàñòè ¦ 30 ¦ 04 ¦ 2281.8¦ 2281.8¦ ¦ 2281.8¦ 2281.8¦ 0.0 ¦
¦ îáëàñòíîìó ñîâåòó âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäà ¦ 30 ¦ 04 ¦ 270.0¦ 270.0¦ ¦ 270.0¦ 270.0¦ 0.0 ¦
¦ îáëàñòíîìó ñîâåòó æåíùèí ¦ 30 ¦ 04 ¦ 20.0¦ 20.0¦ ¦ 13.0¦ 13.0¦ 0.0 ¦
¦ îáëàñòíîìó ôîíäó ìèðà ¦ 30 ¦ 04 ¦ 15.0¦ 15.0¦ ¦ 15.0¦ 15.0¦ 0.0 ¦
¦ îáëàñòíîé ïèñàòåëüñêîé îðãàíèçàöèè ¦ 30 ¦ 04 ¦ 220.0¦ 220.0¦ ¦ 214.0¦ 214.0¦ 0.0 ¦
¦ ñîâåòó ñîëäàòñêèõ ìàòåðåé ¦ 30 ¦ 04 ¦ 15.0¦ 15.0¦ ¦ 15.0¦ 15.0¦ 0.0 ¦
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¦ îáëàñòè "Î ãîñóäàðñòâåííîé ñëóæáå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ îðãàíàõ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ 30 ¦ 04 ¦ 9115.2¦ 9115.2¦ ¦ 9115.0¦ 9115.0¦ 0.0 ¦
¦ ïî çàêîíó îáëàñòè "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðàõ ïî îáåñïå÷åíèþ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãîâûõ ïëàòåæåé è äðóãèõ äîõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåò" óïðàâëåíèþ Ìèíèñòåðñòâà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãàì è ñáîðàì ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è óïðàâëåíèþ Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãîâîé ïîëèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Âîëîãîäñêîé îáëàñòè ¦ 30 ¦ 04 ¦ 9700.0¦ 9700.0¦ ¦ 9487.0¦ 9487.0¦ 0.0 ¦
¦ íà ïðîâåäåíèå áåñïëàòíîé ýêñïåðòèçû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñòîðãèíñïåêöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ, ñóäåáíûõ îðãàíîâ, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðáèòðàæà ¦ 30 ¦ 04 ¦ 82.0¦ 82.0¦ ¦ 82.0¦ 82.0¦ 0.0 ¦
¦ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âîëîãîäñêîì ôèëèàëå Ñåâåðî-Çàïàäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû ¦ 30 ¦ 04 ¦ 518.5¦ 518.5¦ ¦ 518.5¦ 518.5¦ 0.0 ¦
¦ ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèè íàðîäíîãî õîçÿéñòâà ¦ 30 ¦ 04 ¦ 650.0¦ 650.0¦ ¦ 650.0¦ 650.0¦ 0.0 ¦
¦ òåððèòîðèàëüíîìó îðãàíó Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû Ðîññèè ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îçäîðîâëåíèþ è áàíêðîòñòâó (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ çàêëþ÷åííûì ñîãëàøåíèåì) ¦ 30 ¦ 04 ¦ 258.1¦ 258.1¦ ¦ 258.1¦ 258.1¦ 0.0 ¦
¦ ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ 30 ¦ 04 ¦ 30.0¦ 30.0¦ ¦ 29.6¦ 29.6¦ 0.0 ¦
¦ ïî çàêîíó "Î ãîñóäàðñòâåííûõ íàó÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ óïðàâëåíèþ ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîðãîâëå è êà÷åñòâó òîâàðîâ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâ ïîòðåáèòåëåé - 30 ïðîöåíòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîæåííûõ è âçûñêàííûõ øòðàôíûõ ñàíêöèé¦ 30 ¦ 04 ¦ 661.1¦ 661.1¦ ¦ 605.1¦ 605.1¦ 0.0 ¦
¦ íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîñïèòàíèþ ìîëîäåæè ¦ 30 ¦ 04 ¦ 200.0¦ 200.0¦ ¦ 200.0¦ 200.0¦ 0.0 ¦
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¦ çàèìñòâîâàííûõ â 2001 ãîäó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèàëüíîì äîðîæíîì ôîíäå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñ÷åòîâ çà ýëåêòðîýíåðãèþ ¦ 30 ¦ 04 ¦ 24649.7¦ 24649.7¦ ¦ 24649.7¦ 24649.7¦ ¦
¦ ñïèñàíî ïî èñïîëíèòåëüíûì ëèñòàì ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 73.3¦ 73.3¦ 0.0 ¦
+-----------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
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Ïðèëîæåíèå N 3
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÍÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ 01 00 296484.6 293384.4
Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè 01 02 32984.0 31742.0
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 01 03 214470.7 213779.5
Äåÿòåëüíîñòü ôèíàíñîâûõ îðãàíîâ 01 04 33024.7 32104.1
Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 01 05 16005.2 15758.8
â òîì ÷èñëå:
Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà 01 05 048 5454.5 5210.9
Àðõèâíàÿ ñëóæáà 01 05 041 10550.7 10547.9
ÑÓÄÅÁÍÀß ÂËÀÑÒÜ 02 00 6702.1 6685.7
Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 02 02 6702.1 6685.7
Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé 02 02 064 6702.1 6685.7
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 02 02 064 075 6702.1 6685.7
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ 05 00 465030.5 464181.0
Îðãàíû âíóòðåííèõ äåë 05 01 375733.7 374889.0
Ñîäåðæàíèå è îñíàùåíèå îðãàíîâ 05 01 200 375733.7 374889.0
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 05 01 200 075 375733.7 374889.0
Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà 05 09 89296.8 89292.0
Ñîäåðæàíèå è îñíàùåíèå îðãàíîâ 05 09 200 89296.8 89292.0
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 05 09 200 075 89296.8 89292.0
ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ 07 00 148388.7 149595.7
Ñòðîèòåëüñòâî, àðõèòåêòóðà 07 07 143340.0 144577.0
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ 07 07 313 115040.0 110848.1
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà
áåçâîçâðàòíîé îñíîâå 07 07 313 198 109740.0 105548.1
Ïîäïðîãðàììà "Ãîñóäàðñòâåííûå êàïèòàëüíûå
âëîæåíèÿ ïî íåîïëà÷åííûì îáÿçàòåëüñòâàì
ïðîøëûõ ëåò" 07 07 313 801 5300.0 5300.0
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ
óðîâíåé äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ
ïðîãðàìì 07 07 482 11723.2
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà
áåçâîçâðàòíîé îñíîâå 07 07 482 198 11723.2
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà
Ðîññèè (2001 - 2005 ãîäû)" 07 07 631 2800.0 2810.0
Ïîäïðîãðàììà "Àðõèâû Ðîññèè" 07 07 631 713 2800.0 2810.0
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå
ïîêîëåíèå (2002 - 2004 ãîäû)" 07 07 635 7500.0 4330.9
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà
áåçâîçâðàòíîé îñíîâå íà ñòðîèòåëüñòâî
äîìà-èíòåðíàòà â ñ. Ìèõàéëîâñêîì
Óñòþæåíñêîãî ðàéîíà 07 07 635 198 7500.0 4330.9
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè
Ðîññèè" (2001 - 2002 ãîäû) 07 07 640 6000.0 2890.6
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-èíâàëèäû".
Ñòðîèòåëüñòâî äîìà-èíòåðíàòà äëÿ
óìñòâåííî îòñòàëûõ äåòåé â ã. Êàäíèêîâå
Ñîêîëüñêîãî ðàéîíà 07 07 640 726 6000.0 2890.6
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà
"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" 07 07 669 12000.0 11974.2
Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü â ñôåðå
ïîòðåáëåíèÿ" 07 07 669 811 12000.0 11974.2
Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû 07 09 5048.7 5018.7
Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò 07 09 475 5048.7 5018.7
Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû 07 09 475 410 5048.7 5018.7
ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ 08 00 366200.0 364805.1
Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî 08 01 338018.7 336970.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì ïî
ðàçâèòèþ æèâîòíîâîäñòâà 08 01 340 186695.2 186681.0
Êîìïåíñàöèÿ íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ 08 01 340 210 173521.2 173508.3
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó
æèâîòíîâîäñòâó 08 01 340 217 12374.0 12372.7
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 08 01 340 290 800.0 800.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì ïî
ðàçâèòèþ ðàñòåíèåâîäñòâà 08 01 341 87160.9 86638.7
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïåðâè÷íîìó
ñåìåíîâîäñòâó 08 01 341 217 10345.0 10340.0
Ñóáñèäèÿ íà ïðîèçâîäñòâî ëüíà 08 01 341 219 4360.0 3902.3
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 08 01 341 290 72455.9 72396.4
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî
õîçÿéñòâà 08 01 342 52281.3 52150.2
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 08 01 342 075 448.0 423.3
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 08 01 342 290 30846.3 30739.9
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
âèäàì ðàñõîäîâ 08 01 342 397 20987.0 20987.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ
ôåðìåðñòâà 08 01 343 1000.0 1000.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ôåðìåðîâ 08 01 343 397 1000.0 1000.0
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
öåëåâûì ñòàòüÿì 08 01 515 10881.3 10500.1
Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî
ïðèâëå÷åííûì êðåäèòàì 08 01 515 463 10881.3 10500.1
Çåìåëüíûå ðåñóðñû 08 02 17864.0 17864.0
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è
çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò
ñðåäñòâ çåìåëüíîãî íàëîãà 08 02 344 10864.0 10864.0
Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà 08 02 344 213 10864.0 10864.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî
êîðåííîìó óëó÷øåíèþ çåìåëü 08 02 345 7000.0 7000.0
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è
çåìëåïîëüçîâàíèÿ 08 02 345 212 7000.0 7000.0
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî
õîçÿéñòâà 08 05 10317.3 9971.1
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî
õîçÿéñòâà 08 05 342 10317.3 9971.1
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 08 05 342 075 452.0 452.0
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
âèäàì ðàñõîäîâ 08 05 342 397 9865.3 9519.1
ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È
ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ 09 00 27165.8 26744.9
Âîäíûå ðåñóðñû 09 01 5574.3 5574.3
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî
ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå
âîäíûõ ðåñóðñîâ 09 01 360 5574.3 5574.3
Ðàñõîäû íà ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ
áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé è
äðóãèå âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ
êàïèòàëüíîãî õàðàêòåðà 09 01 360 450 4852.1 4852.1
Ïðî÷èå ðàñõîäû íà âîäîõîçÿéñòâåííûå
ìåðîïðèÿòèÿ 09 01 360 451 722.2 722.2
Ëåñíûå ðåñóðñû 09 02 18712.9 18437.9
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è
ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé 09 02 361 18712.9 18437.9
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è
ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé 09 02 361 223 18712.9 18437.9
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî
è ðàñòèòåëüíîãî ìèðà 09 03 2082.0 2082.0
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè
êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé
ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû 09 03 362 2082.0 2082.0
Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 09 03 362 407 2082.0 2082.0
Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé
ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ 09 06 796.6 650.7
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè
êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé
ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû 09 06 362 796.6 650.7
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 09 06 362 075 796.6 650.7
ÒÐÀÍÑÏÎÐÒ 10 16060.0 16060.0
Æåëåçíîäîðîæíûé òðàíñïîðò 10 02 7036.0 7036.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî
òðàíñïîðòà 10 02 370 7036.0 7036.0
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 10 02 370 290 7036.0 7036.0
Âîçäóøíûé òðàíñïîðò 10 03 9024.0 9024.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî
