5 èþíÿ 2006 ãîäà N 1458-ÎÇ
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ÂÎËÎÃÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âîëîãîäñêîé îáëàñòè
îò 24 ìàÿ 2006 ã. N 320
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 17661714.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 19064472.0 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1402758.0 òûñ. ðóáëåé, èëè 8.6 ïðîöåíòà îò îáúåìà äîõîäîâ áåç ó÷åòà ôèíàíñîâîé ïîìîùè.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
ïî ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â ñëåäóþùèõ ôîðìàõ:
ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4,
äîòàöèè íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5,
ôîíä êîìïåíñàöèé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6,
ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7,
ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè íà êàïèòàëüíûå âëîæåíèÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8,
äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 9,
ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 10,
ñóáñèäèè íà ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 11,
ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 12;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà â 2005 ãîäó íà ðàçâèòèå ôèçêóëüòóðû è ñïîðòà â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ îáëàñòè ñîãëàñíî ïðèëîæåíèþ 13;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 14;
ïî ðàñïðåäåëåíèþ ñðåäñòâ íà öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå èç îáëàñòíîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 15;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Âîëîãîäñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 16;
ãîñóäàðñòâåííûõ ãàðàíòèé, ïðåäîñòàâëåííûõ îò èìåíè Âîëîãîäñêîé îáëàñòè íà ñóììó, ïðåâûøàþùóþ 0.01 ïðîöåíòà ðàñõîäîâ îáëàñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 17;
ïî èñòî÷íèêàì ïîêðûòèÿ äåôèöèòà îáëàñòíîãî áþäæåòà â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 18.
Ñòàòüÿ 3
Íàñòîÿùèé çàêîí îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð îáëàñòè
Â.Å.ÏÎÇÃÀËÅÂ
ã. Âîëîãäà
5 èþíÿ 2006 ãîäà
N 1458-ÎÇ
Ïðèëîæåíèå 1
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ ¦â áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦
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¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2949033 ¦ 3064407 ¦
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¦10300000000000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 1311872 ¦ 1350840 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦10302000010000110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè),¦ 1311872 ¦ 1350840 ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦10302011010000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 2227 ¦ 1258 ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦10302020010000110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 157 ¦ 15 ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦10302040010000110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ 70643 ¦ 76186 ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦10302070010000110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå ¦ 21060 ¦ 21536 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10302080010000110¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è ¦ 1491 ¦ 1467 ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 49736 ¦ 56593 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 1764 ¦ 1901 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10302110010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 595640 ¦ 619824 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 14402 ¦ 14722 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10302130010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 5 ¦ 6 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦
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¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦10302140010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ -2 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
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¦10302150020000110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 149801 ¦ 160133 ¦
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¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
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¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
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¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦10502000010000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 170225 ¦ 173255 ¦
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¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦10701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ¦ 38 ¦ 45 ¦
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¦ ¦ìèðà ¦ ¦ ¦
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¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ ¦ 365 ¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷à ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦
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¦10900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 13522 ¦ 11695 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦10903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ 85 ¦
¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦10903083020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ -160 ¦
¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦10904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 13015 ¦ 11033 ¦
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¦10904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -3507 ¦
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¦10904020020000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ -261 ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñò⦠¦ ¦
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¦10904030010000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠13015 ¦ 14801 ¦
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¦10905040010000110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ -10 ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦10906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 507 ¦ 747 ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
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¦10906010020000110¦Íàëîã ñ ïðîäàæ ¦ 382 ¦ 610 ¦
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¦10906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 125 ¦ 135 ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
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¦10906030020000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 2 ¦
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¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 203299 ¦ 219508 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦11101020020000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 2480 ¦ 2481 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦11102020020000120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ 39696 ¦ 39696 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 11743 ¦ 13015 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦11105012030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 97000 ¦ 109453 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 40100 ¦ 41950 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 1930 ¦ 2146 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11108032020000120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 10000 ¦ 10322 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11108042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 350 ¦ 445 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 157289 ¦ 178908 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 44355 ¦ 48149 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦11202012010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 95 ¦ 141 ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11202102010000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ 90 ¦ 193 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦11204020020000120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 111067 ¦ 128600 ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
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¦11204040020000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 1682 ¦ 1825 ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 40000 ¦ 39556 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11302020000000130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ ¦ 25 ¦
+-----------------+------------------------------------------+----------+---------+
¦11303020020000130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 40000 ¦ 39531 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦11400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 1900 ¦ 2108 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
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¦11402014010000410¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (⦠¦ 2 ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11402021020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 300 ¦ 527 ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11402021020000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ 9 ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11402022020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1600 ¦ 1570 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
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¦11500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ 112 ¦
+-----------------+------------------------------------------+----------+---------+
¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ 112 ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+-----------------+------------------------------------------+----------+---------+
¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 314 ¦ 482 ¦
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¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 156203 ¦ 161198 ¦
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¦11800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ 4570 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦11802010020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 4570 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
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¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1367781 ¦ 1361980 ¦
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¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 1367781 ¦ 1361727 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
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¦20201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 204352 ¦ 204352 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦20201030020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 14000 ¦ 14000 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦20201060020000151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 101298 ¦ 101298 ¦
¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ ¦äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦
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¦20201070020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 89054 ¦ 89054 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 411811 ¦ 382702 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦20202060020000151¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 2955 ¦ 2955 ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦
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¦20202080020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 259556 ¦ 260063 ¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦20202110020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 38227 ¦ 38227 ¦
¦ ¦Ôåäåðàöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦20202120020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 78060 ¦ 48734 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
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¦20202131020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4250 ¦ 4250 ¦