òðàíñïîðòà 10 03 373 9024.0 9024.0
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 10 03 373 290 9024.0 9024.0
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 12 00 1800.0 1796.0
Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà 12 03 1800.0 1796.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî
õîçÿéñòâà 12 03 311 1800.0 1796.0
Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî
õîçÿéñòâà 12 03 311 444 1800.0 1796.0
ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ 13 00 19052.4 19052.4
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé 13 02 19052.4 19052.4
Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå 13 02 151 19052.4 19052.4
Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé
îáîðîíå è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ
ñèòóàöèé 13 02 151 083 19052.4 19052.4
ÎÁÐÀÇÎÂÀÍÈÅ 14 00 716053.3 714977.1
Îáùåå îáðàçîâàíèå 14 02 170468.6 169973.0
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå 14 02 401 170468.6 169973.0
Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,
íåïîëíûå ñðåäíèå è ñðåäíèå 14 02 401 260 8921.3 8852.8
Ñïåöèàëüíûå øêîëû 14 02 401 261 18124.3 18022.7
Øêîëû-èíòåðíàòû 14 02 401 263 55224.1 55145.1
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè 14 02 401 264 31100.4 30890.7
Äåòñêèå äîìà 14 02 401 265 57098.5 57061.7
Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå 14 03 327802.7 327685.6
Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå
ïðîôåññèîíàëüíîå îáðàçîâàíèå 14 03 402 327802.7 327685.6
Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà 14 03 402 266 324223.2 324124.0
Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå
ó÷èëèùà 14 03 402 267 3579.5 3561.6
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 14 04 125303.6 125042.7
Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå
ïðîôåññèîíàëüíîå îáðàçîâàíèå 14 04 403 125303.6 125042.7
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ 14 04 403 268 125303.6 125042.7
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè 14 05 17143.5 17125.9
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è
ïîâûøåíèå êâàëèôèêàöèè 14 05 404 17143.5 17125.9
Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè 14 05 404 269 14680.3 14662.7
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïîäãîòîâêå
êàäðîâ 14 05 404 270 2463.2 2463.2
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 14 07 407 75334.9 75149.9
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ 14 07 407 272 75334.9 75149.9
ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß 15 00 166670.0 166292.1
Êóëüòóðà è èñêóññòâî 15 01 164960.3 164582.4
Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è
èñêóññòâî 15 01 410 40882.8 40875.5
Ìóçåè è ïîñòîÿííûå âûñòàâêè 15 01 410 283 19911.1 19910.1
Áèáëèîòåêè 15 01 410 284 20971.7 20965.4
Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ,
êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ
îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ 15 01 411 42068.8 41859.3
Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è
äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ
èñêóññòâ 15 01 411 281 42068.8 41859.3
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè
êóëüòóðû è èñêóññòâà 15 01 412 82008.7 81847.6
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
êóëüòóðû è èñêóññòâà 15 01 412 287 82008.7 81847.6
Êèíåìàòîãðàôèÿ 15 02 1709.7 1709.7
Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè 15 02 415 1709.7 1709.7
Îðãàíèçàöèè êèíåìàòîãðàôèè 15 02 415 282 1709.7 1709.7
ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ 16 00 49955.5 49612.3
Òåëåâèäåíèå è ðàäèîâåùàíèå 16 01 21400.0 21154.7
Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ
òåëåðàäèîêîìïàíèé 16 01 420 21400.0 21154.7
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 16 01 420 290 21400.0 21154.7
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà 16 02 28355.5 28257.6
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé
ïå÷àòè 16 02 422 28355.5 28257.6
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 16 02 422 290 28355.5 28257.6
Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè 16 03 200.0 200.0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé
èíôîðìàöèè 16 03 424 200.0 200.0
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 16 03 424 290 200.0 200.0
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ 17 00 518959.0 516253.6
Çäðàâîîõðàíåíèå 17 01 454009.0 453436.6
Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå 17 01 430 454009.0 453436.6
Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè,
ãîñïèòàëè 17 01 430 300 223633.7 223164.8
Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå
öåíòðû 17 01 430 301 2423.4 2404.5
Ñòàíöèè ïåðåëèâàíèÿ êðîâè 17 01 430 303 16570.7 16569.4
Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì 17 01 430 306 7715.5 7691.8
Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ 17 01 430 307 3465.7 3465.7
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ 17 01 430 310 197200.0 197140.4
Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ
âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì
Ðîññèéñêîé Ôåäåðàöèè 17 01 430 315 3000.0 3000.0
Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð 17 02 750.0 750.0
Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî-
ýïèäåìèîëîãè÷åñêèé íàäçîð 17 02 432 750.0 750.0
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà 17 02 432 313 750.0 750.0
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 17 03 64200.0 62067.0
Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ
êóëüòóðó è ñïîðò 17 03 434 64200.0 62067.0
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
ôèçè÷åñêîé êóëüòóðû è ñïîðòà 17 03 434 314 64200.0 62067.0
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 18 00 612023.7 592790.4
Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ 18 01 211083.0 210137.0
Âåäîìñòâåííûå ðàñõîäû â îáëàñòè
ñîöèàëüíîãî îáåñïå÷åíèÿ 18 01 440 211083.0 210137.0
Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è
èíâàëèäîâ 18 01 440 320 181554.7 181213.4
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 18 01 440 323 29528.3 28923.6
Àäðåñíàÿ ïîìîùü 18 02 13890.0 13888.0
Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì
ãðàæäàí 18 02 442 11890.0 11888.0
Ñîöèàëüíàÿ ïîìîùü (àäðåñíàÿ) 18 02 442 322 11890.0 11888.0
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 18 02 445 2000.0 2000.0
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé êàìïàíèè äåòåé è
ïîäðîñòêîâ 18 02 445 319 2000.0 2000.0
Ìîëîäåæíàÿ ïîëèòèêà 18 03 3623.1 3551.3
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 18 03 323 3623.1 3551.3
Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè
ìîëîäåæíîé ïîëèòèêè 18 03 323 446 3623.1 3551.3
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé
ïîëèòèêè 18 06 35151.9 35148.9
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
öåëåâûì ñòàòüÿì 18 06 515 35151.9 35148.9
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 18 06 515 323 35151.9 35148.9
Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ 18 348275.7 330065.2
â òîì ÷èñëå:
ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì
äåòåé 18 07 452 324 200929.0 182699.7
ïî çàêîíó "Î âåòåðàíàõ" 18 06 440 49794.1 49828.5
ïî çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â
Ðîññèéñêîé Ôåäåðàöèè" 18 06 440 96895.9 96866.1
âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã ñâÿçè
ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó
âîçäåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè
íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è
ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì
ïîëèãîíå 18 06 440 600.0 600.0
ïî çàêîíàì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî
Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è
ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è "Î
ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì
îðäåíà Òðóäîâîé Ñëàâû" 18 06 440 56.7 70.9
ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ 19 00 29769.0 27737.0
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî
äîëãà 19 01 29769.0 27737.0
Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó
âíóòðåííåìó äîëãó 19 01 460 29769.0 27737.0
Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó
äîëãó 19 01 460 330 29769.0 27737.0
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ 21 00 1837820.6 1895646.6
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé 21 01 1837820.6 1895646.6
Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì
ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè
äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â
ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè
äðóãèõ óðîâíåé âëàñòè 21 01 483 81651.1 141697.7
Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì
ðàñ÷åòàì 21 01 483 359 81651.1 141697.7
Äîòàöèè 21 01 716519.6 714899.6
Ôîíä ôèíàíñîâîé ïîääåðæêè 21 01 485 704799.0 703179.0
Äîòàöèè 21 01 485 445 704799.0 703179.0
Äîòàöèè çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà
ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ 21 01 352 369 11720.6 11720.6
Ôîíä ñòèìóëèðîâàíèÿ íàëîãîâîãî ïîòåíöèàëà
ìóíèöèïàëüíûõ îáðàçîâàíèé 21 01 1000.0 1000.0
Äîòàöèè 21 01 1000.0 1000.0
Ñóáâåíöèè 21 01 485 744013.3 742817.2
Ñóáâåíöèè 21 01 485 290 729223.3 728027.2
Ñóáâåíöèè 21 01 485 539 14790.0 14790.0
Ôîíä êîìïåíñàöèé 21 01 489 105337.5 105762.5
Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî
çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â
Ðîññèéñêîé Ôåäåðàöèè" 21 01 489 337 73424.9 73368.5
Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé
Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî
Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è
ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è
Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè
ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì
îðäåíà Òðóäîâîé Ñëàâû" 21 04 489 337 56.6
Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã, ïðîåçäà íà
îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è
ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,
ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ íà
×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è
ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì
ïîëèãîíå 21 01 489 556 6132.0 6132.0
Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî
ðåàëèçàöèè Çàêîíà ÐÔ "Î ðåàáèëèòàöèè
æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" 21 01 489 557 6268.6 6693.4
Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè
âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,
íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ëèöàì
òàìîæåííûõ îðãàíîâ 21 01 489 467 19512.0 19512.0
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ
Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" 21 01 498 129559.1 129519.6
Öåëåâûå ñóáñèäèè è ñóáâåíöèè 21 01 498 290 129559.1 129519.6
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî
ðàçâèòèÿ 21 01 25000.0 25000.0
Ðàñõîäû íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
ôèíàíñîâ 21 01 488 25000.0 25000.0