¦ ¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
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¦20202132020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1224 ¦ 1224 ¦
¦ ¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è ¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ" ¦ ¦ ¦
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¦20202200000000151¦Ïðî÷èå ñóáâåíöèè ¦ 27539 ¦ 27249 ¦
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¦20202210020000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 27539 ¦ 27249 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦20203020020000151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 1599 ¦ 1657 ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
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¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 175059 ¦ 205326 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦20204040020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ4673 ¦ 5544 ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦20204050020000151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 4595 ¦ 12491 ¦
¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
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¦20204060020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ20773 ¦ 20773 ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦20204080020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ6668 ¦ 6668 ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì,¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦
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¦20204091020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ15169 ¦ 15169 ¦
¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦
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¦20204092020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ287 ¦ 287 ¦
¦ ¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦
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¦20204094020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ3841 ¦ 3841 ¦
¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦
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¦20204095020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ84 ¦ 84 ¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦
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¦20204096020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ5192 ¦ 5192 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
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¦20204097020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ19140 ¦ 19140 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦
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¦20204098020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ94637 ¦ 94637 ¦
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
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¦20204100000000151¦Ïðî÷èå ñóáñèäèè ¦ ¦ 21500 ¦
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¦20205000020000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 557137 ¦ 549925 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
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¦20207000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 17823 ¦ 17765 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
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¦20207011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 17823 ¦ 17765 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
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¦20300000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ 253 ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦
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¦20302000020000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ 253 ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦30000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 535001 ¦ 909254 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 16737262 ¦17661714 ¦
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Ïðèëîæåíèå 2
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 1049423 ¦ 923277 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ 1203 ¦ 1145 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 75979 ¦ 75886 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 01 ¦ 04 ¦ 233707 ¦ 231078 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 122106 ¦ 121646 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ 121184 ¦ 119506 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ ¦ 01 ¦ 06 ¦ 111174 ¦ 109728 ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè Êîíòðîëüíî- ¦ 01 ¦ 06 ¦ 10010 ¦ 9778 ¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 10315 ¦ 10214 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦íà ñîäåðæàíèå Èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦ 10315 ¦ 10214 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 37000 ¦ 36455 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 447929 ¦ 327347 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèîíèðîâàíèå îðãàíîâ èñïîëíèòåëüíîé¦ 01 ¦ 15 ¦ 75767 ¦ 67163 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦àðõèâíàÿ ñëóæáà ¦ 01 ¦ 15 ¦ 23545 ¦ 23323 ¦
+---------------------------------------+------+---------+----------+---------+
¦ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦ 4018 ¦ 3448 ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
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¦ôîíä ðàçâèòèÿ îáëàñòè ¦ 01 ¦ 15 ¦ 19780 ¦ 18480 ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 01 ¦ 15 ¦ 995 ¦ 0 ¦
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¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦ 01 ¦ 15 ¦ 1000 ¦ 992 ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦
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¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ïî çàêîíó îáëàñòè "Îá óïðàâëåíèè è ¦ 01 ¦ 15 ¦ 689 ¦ 410 ¦
¦ðàñïîðÿæåíèè èìóùåñòâîì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè" (â ¦ ¦ ¦ ¦ ¦
¦ðåäàêöèè çàêîíà îáëàñòè îò 22 äåêàáðÿ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà N 1170-ÎÇ "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé â çàêîí îáëàñòè ¦ ¦ ¦ ¦ ¦
¦"Îá óïðàâëåíèè è ðàñïîðÿæåíèè îáúåêòàìè¦ ¦ ¦ ¦ ¦
¦(èìóùåñòâîì) ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
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¦ïàñïîðòèçàöèÿ îáúåêòîâ íåäâèæèìîñòè ¦ 01 ¦ 15 ¦ 770 ¦ 770 ¦
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¦ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦ 01 ¦ 15 ¦ 25000 ¦ 25000 ¦
¦êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
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¦÷ëåíñêèé âçíîñ â Àññîöèàöèþ "Ñåâåðî- ¦ 01 ¦ 15 ¦ 862 ¦ 862 ¦
¦Çàïàä" ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 01 ¦ 15 ¦ 1803 ¦ 1803 ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ ⦠¦ ¦ ¦ ¦
¦Âîëîãîäñêîì ôèëèàëå Ñåâåðî-Çàïàäíîé ¦ ¦ ¦ ¦ ¦
¦àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ 01 ¦ 15 ¦ 1271 ¦ 1232 ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦ 704 ¦ 692 ¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 15 ¦ 169313 ¦ 169313 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíåíèå èñêîâûõ òðåáîâàíèé è îïëàòà ¦ 01 ¦ 15 ¦ 300 ¦ 176 ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè õóäîæåñòâåííî-¦ 01 ¦ 15 ¦ 21 ¦ 15 ¦
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¦Ôèíàíñîâàÿ ïîìîùü íà âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦ 123086 ¦ 13668 ¦
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¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦ 219278 ¦ 209976 ¦
+---------------------------------------+------+---------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦ -96192 ¦ -196308 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 1261610 ¦ 1261381 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë îáëàñòè ¦ 03 ¦ 02 ¦ 873568 ¦ 873533 ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ëèíåéíàÿ ñëóæáà âíóòðåííèõ äåë íà ¦ 03 ¦ 02 ¦ 12907 ¦ 12907 ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ áåçîïàñíîñòè ¦ 03 ¦ 02 ¦ 36000 ¦ 36000 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñèñòåìà èñïîëíåíèÿ íàêàçàíèé ¦ 03 ¦ 05 ¦ 22325 ¦ 22325 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 03 ¦ 09 ¦ 66125 ¦ 66107 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ 299592 ¦ 299416 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 2808202 ¦ 2797759 ¦
+---------------------------------------+------+---------+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 04 ¦ 04 ¦ 7754 ¦ 7754 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 818802 ¦ 812027 ¦
+---------------------------------------+------+---------+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ 6500 ¦ 6500 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 28341 ¦ 27931 ¦
+---------------------------------------+------+---------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 1674180 ¦ 1673166 ¦
+---------------------------------------+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 8004 ¦ 7752 ¦
+---------------------------------------+------+---------+----------+---------+
¦âîçäóøíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 15000 ¦ 15000 ¦
+---------------------------------------+------+---------+----------+---------+
¦äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦ 1626941 ¦ 1626846 ¦
+---------------------------------------+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè òðàíñïîðòà ¦ 04 ¦ 08 ¦ 24235 ¦ 23568 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ 272625 ¦ 270381 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦ 30000 ¦ 33000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦ 60145 ¦ 55739 ¦
+---------------------------------------+------+---------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 44952 ¦ 40598 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ 15193 ¦ 15141 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦ 6000 ¦ 6000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ 162844 ¦ 161771 ¦
+---------------------------------------+------+---------+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 06 ¦ 02 ¦ 5084 ¦ 5084 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 157760 ¦ 156687 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦ 47000 ¦ 47000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 1616497 ¦ 1612873 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 11099 ¦ 11099 ¦
+---------------------------------------+------+---------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 398824 ¦ 398453 ¦
+---------------------------------------+------+---------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 618348 ¦ 617171 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 242447 ¦ 241946 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 07 ¦ 05 ¦ 33435 ¦ 33301 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ 25235 ¦ 25149 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó ¦ 07 ¦ 07 ¦ 2322 ¦ 2311 ¦
¦âîñïèòàíèþ ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 287109 ¦ 285754 ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦ 5000 ¦ 5000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ 00 ¦ 543158 ¦ 541471 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 375033 ¦ 374366 ¦
+---------------------------------------+------+---------+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 23102 ¦ 22407 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 39069 ¦ 39060 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 105954 ¦ 105638 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 08 ¦ 06 ¦ 37 ¦ 37 ¦
¦ðåãèîíàëüíîìó îòäåëåíèþ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç æåíùèí Ðîññèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 08 ¦ 06 ¦ 224 ¦ 224 ¦
¦ðåãèîíàëüíîìó îòäåëåíèþ îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦
¦ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦ 2000 ¦ 2000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 2362070 ¦ 2360958 ¦