Ñóáñèäèè íà àêòèâèçàöèþ ïðîöåññîâ
ôèíàíñîâîãî îçäîðîâëåíèÿ áþäæåòîâ
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñîäåéñòâèå
ðåôîðìèðîâàíèþ áþäæåòíîé ñôåðû è
áþäæåòíîãî ïðîöåññà, ñòèìóëèðîâàíèå
ýêîíîìè÷åñêèõ ðåôîðì 21 01 488 458 25000.0 25000.0
Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî
ðàçâèòèÿ 21 03 34740.0 34950.0
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ 21 03 313 17000.0 17000.0
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà
áåçâîçâðàòíîé îñíîâå 21 03 313 198 17000.0 17000.0
Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå" 21 03 633 1040.0 1250.0
Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì
ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé
ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" 21 03 633 753 450.0 450.0
Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî
çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,
âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è
ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" 21 03 633 761 590.0 0.0
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü
Ðîññèè" (2001 - 2005 ãîäû) 21 03 641 1500.0 1500.0
Ïîäïðîãðàììà "Ôèçè÷åñêîå âîñïèòàíèå è
îçäîðîâëåíèå äåòåé, ïîäðîñòêîâ è ìîëîäåæè
â Ðîññèéñêîé Ôåäåðàöèè". Ñòðîèòåëüñòâî
öåíòðà çäîðîâüÿ è äåòñêîãî ñïîðòà â
ï. Ìàéñêîì 21 03 641 736 1500.0 1500.0
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è
ïðèðîäíûå ðåñóðñû" (2002 - 2010 ãîäû) 21 03 648 15200.0 15200.0
Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà
îêðóæàþùåé ñðåäû". Ðåêîíñòðóêöèÿ è
ðàñøèðåíèå âîäîî÷èñòíûõ ñîîðóæåíèé â
ã. ×åðåïîâöå 21 03 648 787 15200.0 15200.0
ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ 30 00 165378.2 87198.6
Ðåçåðâíûå ôîíäû 30 01 510 9500.0 9419.0
Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ
èñïîëíèòåëüíûõ îðãàíîâ âëàñòè 30 01 510 435 9500.0 9419.0
Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ 30 02 15985.3 15195.6
Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è
ðåôåðåíäóìîâ 30 02 511 15985.3 15195.6
Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 30 02 511 075 3038.0 2594.8
Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) 30 03 -14028.5 -33960.0
Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) 30 03 514 -14028.5 -33960.0
Äðóãèå ññóäû 30 03 514 399 -14028.5 -33960.0
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 30 04 153921.4 96544.0
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
öåëåâûì ñòàòüÿì 30 04 515 153921.4 96544.0
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
âèäàì ðàñõîäîâ 30 04 515 397 153921.4 96544.0
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¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦5443513.4 ¦ 5392812.9¦
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ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ 31 00 1722218.2 1662582.8
Òåððèòîðèàëüíûé äîðîæíûé ôîíä 31 11 1690810.0 1633714.2
Îáëàñòíîé ýêîëîãè÷åñêèé ôîíä 31 12 18588.2 18913.7
Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä 31 30 12820.0 9954.9
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Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò äîõîäîâ
îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé
äîõîä äåÿòåëüíîñòè 123205.6 132574.9
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Ïðèëîæåíèå N 4
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ Ñ×ÅÒ ÄÎÕÎÄÎÂ
ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ
ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T------T---------T-----------------------------T-----------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ +--------T--------------------+--------T--------------------+
¦ ¦ ¦ ¦ Ñóììà ¦ â òîì ÷èñëå: ¦ Ñóììà ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ +--------T-----------+ +--------T-----------+
¦ ¦ ¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+-----------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 74529.6¦ 69663.6¦ 4866.0 ¦ 81134.1¦ 77203.4¦ 3930.7 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüñòâ ¦ 14 ¦ 00 ¦ 39781.0¦ 34915.0¦ 4866.0 ¦ 46165.0¦ 42234.3¦ 3930.7 ¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 13614.0¦ 12767.3¦ 846.7 ¦ 14000.8¦ 13659.8¦ 341.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüñòâ ¦ 15 ¦ 00 ¦ 7157.1¦ 6371.2¦ 785.9 ¦ 8817.1¦ 8476.1¦ 341.0 ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 29662.0¦ 25610.3¦ 4051.7 ¦ 32180.7¦ 28672.8¦ 3507.9 ¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 29662.0¦ 25610.3¦ 4051.7 ¦ 32180.7¦ 28672.8¦ 3507.9 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüñòâ ¦ 17 ¦ 01 ¦ 14931.0¦ 10879.3¦ 4051.7 ¦ 14932.9¦ 11425.0¦ 3507.9 ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 5400.0¦ 5340.0¦ 60.0 ¦ 5259.3¦ 5187.6¦ 71.7 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüñòâ ¦ 18 ¦ 01 ¦ 2715.0¦ 2655.0¦ 60.0 ¦ 1737.1¦ 1665.4¦ 71.7 ¦
+-----------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦123205.6¦113381.2¦ 9824.4 ¦132574.9¦124723.6¦ 7851.3 ¦
+-----------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòà êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüñòâ ¦ ¦ ¦ 64584.1¦ 54820.5¦ 9763.6 ¦ 71652.1¦ 63800.8¦ 7851.3 ¦
L-----------------------------+------+---------+--------+--------+-----------+--------+--------+------------
Ïðèëîæåíèå N 5
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2002 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------------------------------------+----------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦íà ñ÷åòàõ â áàíêàõ ¦ ¦-192116.0¦
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 337000.0 ¦ 320050.0¦
¦Ññóäû èç ôåäåðàëüíîãî áþäæåòà ¦ 110194.9 ¦ 77103.0¦
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦äåôèöèòà áþäæåòà ¦ ¦ -50000.0¦
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ ¦-130000.0¦
¦Êóðñîâàÿ ðàçíèöà ¦ ¦ 10.7¦
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè ¦ -550.0 ¦ -550.0¦
+----------------------------------------------+----------+---------+
¦Èòîãî ¦ 446644.9 ¦ 24497.7¦
L----------------------------------------------+----------+----------
Ïðèëîæåíèå N 6
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÔÎÍÄ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+
¦Áàáàåâñêèé ¦ 23625.7 ¦ 23625.7¦
¦Áàáóøêèíñêèé ¦ 21388.3 ¦ 21308.8¦
¦Áåëîçåðñêèé ¦ 20337.3 ¦ 20337.3¦
¦Âàøêèíñêèé ¦ 18096.6 ¦ 17916.5¦
¦Âåðõîâàæñêèé ¦ 27456.9 ¦ 27329.1¦
¦Âîæåãîäñêèé ¦ 30311.0 ¦ 30311.0¦
¦Âîëîãîäñêèé ¦ 43793.9 ¦ 43593.5¦
¦Ãðÿçîâåöêèé ¦ 29868.2 ¦ 29815.2¦
¦Êèðèëëîâñêèé ¦ 37370.6 ¦ 37265.2¦
¦Êè÷ì.-Ãîðîäåöêèé¦ 43503.0 ¦ 43502.8¦
¦Ìåæäóðå÷åíñêèé ¦ 17635.2 ¦ 17635.2¦
¦Íèêîëüñêèé ¦ 49456.6 ¦ 49456.6¦
¦Íþêñåíñêèé ¦ 8939.6 ¦ 8939.6¦
¦Ñÿìæåíñêèé ¦ 17847.9 ¦ 17640.3¦
¦Òàðíîãñêèé ¦ 31456.8 ¦ 31439.1¦
¦Óñòü-Êóáèíñêèé ¦ 24726.9 ¦ 24726.9¦
¦Óñòþæåíñêèé ¦ 46784.5 ¦ 46784.5¦
¦Õàðîâñêèé ¦ 33699.9 ¦ 33699.9¦
¦×àãîäîùåíñêèé ¦ 26215.0 ¦ 26201.6¦
¦×åðåïîâåöêèé ¦ 38429.7 ¦ 38429.7¦
¦Øåêñíèíñêèé ¦ 5633.9 ¦ 5617.6¦
¦Âåëèêîóñòþãñêèé ¦ 43987.7 ¦ 43447.4¦
¦Ñîêîëüñêèé ¦ 64233.8 ¦ 64155.5¦
+----------------+----------+---------+
¦ÈÒÎÃÎ ¦ 704799.0 ¦ 703179.0¦
L----------------+----------+----------
Ïðèëîæåíèå N 7
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T---
¦ ¦Íà äîïëàòû ¦Íà âûïëàòû íà ¦Íà ïëàòåæè â ÒÔÎÌÑ ¦Íà ïîâûøåíèå ¦Íà ñîäåðæàíèå ¦Íà ñîäåðæàíèå ¦Íà ðåàëèçàöèþ ¦Íà ïîäãîòîâêó ¦
¦ ¦ôèíàíñîâûì îðãàíàì ¦êíèãîèçäàòåëüñêóþ ¦çà íåðàáîòàþùåå ¦çàðàáîòíîé ïëàòû ¦ïðèíÿòûõ â ¦æèëèùíî- ¦çàêîíà îáëàñòè "Îá ¦ïðîâåäåíèÿ ¦
¦ ¦îáëàñòè ¦ïðîäóêöèþ ¦íàñåëåíèå ¦ðàáîòíèêàì áþäæåòíîé¦ìóíèöèïàëüíóþ ¦êîììóíàëüíîãî ¦óñòàíîâëåíèè ëüãîò ¦Âñåðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ñôåðû ¦ñîáñòâåííîñòü ¦õîçÿéñòâà ïîñ. ¦ïî îïëàòå æèëüÿ, ¦ïåðåïèñè íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ÆÊÕ è ¦Ôåäîòîâî ¦êîììóíàëüíûõ óñëóã è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ïðîåçäó îòäåëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðîâ" ¦ ¦
¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+---
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+---
¦Áàáàåâñêèé ¦ 427.1 ¦ 427.1 ¦ 760.8 ¦ 760.8 ¦ 5797.9 ¦ 5797.9¦ 12699.1 ¦ 12699.1¦ 3430.7¦ 3430.7¦ ¦ ¦ 231.5 ¦ 231.5 ¦ 36.1 ¦ 29.5 ¦
¦Áàáóøêèíñêèé ¦ 364.5 ¦ 364.5 ¦ 444.0 ¦ 443.4 ¦ 3483.3 ¦ 3483.3¦ 6115.3 ¦ 6115.3¦ 692.6¦ 692.6¦ ¦ ¦ 52.6 ¦ 17.8 ¦ 35.7 ¦ 29.1 ¦
¦Áåëîçåðñêèé ¦ 427.1 ¦ 427.1 ¦ 654.0 ¦ 654.0 ¦ 4865.3 ¦ 4865.3¦ 9361.8 ¦ 9361.8¦ 6715.0¦ 6715.0¦ ¦ ¦ 136.2 ¦ 136.2 ¦ 92.6 ¦ 75.7 ¦
¦Âàøêèíñêèé ¦ 334.4 ¦ 334.4 ¦ 370.8 ¦ 370.8 ¦ 2389.3 ¦ 2389.3¦ 8316.9 ¦ 8316.9¦ 207.9¦ 207.9¦ ¦ ¦ 42.5 ¦ 42.5 ¦ 30.2 ¦ 24.7 ¦
¦Âåðõîâàæñêèé ¦ 364.5 ¦ 364.5 ¦ 589.2 ¦ 589.2 ¦ 3674.9 ¦ 3674.9¦ 13738.5 ¦ 13738.5¦ 2391.3¦ 2391.3¦ ¦ ¦ 72.3 ¦ 72.3 ¦ 68.2 ¦ 55.8 ¦
¦Âîæåãîäñêèé ¦ 427.1 ¦ 427.1 ¦ 634.4 ¦ 634.4 ¦ 4477.5 ¦ 4477.5¦ 6806.4 ¦ 6806.4¦ 4724.0¦ 4724.0¦ ¦ ¦ 111.5 ¦ 111.5 ¦ 44.2 ¦ 36.1 ¦
¦Âîëîãîäñêèé ¦ 592.2 ¦ 592.2 ¦ 1356.0 ¦ 1356.0 ¦ 10712.7 ¦ 10712.7¦ 0.0 ¦ 0.0¦ 34766.9¦ 34766.9¦ 5000.0 ¦ 5000.0 ¦ 857.5 ¦ 857.5 ¦ 206.3 ¦ 168.6 ¦
¦Âûòåãîðñêèé ¦ 467.8 ¦ 467.8 ¦ 888.0 ¦ 888.0 ¦ 7558.6 ¦ 7558.6¦ 3057.7 ¦ 3057.7¦ 1676.3¦ 1676.3¦ ¦ ¦ 272.7 ¦ 272.7 ¦ 164.2 ¦ 134.2 ¦
¦Ãðÿçîâåöêèé ¦ 587.9 ¦ 587.9 ¦ 1200.0 ¦ 1200.0 ¦ 9544.0 ¦ 9544.0¦ 0.0 ¦ 0.0¦ 1906.0¦ 1906.0¦ ¦ ¦ 477.4 ¦ 477.4 ¦ 226.9 ¦ 185.5 ¦
¦Êàäóéñêèé ¦ 427.1 ¦ 427.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 8675.9¦ 8675.9¦ ¦ ¦ 118.7 ¦ 118.7 ¦ 55.9 ¦ 45.7 ¦
¦Êèðèëëîâñêèé ¦ 427.1 ¦ 427.1 ¦ 816.2 ¦ 816.2 ¦ 4270.1 ¦ 4270.1¦ 7160.8 ¦ 7160.8¦ 380.9¦ 380.9¦ ¦ ¦ 52.7 ¦ 52.7 ¦ 38.6 ¦ 31.5 ¦
¦Êè÷ì.-Ãîðîäåöêèé¦ 427.1 ¦ 427.1 ¦ 732.0 ¦ 732.0 ¦ 5342.5 ¦ 5342.5¦ 4509.1 ¦ 4509.1¦ 3496.1¦ 3496.1¦ ¦ ¦ 141.6 ¦ 141.6 ¦ 29.9 ¦ 24.5 ¦
¦Ìåæäóðå÷åíñêèé ¦ 326.3 ¦ 326.3 ¦ 284.4 ¦ 284.4 ¦ 1756.7 ¦ 1756.7¦ 7086.5 ¦ 7086.5¦ 1247.9¦ 1247.9¦ ¦ ¦ 28.8 ¦ 18.3 ¦ 31.8 ¦ 26.0 ¦
¦Íèêîëüñêèé ¦ 410.6 ¦ 410.6 ¦ 979.2 ¦ 979.2 ¦ 6231.7 ¦ 6231.7¦ 8751.9 ¦ 8751.9¦ 1512.7¦ 1512.7¦ ¦ ¦ 70.0 ¦ 57.9 ¦ 118.1 ¦ 96.5 ¦
¦Íþêñåíñêèé ¦ 334.5 ¦ 334.5 ¦ 424.8 ¦ 424.8 ¦ 2835.1 ¦ 2835.1¦ 12199.8 ¦ 12199.8¦ 2939.0¦ 2939.0¦ ¦ ¦ 73.6 ¦ 73.6 ¦ 31.3 ¦ 25.6 ¦
¦Ñÿìæåíñêèé ¦ 334.5 ¦ 334.5 ¦ 313.3 ¦ 313.3 ¦ 2494.2 ¦ 2494.2¦ 5137.8 ¦ 5137.8¦ 1379.4¦ 1379.4¦ ¦ ¦ 57.4 ¦ 47.9 ¦ 51.4 ¦ 42.0 ¦
¦Òàðíîãñêèé ¦ 364.5 ¦ 364.5 ¦ 526.8 ¦ 526.8 ¦ 3489.3 ¦ 3489.3¦ 13382.7 ¦ 13382.7¦ 1132.5¦ 1132.5¦ ¦ ¦ 50.6 ¦ 50.6 ¦ 32.9 ¦ 26.9 ¦
¦Òîòåìñêèé ¦ 427.1 ¦ 427.1 ¦ 952.8 ¦ 952.8 ¦ 6029.4 ¦ 6029.4¦ 12827.2 ¦ 12820.9¦ 2617.9¦ 2617.9¦ ¦ ¦ 166.9 ¦ 166.9 ¦ 142.9 ¦ 116.9 ¦
¦Óñòü-Êóáèíñêèé ¦ 334.5 ¦ 334.5 ¦ 320.4 ¦ 320.4 ¦ 2277.3 ¦ 2277.3¦ 3414.6 ¦ 3414.6¦ 342.9¦ 342.9¦ ¦ ¦ 37.4 ¦ 37.4 ¦ 32.8 ¦ 26.9 ¦
¦Óñòþæåíñêèé ¦ 427.1 ¦ 427.1 ¦ 644.4 ¦ 644.4 ¦ 4721.8 ¦ 4721.8¦ 0.0 ¦ 0.0¦ 162.5¦ 162.5¦ ¦ ¦ 383.7 ¦ 383.7 ¦ 46.1 ¦ 37.6 ¦
¦Õàðîâñêèé ¦ 427.1 ¦ 427.1 ¦ 586.8 ¦ 586.8 ¦ 4908.6 ¦ 4908.6¦ 0.0 ¦ 0.0¦ 777.2¦ 777.2¦ ¦ ¦ 215.2 ¦ 215.2 ¦ 50.7 ¦ 41.5 ¦
¦×àãîäîùåíñêèé ¦ 427.1 ¦ 427.1 ¦ 534.0 ¦ 534.0 ¦ 3619.4 ¦ 3619.4¦ 6037.8 ¦ 6037.8¦ 7168.9¦ 7168.9¦ ¦ ¦ 88.7 ¦ 88.7 ¦ 44.8 ¦ 36.7 ¦
¦×åðåïîâåöêèé ¦ 652.7 ¦ 652.7 ¦ 1271.6 ¦ 1271.6 ¦ 9492.4 ¦ 9492.4¦ 10590.3 ¦ 10590.3¦ 5281.0¦ 5281.0¦ ¦ ¦ 421.3 ¦ 421.3 ¦ 259.4 ¦ 212.0 ¦