+---------------------------------------+------+---------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 1865843 ¦ 1865840 ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ïëàòåæè â ôîíä îáÿçàòåëüíîãî ¦ 09 ¦ 01 ¦ 1214866 ¦ 1214866 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 160149 ¦ 159794 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 336078 ¦ 335324 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦ 29000 ¦ 29000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 2104132 ¦ 2060297 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 452128 ¦ 451750 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 1405219 ¦ 1363424 ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: äîïëàòû ê ïåíñèÿì ïî çàêîíàì ¦ 10 ¦ 03 ¦ 32237 ¦ 32236 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ 2507 ¦ 2495 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 10 ¦ 05 ¦ 230 ¦ 230 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 244048 ¦ 242398 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 10 ¦ 06 ¦ 470 ¦ 470 ¦
¦îáëàñòíîìó Ñîâåòó Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, âîîðóæåííûõ¦ ¦ ¦ ¦ ¦
¦ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 10 ¦ 06 ¦ 32 ¦ 32 ¦
¦ðåãèîíàëüíîìó îáùåñòâåííîìó äâèæåíèþ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåò ñîëäàòñêèõ ìàòåðåé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 10 ¦ 06 ¦ 143 ¦ 143 ¦
¦ðåãèîíàëüíîìó îòäåëåíèþ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç æåíùèí Ðîññèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦ 15000 ¦ 15000 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦ 6529212 ¦ 6443930 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ 3084035 ¦ 3079462 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ¦ 11 ¦ 01 ¦ 1256015 ¦ 1256015 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠11 ¦ 01 ¦ 178 ¦ 178 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦äîòàöèÿ íà îáåñïå÷åíèå ¦ 11 ¦ 01 ¦ 200000 ¦ 200000 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 11 ¦ 01 ¦ 14000 ¦ 14000 ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 11 ¦ 01 ¦ 174768 ¦ 172054 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèÿ íà ñîäåðæàíèå æèëèùíî- ¦ 11 ¦ 01 ¦ 1200 ¦ 1200 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ï. Ôåäîòîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèÿ íà ñîäåðæàíèå æèëîãî ôîíäà ¦ ¦ ¦ 2670 ¦ 0 ¦
¦ï. Êóâøèíîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèè íà ñîäåðæàíèå ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦ 32994 ¦ 32968 ¦
¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèè íà ðàçâèòèå è ïîääåðæêó ¦ 11 ¦ 01 ¦ 120000 ¦ 120000 ¦
¦õîêêåéíîãî ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèè íà ðåêîíñòðóêöèþ è ¦ 11 ¦ 01 ¦ 11924 ¦ 11921 ¦
¦âîññòàíîâëåíèå îáúåêòîâ âîåííî- ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíîãî íàçíà÷åíèÿ ê 60-ëåòèþ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèè íà ïàñïîðòèçàöèþ îáúåêòîâ ¦ 11 ¦ 01 ¦ 5980 ¦ 5965 ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 11 ¦ 01 ¦ 1433396 ¦ 1431540 ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáñèäèè íà ïðîâåäåíèå îçäîðîâèòåëüíîé ¦ 11 ¦ 01 ¦ 2723 ¦ 2720 ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 11 ¦ 01 ¦ 2955 ¦ 2955 ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 3297040 ¦ 3225741 ¦
+---------------------------------------+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ¦ 11 ¦ 02 ¦ 114348 ¦ 106510 ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ¦ 11 ¦ 02 ¦ 1771863 ¦ 1762205 ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà âûïëàòó äåíåæíîé ¦ 11 ¦ 02 ¦ 34206 ¦ 32374 ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïèòàíèå øêîëüíèêîâ ¦ 11 ¦ 02 ¦ 102218 ¦ 100615 ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà âûïëàòû íà ïðîåçä â ¦ 11 ¦ 02 ¦ 24905 ¦ 24457 ¦
¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû äåòÿì ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèÿ íà âûïîëíåíèå ã. Âîëîãäîé ¦ 11 ¦ 02 ¦ 10000 ¦ 10000 ¦
¦ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 11 ¦ 02 ¦ 99899 ¦ 98949 ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 11 ¦ 02 ¦ 259556 ¦ 258977 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ¦ 11 ¦ 02 ¦ 22470 ¦ 17777 ¦
¦ïðîåçä ïî çàêîíó îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ðåìîíò æèëûõ ïîìåùåíèé ¦ 11 ¦ 02 ¦ 30277 ¦ 30277 ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ê¦ ¦ ¦ ¦ ¦
¦60-ëåòèþ Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé ¦ 11 ¦ 02 ¦ 85804 ¦ 85797 ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, â ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 11 ¦ 02 ¦ 161871 ¦ 158641 ¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 11 ¦ 02 ¦ 8384 ¦ 6185 ¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 11 ¦ 02 ¦ 9999 ¦ 9929 ¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦âîåííîé è ñïåöèàëüíîé ñëóæáû çàäà÷è â ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ¦ ¦ ¦ ¦ ¦
¦ïðè âîîðóæåííûõ êîíôëèêòàõ, è âåòåðàíî⦠¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 11 ¦ 02 ¦ 1381 ¦ 1373 ¦
¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîñòðàäàâøèì îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 11 ¦ 02 ¦ 4250 ¦ 4250 ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 11 ¦ 02 ¦ 1180 ¦ 1180 ¦
¦Çàêîíó Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 11 ¦ 02 ¦ 27087 ¦ 21543 ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé íà îïëàòó æèëüÿ¦ ¦ ¦ ¦ ¦
¦è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïðèîáðåòåíèå îðãòåõíèêè è ¦ 11 ¦ 02 ¦ 37835 ¦ 37814 ¦
¦ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî ¦ 11 ¦ 02 ¦ 4005 ¦ 4005 ¦
¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 11 ¦ 02 ¦ 3300 ¦ 3300 ¦
¦êîíêóðñà "Çà ëó÷øèå ïîêàçàòåëè â ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâå ãîðîäîâ, ïîñåëêîâ, ñåë ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" çà 2004 ãîä ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïðîâåäåíèå ¦ 11 ¦ 02 ¦ 16085 ¦ 15997 ¦
¦ïîäãîòîâèòåëüíûõ ìåðîïðèÿòèé ïî ðåôîðìå¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè ïî çàêîíó îáëàñòè "Î ìåðàõ ¦ 11 ¦ 02 ¦ 447078 ¦ 416417 ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ 11 ¦ 02 ¦ 6120 ¦ 6104 ¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 11 ¦ 02 ¦ 440958 ¦ 410313 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè ïî çàêîíó îáëàñòè "Îá îõðàíå ¦ 11 ¦ 02 ¦ 19039 ¦ 17169 ¦
¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è äåòñòâঠ¦ ¦ ¦ ¦
¦â Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 11 ¦ 02 ¦ 707 ¦ 324 ¦
¦ïîääåðæêè è âîçìåùåíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ 11 ¦ 02 ¦ 4284 ¦ 4283 ¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ñðåäñòâàìè ¦ 11 ¦ 02 ¦ 3775 ¦ 2947 ¦
¦óõîäà íîâîðîæäåííûõ äåòåé èç ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦
¦èëè íóæäàþùèõñÿ ñåìåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ 11 ¦ 02 ¦ 10273 ¦ 9615 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ñåìüÿì¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ 148137 ¦ 138727 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 18497293 ¦18219456 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ 535001 ¦ 845016 ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 1972 ¦ 323895 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 1972 ¦ 323895 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 2335 ¦ 1748 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë îáëàñòè ¦ 03 ¦ 02 ¦ 185 ¦ 185 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 03 ¦ 09 ¦ 900 ¦ 918 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ 1250 ¦ 645 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 155870 ¦ 133259 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 45877 ¦ 40733 ¦
+---------------------------------------+------+---------+----------+---------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 86160 ¦ 74771 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ 23833 ¦ 17755 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ 288 ¦ 209 ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 288 ¦ 209 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 195024 ¦ 194296 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ 00 ¦ 32834 ¦ 33126 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 75692 ¦ 73261 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 70986 ¦ 85222 ¦
+---------------------------------------+------+---------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 19032294 ¦19064472 ¦
L---------------------------------------+------+---------+----------+----------
Ïðèëîæåíèå 3
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 1049423 ¦ 923277 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ ¦ ¦ 1203 ¦ 1145 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0010000¦ ¦ 1203 ¦ 1145 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ãëàâà àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 1203 ¦ 1145 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 75979 ¦ 75886 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 75979 ¦ 75886 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 61801 ¦ 61781 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 838 ¦ 765 ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 13340 ¦ 13340 ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 01 ¦ 04 ¦ ¦ ¦ 233707 ¦ 231078 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 233707 ¦ 231078 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 226587 ¦ 224509 ¦
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¦Çàìåñòèòåëè ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 7120 ¦ 6569 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 122106 ¦ 121646 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦0010000¦ ¦ 10141 ¦ 9965 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 05 ¦0010000¦ 005 ¦ 10141 ¦ 9965 ¦
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¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 01 ¦ 05 ¦2010000¦ ¦ 39065 ¦ 38781 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäî⦠01 ¦ 05 ¦2010000¦ 068 ¦ 39065 ¦ 38781 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 01 ¦ 05 ¦3380000¦ ¦ 72900 ¦ 72900 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 05 ¦3380000¦ 213 ¦ 72900 ¦ 72900 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 121184 ¦ 119506 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 121184 ¦ 119506 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 119822 ¦ 118152 ¦
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¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 01 ¦ 06 ¦0010000¦ 082 ¦ 1362 ¦ 1354 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 10315 ¦ 10214 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0010000¦ ¦ 10315 ¦ 10214 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 8236 ¦ 8169 ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 2079 ¦ 2045 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 37000 ¦ 36455 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 37000 ¦ 36455 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 37000 ¦ 36455 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 447929 ¦ 327347 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 92157 ¦ 90370 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 92157 ¦ 90370 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 15 ¦0900000¦ ¦ 1459 ¦ 1180 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 1459 ¦ 1180 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ ¦ 157388 ¦ 39886 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 21 ¦ 15 ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15496 ¦ 7723 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 123086 ¦ 13668 ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 219278 ¦ 209976 ¦
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¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -96192 ¦ -196308 ¦
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¦Ôîíä ðàçâèòèÿ îáëàñòè ¦ 01 ¦ 15 ¦0920000¦ 804 ¦ 18785 ¦ 18480 ¦
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¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 01 ¦ 15 ¦1003501¦ ¦ 1000 ¦ 992 ¦
¦óïðàâëåíèÿ íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 15 ¦1003501¦ 200 ¦ 1000 ¦ 992 ¦
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¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 01 ¦ 15 ¦3380000¦ ¦ 169313 ¦ 169313 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 01 ¦ 15 ¦3380000¦ 213 ¦ 169313 ¦ 169313 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ðàçâèòèÿ îáëàñòè ¦ 01 ¦ 15 ¦3450000¦ 804 ¦ 995 ¦ 0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ ¦ 25617 ¦ 25606 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 01 ¦ 15 ¦5220900¦ ¦ 617 ¦ 606 ¦
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¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220900¦ 216 ¦ 617 ¦ 606 ¦
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¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦ 01 ¦ 15 ¦5222400¦ 803 ¦ 25000 ¦ 25000 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 1261610 ¦ 1261381 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦2010000¦ 253 ¦ 764948 ¦ 764915 ¦
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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 03 ¦ 02 ¦3380000¦ ¦ 17283 ¦ 17283 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 03 ¦ 02 ¦3380000¦ 213 ¦ 17283 ¦ 17283 ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 02 ¦5050000¦ 472 ¦ 91337 ¦ 91335 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 03 ¦ 05 ¦3380000¦ ¦ 22325 ¦ 22325 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 03 ¦ 05 ¦3380000¦ 213 ¦ 22325 ¦ 22325 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ ¦ ¦ 66125 ¦ 66107 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 09 ¦0010000¦ ¦ 1280 ¦ 1280 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 1280 ¦ 1280 ¦
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¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 03 ¦ 09 ¦2010000¦ ¦ 64845 ¦ 64827 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2010000¦ 260 ¦ 64845 ¦ 64827 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 03 ¦ 10 ¦ ¦ ¦ 299592 ¦ 299416 ¦
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¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2010000¦ ¦ 267672 ¦ 267530 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 10 ¦2010000¦ 253 ¦ 267672 ¦ 267530 ¦
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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 03 ¦ 10 ¦5050000¦ ¦ 12571 ¦ 12570 ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 10 ¦5050000¦ 472 ¦ 12571 ¦ 12570 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû: ¦ 03 ¦ 10 ¦5220000¦ ¦ 19349 ¦ 19316 ¦
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¦áåçîïàñíîñòè è ðàçâèòèþ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â îáëàñòè íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 10 ¦5222000¦ 260 ¦ 19349 ¦ 19316 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ ¦ ¦ 2808202 ¦ 2797759 ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦ 04 ¦ 04 ¦ ¦ ¦ 7754 ¦ 7754 ¦
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¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 04 ¦ 04 ¦2500000¦ ¦ 7754 ¦ 7754 ¦
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¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 7754 ¦ 7754 ¦
¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 818802 ¦ 812027 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦0010000¦ ¦ 34029 ¦ 33790 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 34029 ¦ 33790 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ ¦ 689959 ¦ 683515 ¦
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¦Ñóáñèäèè ¦ 04 ¦ 05 ¦2600000¦ 197 ¦ 224726 ¦ 224363 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ 04 ¦ 05 ¦2600000¦ 333 ¦ 5192 ¦ 5192 ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 162141 ¦ 162134 ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 287 ¦ 287 ¦
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¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 04 ¦ 05 ¦2600000¦ 337 ¦ 28506 ¦ 28506 ¦
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¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 04 ¦ 05 ¦2600000¦ 339 ¦ 134 ¦ 134 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 149851 ¦ 144172 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 04 ¦ 05 ¦2600000¦ 341 ¦ 21140 ¦ 20754 ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 97982 ¦ 97973 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîïðîñû ðåãóëèðîâàíèÿ ïðîäîâîëüñòâåííîãî¦ 04 ¦ 05 ¦2620000¦ ¦ 5100 ¦ 5100 ¦
¦ðûíêà è ãîñóäàðñòâåííûõ ñåìåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ çàêóïî÷íûõ ¦ 04 ¦ 05 ¦2620000¦ 344 ¦ 5100 ¦ 5100 ¦
¦èíòåðâåíöèé ïðîäîâîëüñòâåííîãî çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦2630000¦ ¦ 88828 ¦ 88736 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 88828 ¦ 88736 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦2660000¦ ¦ 886 ¦ 886 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäîëîãè÷åñêîìó îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦2660000¦ 327 ¦ 886 ¦ 886 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 6500 ¦ 6500 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 06 ¦5220000¦ ¦ 6500 ¦ 6500 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 06 ¦5220000¦ 213 ¦ 6500 ¦ 6500 ¦
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¦â òîì ÷èñëå: îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 06 ¦5220900¦ 213 ¦ 6500 ¦ 6500 ¦
¦"Âåëèêèé Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 28341 ¦ 27931 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 07 ¦0010000¦ ¦ 4820 ¦ 4410 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 07 ¦0010000¦ 005 ¦ 4820 ¦ 4410 ¦
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¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå ¦ 04 ¦ 07 ¦2900000¦ ¦ 2181 ¦ 2181 ¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 04 ¦ 07 ¦2900000¦ 351 ¦ 2181 ¦ 2181 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 07 ¦2910000¦ ¦ 21340 ¦ 21340 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦ 04 ¦ 07 ¦2910000¦ 353 ¦ 21340 ¦ 21340 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 1674180 ¦ 1673166 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦ ¦ 24235 ¦ 23568 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 24235 ¦ 23568 ¦
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¦Âîçäóøíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3000000¦ ¦ 15000 ¦ 15000 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 15000 ¦ 15000 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3050000¦ ¦ 8004 ¦ 7752 ¦
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¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3050000¦ 197 ¦ 504 ¦ 252 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3050000¦ 362 ¦ 7500 ¦ 7500 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò (äîðîæíîå õîçÿéñòâî) ¦ 04 ¦ 08 ¦ ¦ ¦ 1626941 ¦ 1626846 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦ ¦ 20513 ¦ 20489 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 20513 ¦ 20489 ¦
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¦Ïðîãðàììà "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ 04 ¦ 08 ¦1000100¦ ¦ 275000 ¦ 275000 ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 04 ¦ 08 ¦1000102¦ ¦ 275000 ¦ 275000 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 275000 ¦ 275000 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ ¦ 190895 ¦ 190895 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 08 ¦3150000¦ 213 ¦ 34504 ¦ 34504 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 156391 ¦ 156391 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦5220000¦ ¦ 1140533 ¦ 1140462 ¦
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¦Ïðîãðàììà ðàçâèòèÿ è ñîâåðøåíñòâîâàíèÿ ¦ 04 ¦ 08 ¦5222500¦ ¦ 1140533 ¦ 1140462 ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 04 ¦ 08 ¦5222500¦ 196 ¦ 200 ¦ 200 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 08 ¦5222500¦ 213 ¦ 204314 ¦ 204314 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦5222500¦ 365 ¦ 936019 ¦ 935948 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ ¦ ¦ 272625 ¦ 270381 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 11 ¦0010000¦ ¦ 80749 ¦ 76213 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 80749 ¦ 76213 ¦
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¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü â ¦ 04 ¦ 11 ¦1004303¦ ¦ 30000 ¦ 30000 ¦
¦ñôåðå ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦1004303¦ 213 ¦ 30000 ¦ 30000 ¦
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¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ôåäåðàëüíîé ¦ 04 ¦ 11 ¦1003502¦ ¦ 19200 ¦ 19200 ¦
¦öåëåâîé ïðîãðàììû "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 11 ¦1003502¦ 406 ¦ 19200 ¦ 19200 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 04 ¦ 11 ¦3380000¦ ¦ 11289 ¦ 11071 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦3380000¦ 213 ¦ 11289 ¦ 11071 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 11 ¦3400000¦ ¦ 5585 ¦ 5160 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 535 ¦ 535 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû íà çàêóï çåðíà è ¦ 04 ¦ 11 ¦3400000¦ 800 ¦ 5050 ¦ 4625 ¦
¦ïðîäóêòîâ åãî ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 04 ¦ 11 ¦3400000¦ 800 ¦ 124889 ¦ 125314 ¦
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¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 04 ¦ 11 ¦3400000¦ 800 ¦ 129939 ¦ 129939 ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦3450000¦ ¦ ¦ 3000 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ ¦ 3000 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ ¦ 125802 ¦ 125737 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâëåíèÿ¦ 04 ¦ 11 ¦5220100¦ ¦ 105430 ¦ 105430 ¦
¦ýêîíîìèêè íåïëàòåæåñïîñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 04 ¦ 11 ¦5220100¦ 197 ¦ 105430 ¦ 105430 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 11 ¦5220200¦ ¦ 14466 ¦ 14401 ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 04 ¦ 11 ¦5220200¦ 197 ¦ 14466 ¦ 14401 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 04 ¦ 11 ¦5220900¦ ¦ 5798 ¦ 5798 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220900¦ 213 ¦ 5798 ¦ 5798 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 04 ¦ 11 ¦5221800¦ ¦ 108 ¦ 108 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 04 ¦ 11 ¦5221800¦ 197 ¦ 108 ¦ 108 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 60145 ¦ 55739 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 44952 ¦ 40598 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 05 ¦ 01 ¦3380000¦ ¦ 12702 ¦ 8393 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦3380000¦ 410 ¦ 12702 ¦ 8393 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ ¦ 32250 ¦ 32205 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 32250 ¦ 32205 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 05 ¦ 01 ¦5220400¦ 410 ¦ 150 ¦ 149 ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 05 ¦ 01 ¦5220600¦ 410 ¦ 32100 ¦ 32056 ¦