¦Øåêñíèíñêèé ¦ 467.8 ¦ 467.8 ¦ 892.6 ¦ 669.6 ¦ 7040.2 ¦ 7040.2¦ 13559.5 ¦ 13559.5¦ 4871.9¦ 4871.9¦ ¦ ¦ 742.5 ¦ 742.5 ¦ 155.2 ¦ 126.9 ¦
¦ã. Âîëîãäà ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 63925.4¦ 63925.4¦ ¦ ¦ 2938.5 ¦ 2938.5 ¦ 845.9 ¦ 691.5 ¦
¦Âåëèêîóñòþãñêèé ¦ 1042.0 ¦ 1042.0 ¦ 1845.6 ¦ 1845.6 ¦ 15307.1 ¦ 15307.1¦ 35550.2 ¦ 35550.2¦ 8778.4¦ 8778.4¦ ¦ ¦ 832.2 ¦ 832.2 ¦ 167.3 ¦ 136.8 ¦
¦Ñîêîëüñêèé ¦ 959.9 ¦ 959.9 ¦ 1657.2 ¦ 1529.8 ¦ 13205.4 ¦ 13205.4¦ 5390.4 ¦ 5390.4¦ 5006.8¦ 5006.8¦ ¦ ¦ 689.5 ¦ 689.5 ¦ 167.0 ¦ 136.5 ¦
¦ã. ×åðåïîâåö ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 24170.2¦ 24170.2¦ ¦ ¦ 8087.1 ¦ 8087.1 ¦ 793.6 ¦ 648.8 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+---
¦Âñåãî ¦ 12209.6 ¦ 12209.6 ¦ 19679.5 ¦ 19328.3 ¦ 145524.7 ¦ 145524.7¦ 205694.3 ¦ 205688.0¦ 200378.2¦ 200378.2¦ 5000.0 ¦ 5000.0 ¦ 17450.6 ¦ 17383.7 ¦ 4000.0 ¦ 3270.0 ¦
L----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+---
---T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦Íà öåíòðàëèçîâàííóþ ¦Íà ïðèîáðåòåíèå ¦Íà âûïîëíåíèå ¦Íà ïðåìèðîâàíèå ¦Íà ïðåìèðîâàíèå ¦ Âñåãî ¦
¦çàêóïêó òîïëèâà ¦ìåñòíûõ âèäîâ ¦ôóíêöèé îáëàñòíîãî ¦ïîáåäèòåëåé êîíêóðñà¦ïîáåäèòåëåé "Ñàìûé ¦ ¦
¦ ¦òîïëèâà ¦öåíòðà ¦íà çâàíèå "Ñàìûé ¦áëàãîóñòðîåííûé ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîåííûé ¦ãîðîä Ðîññèè" ¦ ¦
¦ ¦ ¦ ¦ðàéîííûé öåíòð" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
---+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
---+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2010.5 ¦ 2010.5 ¦ 1302.2 ¦ 1302.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26695.9 ¦ 26689.3¦
¦ 293.2 ¦ 293.2 ¦ 915.9 ¦ 915.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12397.1 ¦ 12355.1¦
¦ 13815.0 ¦ 13775.2 ¦ 304.8 ¦ 304.8 ¦ ¦ ¦ 1310.0 ¦ 1310.0 ¦ ¦ ¦ 37681.8 ¦ 37625.1¦
¦ 860.0 ¦ 860.0 ¦ 80.4 ¦ 80.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12632.4 ¦ 12626.9¦
¦ 1104.0 ¦ 1104.0 ¦ 595.6 ¦ 595.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22598.5 ¦ 22586.1¦
¦ 5816.0 ¦ 5816.0 ¦ 397.8 ¦ 397.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23438.9 ¦ 23430.8¦
¦ 11249.0 ¦ 11249.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64740.6 ¦ 64702.9¦
¦ 0.0 ¦ 0.0 ¦ 797.5 ¦ 797.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14882.8 ¦ 14852.8¦
¦ 6294.9 ¦ 6294.9 ¦ 325.4 ¦ 325.4 ¦ ¦ ¦ 985.0 ¦ 985.0 ¦ ¦ ¦ 21547.5 ¦ 21506.1¦
¦ 0.0 ¦ 0.0 ¦ 203.5 ¦ 203.5 ¦ ¦ ¦ 1055.0 ¦ 1055.0 ¦ ¦ ¦ 10536.1 ¦ 10525.9¦
¦ 5465.4 ¦ 5465.4 ¦ 201.9 ¦ 201.9 ¦ ¦ ¦ 645.0 ¦ 645.0 ¦ ¦ ¦ 19458.7 ¦ 19451.6¦
¦ 1785.7 ¦ 1785.7 ¦ 563.8 ¦ 563.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17027.8 ¦ 17022.4¦
¦ 3616.5 ¦ 3616.4 ¦ 160.0 ¦ 160.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14538.9 ¦ 14522.5¦
¦ 832.3 ¦ 832.3 ¦ 442.2 ¦ 442.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19348.7 ¦ 19315.0¦
¦ 378.3 ¦ 378.3 ¦ 254.6 ¦ 254.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19471.0 ¦ 19465.3¦
¦ 1030.0 ¦ 1030.0 ¦ 535.2 ¦ 535.2 ¦ ¦ ¦ 586.2 ¦ 586.2 ¦ ¦ ¦ 11919.4 ¦ 11900.5¦
¦ 1452.6 ¦ 1452.6 ¦ 855.6 ¦ 855.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21287.5 ¦ 21281.5¦
¦ 0.0 ¦ 0.0 ¦ 665.4 ¦ 665.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23829.6 ¦ 23797.3¦
¦ 10653.9 ¦ 10652.4 ¦ 226.0 ¦ 226.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17639.8 ¦ 17632.4¦
¦ 7365.0 ¦ 7364.7 ¦ 939.7 ¦ 939.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14690.3 ¦ 14681.5¦
¦ 5063.6 ¦ 5063.6 ¦ 520.0 ¦ 520.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12549.2 ¦ 12540.0¦
¦ 2706.9 ¦ 2706.9 ¦ 614.0 ¦ 614.0 ¦ ¦ ¦ 850.0 ¦ 850.0 ¦ ¦ ¦ 22091.6 ¦ 22083.5¦
¦ 3281.8 ¦ 3281.8 ¦ 287.6 ¦ 287.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31538.1 ¦ 31490.7¦
¦ 1501.5 ¦ 1501.5 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29231.4 ¦ 28979.9¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 5000.0 ¦ 5000.0 ¦ ¦ ¦ ¦ ¦ 72709.8 ¦ 72555.4¦
¦ 1065.7 ¦ 1065.7 ¦ 616.8 ¦ 616.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65205.3 ¦ 65174.8¦
¦ 9309.0 ¦ 9309.0 ¦ 98.5 ¦ 98.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36483.7 ¦ 36325.8¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ 14790.0 ¦ 14790.0 ¦ 47840.9 ¦ 47696.1¦
---+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 96950.8 ¦ 96909.1 ¦ 11904.4 ¦ 11904.4 ¦ 5000.0 ¦ 5000.0 ¦ 5431.2 ¦ 5431.2 ¦ 14790.0 ¦ 14790.0 ¦ 744013.3 ¦ 742817.2¦
---+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå N 8
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÑÓÁÂÅÍÖÈÈ È ÑÓÁÑÈÄÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T------------------------T--------------------T--------------------T--------------------¬
¦ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà âîçìåùåíèå ¦Ñóáâåíöèè íà ¦Ñóáñèäèè íà ¦Èòîãî íà ðåàëèçàöèþ ¦
¦ ¦ðåàëèçàöèþ ëüãîò â ¦ðåàëèçàöèþ ëüãîò â ¦ëüãîò ïî îïëàòå æèëèùíî-¦âîçìåùåíèå ëüãîò ïî ¦âîçìåùåíèå ëüãîò ïî ¦ôåäåðàëüíûõ çàêîíîâ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ñîîòâåòñòâèè ñ ¦êîììóíàëüíûõ óñëóã, ¦çàêîíó "Î ¦îïëàòå ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì ¦Ôåäåðàëüíûì çàêîíîì ¦ïðîåçäà íà îáùåñòâåííîì ¦ðåàáèëèòàöèè æåðòâ ¦æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå¦"Î âåòåðàíàõ" ¦òðàíñïîðòå ãîðîäñêîãî è ¦ïîëèòè÷åñêèõ ¦óñëóã è óñëóã ñâÿçè ¦ ¦
¦ ¦èíâàëèäîâ â ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ðåïðåññèé" ¦âîåííîñëóæàùèì, ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ñîòðóäíèêàì ìèëèöèè,¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ðàäèàöèîííîìó ¦ ¦íàëîãîâîé ïîëèöèè, ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ íà ¦ ¦äîëæíîñòíûì ëèöàì ¦ ¦
¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ, ¦ ¦òàìîæåííûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
¦ +----------T---------+----------T---------+------------T-----------+----------T---------+----------T---------+----------T---------+
¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦ óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+
¦Áàáàåâñêèé ¦ 1055.4 ¦ 1055.4 ¦ 1957.9 ¦ 1957.9 ¦ 46.4 ¦ 46.4 ¦ 46.4 ¦ 98.6 ¦ 94.9 ¦ 94.9 ¦ 3201.0 ¦ 3253.2 ¦
¦Áàáóøêèíñêèé ¦ 266.3 ¦ 266.3 ¦ 732.7 ¦ 714.1 ¦ 4.9 ¦ 5.5 ¦ 33.0 ¦ 33.0 ¦ 6.0 ¦ 6.0 ¦ 1042.9 ¦ 1024.9 ¦
¦Áåëîçåðñêèé ¦ 726.0 ¦ 726.0 ¦ 1623.9 ¦ 1623.9 ¦ 10.0 ¦ 13.8 ¦ 28.5 ¦ 54.5 ¦ 156.5 ¦ 156.5 ¦ 2544.9 ¦ 2574.7 ¦
¦Âàøêèíñêèé ¦ 522.7 ¦ 522.7 ¦ 372.0 ¦ 353.9 ¦ 6.1 ¦ 7.1 ¦ 0.0 ¦ 0.0 ¦ 12.8 ¦ 12.8 ¦ 913.6 ¦ 896.5 ¦
¦Âåðõîâàæñêèé ¦ 362.6 ¦ 362.6 ¦ 636.3 ¦ 636.3 ¦ 1.9 ¦ 3.7 ¦ 29.6 ¦ 40.4 ¦ 51.9 ¦ 51.9 ¦ 1082.3 ¦ 1094.9 ¦
¦Âîæåãîäñêèé ¦ 968.0 ¦ 968.0 ¦ 1519.1 ¦ 1519.1 ¦ 2.7 ¦ 6.3 ¦ 19.8 ¦ 19.8 ¦ 59.9 ¦ 59.9 ¦ 2569.5 ¦ 2573.1 ¦
¦Âîëîãîäñêèé ¦ 3056.2 ¦ 3056.2 ¦ 3181.9 ¦ 3181.9 ¦ 42.1 ¦ 49.7 ¦ 56.1 ¦ 118.5 ¦ 1382.6 ¦ 1382.6 ¦ 7718.9 ¦ 7788.9 ¦
¦Âûòåãîðñêèé ¦ 1318.7 ¦ 1318.7 ¦ 1847.6 ¦ 1847.6 ¦ 52.8 ¦ 52.8 ¦ 78.6 ¦ 95.4 ¦ 148.3 ¦ 148.3 ¦ 3446.0 ¦ 3462.8 ¦
¦Ãðÿçîâåöêèé ¦ 2182.6 ¦ 2182.6 ¦ 3185.8 ¦ 3185.8 ¦ 72.1 ¦ 109.0 ¦ 70.5 ¦ 70.5 ¦ 441.7 ¦ 441.7 ¦ 5952.7 ¦ 5989.6 ¦
¦Êàäóéñêèé ¦ 888.7 ¦ 888.7 ¦ 2906.4 ¦ 2906.4 ¦ 69.4 ¦ 69.4 ¦ 82.9 ¦ 82.9 ¦ 55.2 ¦ 55.2 ¦ 4002.6 ¦ 4002.6 ¦
¦Êèðèëëîâñêèé ¦ 1133.8 ¦ 1133.8 ¦ 1112.1 ¦ 1112.1 ¦ 21.2 ¦ 21.2 ¦ 8.9 ¦ 8.9 ¦ 101.9 ¦ 101.9 ¦ 2377.9 ¦ 2377.9 ¦
¦Êè÷ì.-Ãîðîäåöêèé¦ 562.6 ¦ 557.8 ¦ 1527.0 ¦ 1527.0 ¦ 14.3 ¦ 15.7 ¦ 10.3 ¦ 13.3 ¦ 0.1 ¦ 0.1 ¦ 2114.3 ¦ 2113.9 ¦
¦Ìåæäóðå÷åíñêèé ¦ 306.1 ¦ 306.1 ¦ 433.5 ¦ 433.5 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 18.5 ¦ 18.5 ¦ 758.1 ¦ 758.1 ¦
¦Íèêîëüñêèé ¦ 688.6 ¦ 688.6 ¦ 1391.8 ¦ 1389.0 ¦ 19.4 ¦ 19.6 ¦ 13.0 ¦ 15.1 ¦ 21.7 ¦ 21.7 ¦ 2134.5 ¦ 2134.0 ¦
¦Íþêñåíñêèé ¦ 258.2 ¦ 258.2 ¦ 719.9 ¦ 719.9 ¦ 9.8 ¦ 10.0 ¦ 11.7 ¦ 11.7 ¦ 45.3 ¦ 45.3 ¦ 1044.9 ¦ 1045.1 ¦
¦Ñÿìæåíñêèé ¦ 265.2 ¦ 265.2 ¦ 618.4 ¦ 618.4 ¦ 5.8 ¦ 11.0 ¦ 11.1 ¦ 11.1 ¦ 2.9 ¦ 2.9 ¦ 903.4 ¦ 908.6 ¦
¦Òàðíîãñêèé ¦ 467.1 ¦ 467.1 ¦ 1063.3 ¦ 1063.3 ¦ 14.3 ¦ 14.3 ¦ 0.6 ¦ 0.6 ¦ 25.3 ¦ 25.3 ¦ 1570.6 ¦ 1570.6 ¦
¦Òîòåìñêèé ¦ 959.1 ¦ 959.1 ¦ 1803.9 ¦ 1803.9 ¦ 31.7 ¦ 67.1 ¦ 40.3 ¦ 40.3 ¦ 158.7 ¦ 158.7 ¦ 2993.7 ¦ 3029.1 ¦
¦Óñòü-Êóáèíñêèé ¦ 253.5 ¦ 253.5 ¦ 701.5 ¦ 701.5 ¦ 18.6 ¦ 18.6 ¦ 32.1 ¦ 32.1 ¦ 27.3 ¦ 27.3 ¦ 1033.0 ¦ 1033.0 ¦
¦Óñòþæåíñêèé ¦ 1643.2 ¦ 1643.2 ¦ 1251.7 ¦ 1251.7 ¦ 13.7 ¦ 35.7 ¦ 10.2 ¦ 10.2 ¦ 232.9 ¦ 232.9 ¦ 3151.7 ¦ 3173.7 ¦
¦Õàðîâñêèé ¦ 1052.3 ¦ 1052.3 ¦ 1996.9 ¦ 1996.9 ¦ 79.7 ¦ 79.7 ¦ 48.4 ¦ 48.4 ¦ 121.9 ¦ 121.9 ¦ 3299.2 ¦ 3299.2 ¦
¦×àãîäîùåíñêèé ¦ 615.3 ¦ 615.3 ¦ 1658.8 ¦ 1658.8 ¦ 4.8 ¦ 5.8 ¦ 16.4 ¦ 16.4 ¦ 56.1 ¦ 56.1 ¦ 2351.4 ¦ 2352.4 ¦
¦×åðåïîâåöêèé ¦ 2386.8 ¦ 2386.8 ¦ 2636.0 ¦ 2636.0 ¦ 143.2 ¦ 152.0 ¦ 22.2 ¦ 26.9 ¦ 268.2 ¦ 268.2 ¦ 5456.4 ¦ 5469.9 ¦
¦Øåêñíèíñêèé ¦ 1724.1 ¦ 1724.1 ¦ 2545.0 ¦ 2545.0 ¦ 87.7 ¦ 97.9 ¦ 53.5 ¦ 63.4 ¦ 391.5 ¦ 391.5 ¦ 4801.8 ¦ 4821.9 ¦
¦ã. Âîëîãäà ¦ 20227.7 ¦ 20234.5 ¦ 29120.2 ¦ 29120.2 ¦ 2126.3 ¦ 1986.6 ¦ 2785.5 ¦ 3022.4 ¦ 8583.9 ¦ 8583.9 ¦ 62843.6 ¦ 62947.6 ¦
¦Âåëèêîóñòþãñêèé ¦ 5970.1 ¦ 5911.7 ¦ 6406.6 ¦ 6406.6 ¦ 210.9 ¦ 210.9 ¦ 395.5 ¦ 395.5 ¦ 428.6 ¦ 428.6 ¦ 13411.7 ¦ 13353.3 ¦
¦Ñîêîëüñêèé ¦ 3866.0 ¦ 3866.0 ¦ 6829.1 ¦ 6829.1 ¦ 238.9 ¦ 238.9 ¦ 14.6 ¦ 14.6 ¦ 445.2 ¦ 445.2 ¦ 11393.8 ¦ 11393.8 ¦
¦ã. ×åðåïîâåö ¦ 19698.0 ¦ 19698.0 ¦ 49779.8 ¦ 49779.8 ¦ 2783.3 ¦ 2783.3 ¦ 2348.9 ¦ 2348.9 ¦ 6172.2 ¦ 6172.2 ¦ 80782.2 ¦ 80782.2 ¦
+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+
¦Âñåãî ¦ 73424.9 ¦ 73368.5 ¦ 129559.1 ¦129519.6 ¦ 6132.0 ¦ 6132.0 ¦ 6268.6 ¦ 6693.4 ¦ 19512.0 ¦ 19512.0 ¦ 234896.6 ¦235225.5 ¦
L----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå N 9
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÌÓÍÈÖÈÏÀËÜÍÛÕ
ÁÞÄÆÅÒÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÍÀÑÅËÅÍÈÞ
ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+
¦Áàáàåâñêèé ¦ 124.2 ¦ 124.2 ¦
¦Áàáóøêèíñêèé ¦ 4.1 ¦ 4.1 ¦
¦Áåëîçåðñêèé ¦ 167.1 ¦ 167.1 ¦
¦Âàøêèíñêèé ¦ 37.3 ¦ 37.3 ¦
¦Âåðõîâàæñêèé ¦ 49.0 ¦ 49.0 ¦
¦Âîæåãîäñêèé ¦ 288.5 ¦ 288.5 ¦
¦Âîëîãîäñêèé ¦ 172.9 ¦ 172.9 ¦
¦Âûòåãîðñêèé ¦ 161.3 ¦ 161.3 ¦
¦Ãðÿçîâåöêèé ¦ 344.8 ¦ 344.8 ¦
¦Êàäóéñêèé ¦ 259.7 ¦ 259.7 ¦
¦Êèðèëëîâñêèé ¦ 11.4 ¦ 11.4 ¦
¦Êè÷ì.-Ãîðîäåöêèé¦ 6.0 ¦ 6.0 ¦
¦Ìåæäóðå÷åíñêèé ¦ 145.3 ¦ 145.3 ¦
¦Íèêîëüñêèé ¦ 57.6 ¦ 57.6 ¦
¦Íþêñåíñêèé ¦ 13.1 ¦ 13.1 ¦
¦Ñÿìæåíñêèé ¦ 57.1 ¦ 57.1 ¦
¦Òàðíîãñêèé ¦ 38.3 ¦ 38.3 ¦
¦Òîòåìñêèé ¦ 172.1 ¦ 172.1 ¦
¦Óñòü-Êóáèíñêèé ¦ 114.4 ¦ 114.4 ¦
¦Óñòþæåíñêèé ¦ 67.8 ¦ 67.8 ¦
¦Õàðîâñêèé ¦ 292.8 ¦ 292.8 ¦
¦×àãîäîùåíñêèé ¦ 158.6 ¦ 158.6 ¦
¦×åðåïîâåöêèé ¦ 159.8 ¦ 159.8 ¦
¦Øåêñíèíñêèé ¦ 792.9 ¦ 792.9 ¦
¦ã. Âîëîãäà ¦ 2853.2 ¦ 2853.2 ¦
¦Âåëèêîóñòþãñêèé ¦ 562.1 ¦ 562.1 ¦
¦Ñîêîëüñêèé ¦ 170.3 ¦ 170.3 ¦
¦ã. ×åðåïîâåö ¦ 4438.9 ¦ 4438.9 ¦
+----------------+----------+---------+
¦ÈÒÎÃÎ ¦ 11720.6 ¦ 11720.6 ¦
L----------------+----------+----------
Ïðèëîæåíèå N 10
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÏÎÑÒÓÏËÅÍÈÅ È ÈÑÏÎËÜÇÎÂÀÍÈÅ
ÏËÀÒÅÆÅÉ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ËÅÑÍÛÌ ÔÎÍÄÎÌ
(òûñ. ðóáëåé)
--------------------------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------------+----------+---------+
¦Ïîñòóïëåíèå ïëàòåæåé çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 18712.9 ¦ 21542.4 ¦
+-------------------------------------------------+----------+---------+
¦Ðàñõîäû íà âîñïðîèçâîäñòâî ëåñîâ ¦ 18712.9 ¦ 18437.9 ¦
L-------------------------------------------------+----------+----------
Ïðèëîæåíèå N 11
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÏÎÑÒÓÏËÅÍÈÅ È ÈÑÏÎËÜÇÎÂÀÍÈÅ
ÑÐÅÄÑÒÂ ÎÒ ÏËÀÒÛ ÇÀ ÇÅÌËÞ
(òûñ. ðóáëåé)
-----------------------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------------------------------------+----------+---------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦
¦Çåìåëüíûé íàëîã ¦ 34694.5 ¦ 45063.0 ¦
¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ 29582.0 ¦ 34624.0 ¦
¦Èòîãî ¦ 64276.5 ¦ 79687.0 ¦
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
¦Ïðîãðàììà ñîçäàíèÿ çåìåëüíîãî êàäàñòðà îáëàñòè¦ ¦ ¦
¦è ðàçâèòèÿ çåìåëüíîé ðåôîðìû îáëàñòè ¦ 10864.0 ¦ 10864.0 ¦
¦Ðåìîíò è ñîäåðæàíèå ìåëèîðàòèâíûõ ñèñòåì è ¦ ¦ ¦
¦âîäîîòëèâíûå ðàáîòû ¦ 2115.0 ¦ 2115.0 ¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî îáúåêòîâ ìåëèîðàöèè ¦ 3200.0 ¦ 3200.0 ¦
¦Ïåðâè÷íîå ñåìåíîâîäñòâî ¦ 7613.4 ¦ 7613.4 ¦
¦Èçâåñòêîâàíèå êèñëûõ ïî÷â ¦ 7000.0 ¦ 7000.0 ¦
+----------------------------------------------+----------+---------+
¦Èòîãî ¦ 30792.4 ¦ 30792.4 ¦
L----------------------------------------------+----------+----------
Ïðèëîæåíèå N 12
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÇÀ 2002 ÃÎÄ
ÄÎÕÎÄÛ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
(òûñ. ðóáëåé)
----------------------------------T----------T----------¬
¦ ¦Óòâåðæäåíî¦ Èñïîëíåíî¦
+---------------------------------+----------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ 1100310.0¦ 1042328.0¦
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ ¦ 156837.0¦ 149056.0¦
¦Ñóáâåíöèè è ñóáñèäèè èç ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 417182.0¦ 417182.0¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ñóáâåíöèè ¦ 195952.0¦ 195952.0¦
¦ ñóáñèäèè ¦ 221230.0¦ 221230.0¦
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 16481.0¦ 16620.0¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 14365.0¦ 14980.0¦
¦ ïëàòà çà ïðîâîç êðóïíîãàáàðèòíûõ¦ ¦ ¦
¦ òÿæåëîâåñíûõ ãðóçîâ ¦ 1160.0¦ 1123.0¦
¦ ïðî÷èå äîõîäû ¦ 956.0¦ 517.0¦
+---------------------------------+----------+----------+
¦Èòîãî äîõîäîâ ¦ 1690810.0¦ 1625186.0¦
L---------------------------------+----------+-----------
ÐÀÑÕÎÄÛ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
(òûñ. ðóáëåé)
--------------------------------------T------------------------------T------------------------------¬
¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ +---------T--------------------+---------T--------------------+
¦ ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ Âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ +--------T-----------+ +--------T-----------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+-------------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå äåéñòâóþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ 491198.3¦490833.3¦ 365.0 ¦ 454384.0¦454019.0¦ 365.0 ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 35447.0¦ 35447.0¦ ¦ 32637.0¦ 32637.0¦ 0.0 ¦
¦ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ (ñîäåðæàíèå ÃÈÁÄÄ) ¦ 5165.0¦ 4800.0¦ 365.0 ¦ 3710.0¦ 3345.0¦ 365.0 ¦
¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 38000.0¦ ¦ 38000.0 ¦ 36462.0¦ ¦ 36462.0 ¦
¦Ðàñõîäû íà ðåìîíò äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ 269611.4¦ ¦ 269611.4 ¦ 265750.6¦ ¦ 265750.6 ¦
¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ 507290.0¦ ¦ 507290.0 ¦ 496062.6¦ ¦ 496062.6 ¦
¦Ðàñõîäû íà ðåêîíñòðóêöèþ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëüíûõ óëèö ñ òðàíçèòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèåì òðàíñïîðòà ã. ã. Âîëîãäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöà, Êèðèëëîâà ¦ 65600.0¦ ¦ 65600.0 ¦ 64399.0¦ ¦ 64399.0 ¦
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 78600.0 ¦ 22076.0¦ 56524.0 ¦ 77241.0¦ 22074.0¦ 55167.0 ¦
¦Ðàñõîäû íà ãîñóäàðñòâåííîå óïðàâëåíèå¦ 12233.0 ¦ 11433.0¦ 800.0 ¦ 12083.0¦ 11449.0¦ 634.0 ¦
¦Ðàñõîäû ïî íàäçîðó çà ñîñòîÿíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì ïðàâèë ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùåé ñåòè àâòîäîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ 17850.0¦ 17050.0¦ 800.0 ¦ 17450.0¦ 16686.0¦ 764.0 ¦
¦Ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû, ïðîâåäåíèå ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, ïàñïîðòèçàöèþ, äèàãíîñòèêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îöåíêó òðàíñïîðòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííîãî ñîñòîÿíèÿ àâòîäîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé íà íèõ ¦ 14000.0¦ 1000.0¦ 13000.0 ¦ 12689.0¦ 1356.0¦ 11333.0 ¦
¦ÍÈÎÊÐ ¦ 500.0¦ 500.0¦ ¦ 495.0¦ 495.0¦ ¦
¦Ðàñõîäû ïî êîíòðîëþ çà ñáîðîì ñðåäñò⦠2810.0¦ 1170.0¦ 1640.0 ¦ 2810.0¦ 511.0¦ 2299.0 ¦
¦Ðàñõîäû ïî óïëàòå çåìåëüíîãî íàëîãà ¦ 34850.0¦ 34850.0¦ ¦ 34788.0¦ 34788.0¦ ¦
¦Ðåçåðâ ñðåäñòâ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò íà äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, ïîäâåðãøèõñÿ ðàçðóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå îáñòîÿòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåîäîëèìîé ñèëû ¦ 750.0¦ 750.0¦ ¦ 701.0¦ 701.0¦ ¦
¦Ñðåäñòâà èç ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáõîäà ã. Âîëîãäû ¦ 189227.0¦ ¦ 189227.0¦ 189227.0¦ ¦ 189227.0 ¦
¦Ñðåäñòâà èç ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè ¦ 1203.0¦ ¦ 1203.0¦ 1203.0¦ ¦ 1203.0 ¦
¦Ñðåäñòâà èç ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëîãî ôîíäà è îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì èíæåíåðíûõ êîììóíèêàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëÿùèõñÿ íà áàëàíñå äîðîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ôåäåðàëüíîé ñîáñòâåííîñòè¦ 1178.0¦ 1178.0¦ ¦ 1178.0 ¦ 1178.0¦ ¦
¦Âîçâðàò ñðåäñòâ, çàèìñòâîâàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ãàçîïðîâîäà ê ðàéîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðó Òàðíîãñêèé Ãîðîäîê ¦ -9741.0¦ -9741.0¦ ¦ -9741.0¦ -9741.0¦ ¦
¦Âîçâðàò ñðåäñòâ, çàèìñòâîâàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèþ ¦ -24649.7¦-24649.7¦ ¦ -24649.7¦-24649.7¦ ¦
¦Ïðî÷èå ðàñõîäû ¦ 300.0¦ 300.0¦ ¦ 1181.7¦ 1181.7¦ ¦
+-------------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Èòîãî ðàñõîäîâ ¦1690810.0¦546749.6¦ 1144060.4 ¦1633714.2¦510048.0¦ 1123666.2 ¦
L-------------------------------------+---------+--------+-----------+---------+--------+------------
Ïðèëîæåíèå N 13
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁËÀÑÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
ÄÎÕÎÄÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁËÀÑÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
(òûñ. ðóáëåé)
-----------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------------------------+----------+---------+
¦Ïëàòà çà íîðìàòèâíûå è ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû, ñáðîñû ¦ ¦ ¦
¦çàãðÿçíÿþùèõ âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦
¦îòõîäîâ ¦ 18563.2 ¦ 19435.7 ¦
+----------------------------------+----------+---------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå âðåäঠ5.0 ¦ 14.5 ¦
+----------------------------------+----------+---------+
¦Ïðî÷èå äîõîäû ¦ 20.0 ¦ 14.4 ¦
+----------------------------------+----------+---------+
¦Èòîãî äîõîäîâ: ¦ 18588.2 ¦ 19464.6 ¦
L----------------------------------+----------+----------
ÐÀÑÕÎÄÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁËÀÑÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
(òûñ. ðóáëåé)
-------------------------------------T---------------------------T---------------------------¬
¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ +-------T-------------------+-------T-------------------+
¦ ¦ âñåãî ¦ â òîì ÷èñëå: ¦ âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ +-------T-----------+ +-------T-----------+
¦ ¦ ¦òåêóùèå¦êàïèòàëüíûå¦ ¦òåêóùèå¦êàïèòàëüíûå¦
¦ ¦ ¦ðàñõîäû¦ðàñõîäû ¦ ¦ðàñõîäû¦ðàñõîäû ¦
+------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ ¦12065.4¦ ¦ 12065.4 ¦12476.1¦ ¦ 12476.1 ¦
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 450.0¦ 450.0¦ ¦ 449.9¦ 449.9¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ 365.0¦ 365.0¦ ¦ 364.9¦ 364.9¦ ¦
¦íà ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè âîëêà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ 85.0¦ 85.0¦ ¦ 85.0¦ 85.0¦ ¦
¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîíàëüíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 614.7¦ 614.7¦ ¦ 606.6¦ 606.6¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 2323.0¦ 2141.6¦ 181.4 ¦ 2313.6¦ 2132.2¦ 181.4 ¦
¦Ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ 575.0¦ 575.0¦ ¦ 570.0¦ 570.0¦ ¦
¦Ýêîëîãè÷åñêàÿ èíôîðìàöèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 465.0¦ 465.0¦ ¦ 449.8¦ 449.8¦ ¦
¦Ïðîâåäåíèå ñåìèíàðîâ è ñîâåùàíèé ¦ 50.0¦ 50.0¦ ¦ 46.8¦ 46.8¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô ¦ 621.0¦ 485.0¦ 136.0 ¦ 581.0¦ 445.0¦ 136.0 ¦
¦Îðãàíèçàöèÿ ñîäåðæàíèÿ çàïîâåäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàöèîíàëüíûõ ïàðêîâ ¦ 356.0¦ 295.0¦ 61.0 ¦ 352.9¦ 291.9¦ 61.0 ¦
¦Êîíòðîëü çà ñáîðîì ñðåäñòâ ¦ 500.0¦ ¦ 500.0 ¦ 500.0¦ ¦ 500.0 ¦
¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû äåïàðòàìåíòà ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû îáëàñòè ¦ 520.1¦ ¦ 520.1 ¦ 520.1¦ ¦ 520.1 ¦
¦Ðàñõîäû ëèêâèäàöèîííîé êîìèññèè ¦ 48.0¦ 48.0¦ ¦ 46.9¦ 46.9¦ ¦
+------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Èòîãî ðàñõîäîâ ¦18588.2¦ 5124.3¦ 13463.9 ¦18913.7¦ 5039.1¦ 13874.6 ¦
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Ïðèëîæåíèå N 14
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ
ÐÅÃÈÎÍÀËÜÍÎÃÎ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÎÃÎ
ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--------------------------------------------------+----------+---------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------------------------------+----------+---------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦êðåäèòîâ èç ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ôîíäঠ12820.0 ¦ 9335.5 ¦
¦Øòðàôíûå ñàíêöèè ¦ ¦ 1189.0 ¦
+--------------------------------------------------+----------+---------+
¦Èòîãî: ¦ 12820.0 ¦ 10524.5 ¦
+--------------------------------------------------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+--------------------------------------------------+----------+---------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ 85000.0 ¦ 65402.9 ¦
¦Âîçâðàò êðåäèòîâ ¦ -72180.0 ¦-55448.0 ¦
+--------------------------------------------------+----------+---------+
¦Èòîãî: ¦ 12820.0 ¦ 9954.9 ¦
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Ïðèëîæåíèå N 15
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÀÇÂÈÒÈÅ
ÔÈÇÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈßÕ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+
¦Áàáàåâñêèé ¦ 300.0 ¦ 300.0 ¦
¦Áàáóøêèíñêèé ¦ 200.0 ¦ 200.0 ¦
¦Áåëîçåðñêèé ¦ 200.0 ¦ 200.0 ¦
¦Âàøêèíñêèé ¦ 400.0 ¦ 400.0 ¦
¦Âåðõîâàæñêèé ¦ 200.0 ¦ 200.0 ¦
¦Âîæåãîäñêèé ¦ 400.0 ¦ 400.0 ¦
¦Âîëîãîäñêèé ¦ 400.0 ¦ 400.0 ¦
¦Âûòåãîðñêèé ¦ 200.0 ¦ 200.0 ¦
¦Ãðÿçîâåöêèé ¦ 200.0 ¦ 200.0 ¦
¦Êàäóéñêèé ¦ 600.0 ¦ 600.0 ¦
¦Êèðèëëîâñêèé ¦ 200.0 ¦ 200.0 ¦