¦æèëüåì ìîëîäûõ ñåìåé â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ ¦ ¦ 15193 ¦ 15141 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 5490 ¦ 5438 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 5490 ¦ 5438 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 05 ¦ 04 ¦1000401¦ ¦ 6000 ¦ 6000 ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 04 ¦1000401¦ 213 ¦ 6000 ¦ 6000 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦3510000¦ ¦ 3703 ¦ 3703 ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 05 ¦ 04 ¦3510000¦ 216 ¦ 3703 ¦ 3703 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 162844 ¦ 161771 ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 06 ¦ 02 ¦ ¦ ¦ 5084 ¦ 5084 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 06 ¦ 02 ¦2640000¦ ¦ 3243 ¦ 3243 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦2640000¦ 443 ¦ 3243 ¦ 3243 ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 06 ¦ 02 ¦4100000¦ ¦ 1841 ¦ 1841 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 1841 ¦ 1841 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 157760 ¦ 156687 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 04 ¦0010000¦ ¦ 33980 ¦ 32926 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 33980 ¦ 32926 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 06 ¦ 04 ¦1020000¦ ¦ 47000 ¦ 47000 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 47000 ¦ 47000 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 06 ¦ 04 ¦3380000¦ ¦ 15682 ¦ 15682 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 06 ¦ 04 ¦3380000¦ 213 ¦ 15682 ¦ 15682 ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 04 ¦4110000¦ ¦ 2193 ¦ 2184 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 06 ¦ 04 ¦4110000¦ 327 ¦ 2193 ¦ 2184 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 06 ¦ 04 ¦4120000¦ ¦ 58905 ¦ 58895 ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 58905 ¦ 58895 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1616497 ¦ 1612873 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 11099 ¦ 11099 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 11099 ¦ 11099 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 11099 ¦ 11099 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 398824 ¦ 398453 ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ ¦ 24741 ¦ 24683 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 24741 ¦ 24683 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 211795 ¦ 211748 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 211795 ¦ 211748 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 07 ¦ 02 ¦4230000¦ ¦ 51428 ¦ 51299 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 51428 ¦ 51299 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 110860 ¦ 110723 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 110860 ¦ 110723 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 618348 ¦ 617171 ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦ 03 ¦4250000¦ ¦ 617171 ¦ 615997 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 617171 ¦ 615997 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦4260000¦ ¦ 1177 ¦ 1174 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦4260000¦ 327 ¦ 1177 ¦ 1174 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 242447 ¦ 241946 ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 04 ¦4270000¦ ¦ 242447 ¦ 241946 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 242447 ¦ 241946 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 33435 ¦ 33301 ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦4280000¦ ¦ 28365 ¦ 28231 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 28365 ¦ 28231 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 07 ¦ 05 ¦4290000¦ ¦ 5070 ¦ 5070 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 5070 ¦ 5070 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 07 ¦ 07 ¦ ¦ ¦ 25235 ¦ 25149 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 07 ¦ 07 ¦4230000¦ ¦ 3889 ¦ 3865 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4230000¦ 327 ¦ 3889 ¦ 3865 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦4310000¦ ¦ 3744 ¦ 3683 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 07 ¦ 07 ¦4310000¦ 806 ¦ 3744 ¦ 3683 ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 17602 ¦ 17601 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 17602 ¦ 17601 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 287109 ¦ 285754 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 33272 ¦ 32951 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 33272 ¦ 32951 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 07 ¦ 09 ¦1001500¦ ¦ 5000 ¦ 5000 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦1001500¦ 213 ¦ 5000 ¦ 5000 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 07 ¦ 09 ¦3380000¦ ¦ 7624 ¦ 7623 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦3380000¦ 213 ¦ 7624 ¦ 7623 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000¦ ¦ 108616 ¦ 108437 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 108616 ¦ 108437 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ ¦ 55984 ¦ 55784 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 55984 ¦ 55784 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 76613 ¦ 75959 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 76613 ¦ 75959 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 07 ¦ 09 ¦5220500¦ 285 ¦ 73989 ¦ 73361 ¦
¦ñèñòåìû îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 07 ¦ 09 ¦5220700¦ 285 ¦ 293 ¦ 293 ¦
¦è âîññòàíîâëåíèå òðàäèöèîííîé íàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 07 ¦ 09 ¦5220800¦ 285 ¦ 376 ¦ 373 ¦
¦èíâàëèäû" íà 2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 07 ¦ 09 ¦5220900¦ 285 ¦ 1073 ¦ 1051 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 07 ¦ 09 ¦5222300¦ 285 ¦ 882 ¦ 881 ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ ¦ ¦ ¦ 543158 ¦ 541471 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 375033 ¦ 374366 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ ¦ 21597 ¦ 21539 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 21597 ¦ 21539 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 83763 ¦ 83763 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 83763 ¦ 83763 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 30037 ¦ 30037 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 30037 ¦ 30037 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦4430000¦ ¦ 78315 ¦ 78258 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 78315 ¦ 78258 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 161321 ¦ 160769 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 161321 ¦ 160769 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 23102 ¦ 22407 ¦
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¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ ¦ 23102 ¦ 22407 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 23102 ¦ 22407 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 39069 ¦ 39060 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦4560000¦ ¦ 39069 ¦ 39060 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 04 ¦4560000¦ 453 ¦ 39069 ¦ 39060 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 105954 ¦ 105638 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 20455 ¦ 20222 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 20455 ¦ 20222 ¦
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¦Ïîäïðîãðàììà "Àðõèâû Ðîññèè" ¦ 08 ¦ 06 ¦1000203¦ ¦ 2000 ¦ 2000 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦1000203¦ 213 ¦ 2000 ¦ 2000 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 08 ¦ 06 ¦3380000¦ ¦ 63100 ¦ 63064 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦3380000¦ 213 ¦ 63100 ¦ 63064 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ ¦ 20138 ¦ 20091 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦5220000¦ 453 ¦ 20138 ¦ 20091 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 08 ¦ 06 ¦5220700¦ 453 ¦ 9016 ¦ 8988 ¦
¦è âîññòàíîâëåíèå òðàäèöèîííîé íàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 08 ¦ 06 ¦5220800¦ 453 ¦ 30 ¦ 30 ¦
¦èíâàëèäû" íà 2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 08 ¦ 06 ¦5220900¦ 453 ¦ 729 ¦ 710 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 08 ¦ 06 ¦5221000¦ 453 ¦ 10057 ¦ 10057 ¦
¦Àðõèòåêòóðíî-ýòíîãðàôè÷åñêîãî ìóçåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà ïåðèîä 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 08 ¦ 06 ¦5222300¦ 453 ¦ 306 ¦ 306 ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 08 ¦ 06 ¦8030000¦ ¦ 261 ¦ 261 ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 08 ¦ 06 ¦8030000¦ 197 ¦ 261 ¦ 261 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 08 ¦ 06 ¦8030000¦ 197 ¦ 37 ¦ 37 ¦
¦ðåãèîíàëüíîìó îòäåëåíèþ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç æåíùèí Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 08 ¦ 06 ¦8030000¦ 197 ¦ 224 ¦ 224 ¦
¦ðåãèîíàëüíîìó îòäåëåíèþ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ ¦ ¦ 2362070 ¦ 2360958 ¦
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¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 1865843 ¦ 1865840 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦4700000¦ ¦ 487443 ¦ 487443 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 487443 ¦ 487443 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 6585 ¦ 6585 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 6585 ¦ 6585 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦4720000¦ ¦ 30224 ¦ 30224 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4720000¦ 327 ¦ 30224 ¦ 30224 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 01 ¦4730000¦ ¦ 16828 ¦ 16825 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 16828 ¦ 16825 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦4740000¦ ¦ 7610 ¦ 7610 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 7610 ¦ 7610 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 09 ¦ 01 ¦5050000¦ ¦ 90 ¦ 90 ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 09 ¦ 01 ¦5050000¦ 472 ¦ 90 ¦ 90 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 09 ¦ 01 ¦7700000¦ ¦ 1214866 ¦ 1214866 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦7700000¦ 455 ¦ 1214866 ¦ 1214866 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 09 ¦ 01 ¦8020000¦ ¦ 102197 ¦ 102197 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦8020000¦ 327 ¦ 59593 ¦ 59593 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦8020000¦ 455 ¦ 42604 ¦ 42604 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 160149 ¦ 159794 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 02 ¦5120000¦ ¦ 156243 ¦ 155900 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 156243 ¦ 155900 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ôèçè÷åñêîé ¦ 09 ¦ 02 ¦8040000¦ ¦ 3906 ¦ 3894 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦8040000¦ 327 ¦ 3906 ¦ 3894 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 09 ¦ 04 ¦ ¦ ¦ 336078 ¦ 335324 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 19784 ¦ 19731 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 19784 ¦ 19731 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦1000000¦ ¦ 29000 ¦ 29000 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦1001100¦ ¦ 2000 ¦ 2000 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦1001100¦ 213 ¦ 2000 ¦ 2000 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 09 ¦ 04 ¦1020000¦ ¦ 27000 ¦ 27000 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 27000 ¦ 27000 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 09 ¦ 04 ¦3380000¦ ¦ 31968 ¦ 31272 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦3380000¦ 213 ¦ 31968 ¦ 31272 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ ¦ 255326 ¦ 255321 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 04 ¦5220000¦ 455 ¦ 255326 ¦ 255321 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 09 ¦ 04 ¦5220800¦ 455 ¦ 107 ¦ 107 ¦
¦èíâàëèäû" íà 2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 09 ¦ 04 ¦5220900¦ 455 ¦ 245 ¦ 245 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ 09 ¦ 04 ¦5221100¦ 455 ¦ 43896 ¦ 43896 ¦
¦ðåáåíîê" íà 2005 - 2006 ãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦5221200¦ 455 ¦ 13245 ¦ 13245 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2000 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé ¦ 09 ¦ 04 ¦5221300¦ 455 ¦ 46761 ¦ 46761 ¦
¦äèàáåò" íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ¦ 09 ¦ 04 ¦5221400¦ 455 ¦ 77307 ¦ 77307 ¦
¦ëåêàðñòâà" íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 09 ¦ 04 ¦5221500¦ 455 ¦ 11407 ¦ 11407 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ), "Àíòè-ÂÈ×/ÑÏÈÄ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦5221600¦ 455 ¦ 1062 ¦ 1062 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè ñðåäè íàñåëåíèÿ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 09 ¦ 04 ¦5221700¦ 455 ¦ 2112 ¦ 2112 ¦
¦èíôîðìàòèçàöèÿ ñèñòåìû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 09 ¦ 04 ¦5221800¦ 455 ¦ 9184 ¦ 9179 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýôôåêòèâíàÿ¦ 09 ¦ 04 ¦5221900¦ 455 ¦ 50000 ¦ 50000 ¦
¦è áåçîïàñíàÿ ëó÷åâàÿ äèàãíîñòèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 2104132 ¦ 2060297 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 452128 ¦ 451750 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 10 ¦ 02 ¦5010000¦ ¦ 368844 ¦ 368474 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 368844 ¦ 368474 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦5060000¦ ¦ 83284 ¦ 83276 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 83284 ¦ 83276 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 1405219 ¦ 1363424 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ ¦ 80528 ¦ 73240 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ 10 ¦ 03 ¦5050000¦ 465 ¦ 115 ¦ 115 ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 10 ¦ 03 ¦5050000¦ 466 ¦ 7118 ¦ 196 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 482 ¦ 58245 ¦ 58190 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 9950 ¦ 9679 ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 430 ¦ 390 ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ 808 ¦ 4670 ¦ 4670 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ïðîåçäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ ¦ 1292454 ¦ 1257953 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Êîìïåíñàöèÿ â âîçìåùåíèå âðåäà ¦ 10 ¦ 03 ¦5140000¦ 470 ¦ 2080 ¦ 2080 ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Êîìïåíñàöèÿ ðåàáèëèòèðîâàííûì ëèöàì çà ¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 58 ¦ 57 ¦