¦Êè÷ì.-Ãîðîäåöêèé¦ 200.0 ¦ 200.0 ¦
¦Ìåæäóðå÷åíñêèé ¦ 200.0 ¦ 200.0 ¦
¦Íèêîëüñêèé ¦ 300.0 ¦ 300.0 ¦
¦Íþêñåíñêèé ¦ 300.0 ¦ 300.0 ¦
¦Ñÿìæåíñêèé ¦ 200.0 ¦ 200.0 ¦
¦Òàðíîãñêèé ¦ 200.0 ¦ 200.0 ¦
¦Òîòåìñêèé ¦ 200.0 ¦ 200.0 ¦
¦Óñòü-Êóáèíñêèé ¦ 200.0 ¦ 200.0 ¦
¦Óñòþæåíñêèé ¦ 200.0 ¦ 200.0 ¦
¦Õàðîâñêèé ¦ 300.0 ¦ 300.0 ¦
¦×àãîäîùåíñêèé ¦ 200.0 ¦ 200.0 ¦
¦×åðåïîâåöêèé ¦ 200.0 ¦ 200.0 ¦
¦Øåêñíèíñêèé ¦ 200.0 ¦ 200.0 ¦
¦Âåëèêîóñòþãñêèé ¦ 400.0 ¦ 400.0 ¦
¦Ñîêîëüñêèé ¦ 400.0 ¦ 400.0 ¦
¦Âñåãî ¦ 7000.0 ¦ 7000.0 ¦
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Ïðèëîæåíèå N 16
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T-----T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Âåä. ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+-----+------+---------+----------+---------+
¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
L---------------------------------------+-----+------+---------+----------+----------
I. ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È
ÓÏÐÀÂËÅÍÈß ÎÁËÀÑÒÈ 2763650.7 2734610.5
Çàêîíîäàòåëüíîå Ñîáðàíèå îáëàñòè 330 01 02 32984.0 31742.0
Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà îáëàñòè 305 01 05 5454.5 5210.9
Ïðàâèòåëüñòâî îáëàñòè è ñòðóêòóðíûå
ïîäðàçäåëåíèÿ îðãàíîâ èñïîëíèòåëüíîé
ãîñóäàðñòâåííîé âëàñòè îáëàñòè 000 01 03 215120.7 214429.5
èç íèõ:
ðàñõîäû íà ðåãèîíàëüíûé ìîíèòîðèíã
ýêîíîìè÷åñêèõ óñëîâèé õîçÿéñòâîâàíèÿ,
èíôîðìàöèîííî-ïðàâîâîé áàçû ìåñòíîãî
ñàìîóïðàâëåíèÿ è íàó÷íî-
èññëåäîâàòåëüñêèå ðàáîòû 303 01 03 2000.0 1840.4
ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ
îðãàíèçàöèè íàðîäíîãî õîçÿéñòâà 303 30 04 650.0 650.0
Äåïàðòàìåíò ôèíàíñîâ îáëàñòè 092 01 04 33024.7 32104.1
Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà îáëàñòè 362336.0 360941.1
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 082 08 00 355336.0 353941.1
êàïèòàëüíûå âëîæåíèÿ 082 07 00 7000.0 7000.0
Äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè 679587.0 678510.8
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 075 14 00 679287.0 678210.8
ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ
íàó÷íûõ ãðàíòàõ Âîëîãîäñêîé îáëàñòè" 075 30 04 300.0 300.0
Äåïàðòàìåíò êóëüòóðû îáëàñòè 184511.1 184133.2
ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ 056 14 04 17841.1 17841.1
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 056 15 01 164960.3 164582.4
êèíîôèêàöèÿ 056 15 02 1709.7 1709.7
Äåïàðòàìåíò çäðàâîîõðàíåíèÿ îáëàñòè 547313.2 546735.9
ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ 054 14 04 16462.0 16462.0
êóðñû ïîâûøåíèÿ êâàëèôèêàöèè 054 14 05 2463.2 2463.2
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 054 17 01 454009.0 453436.6
ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî
ôåäåðàëüíûì çàêîíàì "Î âåòåðàíàõ" è
"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â
Ðîññèéñêîé Ôåäåðàöèè" 054 18 06 74379.0 74374.1
Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî
ðàçâèòèÿ îáëàñòè 507300.8 488171.2
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 148 18 00 260124.9 259173.9
ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ
çàêîíîâ "Î âåòåðàíàõ" è "Î
ñîöèàëüíîé çàùèòå èíâàëèäîâ â
Ðîññèéñêîé Ôåäåðàöèè", "Î
ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,
èìåþùèì äåòåé", "Î ñòàòóñå Ãåðîåâ
Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé
Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà
Ñëàâû", íà âîçìåùåíèå ëüãîò ïî îïëàòå
óñëóã ñâÿçè ãðàæäàíàì, ïîäâåðãøèìñÿ
ðàäèàöèîííîìó âîçäåéñòâèþ íà
×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è
ÿäåðíûõ èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì
ïîëèãîíå 148 18 00 238060.7 219882.3
äîïëàòû ê ïåíñèÿì 148 30 04 9115.2 9115.2
Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó
îáëàñòè 64200.0 62067.0
â òîì ÷èñëå:
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 164 17 03 64200.0 62067.0
Êîìèòåò ïî äåëàì ìîëîäåæè îáëàñòè 3623.1 3551.3
â òîì ÷èñëå:
ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ 262 18 03 3623.1 3551.3
Êîìèòåò ïå÷àòè, òåëåðàäèîâåùàíèÿ è
èíôîðìàöèîííûõ êîììóíèêàöèé îáëàñòè 49955.5 49612.3
â òîì ÷èñëå:
ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ
ìàññîâîé èíôîðìàöèè 134 16 00 49955.5 49612.3
Äåïàðòàìåíò ïî îáåñïå÷åíèþ
äåÿòåëüíîñòè ìèðîâûõ ñóäåé îáëàñòè 438 02 02 6702.1 6685.7
Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è
ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ
æèâîòíûõ Âîëîãîäñêîé îáëàñòè 2082.0 2082.0
â òîì ÷èñëå:
ìåðîïðèÿòèÿ ïî îõðàíå, êîíòðîëþ è
ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ
îõîòíè÷üèõ æèâîòíûõ 805 09 03 2082.0 2082.0
Èçáèðàòåëüíàÿ êîìèññèÿ Âîëîãîäñêîé
îáëàñòè 308 30 02 15985.3 15195.6
â òîì ÷èñëå:
ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè 308 30 02 3038.0 2594.8
Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ
Âîëîãîäñêîé îáëàñòè 306 30 04 7647.3 7647.3
Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è
îõðàíû îêðóæàþùåé ñðåäû îáëàñòè 084 10623.0 10593.0
Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è
îõðàíû îêðóæàþùåé ñðåäû îáëàñòè 084 09 01 5574.3 5574.3
Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è
îõðàíû îêðóæàþùåé ñðåäû îáëàñòè 084 07 09 5048.7 5018.7
Óïðàâëåíèå ïî äåëàì àðõèâîâ îáëàñòè 154 01 05 9940.4 9937.6
ÃÓ "Îáúåäèíåííûé ìåæâåäîìñòâåííûé
àðõèâ" 808 01 05 610.3 610.3
Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà
îáëàñòè 800 30 04 24649.7 24649.7
II. ÒÅÐÐÈÒÎÐÈÀËÜÍÛÅ ÎÐÃÀÍÛ ÔÅÄÅÐÀËÜÍÛÕ
ÎÐÃÀÍÎÂ ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ 535824.4 534430.9
Óïðàâëåíèå âíóòðåííèõ äåë îáëàñòè 188 05 01 369681.2 368836.5
Ëèíåéíîå óïðàâëåíèå âíóòðåííèõ äåë íà
òðàíñïîðòå 809 05 01 6052.5 6052.5
Óïðàâëåíèå ãîñóäàðñòâåííîé
ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè
Âîëîãîäñêîé îáëàñòè 177 05 09 89296.8 89292.0
Ãëàâíîå óïðàâëåíèå ïî äåëàì
ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì
ñèòóàöèÿì îáëàñòè 177 13 02 19052.4 19052.4
Îáëàñòíîé âîåííûé êîìèññàðèàò 187 30 04 8413.6 8413.6
Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé
Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé
Ôåäåðàöèè ïî îáëàñòè 893 30 04 2281.8 2281.8
Óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé
Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî
Âîëîãîäñêîé îáëàñòè 181 30 04 7760.7 7589.6
Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû
íàëîãîâîé ïîëèöèè ïî Âîëîãîäñêîé
îáëàñòè 205 30 04 1939.3 1897.4
Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è
çåìëåóñòðîéñòâó îáëàñòè 071 08 02 10864.0 10864.0
Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ
è îõðàíû îêðóæàþùåé ñðåäû ÌÏÐ Ðîññèè
ïî Âîëîãîäñêîé îáëàñòè 813 09 02 13412.9 13137.9
Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå
"Âîëîãîäñêîå óïðàâëåíèå ñåëüñêèìè
ëåñàìè" 814 09 02 5300.0 5300.0
Êîíòðîëüíî-ðåâèçèîííîå óïðàâëåíèå
Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé
Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè 815 30 04 100.0 100.0
Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé
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Öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî-
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Óïðàâëåíèå Ãîñóäàðñòâåííîé èíñïåêöèè
ïî òîðãîâëå, êà÷åñòâó òîâàðîâ è çàùèòå
ïðàâ ïîòðåáèòåëåé ïî Âîëîãîäñêîé
îáëàñòè 817 30 04 661.1 605.1
III. ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß 1742205.5 1720659.3
Ôîíä ôèíàíñîâîé ïîääåðæêè
ìóíèöèïàëüíûõ îáðàçîâàíèé 704799.0 703179.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áàáàåâñêîãî ðàéîíà 901 21 01 23625.7 23625.7
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Áàáóøêèíñêîãî ðàéîíà 902 21 01 21388.3 21308.8
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áåëîçåðñêîãî ðàéîíà 903 21 01 20337.3 20337.3
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âàøêèíñêîãî ðàéîíà 904 21 01 18096.6 17916.5
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Âåðõîâàæñêîãî ðàéîíà 905 21 01 27456.9 27329.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîæåãîäñêîãî ðàéîíà 906 21 01 30311.0 30311.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 21 01 43793.9 43593.5
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Ãðÿçîâåöêîãî ðàéîíà 909 21 01 29868.2 29815.2
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êèðèëëîâñêîãî ðàéîíà 911 21 01 37370.6 37265.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Êè÷ì.-Ãîðîäåöêîãî ðàéîíà 912 21 01 43503.0 43502.8
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ìåæäóðå÷åíñêîãî ðàéîíà 913 21 01 17635.2 17635.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íèêîëüñêîãî ðàéîíà 914 21 01 49456.6 49456.6
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íþêñåíñêîãî ðàéîíà 915 21 01 8939.6 8939.6
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Ñÿìæåíñêîãî ðàéîíà 916 21 01 17847.9 17640.3
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Òàðíîãñêîãî ðàéîíà 917 21 01 31456.8 31439.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòü-Êóáèíñêîãî ðàéîíà 919 21 01 24726.9 24726.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
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Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Õàðîâñêîãî ðàéîíà 921 21 01 33699.9 33699.9
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
×àãîäîùåíñêîãî ðàéîíà 922 21 01 26215.0 26201.6
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
×åðåïîâåöêîãî ðàéîíà 923 21 01 38429.7 38429.7
Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà
ðàéîííîãî Ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà 924 21 01 5633.9 5617.6
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âåëèêîóñòþãñêîãî ðàéîíà 926 21 01 43987.7 43447.4
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî
ðàéîíà 927 21 01 64233.8 64155.5
Äîòàöèè ìåñòíûì áþäæåòàì 11720.6 11720.6
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áàáàåâñêîãî ðàéîíà 901 21 01 124.2 124.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Áàáóøêèíñêîãî ðàéîíà 902 21 01 4.1 4.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áåëîçåðñêîãî ðàéîíà 903 21 01 167.1 167.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âàøêèíñêîãî ðàéîíà 904 21 01 37.3 37.3
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Âåðõîâàæñêîãî ðàéîíà 905 21 01 49.0 49.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîæåãîäñêîãî ðàéîíà 906 21 01 288.5 288.5
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 21 01 172.9 172.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âûòåãîðñêîãî ðàéîíà 908 21 01 161.3 161.3
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Ãðÿçîâåöêîãî ðàéîíà 909 21 01 344.8 344.8
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êàäóéñêîãî ðàéîíà 910 21 01 259.7 259.7
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êèðèëëîâñêîãî ðàéîíà 911 21 01 11.4 11.4
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Êè÷ì.-Ãîðîäåöêîãî ðàéîíà 912 21 01 6.0 6.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ìåæäóðå÷åíñêîãî ðàéîíà 913 21 01 145.3 145.3
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íèêîëüñêîãî ðàéîíà 914 21 01 57.6 57.6
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íþêñåíñêîãî ðàéîíà 915 21 01 13.1 13.1