¦êîíôèñêîâàííîå, èçúÿòîå è âûøåäøåå èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì èç èõ âëàäåíèÿ èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 232617 ¦ 232613 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 65750 ¦ 65749 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦ 10 ¦ 03 ¦5140000¦ 560 ¦ 78060 ¦ 43547 ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ¦ 10 ¦ 03 ¦5140000¦ 563 ¦ 725099 ¦ 725089 ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà ¦ 10 ¦ 03 ¦5140000¦ 565 ¦ 42764 ¦ 42764 ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦5140000¦ 749 ¦ 146026 ¦ 146054 ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ ¦ -5 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5190000¦ 482 ¦ ¦ -5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîïîëíèòåëüíîå ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦7030000¦ ¦ 32237 ¦ 32236 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦7030000¦ 482 ¦ 32237 ¦ 32236 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 2507 ¦ 2495 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦5110000¦ ¦ 2507 ¦ 2495 ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦5110000¦ 480 ¦ 102 ¦ 94 ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 2405 ¦ 2401 ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 10 ¦ 05 ¦ ¦ ¦ 230 ¦ 230 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 05 ¦5140000¦ ¦ 230 ¦ 230 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 10 ¦ 05 ¦5140000¦ 196 ¦ 230 ¦ 230 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 244048 ¦ 242398 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦ ¦ 55554 ¦ 54167 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 55554 ¦ 54167 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦1000000¦ ¦ 15000 ¦ 15000 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 10 ¦ 06 ¦1000000¦ 213 ¦ 15000 ¦ 15000 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 10 ¦ 06 ¦1000407¦ 213 ¦ 4000 ¦ 4000 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦1001301¦ 213 ¦ 11000 ¦ 11000 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 10 ¦ 06 ¦3380000¦ ¦ 17679 ¦ 17679 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 10 ¦ 06 ¦3380000¦ 213 ¦ 17679 ¦ 17679 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 120261 ¦ 120257 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 115926 ¦ 115922 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 4335 ¦ 4335 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 06 ¦5140000¦ ¦ 18511 ¦ 18511 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 18511 ¦ 18511 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦5220000¦ ¦ 16398 ¦ 16139 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5220000¦ 482 ¦ 16398 ¦ 16139 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 10 ¦ 06 ¦5220800¦ 482 ¦ 1903 ¦ 1902 ¦
¦èíâàëèäû" íà 2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 10 ¦ 06 ¦5220900¦ 482 ¦ 205 ¦ 203 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 10 ¦ 06 ¦5221500¦ 482 ¦ 230 ¦ 230 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ), "Àíòè-ÂÈ×/ÑÏÈÄ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 10 ¦ 06 ¦5221800¦ 482 ¦ 122 ¦ 122 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦ 10 ¦ 06 ¦5222100¦ 482 ¦ 2000 ¦ 2000 ¦
¦íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå è ¦ 10 ¦ 06 ¦5222200¦ 482 ¦ 9928 ¦ 9672 ¦
¦ñîõðàíåíèå ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà èíâàëèäîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" íà 2004 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 10 ¦ 06 ¦5222300¦ 482 ¦ 2010 ¦ 2010 ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 10 ¦ 06 ¦8010000¦ ¦ 645 ¦ 645 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 10 ¦ 06 ¦8010000¦ 197 ¦ 645 ¦ 645 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 10 ¦ 06 ¦8010000¦ 197 ¦ 470 ¦ 470 ¦
¦îáëàñòíîìó ñîâåòó âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 10 ¦ 06 ¦8010000¦ 197 ¦ 32 ¦ 32 ¦
¦ðåãèîíàëüíîìó îáùåñòâåííîìó äâèæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåò ñîëäàòñêèõ ìàòåðåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà Âîëîãîäñêîìó ¦ 10 ¦ 06 ¦8010000¦ 197 ¦ 143 ¦ 143 ¦
¦ðåãèîíàëüíîìó îòäåëåíèþ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç æåíùèí Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 6529212 ¦ 6443930 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ ¦ ¦ 3084035 ¦ 3079462 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 11 ¦ 01 ¦4320000¦ ¦ 2723 ¦ 2720 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 11 ¦ 01 ¦4320000¦ 452 ¦ 2723 ¦ 2720 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ ¦ 174768 ¦ 172054 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 174768 ¦ 172054 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ ¦ 217133 ¦ 217133 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 11 ¦ 01 ¦5170000¦ 503 ¦ 14000 ¦ 14000 ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 200000 ¦ 200000 ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 11 ¦ 01 ¦5170000¦ 509 ¦ 2955 ¦ 2955 ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 11 ¦ 01 ¦5170000¦ 809 ¦ 178 ¦ 178 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦5210000¦ ¦ 1256015 ¦ 1256015 ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 1256015 ¦ 1256015 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦5220000¦ ¦ 135494 ¦ 135392 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 11 ¦ 01 ¦5220000¦ 213 ¦ 135494 ¦ 135392 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ 11 ¦ 01 ¦5220300¦ 213 ¦ 64608 ¦ 64608 ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â Âîëîãîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 11 ¦ 01 ¦5220400¦ 213 ¦ 47428 ¦ 47415 ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 01 ¦5220500¦ 213 ¦ 19740 ¦ 19651 ¦
¦ñèñòåìû îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 11 ¦ 01 ¦5220900¦ 213 ¦ 3718 ¦ 3718 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦8050000¦ ¦ 1297902 ¦ 1296148 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 11 ¦ 01 ¦8050000¦ 213 ¦ 1297902 ¦ 1296148 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 3297040 ¦ 3225741 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ ¦ 3297040 ¦ 3225741 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáâåíöèé ¦ 11 ¦ 02 ¦5190000¦ 801 ¦ 3297040 ¦ 3225741 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 148137 ¦ 138727 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦1000000¦ ¦ 82660 ¦ 75250 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 11 ¦ 03 ¦1000000¦ 213 ¦ 79660 ¦ 72250 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 11 ¦ 03 ¦1000401¦ 213 ¦ 9750 ¦ 9750 ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1001100¦ 213 ¦ 69910 ¦ 62500 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1004400¦ 213 ¦ 3000 ¦ 3000 ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ" (2002 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 11 ¦ 03 ¦1020000¦ ¦ 65477 ¦ 63477 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 65477 ¦ 63477 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 18497293 ¦18219456 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦èç íèõ: ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦5220000¦ ¦ 1854020 ¦ 1852728 ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ 535001 ¦ 845016 ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-------+--------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 19032294 ¦19064472 ¦
L----------------------------------------+------+---------+-------+--------+----------+----------
Ïðèëîæåíèå 4
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÔÎÍÄ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 50476 ¦ 50476 ¦
+---------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 34542 ¦ 34542 ¦
+---------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 29887 ¦ 29887 ¦
+---------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 44892 ¦ 44892 ¦
+---------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 53695 ¦ 53695 ¦
+---------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 67387 ¦ 67387 ¦
+---------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 66903 ¦ 66903 ¦
+---------------------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 18056 ¦ 18056 ¦
+---------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 52210 ¦ 52210 ¦
+---------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 71473 ¦ 71473 ¦
+---------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 29349 ¦ 29349 ¦
+---------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 77090 ¦ 77090 ¦
+---------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 24282 ¦ 24282 ¦
+---------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 35810 ¦ 35810 ¦
+---------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 63088 ¦ 63088 ¦
+---------------------------------------+----------+---------+
¦Òîòåìñêèé ¦ 27278 ¦ 27278 ¦
+---------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 47175 ¦ 47175 ¦
+---------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 63992 ¦ 63992 ¦
+---------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 52779 ¦ 52779 ¦
+---------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 53852 ¦ 53852 ¦
+---------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 36210 ¦ 36210 ¦
+---------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 95237 ¦ 95237 ¦
+---------------------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 160352 ¦ 160352 ¦
+---------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 1256015 ¦ 1256015 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 5
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦ã. Âîëîãäà ¦ 200000 ¦ 200000 ¦
+---------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 200000 ¦ 200000 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 6
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÔÎÍÄ
ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T-
¦ N ¦Íàèìåíîâàíèå ¦Ñóáâåíöèè äëÿ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà âûïëàòó¦Ñóáâåíöèè íà ïèòàíèå¦Ñóáâåíöèè íà âûïëàòû¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà îïëàòó ¦Ñóáâåíöèè íà ¦
¦ï/ï¦ìóíèöèïàëüíîãî ¦âûïëàòû ãðàæäàíàì ¦îáåñïå÷åíèå ¦äåíåæíîé êîìïåíñàöèè¦øêîëüíèêîâ ¦íà ïðîåçä â ¦âûïîëíåíèå ôóíêöèé ¦îáåñïå÷åíèå ¦æèëèùíî-êîììóíàëüíûõ¦âîçìåùåíèå ðàñõîäîâ ¦
¦ ¦îáðàçîâàíèÿ ¦ñóáñèäèé íà îïëàòó ¦îáùåîáðàçîâàòåëüíîãî¦ïåäàãîãè÷åñêèì ¦ ¦òðàíñïîðòå è ¦îáëàñòíîãî öåíòðà ¦åæåìåñÿ÷íûõ äåíåæíûõ¦óñëóã îòäåëüíûì ¦íà ïðîåçä ïî çàêîíó ¦
¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ¦ïðîöåññà ¦ðàáîòíèêàì ¦ ¦ïðèîáðåòåíèå îäåæäû ¦ ¦âûïëàò îòäåëüíûì ¦êàòåãîðèÿì ãðàæäàí ¦îáëàñòè "Î ìåðàõ ¦
¦ ¦ ¦óñëóã ¦ ¦ìóíèöèïàëüíûõ ¦ ¦äåòÿì èç ìíîãîäåòíûõ¦ ¦êàòåãîðèÿì ãðàæäàí, ¦çà ñ÷åò ñðåäñòâ ¦ñîöèàëüíîé ïîääåðæêè¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ñåìåé ¦ ¦ðàáîòàþùèõ â ¦Ôåäåðàëüíîãî ôîíäà ¦îòäåëüíûõ êàòåãîðèé ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦êîìïåíñàöèé ¦ãðàæäàí ïðè ïðîåçäå ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ è ¦ ¦íà òðàíñïîðòå íà ¦
¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦òåððèòîðèè ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè, ¦ ¦Âîëîãîäñêîé îáëàñòè"¦
¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäàíèé ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèïà) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+-