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Ñÿìæåíñêîãî ðàéîíà 916 21 01 57.1 57.1
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Òàðíîãñêîãî ðàéîíà 917 21 01 38.3 38.3
Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî
êîìèòåòà Òîòåìñêîãî ðàéîííîãî
ìóíèöèïàëüíîãî Ñîáðàíèÿ 918 21 01 172.1 172.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòü-Êóáèíñêîãî ðàéîíà 919 21 01 114.4 114.4
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòþæåíñêîãî ðàéîíà 920 21 01 67.8 67.8
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Õàðîâñêîãî ðàéîíà 921 21 01 292.8 292.8
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
×àãîäîùåíñêîãî ðàéîíà 922 21 01 158.6 158.6
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
×åðåïîâåöêîãî ðàéîíà 923 21 01 159.8 159.8
Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà
ðàéîííîãî ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà 924 21 01 792.9 792.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
ã. Âîëîãäû 925 21 01 2853.2 2853.2
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âåëèêîóñòþãñêîãî ðàéîíà 926 21 01 562.1 562.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî
ðàéîíà 927 21 01 170.3 170.3
Ôèíàíñîâîå óïðàâëåíèå ìýðèè
ã. ×åðåïîâöà 928 21 01 4438.9 4438.9
Ñóáâåíöèè ìåñòíûì áþäæåòàì 744013.3 742817.2
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áàáàåâñêîãî ðàéîíà 901 21 01 26695.9 26689.3
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
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Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áåëîçåðñêîãî ðàéîíà 903 21 01 37681.8 37625.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âàøêèíñêîãî ðàéîíà 904 21 01 12632.4 12626.9
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
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Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîæåãîäñêîãî ðàéîíà 906 21 01 23438.9 23430.8
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 21 01 64740.6 64702.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âûòåãîðñêîãî ðàéîíà 908 21 01 14882.8 14852.8
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Ãðÿçîâåöêîãî ðàéîíà 909 21 01 21547.5 21506.1
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êàäóéñêîãî ðàéîíà 910 21 01 10536.1 10525.9
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êèðèëëîâñêîãî ðàéîíà 911 21 01 19458.7 19451.6
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Êè÷ì.-Ãîðîäåöêîãî ðàéîíà 912 21 01 17027.8 17022.4
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ìåæäóðå÷åíñêîãî ðàéîíà 913 21 01 14538.9 14522.5
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íèêîëüñêîãî ðàéîíà 914 21 01 19348.7 19315.0
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íþêñåíñêîãî ðàéîíà 915 21 01 19471.0 19465.3
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Ñÿìæåíñêîãî ðàéîíà 916 21 01 11919.4 11900.5
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Òàðíîãñêîãî ðàéîíà 917 21 01 21287.5 21281.5
Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî
êîìèòåòà Òîòåìñêîãî ðàéîííîãî
ìóíèöèïàëüíîãî Ñîáðàíèÿ 918 21 01 23829.6 23797.3
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòü-Êóáèíñêîãî ðàéîíà 919 21 01 17639.8 17632.4
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòþæåíñêîãî ðàéîíà 920 21 01 14690.3 14681.5
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Õàðîâñêîãî ðàéîíà 921 21 01 12549.2 12540.0
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
×àãîäîùåíñêîãî ðàéîíà 922 21 01 22091.6 22083.5
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
×åðåïîâåöêîãî ðàéîíà 923 21 01 31538.1 31490.7
Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà
ðàéîííîãî Ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà 924 21 01 29231.4 28979.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
ã. Âîëîãäû 925 21 01 72709.8 72555.4
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âåëèêîóñòþãñêîãî ðàéîíà 926 21 01 65205.3 65174.8
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî
ðàéîíà 927 21 01 36483.7 36325.8
Ôèíàíñîâîå óïðàâëåíèå ìýðèè
ã. ×åðåïîâöà 928 21 01 47840.9 47696.1
Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ
çàêîíîâ "Î âåòåðàíàõ" è "Î ñîöèàëüíîé
çàùèòå èíâàëèäîâ â Ðîññèéñêîé
Ôåäåðàöèè", íà âîçìåùåíèå ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,
ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå
ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ
ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó
âîçäåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ,
àâàðèè íà ïðîèçâîäñòâåííîì îáúåäèíåíèè
"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà
Ñåìèïàëàòèíñêîì ïîëèãîíå, íà
âîçìåùåíèå ëüãîò ïî çàêîíó "Î
ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ
ðåïðåññèé", íà âîçìåùåíèå ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è
óñëóã ñâÿçè âîåííîñëóæàùèì,
ñîòðóäíèêàì ìèëèöèè, íàëîãîâîé
ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ
îðãàíîâ 234896.6 235225.5
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áàáàåâñêîãî ðàéîíà 901 21 01 3201.0 3253.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Áàáóøêèíñêîãî ðàéîíà 902 21 01 1042.9 1024.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áåëîçåðñêîãî ðàéîíà 903 21 01 2544.9 2574.7
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âàøêèíñêîãî ðàéîíà 904 21 01 913.6 896.5
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Âåðõîâàæñêîãî ðàéîíà 905 21 01 1082.3 1094.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîæåãîäñêîãî ðàéîíà 906 21 01 2569.5 2573.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 21 01 7718.9 7788.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âûòåãîðñêîãî ðàéîíà 908 21 01 3446.0 3462.8
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Ãðÿçîâåöêîãî ðàéîíà 909 21 01 5952.7 5989.6
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êàäóéñêîãî ðàéîíà 910 21 01 4002.6 4002.6
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êèðèëëîâñêîãî ðàéîíà 911 21 01 2377.9 2377.9
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Êè÷ì.-Ãîðîäåöêîãî ðàéîíà 912 21 01 2114.3 2113.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ìåæäóðå÷åíñêîãî ðàéîíà 913 21 01 758.1 758.1
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íèêîëüñêîãî ðàéîíà 914 21 01 2134.5 2134.0
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íþêñåíñêîãî ðàéîíà 915 21 01 1044.9 1045.1
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Ñÿìæåíñêîãî ðàéîíà 916 21 01 903.4 908.6
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Òàðíîãñêîãî ðàéîíà 917 21 01 1570.6 1570.6
Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî
êîìèòåòà Òîòåìñêîãî ðàéîííîãî
ìóíèöèïàëüíîãî Ñîáðàíèÿ 918 21 01 2993.7 3029.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòü-Êóáèíñêîãî ðàéîíà 919 21 01 1033.0 1033.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Óñòþæåíñêîãî ðàéîíà 920 21 01 3151.7 3173.7
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Õàðîâñêîãî ðàéîíà 921 21 01 3299.2 3299.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
×àãîäîùåíñêîãî ðàéîíà 922 21 01 2351.4 2352.4
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
×åðåïîâåöêîãî ðàéîíà 923 21 01 5456.4 5469.9
Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà
ðàéîííîãî Ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà 924 21 01 4801.8 4821.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
ã. Âîëîãäû 925 21 01 62843.6 62947.6
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âåëèêîóñòþãñêîãî ðàéîíà 926 21 01 13411.7 13353.3
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî
ðàéîíà 927 21 01 11393.8 11393.8
Ôèíàíñîâîå óïðàâëåíèå ìýðèè
ã. ×åðåïîâöà 928 21 01 80782.2 80782.2
Ñóáñèäèè íà àêòèâèçàöèþ ïðîöåññîâ
ôèíàíñîâîãî îçäîðîâëåíèÿ áþäæåòîâ
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,
ñîäåéñòâèå ðåôîðìèðîâàíèþ áþäæåòíîé
ñôåðû è áþäæåòíîãî ïðîöåññà,
ñòèìóëèðîâàíèå ýêîíîìè÷åñêèõ ðåôîðì 25000.0 25000.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
ã. Âîëîãäû 925 21 01 11125.0 11125.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî
ðàéîíà 927 21 01 2150.0 2150.0
Ôèíàíñîâîå óïðàâëåíèå ìýðèè
ã. ×åðåïîâöà 928 21 01 11725.0 11725.0
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ
óðîâíåé ïî âçàèìíûì ðàñ÷åòàì 1651.1 1651.1
Ôèíàíñîâîå óïðàâëåíèå ìýðèè
ã. ×åðåïîâöà 928 21 01 507.9 507.9
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Êè÷ìåíãñêî-Ãîðîäåöêîãî ìóíèöèïàëüíîãî
ðàéîíà 912 21 01 800.0 800.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 21 01 300.0 300.0
Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé
Ôåäåðàöèè 903 21 01 43.2 43.2
Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ
öåëåâûõ ïðîãðàìì è íåïðîãðàììíûõ
îáúåêòîâ 21 03 34150.0 34950.0
â òîì ÷èñëå:
Ôèíàíñîâîå óïðàâëåíèå ìýðèè
ã. ×åðåïîâöà 928 21 03 15650.0 15650.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âûòåãîðñêîãî ìóíèöèïàëüíîãî ðàéîíà 908 21 03 2000.0 2000.0
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà 914 21 03 10000.0 10000.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà 907 21 03 1500.0 1500.0
Ôèíàíñîâîå óïðàâëåíèå
èñïîëíèòåëüíîãî êîìèòåòà ðàéîííîãî
ìóíèöèïàëüíîãî Ñîáðàíèÿ Òîòåìñêîãî
ðàéîíà 918 21 03 5000.0 5000.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
ã. Âîëîãäû 925 21 03 800.0
Âîçâðàò áþäæåòíûõ ññóä, ïîëó÷åííûõ èç
îáëàñòíîãî áþäæåòà -14025.1 -33940.7
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Áåëîçåðñêîãî ðàéîíà -2096.7
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîæåãîäñêîãî ðàéîíà -34.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 30 03 -7507.1 -13216.0
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Ãðÿçîâåöêîãî ðàéîíà -169.1
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè
Êàäóéñêîãî ðàéîíà -4654.3
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íèêîëüñêîãî ðàéîíà -229.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Íþêñåíñêîãî ðàéîíà -1954.2
Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè
Òàðíîãñêîãî ðàéîíà -560.9
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
×åðåïîâåöêîãî ðàéîíà -652.8
Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà
ðàéîííîãî Ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà -581.5
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âåëèêîóñòþãñêîãî ðàéîíà 926 30 03 -6518.0 -9791.1
Ñóáñèäèè íà ðåàëèçàöèþ çàêîíîâ "Î
ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ
êàâàëåðîâ îðäåíà Ñëàâû" è "Î
ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé
Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è
ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé
Ñëàâû" 56.6
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âîëîãîäñêîãî ðàéîíà 907 21 01 9.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âûòåãîðñêîãî ðàéîíà 908 21 01 9.0
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
×åðåïîâåöêîãî ðàéîíà 923 21 01 2.3
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
ã. Âîëîãäû 925 21 01 26.1
Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè
Âåëèêîóñòþãñêîãî ðàéîíà 926 21 01 10.1
IV. ÎÐÃÀÍÈÇÀÖÈÈ, ÊÎÒÎÐÛÌ Â
ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ
ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÎÊÀÇÛÂÀÅÒÑß
ÔÈÍÀÍÑÎÂÀß ÏÎÄÄÅÐÆÊÀ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ 1378.6 1232.7
Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî
ìàëîìåðíûì ñóäàì 852 09 06 796.6 650.7
Ãîëîâíîå ãîñóäàðñòâåííîå ïðåäïðèÿòèå
"Âîëîãäàîáëæèëêîìõîç" 856 12 03 500.0 500.0
Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå
"Áþðî òîâàðíûõ ýêñïåðòèç" 863 30 04 82.0 82.0
V. ÎÁÙÅÑÒÂÅÍÍÛÅ ÎÁÚÅÄÈÍÅÍÈß 540.0 527.0
Âîëîãîäñêàÿ îáëàñòíàÿ ïèñàòåëüñêàÿ
îðãàíèçàöèÿ 819 30 04 220.0 214.0
Âîëîãîäñêèé îáëàñòíîé ñîâåò âåòåðàíîâ
(ïåíñèîíåðîâ) âîéíû, òðóäà,
âîîðóæåííûõ ñèë è ïðàâîîõðàíèòåëüíûõ
îðãàíîâ 820 30 04 270.0 270.0
Âîëîãîäñêèé îáëàñòíîé ñîâåò æåíùèí 821 30 04 20.0 13.0
Âîëîãîäñêîå îáëàñòíîå îòäåëåíèå
Ðîññèéñêîãî ôîíäà ìèðà 822 30 04 15.0 15.0
Âîëîãîäñêîå ðåãèîíàëüíîå îáùåñòâåííîå
äâèæåíèå "Ñîâåò ñîëäàòñêèõ ìàòåðåé" 876 30 04 15.0 15.0
VI. ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ 94764.5 98966.5
Âîëîãîäñêèé ôèëèàë Ñåâåðî-Çàïàäíîé
àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû 824 30 04 518.5 518.5
Âîëîãîäñêèé ãîñóäàðñòâåííûé
òåõíè÷åñêèé óíèâåðñèòåò (íà îáó÷åíèå
ñïåöèàëèñòîâ ÆÊÕ) 825 12 03 1300.0 1296.0
Àññîöèàöèÿ "Ñåâåðî-Çàïàä" 881 30 04 800.0 800.0
Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå
"Îáëàñòíàÿ äèðåêöèÿ àâòîáóñíûõ
ïåðåâîçîê" 867 18 06 33961.0 33961.0
Âîëîãîäñêîå îòäåëåíèå Ñåâåðíîé
æåëåçíîé äîðîãè 855 18 06 1765.0 1765.0
Âîëîãîäñêîå îòäåëåíèå Ñåâåðíîé
æåëåçíîé äîðîãè 855 10 02 6736.0 6736.0
ÎÎÎ ÏËÎ "Ìîíçàëåñ" 865 10 02 100.0 100.0
ÎÎÎ "Ñåìèãîðîäíèé ËÏÊ" 866 10 02 100.0 100.0
ÎÎÎ "Ìèòèíîëåñ" 874 10 02 100.0 100.0
Îòêðûòîå àêöèîíåðíîå îáùåñòâî
"×åðåïîâåöêèé ïîðò" 853 18 06 0.0 0.0
Îòêðûòîå àêöèîíåðíîå îáùåñòâî
"Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" 864 18 06 110.0 82.8
Îòêðûòîå àêöèîíåðíîå îáùåñòâî
"Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" 864 10 03 9024.0 9024.0
Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå
"Âîëîãäàîáëñòðîéçàêàç÷èê" 857 07 07 25450.0 29699.0
Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå
"Âûòåãîðñêàÿ ýëåêòðîòåïëîñåòü" 745 07 07 12000.0 11974.2
Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà
è ðåìîíòîâ ìýðèè ã. ×åðåïîâöà 971 07 07 2800.0 2810.0
VII. ÐÀÑÕÎÄÛ, ÍÅ ÐÀÑÏÐÅÄÅËÅÍÍÛÅ ÏÎ
ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ 305149.7 302386.0
Êàïèòàëüíîå ñòðîèòåëüñòâî îáúåêòîâ
æèëèùíîãî è íåïðîèçâîäñòâåííîãî
íàçíà÷åíèÿ (â ñîîòâåòñòâèè ñ ïåðå÷íåì
îáúåêòîâ æèëèùíîãî è
íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ è
äðóãèõ êàïèòàëüíûõ ðàñõîäîâ) 000 00 00 96090.0 92507.0
Ðåçåðâíûå ôîíäû 000 30 01 9500.0 9419.0
Ôîíä ðàçâèòèÿ 000 30 04 100.0 63.5
Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî
êðåäèòîâàíèÿ 000 30 04 5000.0 5000.0
Ôîíä ñòèìóëèðîâàíèÿ íàëîãîâîãî
ïîòåíöèàëà ìóíèöèïàëüíûõ îáðàçîâàíèé 000 21 01 1000.0 1000.0
Ñðåäñòâà, ïåðåäàâàåìûå ìóíèöèïàëüíûì
îáðàçîâàíèÿì ïî âçàèìíûì ðàñ÷åòàì â
ñâÿçè ñ ïîñòóïëåíèåì â îáëàñòíîé
áþäæåò íàëîãà íà ïðèáûëü ñâåðõ ñòàâîê
è íîðìàòèâîâ, óñòàíîâëåííûõ ñòàòüåé 6
çàêîíà îáëàñòè "Îá îáëàñòíîì áþäæåòå
íà 2002 ãîä" 000 21 01 80000.0 140046.6
Ðàñõîäû íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
ôèíàíñîâ 000 30 04 80474.0 23342.5
Ïðîêóðàòóðå îáëàñòè, óïðàâëåíèþ
Ôåäåðàëüíîé ñëóæáû áåçîïàñíîñòè Ðîññèè
ïî îáëàñòè, èíñòèòóòó ïðàâà è
ýêîíîìèêè 000 30 04 1400.1 1400.0
Ôèíàíñîâàÿ ïîääåðæêà âûñøèì ó÷åáíûì
çàâåäåíèÿì îáëàñòè 000 30 04 1000.0 1000.0
Ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ
ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" 000 30 04 30.0 29.6
Âûïëàòà ïðîöåíòîâ êîììåð÷åñêèì áàíêàì 000 19 01 29769.0 27737.0
Íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó
âîñïèòàíèþ ãðàæäàí 000 30 04 200.0 200.0
Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî
çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ
ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ
Êðàéíåãî Ñåâåðà" 21 03 590.0 586.8
Âîçâðàò öåíòðàëèçîâàííîãî êðåäèòà 30 03 -3.4 -19.3
Ñïèñàíî ïî èñïîëíèòåëüíûì ëèñòàì 30 04 73.3
ÈÒÎÃÎ 000 00 00 5443513.4 5392812.9
ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ 1722218.2 1662582.8
Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà
îáëàñòè 800 31 01 1689632.0 1632536.2
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå
àâòîìîáèëüíîé ìàãèñòðàëè "Ìîñêâà -
Àðõàíãåëüñê" 740 31 11 1178.0 1178.0
Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è
îõðàíû îêðóæàþùåé ñðåäû îáëàñòè 084 31 12 18588.2 18913.7
Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ
ðåñóðñîâ îáëàñòè 083 31 30 12820.0 9954.9
ÂÑÅÃÎ 000 00 00 7165731.6 7055395.7
Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò
äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé
ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè 123205.6 132574.9
ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ 7288937.2 7187970.6
Ïðèëîæåíèå N 17
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÂÛÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÖÈÀËÜÍÎÉ
ÏÎÌÎÙÈ Â 2002 ÃÎÄÓ Ñ Ó×ÅÒÎÌ ÂÛÏËÀÒÛ
ÏÎÑÎÁÈÉ ÏÎ ÇÀÊÎÍÓ ÎÁËÀÑÒÈ "Î ÏÎÑÎÁÈßÕ
ÑÅÌÜßÌ, ÂÎÑÏÈÒÛÂÀÞÙÈÌ ÄÅÒÅÉ-ÈÍÂÀËÈÄΠÂ
ÂÎÇÐÀÑÒÅ ÄÎ 18 ËÅÒ" È ÎÐÃÀÍÈÇÀÖÈÈ ËÅÒÍÅÃÎ
ÎÒÄÛÕÀ ÄÅÒÅÉ ÈÇ ÌÀËÎÎÁÅÑÏÅ×ÅÍÍÛÕ ÑÅÌÅÉ
(òûñ. ðóáëåé)
---------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--------------------+----------+---------+
¦Áàáàåâñêèé ¦ 399.4 ¦ 419.6 ¦
¦Áàáóøêèíñêèé ¦ 333.5 ¦ 332.7 ¦
¦Áåëîçåðñêèé ¦ 404.2 ¦ 402.0 ¦
¦Âàøêèíñêèé ¦ 247.4 ¦ 251.4 ¦
¦Âåðõîâàæñêèé ¦ 359.2 ¦ 356.1 ¦
¦Âîæåãîäñêèé ¦ 365.8 ¦ 361.7 ¦
¦Âîëîãîäñêèé ¦ 699.4 ¦ 674.5 ¦
¦Âûòåãîðñêèé ¦ 565.0 ¦ 562.5 ¦
¦Ãðÿçîâåöêèé ¦ 835.2 ¦ 862.0 ¦
¦Êàäóéñêèé ¦ 232.0 ¦ 242.1 ¦
¦Êèðèëëîâñêèé ¦ 366.1 ¦ 373.7 ¦
¦Êè÷ì.-Ãîðîäåöêèé ¦ 505.0 ¦ 515.7 ¦
¦Ìåæäóðå÷åíñêèé ¦ 218.4 ¦ 260.8 ¦
¦Íèêîëüñêèé ¦ 560.4 ¦ 546.5 ¦
¦Íþêñåíñêèé ¦ 288.5 ¦ 298.8 ¦
¦Ñÿìæåíñêèé ¦ 267.6 ¦ 273.9 ¦
¦Òàðíîãñêèé ¦ 332.8 ¦ 387.8 ¦
¦Òîòåìñêèé ¦ 428.2 ¦ 423.4 ¦
¦Óñòü-Êóáèíñêèé ¦ 198.0 ¦ 202.6 ¦
¦Óñòþæåíñêèé ¦ 378.8 ¦ 375.9 ¦
¦Õàðîâñêèé ¦ 372.4 ¦ 395.3 ¦
¦×àãîäîùåíñêèé ¦ 350.6 ¦ 387.7 ¦
¦×åðåïîâåöêèé ¦ 534.3 ¦ 528.4 ¦
¦Øåêñíèíñêèé ¦ 491.1 ¦ 598.7 ¦
¦ã. Âîëîãäà ¦ 1308.3 ¦ 1337.4 ¦
¦Âåëèêîóñòþãñêèé ¦ 867.7 ¦ 833.0 ¦
¦Ñîêîëüñêèé ¦ 930.1 ¦ 930.0 ¦
¦ã. ×åðåïîâåö ¦ 659.7 ¦ 668.8 ¦
¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ¦ 390.9 ¦ 85.0 ¦
+--------------------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 13890.0 ¦13888.0 ¦
L--------------------+----------+----------
Ïðèëîæåíèå N 18
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ
Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÐÅÔÎÐÌÈÐÎÂÀÍÈß
ÐÅÃÈÎÍÀËÜÍÛÕ ÔÈÍÀÍÑÎÂ Â 2002 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+
¦ã. Âîëîãäà ¦ 11125.0 ¦ 11125.0 ¦
¦Ñîêîëüñêèé ðàéîí¦ 2150.0 ¦ 2150.0 ¦
¦ã. ×åðåïîâåö ¦ 11725.0 ¦ 11725.0 ¦
+----------------+----------+---------+
¦Èòîãî ¦ 25000.0 ¦ 25000.0 ¦
L----------------+----------+----------
Ïðèëîæåíèå N 19
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÂÛÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÌÈÍÅÐÀËÜÍÛÕ
ÓÄÎÁÐÅÍÈÉ ÑÅËÜÕÎÇÏÐÅÄÏÐÈßÒÈßÌ ÂÎËÎÃÎÄÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+
¦Áàáàåâñêèé ¦ 1699.0 ¦ 1704.3 ¦
¦Áàáóøêèíñêèé ¦ 1048.0 ¦ 1048.9 ¦
¦Áåëîçåðñêèé ¦ 892.0 ¦ 891.9 ¦
¦Âàøêèíñêèé ¦ 639.5 ¦ 738.0 ¦
¦Âåëèêîóñòþãñêèé ¦ 3099.0 ¦ 3098.5 ¦
¦Âåðõîâàæñêèé ¦ 2107.0 ¦ 2083.3 ¦
¦Âîæåãîäñêèé ¦ 948.0 ¦ 838.7 ¦
¦Âîëîãîäñêèé ¦ 18132.4 ¦18136.3 ¦
¦Âûòåãîðñêèé ¦ 419.0 ¦ 462.2 ¦
¦Ãðÿçîâåöêèé ¦ 8138.0 ¦ 8066.7 ¦
¦Êàäóéñêèé ¦ 1270.0 ¦ 1271.7 ¦
¦Êèðèëëîâñêèé ¦ 2379.0 ¦ 2379.1 ¦
¦Êè÷ì.-Ãîðîäåöêèé¦ 2121.0 ¦ 2097.7 ¦
¦Ìåæäóðå÷åíñêèé ¦ 724.0 ¦ 724.7 ¦
¦Íèêîëüñêèé ¦ 1323.0 ¦ 1322.9 ¦
¦Íþêñåíñêèé ¦ 647.0 ¦ 646.5 ¦
¦Ñîêîëüñêèé ¦ 2828.0 ¦ 2828.0 ¦
¦Ñÿìæåíñêèé ¦ 825.0 ¦ 855.2 ¦
¦Òàðíîãñêèé ¦ 1897.0 ¦ 1888.6 ¦
¦Òîòåìñêèé ¦ 4348.0 ¦ 4331.3 ¦
¦Óñòü-Êóáèíñêèé ¦ 1569.0 ¦ 1565.9 ¦
¦Óñòþæåíñêèé ¦ 3439.0 ¦ 3437.5 ¦
¦Õàðîâñêèé ¦ 872.0 ¦ 871.7 ¦
¦×àãîäîùåíñêèé ¦ 1239.0 ¦ 1239.2 ¦
¦×åðåïîâåöêèé ¦ 5257.0 ¦ 5259.6 ¦
¦Øåêñíèíñêèé ¦ 4596.0 ¦ 4605.6 ¦
+----------------+----------+---------+
¦ÂÑÅÃÎ ¦ 72455.9 ¦72394.0 ¦
L----------------+----------+----------
Ïðèëîæåíèå N 20
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2002 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ïðîãðàìì ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------------------------------------------+----------+---------+
¦Àâòîìàòèçàöèÿ àðõèâíûõ òåõíîëîãèé â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦àðõèâàõ ¦ 778.2 ¦ 778.2 ¦
+----------------------------------------------------+----------+---------+
¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ 3000.0 ¦ 3000.0 ¦
+----------------------------------------------------+----------+---------+
¦Ñîõðàíåíèå è âîññòàíîâëåíèå òðàäèöèîííîé íàðîäíîé ¦ ¦ ¦
¦êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ñåëà ¦ 14906.6 ¦ 14883.9 ¦
+----------------------------------------------------+----------+---------+
¦Ïðîãðàììà îçäîðîâëåíèÿ ýêîíîìèêè íåïëàòåæåñïîñîáíûõ ¦ ¦ ¦
¦õîçÿéñòâ àãðîïðîìûøëåííîãî êîìïëåêñà Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû ¦ 30846.3 ¦ 30739.9 ¦
+----------------------------------------------------+----------+---------+
¦Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû ¦ 4125.0 ¦ 4125.0 ¦
+----------------------------------------------------+----------+---------+
¦Îõðàíà òåððèòîðèè Âîëîãîäñêîé îáëàñòè îò çàâîçà è ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ èíôåêöèîííûõ áîëåçíåé ¦ ¦ ¦
¦ëþäåé, æèâîòíûõ, ðàñòåíèé, à òàêæå òîêñè÷íûõ âåùåñò⦠750.0 ¦ 750.0 ¦
+----------------------------------------------------+----------+---------+
¦Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ îáëàñòè ¦ 25344.0 ¦ 25343.9 ¦
+----------------------------------------------------+----------+---------+
¦ÀíòèÂÈ×/ÑÏÈÄ ¦ 2300.0 ¦ 2300.0 ¦
+----------------------------------------------------+----------+---------+
¦Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè ¦ 11636.1 ¦ 11554.1 ¦
+----------------------------------------------------+----------+---------+
¦Áåçîïàñíîå ìàòåðèíñòâî ¦ 15377.0 ¦ 15374.9 ¦
+----------------------------------------------------+----------+---------+
¦Âàêöèíîïðîôèëàêòèêà ¦ 2500.0 ¦ 2500.0 ¦
+----------------------------------------------------+----------+---------+
¦Ñàõàðíûé äèàáåò ¦ 49800.0 ¦ 49800.0 ¦
+----------------------------------------------------+----------+---------+
¦Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ 840.0 ¦ 840.0 ¦
+----------------------------------------------------+----------+---------+
¦Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè è ¦ ¦ ¦
¦àòåðîñêëåðîçà ñðåäè íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè ¦ 234.5 ¦ 234.5 ¦
+----------------------------------------------------+----------+---------+
¦Ëüãîòíûå ëåêàðñòâà ¦144200.0 ¦144194.1 ¦
+----------------------------------------------------+----------+---------+
¦Ìîëîäåæü Âîëîãîä÷èíû: 2000 - 2002 ãîäû ¦ 800.0 ¦ 783.1 ¦
+----------------------------------------------------+----------+---------+
¦Âñåãî ¦307437.7 ¦307201.6 ¦
L----------------------------------------------------+----------+----------
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