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1.¦Áàáàåâñêèé ¦ 1317 ¦ 1209 ¦ 48686 ¦ 48678 ¦ 751 ¦ 715 ¦ 1988 ¦ 1988 ¦ 611 ¦ 611 ¦ ¦ ¦ 3140 ¦ 2997 ¦ 4178 ¦ 4177 ¦ 81 ¦ 12 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 2.¦Áàáóøêèíñêèé ¦ 31 ¦ 31 ¦ 36255 ¦ 36255 ¦ 523 ¦ 432 ¦ 1143 ¦ 1090 ¦ 584 ¦ 575 ¦ ¦ ¦ 3708 ¦ 3708 ¦ 1076 ¦ 968 ¦ 55 ¦ 1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 3.¦Áåëîçåðñêèé ¦ 5095 ¦ 5095 ¦ 41023 ¦ 41023 ¦ 630 ¦ 577 ¦ 2060 ¦ 2015 ¦ 587 ¦ 586 ¦ ¦ ¦ 2420 ¦ 2420 ¦ 2809 ¦ 2778 ¦ 84 ¦ 6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 4.¦Âàøêèíñêèé ¦ 836 ¦ 836 ¦ 25096 ¦ 25023 ¦ 354 ¦ 329 ¦ 1208 ¦ 1208 ¦ 257 ¦ 256 ¦ ¦ ¦ 2682 ¦ 2677 ¦ 1615 ¦ 1615 ¦ 39 ¦ 1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 5.¦Âåðõîâàæñêèé ¦ 627 ¦ 621 ¦ 35227 ¦ 35227 ¦ 587 ¦ 566 ¦ 3013 ¦ 2909 ¦ 874 ¦ 871 ¦ ¦ ¦ 4110 ¦ 4110 ¦ 1322 ¦ 1320 ¦ 47 ¦ 1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 6.¦Âîæåãîäñêèé ¦ 4405 ¦ 4128 ¦ 40903 ¦ 40696 ¦ 596 ¦ 556 ¦ 2035 ¦ 1962 ¦ 601 ¦ 597 ¦ ¦ ¦ 4393 ¦ 4379 ¦ 2932 ¦ 2932 ¦ 63 ¦ 1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 7.¦Âîëîãîäñêèé ¦ 4829 ¦ 4242 ¦ 88098 ¦ 87933 ¦ 1292 ¦ 1231 ¦ 4341 ¦ 4090 ¦ 1220 ¦ 1218 ¦ ¦ ¦ 7504 ¦ 7504 ¦ 5501 ¦ 5484 ¦ 302 ¦ 205 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 8.¦Âûòåãîðñêèé ¦ 2014 ¦ 2014 ¦ 57684 ¦ 57384 ¦ 882 ¦ 848 ¦ 3315 ¦ 3263 ¦ 1061 ¦ 971 ¦ ¦ ¦ 4187 ¦ 3968 ¦ 4266 ¦ 4266 ¦ 148 ¦ 36 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 9.¦Ãðÿçîâåöêèé ¦ 4403 ¦ 4317 ¦ 65460 ¦ 65460 ¦ 1152 ¦ 1114 ¦ 3796 ¦ 3780 ¦ 1301 ¦ 1297 ¦ ¦ ¦ 4617 ¦ 4507 ¦ 7741 ¦ 7729 ¦ 127 ¦ 18 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦10.¦Êàäóéñêèé ¦ 4846 ¦ 4446 ¦ 27625 ¦ 27625 ¦ 590 ¦ 535 ¦ 839 ¦ 839 ¦ 359 ¦ 325 ¦ ¦ ¦ 4212 ¦ 4198 ¦ 4076 ¦ 4076 ¦ 124 ¦ 44 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦11.¦Êèðèëëîâñêèé ¦ 642 ¦ 616 ¦ 34460 ¦ 34038 ¦ 563 ¦ 546 ¦ 1765 ¦ 1594 ¦ 702 ¦ 694 ¦ ¦ ¦ 2359 ¦ 2359 ¦ 2802 ¦ 2801 ¦ 80 ¦ 5 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦12.¦Êè÷ì.-Ãîðîäåöêèé¦ 237 ¦ 220 ¦ 50628 ¦ 50628 ¦ 753 ¦ 709 ¦ 3973 ¦ 3973 ¦ 1237 ¦ 1149 ¦ ¦ ¦ 5897 ¦ 5896 ¦ 2099 ¦ 2099 ¦ 82 ¦ 2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦11.¦Ìåæäóðå÷åíñêèé ¦ 1502 ¦ 1502 ¦ 21618 ¦ 21618 ¦ 277 ¦ 249 ¦ 1090 ¦ 1090 ¦ 312 ¦ 293 ¦ ¦ ¦ 1888 ¦ 1888 ¦ 1112 ¦ 1112 ¦ 2 ¦ 0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦14.¦Íèêîëüñêèé ¦ 1430 ¦ 1312 ¦ 65661 ¦ 65654 ¦ 945 ¦ 875 ¦ 4091 ¦ 4090 ¦ 1840 ¦ 1838 ¦ ¦ ¦ 3459 ¦ 3431 ¦ 1921 ¦ 1917 ¦ 88 ¦ 3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦15.¦Íþêñåíñêèé ¦ 545 ¦ 545 ¦ 29600 ¦ 29600 ¦ 462 ¦ 450 ¦ 1204 ¦ 1156 ¦ 476 ¦ 470 ¦ ¦ ¦ 3635 ¦ 3604 ¦ 1014 ¦ 1013 ¦ 11 ¦ 0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦16.¦Ñÿìæåíñêèé ¦ 1008 ¦ 949 ¦ 20566 ¦ 20386 ¦ 328 ¦ 295 ¦ 1509 ¦ 1509 ¦ 335 ¦ 334 ¦ ¦ ¦ 2720 ¦ 2719 ¦ 921 ¦ 921 ¦ 48 ¦ 1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦17.¦Òàðíîãñêèé ¦ 455 ¦ 455 ¦ 34765 ¦ 34762 ¦ 537 ¦ 537 ¦ 1829 ¦ 1829 ¦ 514 ¦ 510 ¦ ¦ ¦ 3924 ¦ 3924 ¦ 1805 ¦ 1804 ¦ 55 ¦ 1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦18.¦Òîòåìñêèé ¦ 722 ¦ 703 ¦ 55410 ¦ 55410 ¦ 938 ¦ 856 ¦ 2386 ¦ 2349 ¦ 627 ¦ 627 ¦ ¦ ¦ 2743 ¦ 2742 ¦ 2736 ¦ 2727 ¦ 108 ¦ 25 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦19.¦Óñòü-Êóáèíñêèé ¦ 1354 ¦ 1284 ¦ 22896 ¦ 22896 ¦ 349 ¦ 331 ¦ 1419 ¦ 1419 ¦ 233 ¦ 233 ¦ ¦ ¦ 2714 ¦ 2710 ¦ 1164 ¦ 1164 ¦ 30 ¦ 0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦20.¦Óñòþæåíñêèé ¦ 3230 ¦ 3230 ¦ 45251 ¦ 45251 ¦ 656 ¦ 609 ¦ 2617 ¦ 2617 ¦ 691 ¦ 670 ¦ ¦ ¦ 2207 ¦ 2187 ¦ 3480 ¦ 3480 ¦ 86 ¦ 3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦21.¦Õàðîâñêèé ¦ 3892 ¦ 2521 ¦ 42808 ¦ 42808 ¦ 583 ¦ 583 ¦ 2482 ¦ 2482 ¦ 568 ¦ 567 ¦ ¦ ¦ 1910 ¦ 1821 ¦ 4177 ¦ 4177 ¦ 121 ¦ 9 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦22.¦×àãîäîùåíñêèé ¦ 3621 ¦ 3592 ¦ 26024 ¦ 26024 ¦ 481 ¦ 430 ¦ 1418 ¦ 1418 ¦ 367 ¦ 361 ¦ ¦ ¦ 3474 ¦ 3474 ¦ 2079 ¦ 2033 ¦ 62 ¦ 4 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦23.¦×åðåïîâåöêèé ¦ 2371 ¦ 2371 ¦ 71010 ¦ 70993 ¦ 1208 ¦ 1123 ¦ 3348 ¦ 3343 ¦ 908 ¦ 907 ¦ ¦ ¦ 7710 ¦ 7674 ¦ 7345 ¦ 7315 ¦ 27 ¦ 0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦24.¦Øåêñíèíñêèé ¦ 5740 ¦ 5740 ¦ 43119 ¦ 43119 ¦ 827 ¦ 756 ¦ 2981 ¦ 2981 ¦ 674 ¦ 664 ¦ ¦ ¦ 6808 ¦ 6718 ¦ 5428 ¦ 5423 ¦ 172 ¦ 60 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦25.¦ã. Âîëîãäà ¦ 29767 ¦ 25693 ¦ 279601 ¦ 274116 ¦ 7052 ¦ 6628 ¦ 26720 ¦ 26642 ¦ 2876 ¦ 2771 ¦ 10000 ¦ 10000 ¦ 872 ¦ 800 ¦ 60104 ¦ 60139 ¦ 9433 ¦ 7668 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦26.¦Âåëèêîóñòþãñêèé ¦ 6941 ¦ 6941 ¦ 96264 ¦ 96264 ¦ 1744 ¦ 1680 ¦ 6439 ¦ 6439 ¦ 1542 ¦ 1542 ¦ ¦ ¦ 4668 ¦ 4597 ¦ 12903 ¦ 12831 ¦ 640 ¦ 501 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦27.¦Ñîêîëüñêèé ¦ 5119 ¦ 5119 ¦ 67434 ¦ 67434 ¦ 1559 ¦ 1543 ¦ 4806 ¦ 4806 ¦ 1206 ¦ 1206 ¦ ¦ ¦ 1885 ¦ 1884 ¦ 11295 ¦ 11254 ¦ 302 ¦ 180 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦28.¦ã. ×åðåïîâåö ¦ 17369 ¦ 16778 ¦ 298691 ¦ 295900 ¦ 7587 ¦ 7271 ¦ 8403 ¦ 7734 ¦ 2342 ¦ 2314 ¦ ¦ ¦ 53 ¦ 53 ¦ 101655 ¦ 101422 ¦ 10053 ¦ 8990 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ ¦Èòîãî ¦ 114348 ¦ 106510 ¦ 1771863 ¦ 1762205 ¦ 34206 ¦ 32374 ¦ 102218 ¦ 100615 ¦ 24905 ¦ 24457 ¦ 10000 ¦ 10000 ¦ 99899 ¦ 98949 ¦ 259556 ¦ 258977 ¦ 22470 ¦ 17777 ¦
L---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
-T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T-
¦Ñóáâåíöèè íà ðåìîíò ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦
¦æèëûõ ïîìåùåíèé ¦îáåñïå÷åíèå ðàâíîé ¦ïîãàøåíèå ¦ïîãàøåíèå ¦ïîãàøåíèå ¦ïîãàøåíèå ¦ïîãàøåíèå ¦ïîãàøåíèå ¦ïðåäîñòàâëåíèå ¦ïðèîáðåòåíèå ¦
¦âåòåðàíîâ Âåëèêîé ¦äîñòóïíîñòè ¦êðåäèòîðñêîé ¦êðåäèòîðñêîé ¦êðåäèòîðñêîé ¦êðåäèòîðñêîé ¦çàäîëæåííîñòè ïî ¦çàäîëæåííîñòè ïî ¦äîïîëíèòåëüíûõ ¦îðãòåõíèêè è ¦
¦Îòå÷åñòâåííîé âîéíû ¦òðàíñïîðòíûõ óñëóã ¦çàäîëæåííîñòè ïî ¦çàäîëæåííîñòè ïî ¦çàäîëæåííîñòè ïî ¦çàäîëæåííîñòè ïî ¦îáÿçàòåëüñòâàì, ¦Çàêîíó Ðîññèéñêîé ¦ñóáñèäèé íà îïëàòó ¦ïðîãðàììíîãî ¦
¦ê 60-ëåòèþ Ïîáåäû â ¦íà òåððèòîðèè ¦Ôåäåðàëüíîìó çàêîíó ¦çàêîíó îáëàñòè ¦çàêîíó îáëàñòè ¦ïðåäîñòàâëåíèþ ëüãîò¦âûòåêàþùèì èç Çàêîíà¦Ôåäåðàöèè ¦æèëüÿ è îòîïëåíèÿ ¦îáåñïå÷åíèÿ ¦
¦Âåëèêîé ¦Âîëîãîäñêîé îáëàñòè ¦"Î âåòåðàíàõ" ¦"Îá óñòàíîâëåíèè ¦"Î ñîöèàëüíîé çàùèòå¦ãðàæäàíàì, ¦Ðîññèéñêîé Ôåäåðàöèè¦"Î äîíîðñòâå êðîâè è¦îòäåëüíûì êàòåãîðèÿì¦ ¦
¦Îòå÷åñòâåííîé âîéíå ¦äëÿ îòäåëüíûõ ¦ ¦ëüãîò îòäåëüíûì ¦ãðàæäàí, âûïîëíÿâøèõ¦ïîñòðàäàâøèì îò ¦"Î ðåàáèëèòàöèè ¦åå êîìïîíåíòîâ" ¦ãðàæäàí, ïðîæèâàþùèõ¦ ¦
¦1941 - 1945 ãîäîâ ¦êàòåãîðèé ãðàæäàí, ⦠¦êàòåãîðèÿì ¦â ïåðèîä ïðîõîæäåíèÿ¦âîçäåéñòâèÿ ðàäèàöèè¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦è ðàáîòàþùèõ â ¦ ¦
¦ ¦îòíîøåíèè êîòîðûõ ¦ ¦ïåíñèîíåðîâ" ¦âîåííîé è ¦ ¦ðåïðåññèé" ¦ ¦ñåëüñêîé ìåñòíîñòè, ¦ ¦
¦ ¦îêàçàíèå ìåð ¦ ¦ ¦ñïåöèàëüíîé ñëóæáû ¦ ¦ ¦ ¦ðàáî÷èõ ïîñåëêàõ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî¦ ¦
¦ ¦ïîääåðæêè îòíîñèòñÿ ¦ ¦ ¦÷ðåçâû÷àéíîãî ¦ ¦ ¦ ¦òèïà) ¦ ¦
¦ ¦ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ïîëîæåíèÿ èëè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦êîíôëèêòàõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦
-+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+-
¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 626 ¦ 626 ¦ 883 ¦ 883 ¦ 2905 ¦ 2904 ¦ 116 ¦ 116 ¦ ¦ ¦ ¦ ¦ 35 ¦ 35 ¦ ¦ ¦ 414 ¦ 382 ¦ 2853 ¦ 2853 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 520 ¦ 520 ¦ 1276 ¦ 1275 ¦ 180 ¦ 180 ¦ 26 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108 ¦ 65 ¦ 1727 ¦ 1727 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 703 ¦ 703 ¦ 1979 ¦ 1979 ¦ 2206 ¦ 2202 ¦ 184 ¦ 184 ¦ 45 ¦ 45 ¦ 6 ¦ 4 ¦ 56 ¦ 56 ¦ ¦ ¦ 369 ¦ 357 ¦ 2502 ¦ 2502 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1050 ¦ 1050 ¦ 2247 ¦ 2247 ¦ 224 ¦ 224 ¦ 35 ¦ 35 ¦ 1 ¦ 1 ¦ 2 ¦ 0 ¦ 1 ¦ 1 ¦ ¦ ¦ 1375 ¦ 1200 ¦ 831 ¦ 831 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 470 ¦ 470 ¦ 550 ¦ 550 ¦ 22 ¦ 22 ¦ ¦ ¦ 1 ¦ 0 ¦ ¦ ¦ 2 ¦ 2 ¦ 4 ¦ 4 ¦ 646 ¦ 646 ¦ 930 ¦ 930 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1070 ¦ 1070 ¦ 753 ¦ 753 ¦ 1018 ¦ 1017 ¦ 6 ¦ 5 ¦ ¦ ¦ ¦ ¦ 17 ¦ 17 ¦ 1 ¦ 1 ¦ 1984 ¦ 1792 ¦ 960 ¦ 960 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 710 ¦ 710 ¦ 6704 ¦ 6700 ¦ 8725 ¦ 8724 ¦ 779 ¦ 779 ¦ 157 ¦ 156 ¦ 102 ¦ 102 ¦ 49 ¦ 49 ¦ ¦ ¦ 1979 ¦ 1572 ¦ 3080 ¦ 3079 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1320 ¦ 1320 ¦ 1772 ¦ 1772 ¦ 4843 ¦ 4843 ¦ 274 ¦ 273 ¦ 140 ¦ 140 ¦ ¦ ¦ 103 ¦ 103 ¦ 17 ¦ 17 ¦ 235 ¦ 172 ¦ ¦ ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 770 ¦ 770 ¦ 857 ¦ 857 ¦ 3964 ¦ 3958 ¦ 228 ¦ 225 ¦ 45 ¦ 42 ¦ 65 ¦ 65 ¦ 21 ¦ 21 ¦ ¦ ¦ 1976 ¦ 1862 ¦ 2421 ¦ 2421 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 670 ¦ 670 ¦ 1577 ¦ 1577 ¦ 4467 ¦ 4466 ¦ 494 ¦ 140 ¦ 162 ¦ 143 ¦ 18 ¦ 18 ¦ 18 ¦ 18 ¦ ¦ ¦ 3264 ¦ 2345 ¦ ¦ ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1270 ¦ 1270 ¦ 2292 ¦ 2292 ¦ 2389 ¦ 2389 ¦ 68 ¦ 68 ¦ 76 ¦ 76 ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ 463 ¦ 443 ¦ 954 ¦ 954 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 670 ¦ 670 ¦ 1371 ¦ 1370 ¦ 210 ¦ 210 ¦ 46 ¦ 46 ¦ 12 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 168 ¦ 138 ¦ 1084 ¦ 1084 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 670 ¦ 670 ¦ 286 ¦ 286 ¦ 117 ¦ 117 ¦ 9 ¦ 9 ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ 2 ¦ 2 ¦ 483 ¦ 340 ¦ 926 ¦ 926 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 920 ¦ 920 ¦ 1719 ¦ 1719 ¦ 469 ¦ 468 ¦ 32 ¦ 31 ¦ 4 ¦ 3 ¦ ¦ ¦ 7 ¦ 7 ¦ 1 ¦ 1 ¦ 237 ¦ 0 ¦ 1585 ¦ 1585 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1270 ¦ 1270 ¦ 761 ¦ 761 ¦ 493 ¦ 490 ¦ 17 ¦ 17 ¦ 3 ¦ 2 ¦ 4 ¦ 4 ¦ ¦ ¦ ¦ ¦ 796 ¦ 523 ¦ 660 ¦ 641 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1320 ¦ 1320 ¦ 1343 ¦ 1343 ¦ 340 ¦ 339 ¦ 10 ¦ 9 ¦ ¦ ¦ 6 ¦ 6 ¦ 2 ¦ 2 ¦ 39 ¦ 39 ¦ 1399 ¦ 1034 ¦ 891 ¦ 891 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1220 ¦ 1220 ¦ 1116 ¦ 1116 ¦ 245 ¦ 244 ¦ 16 ¦ 16 ¦ 2 ¦ 2 ¦ 1 ¦ 1 ¦ 1 ¦ 1 ¦ ¦ ¦ 265 ¦ 250 ¦ 1063 ¦ 1063 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 635 ¦ 635 ¦ 1541 ¦ 1541 ¦ 1883 ¦ 1882 ¦ 146 ¦ 145 ¦ 8 ¦ 7 ¦ 41 ¦ 41 ¦ 18 ¦ 18 ¦ 2 ¦ 2 ¦ 24 ¦ 15 ¦ 1945 ¦ 1944 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 873 ¦ 873 ¦ 1431 ¦ 1431 ¦ 343 ¦ 342 ¦ 10 ¦ 10 ¦ 1 ¦ 1 ¦ 9 ¦ 9 ¦ 2 ¦ 2 ¦ ¦ ¦ 868 ¦ 699 ¦ 977 ¦ 977 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 400 ¦ 400 ¦ 1542 ¦ 1542 ¦ 1211 ¦ 1211 ¦ 154 ¦ 154 ¦ 16 ¦ 16 ¦ ¦ ¦ 12 ¦ 12 ¦ 10 ¦ 10 ¦ 840 ¦ 314 ¦ 1397 ¦ 1397 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1150 ¦ 1150 ¦ 1028 ¦ 1028 ¦ 2705 ¦ 2704 ¦ 82 ¦ 81 ¦ 55 ¦ 54 ¦ ¦ ¦ 46 ¦ 46 ¦ ¦ ¦ 323 ¦ 165 ¦ 1019 ¦ 1019 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 770 ¦ 770 ¦ 1111 ¦ 1111 ¦ 762 ¦ 762 ¦ 11 ¦ 10 ¦ 1 ¦ 1 ¦ 1 ¦ 0 ¦ 16 ¦ 16 ¦ ¦ ¦ 971 ¦ 971 ¦ 2310 ¦ 2310 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1150 ¦ 1150 ¦ 5978 ¦ 5978 ¦ 6266 ¦ 6265 ¦ 692 ¦ 4 ¦ 175 ¦ 140 ¦ 45 ¦ 45 ¦ 70 ¦ 70 ¦ ¦ ¦ 1315 ¦ 1203 ¦ 484 ¦ 484 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 1250 ¦ 1250 ¦ 1364 ¦ 1363 ¦ 4217 ¦ 4217 ¦ 3 ¦ 3 ¦ 125 ¦ 124 ¦ 21 ¦ 20 ¦ 65 ¦ 65 ¦ ¦ ¦ 4900 ¦ 4089 ¦ 1444 ¦ 1444 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 5400 ¦ 5400 ¦ 17966 ¦ 17966 ¦ 56306 ¦ 53228 ¦ 3164 ¦ 2044 ¦ 1982 ¦ 1982 ¦ 700 ¦ 700 ¦ 2184 ¦ 2184 ¦ 2 ¦ 2 ¦ 500 ¦ 15 ¦ ¦ ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 2050 ¦ 2050 ¦ 2917 ¦ 2917 ¦ 22078 ¦ 22078 ¦ 119 ¦ 119 ¦ 1226 ¦ 1225 ¦ 360 ¦ 358 ¦ 299 ¦ 299 ¦ ¦ ¦ 646 ¦ 434 ¦ 2429 ¦ 2429 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 420 ¦ 420 ¦ 1763 ¦ 1763 ¦ 9010 ¦ 9010 ¦ 1136 ¦ 1136 ¦ 28 ¦ 28 ¦ ¦ ¦ 50 ¦ 50 ¦ 1 ¦ 1 ¦ 517 ¦ 517 ¦ 3363 ¦ 3363 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 930 ¦ 930 ¦ 21677 ¦ 21677 ¦ 24273 ¦ 24145 ¦ 527 ¦ 526 ¦ 5734 ¦ 5729 ¦ ¦ ¦ 1162 ¦ 1162 ¦ 1101 ¦ 1101 ¦ 22 ¦ 0 ¦ ¦ ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
¦ 30277 ¦ 30277 ¦ 85804 ¦ 85797 ¦ 161871 ¦ 158641 ¦ 8384 ¦ 6185 ¦ 9999 ¦ 9929 ¦ 1381 ¦ 1373 ¦ 4250 ¦ 4250 ¦ 1180 ¦ 1180 ¦ 27087 ¦ 21543 ¦ 37835 ¦ 37814 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+-
-T--------------------T--------------------T--------------------T-----------------------------------------T-----------------------------------------------------------------------------------T--------------------¬
¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè ïî çàêîíó îáëàñòè "Î ìåðàõ ¦Ñóáâåíöèè ïî çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ÂÑÅÃÎ ¦
¦ñîäåðæàíèå êîìèññèé ¦ïðåìèðîâàíèå ¦ïðîâåäåíèå ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦Âîëîãîäñêîé îáëàñòè" ¦ ¦
¦ïî äåëàì ¦ïîáåäèòåëåé êîíêóðñà¦ïîäãîòîâèòåëüíûõ ¦ãðàæäàí" ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦"Çà ëó÷øèå ¦ìåðîïðèÿòèé ïî +--------------------T--------------------+--------------------T--------------------T--------------------T--------------------+ ¦
¦ ¦ïîêàçàòåëè â ¦ðåôîðìå ìåñòíîãî ¦ñóáâåíöèè íà ¦ñóáâåíöèè íà îïëàòó ¦ñóáâåíöèè íà ¦ñóáâåíöèè íà ¦ñóáâåíöèè íà ¦ñóáâåíöèè íà ¦ ¦
¦ ¦áëàãîóñòðîéñòâå ¦ñàìîóïðàâëåíèÿ ¦âûïîëíåíèå ¦æèëèùíî-êîììóíàëüíûõ¦îáåñïå÷åíèå ìåð ¦âûïîëíåíèå ¦îáåñïå÷åíèå ¦ïðåäîñòàâëåíèå ìåð ¦ ¦
¦ ¦ãîðîäîâ, ïîñåëêîâ, ¦ ¦ãîñóäàðñòâåííûõ ¦óñëóã îòäåëüíûì ¦ñîöèàëüíîé ïîääåðæêè¦ãîñóäàðñòâåííûõ ¦ñðåäñòâàìè óõîäà ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ñåë Âîëîãîäñêîé ¦ ¦ïîëíîìî÷èé ïî ¦êàòåãîðèÿì ãðàæäàí ¦è âîçìåùåíèÿ ¦ïîëíîìî÷èé ïî ¦íîâîðîæäåííûõ äåòåé ¦ìíîãîäåòíûì ñåìüÿì ¦ ¦
¦ ¦îáëàñòè" çà 2004 ãîä¦ ¦ðåàëèçàöèè çàêîíà ¦ ¦ðàñõîäîâ ïî îïëàòå ¦ðåàëèçàöèè çàêîíà ¦èç ìàëîèìóùèõ èëè ¦ïî îïëàòå æèëüÿ è ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ìåðàõ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦îáëàñòè "Îá îõðàíå ¦íóæäàþùèõñÿ ñåìåé ¦êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦îòîïëåíèÿ îòäåëüíûì ¦ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦êàòåãîðèÿì ãðàæäàí ¦îòöîâñòâà è äåòñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦â Âîëîãîäñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 91 ¦ 91 ¦ 400 ¦ 400 ¦ 366 ¦ 366 ¦ 112 ¦ 112 ¦ 5144 ¦ 4936 ¦ 10 ¦ 10 ¦ 104 ¦ 104 ¦ 78 ¦ 35 ¦ 184 ¦ 126 ¦ 75073 ¦ 74366 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 66 ¦ 66 ¦ ¦ ¦ 633 ¦ 546 ¦ 92 ¦ 92 ¦ 4808 ¦ 4595 ¦ 4 ¦ 0 ¦ 80 ¦ 80 ¦ 44 ¦ 18 ¦ 31 ¦ 31 ¦ 52970 ¦ 52255 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 148 ¦ 148 ¦ ¦ ¦ 862 ¦ 862 ¦ 124 ¦ 124 ¦ 8299 ¦ 7444 ¦ 32 ¦ 32 ¦ 94 ¦ 94 ¦ 55 ¦ 55 ¦ 122 ¦ 83 ¦ 72494 ¦ 71374 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 118 ¦ 118 ¦ ¦ ¦ 981 ¦ 981 ¦ 49 ¦ 49 ¦ 1957 ¦ 1956 ¦ 40 ¦ 17 ¦ 42 ¦ 42 ¦ 25 ¦ 25 ¦ 70 ¦ 64 ¦ 41135 ¦ 40786 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 118 ¦ 118 ¦ ¦ ¦ 600 ¦ 600 ¦ 84 ¦ 84 ¦ 3775 ¦ 3532 ¦ 27 ¦ 27 ¦ 97 ¦ 97 ¦ 71 ¦ 71 ¦ 171 ¦ 153 ¦ 53375 ¦ 52931 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 110 ¦ 110 ¦ 500 ¦ 500 ¦ 577 ¦ 577 ¦ 106 ¦ 106 ¦ 5615 ¦ 5491 ¦ 29 ¦ 29 ¦ 92 ¦ 92 ¦ 60 ¦ 44 ¦ 46 ¦ 12 ¦ 68872 ¦ 67827 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 136 ¦ 136 ¦ ¦ ¦ 880 ¦ 880 ¦ 246 ¦ 246 ¦ 14494 ¦ 14283 ¦ 69 ¦ 69 ¦ 227 ¦ 227 ¦ 145 ¦ 145 ¦ 703 ¦ 550 ¦ 152272 ¦ 150314 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 160 ¦ 160 ¦ 800 ¦ 800 ¦ 334 ¦ 334 ¦ 147 ¦ 147 ¦ 7520 ¦ 7109 ¦ 10 ¦ 0 ¦ 146 ¦ 145 ¦ 81 ¦ 81 ¦ ¦ ¦ 91459 ¦ 90166 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 113 ¦ 113 ¦ ¦ ¦ 979 ¦ 979 ¦ ¦ ¦ 9187 ¦ 8701 ¦ 12 ¦ 5 ¦ ¦ ¦ ¦ 0 ¦ 632 ¦ 621 ¦ 109867 ¦ 108862 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 124 ¦ 124 ¦ ¦ ¦ 610 ¦ 610 ¦ 106 ¦ 106 ¦ 8665 ¦ 8435 ¦ 14 ¦ 9 ¦ 56 ¦ 56 ¦ 53 ¦ 21 ¦ 35 ¦ 35 ¦ 63004 ¦ 60861 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 90 ¦ 90 ¦ ¦ ¦ 634 ¦ 634 ¦ 85 ¦ 85 ¦ 4261 ¦ 4106 ¦ 8 ¦ 0 ¦ 83 ¦ 83 ¦ 55 ¦ 55 ¦ 47 ¦ 47 ¦ 56156 ¦ 55253 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 105 ¦ 105 ¦ ¦ ¦ 667 ¦ 667 ¦ 141 ¦ 141 ¦ 6319 ¦ 6319 ¦ ¦ ¦ 131 ¦ 131 ¦ 70 ¦ 70 ¦ 61 ¦ 61 ¦ 75961 ¦ 75700 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 12 ¦ 12 ¦ ¦ ¦ 359 ¦ 359 ¦ 41 ¦ 41 ¦ 1977 ¦ 1934 ¦ ¦ ¦ 42 ¦ 42 ¦ 24 ¦ 24 ¦ 102 ¦ 102 ¦ 32857 ¦ 32622 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 116 ¦ 116 ¦ ¦ ¦ 489 ¦ 489 ¦ 138 ¦ 138 ¦ 6239 ¦ 6146 ¦ ¦ ¦ 166 ¦ 166 ¦ 90 ¦ 90 ¦ 31 ¦ 31 ¦ 91678 ¦ 91030 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 124 ¦ 124 ¦ 350 ¦ 350 ¦ 167 ¦ 167 ¦ 72 ¦ 72 ¦ 3704 ¦ 3611 ¦ 14 ¦ 5 ¦ 54 ¦ 54 ¦ 39 ¦ 39 ¦ 17 ¦ 17 ¦ 45492 ¦ 44985 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 42 ¦ 42 ¦ ¦ ¦ 418 ¦ 418 ¦ 57 ¦ 57 ¦ 2992 ¦ 2791 ¦ 6 ¦ 0 ¦ 54 ¦ 54 ¦ 29 ¦ 29 ¦ 47 ¦ 47 ¦ 36430 ¦ 35535 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 17 ¦ 17 ¦ ¦ ¦ 477 ¦ 477 ¦ 80 ¦ 80 ¦ 3556 ¦ 3206 ¦ 1 ¦ 1 ¦ 80 ¦ 80 ¦ 50 ¦ 50 ¦ 37 ¦ 37 ¦ 52111 ¦ 51683 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 110 ¦ 110 ¦ ¦ ¦ 519 ¦ 519 ¦ 139 ¦ 139 ¦ 6536 ¦ 6314 ¦ 4 ¦ 0 ¦ 115 ¦ 115 ¦ 97 ¦ 97 ¦ 38 ¦ 38 ¦ 79471 ¦ 79001 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 13 ¦ 13 ¦ ¦ ¦ 374 ¦ 374 ¦ 57 ¦ 57 ¦ 2884 ¦ 2884 ¦ 4 ¦ 0 ¦ 45 ¦ 45 ¦ 51 ¦ 51 ¦ 38 ¦ 38 ¦ 38139 ¦ 37843 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 133 ¦ 133 ¦ ¦ ¦ 893 ¦ 893 ¦ 110 ¦ 110 ¦ 5337 ¦ 5096 ¦ 43 ¦ 43 ¦ 89 ¦ 89 ¦ 63 ¦ 63 ¦ 129 ¦ 129 ¦ 70597 ¦ 69659 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 99 ¦ 99 ¦ ¦ ¦ 627 ¦ 627 ¦ 121 ¦ 121 ¦ 8025 ¦ 7816 ¦ 20 ¦ 1 ¦ 95 ¦ 95 ¦ 60 ¦ 60 ¦ 106 ¦ 36 ¦ 72102 ¦ 70070 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 100 ¦ 100 ¦ ¦ ¦ 192 ¦ 192 ¦ 95 ¦ 95 ¦ 6802 ¦ 5215 ¦ 9 ¦ 9 ¦ 63 ¦ 63 ¦ 48 ¦ 31 ¦ 259 ¦ 259 ¦ 51047 ¦ 49251 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 225 ¦ 225 ¦ ¦ ¦ 845 ¦ 845 ¦ 241 ¦ 241 ¦ 16270 ¦ 16013 ¦ 6 ¦ 4 ¦ 145 ¦ 145 ¦ 92 ¦ 43 ¦ 367 ¦ 367 ¦ 128293 ¦ 126948 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 119 ¦ 119 ¦ 650 ¦ 650 ¦ 481 ¦ 480 ¦ 172 ¦ 172 ¦ 12715 ¦ 12548 ¦ 52 ¦ 14 ¦ 140 ¦ 140 ¦ 89 ¦ 89 ¦ 435 ¦ 413 ¦ 93991 ¦ 92661 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 279 ¦ 279 ¦ ¦ ¦ ¦ ¦ 1345 ¦ 1329 ¦ 96471 ¦ 84849 ¦ 152 ¦ 0 ¦ 986 ¦ 986 ¦ 975 ¦ 975 ¦ 2336 ¦ 2089 ¦ 617173 ¦ 588485 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 158 ¦ 158 ¦ 600 ¦ 600 ¦ 1384 ¦ 1384 ¦ 329 ¦ 329 ¦ 19897 ¦ 17738 ¦ 17 ¦ 0 ¦ 274 ¦ 274 ¦ 210 ¦ 166 ¦ 418 ¦ 418 ¦ 186552 ¦ 183771 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 122 ¦ 122 ¦ ¦ ¦ 737 ¦ 737 ¦ 325 ¦ 325 ¦ 19652 ¦ 19002 ¦ 58 ¦ 33 ¦ 257 ¦ 257 ¦ 181 ¦ 121 ¦ 577 ¦ 577 ¦ 131803 ¦ 130888 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 957 ¦ 957 ¦ ¦ ¦ ¦ ¦ 1506 ¦ 1506 ¦ 147857 ¦ 138243 ¦ 66 ¦ 16 ¦ 527 ¦ 527 ¦ 940 ¦ 399 ¦ 3234 ¦ 3234 ¦ 656666 ¦ 640614 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4005 ¦ 4005 ¦ 3300 ¦ 3300 ¦ 16085 ¦ 15997 ¦ 6120 ¦ 6104 ¦ 440958 ¦ 410313 ¦ 707 ¦ 324 ¦ 4284 ¦ 4283 ¦ 3775 ¦ 2947 ¦ 10273 ¦ 9615 ¦ 3297040 ¦ 3225741 ¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 7
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÔÎÍÄ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----------------T----------------------T--------------------T--------------------T--------------------T-----------------------T--------------------T--------------------¬
¦Íàèìåíîâàíèå ¦Ñóáñèäèÿ íà ñîäåðæàíèå¦Ñóáñèäèÿ íà ¦Ñóáñèäèè íà ¦Ñóáñèäèÿ íà ðàçâèòèå¦Ñóáñèäèè íà ¦Ñóáñèäèè íà ¦ ÂÑÅÃÎ ¦
¦ìóíèöèïàëüíîãî ¦æèëèùíî-êîììóíàëüíîãî ¦ñîäåðæàíèå æèëîãî ¦ñîäåðæàíèå ¦è ïîääåðæêó ¦ðåêîíñòðóêöèþ è ¦ïàñïîðòèçàöèþ ¦ ¦
¦îáðàçîâàíèÿ ¦õîçÿéñòâà ï. Ôåäîòîâî ¦ôîíäà ï. Êóâøèíîâî ¦ìóíèöèïàëüíûõ äîðîã ¦õîêêåéíîãî ñïîðòà ¦âîññòàíîâëåíèå îáúåêòîâ¦îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦è ìîñòîâ ¦ ¦âîåííî-ìåìîðèàëüíîãî ¦íåäâèæèìîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ê 60-ëåòèþ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïîáåäû â Âåëèêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ãîäîâ ¦ ¦ ¦
¦ +----------T-----------+----------T---------+----------T---------+----------T---------+----------T------------+----------T---------+----------T---------+
¦ ¦Óòâåðæäåíî¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Áàáàåâñêèé ¦ ¦ ¦ ¦ ¦ 2363 ¦ 2363 ¦ ¦ ¦ 262 ¦ 262 ¦ 230 ¦ 230 ¦ 2855 ¦ 2855 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Áàáóøêèíñêèé ¦ ¦ ¦ ¦ ¦ 2645 ¦ 2645 ¦ ¦ ¦ 300 ¦ 300 ¦ 230 ¦ 224 ¦ 3175 ¦ 3169 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ ¦ 1044 ¦ 1044 ¦ ¦ ¦ 250 ¦ 250 ¦ 230 ¦ 230 ¦ 1524 ¦ 1524 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Âàøêèíñêèé ¦ ¦ ¦ ¦ ¦ 316 ¦ 316 ¦ ¦ ¦ 220 ¦ 220 ¦ 230 ¦ 230 ¦ 766 ¦ 766 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Âåðõîâàæñêèé ¦ ¦ ¦ ¦ ¦ 395 ¦ 395 ¦ ¦ ¦ 280 ¦ 280 ¦ 230 ¦ 230 ¦ 905 ¦ 905 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Âîæåãîäñêèé ¦ ¦ ¦ ¦ ¦ 976 ¦ 976 ¦ ¦ ¦ 300 ¦ 300 ¦ 230 ¦ 230 ¦ 1506 ¦ 1506 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Âîëîãîäñêèé ¦ 1200 ¦ 1200 ¦ 2670 ¦ 0 ¦ 2748 ¦ 2722 ¦ ¦ ¦ 270 ¦ 268 ¦ 230 ¦ 221 ¦ 7118 ¦ 4411 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Âûòåãîðñêèé ¦ ¦ ¦ ¦ ¦ 852 ¦ 852 ¦ ¦ ¦ 3000 ¦ 3000 ¦ 230 ¦ 230 ¦ 4082 ¦ 4082 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Ãðÿçîâåöêèé ¦ ¦ ¦ ¦ ¦ 1104 ¦ 1104 ¦ ¦ ¦ 270 ¦ 270 ¦ 230 ¦ 230 ¦ 1604 ¦ 1604 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Êàäóéñêèé ¦ ¦ ¦ ¦ ¦ 654 ¦ 654 ¦ ¦ ¦ 250 ¦ 250 ¦ 230 ¦ 230 ¦ 1134 ¦ 1134 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Êèðèëëîâñêèé ¦ ¦ ¦ ¦ ¦ 356 ¦ 356 ¦ ¦ ¦ 258 ¦ 258 ¦ 230 ¦ 230 ¦ 844 ¦ 844 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé¦ ¦ ¦ ¦ ¦ 2106 ¦ 2106 ¦ ¦ ¦ 280 ¦ 280 ¦ 230 ¦ 230 ¦ 2616 ¦ 2616 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ ¦ ¦ ¦ ¦ 774 ¦ 774 ¦ ¦ ¦ 155 ¦ 155 ¦ 230 ¦ 230 ¦ 1159 ¦ 1159 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ 693 ¦ 693 ¦ ¦ ¦ 200 ¦ 200 ¦ 230 ¦ 230 ¦ 1123 ¦ 1123 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Íþêñåíñêèé ¦ ¦ ¦ ¦ ¦ 506 ¦ 506 ¦ ¦ ¦ 250 ¦ 250 ¦ 230 ¦ 230 ¦ 986 ¦ 986 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Ñÿìæåíñêèé ¦ ¦ ¦ ¦ ¦ 398 ¦ 398 ¦ ¦ ¦ 49 ¦ 49 ¦ 230 ¦ 230 ¦ 677 ¦ 677 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Òàðíîãñêèé ¦ ¦ ¦ ¦ ¦ 962 ¦ 962 ¦ ¦ ¦ 139 ¦ 139 ¦ 230 ¦ 230 ¦ 1331 ¦ 1331 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Òîòåìñêèé ¦ ¦ ¦ ¦ ¦ 2600 ¦ 2600 ¦ ¦ ¦ 284 ¦ 284 ¦ 230 ¦ 230 ¦ 3114 ¦ 3114 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ ¦ ¦ ¦ ¦ 548 ¦ 548 ¦ ¦ ¦ 118 ¦ 118 ¦ 230 ¦ 230 ¦ 896 ¦ 896 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Óñòþæåíñêèé ¦ ¦ ¦ ¦ ¦ 1049 ¦ 1049 ¦ ¦ ¦ 280 ¦ 280 ¦ 230 ¦ 230 ¦ 1559 ¦ 1559 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Õàðîâñêèé ¦ ¦ ¦ ¦ ¦ 1412 ¦ 1412 ¦ ¦ ¦ 250 ¦ 249 ¦ 230 ¦ 230 ¦ 1892 ¦ 1891 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦×àãîäîùåíñêèé ¦ ¦ ¦ ¦ ¦ 280 ¦ 280 ¦ ¦ ¦ 200 ¦ 200 ¦ 230 ¦ 230 ¦ 710 ¦ 710 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦×åðåïîâåöêèé ¦ ¦ ¦ ¦ ¦ 5648 ¦ 5648 ¦ ¦ ¦ 274 ¦ 274 ¦ 230 ¦ 230 ¦ 6152 ¦ 6152 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Øåêñíèíñêèé ¦ ¦ ¦ ¦ ¦ 817 ¦ 817 ¦ ¦ ¦ 260 ¦ 260 ¦ 230 ¦ 230 ¦ 1307 ¦ 1307 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦ã. Âîëîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000 ¦ 3000 ¦ ¦ ¦ 3000 ¦ 3000 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ ¦ ¦ ¦ ¦ 1105 ¦ 1105 ¦ ¦ ¦ 270 ¦ 270 ¦ 230 ¦ 230 ¦ 1605 ¦ 1605 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Ñîêîëüñêèé ¦ ¦ ¦ ¦ ¦ 643 ¦ 643 ¦ ¦ ¦ 255 ¦ 255 ¦ 230 ¦ 230 ¦ 1128 ¦ 1128 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦ã. ×åðåïîâåö ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120000 ¦ 120000 ¦ ¦ ¦ ¦ ¦ 120000 ¦ 120000 ¦
+----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+---------+
¦Èòîãî ¦ 1200 ¦ 1200 ¦ 2670 ¦ 0 ¦ 32994 ¦ 32968 ¦ 120000 ¦ 120000 ¦ 11924 ¦ 11921 ¦ 5980 ¦ 5965 ¦ 174768 ¦ 172054 ¦
L----------------+----------+-----------+----------+---------+----------+---------+----------+---------+----------+------------+----------+---------+----------+----------
Ïðèëîæåíèå 8
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ
ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 7403 ¦ 7403 ¦
+---------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 22005 ¦ 22004 ¦
+---------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 11519 ¦ 11519 ¦
+---------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 1793 ¦ 1793 ¦
+---------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 12767 ¦ 12757 ¦
+---------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 8707 ¦ 8707 ¦
+---------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 18387 ¦ 18387 ¦
+---------------------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 52498 ¦ 52498 ¦
+---------------------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 12696 ¦ 12695 ¦
+---------------------------------------+----------+---------+
¦Êàäóéñêèé ¦ 1284 ¦ 1284 ¦
+---------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 11947 ¦ 11947 ¦
+---------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 4181 ¦ 4160 ¦
+---------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 14330 ¦ 14330 ¦
+---------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 5637 ¦ 5607 ¦
+---------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 25552 ¦ 25552 ¦
+---------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 9029 ¦ 9029 ¦
+---------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 8059 ¦ 8059 ¦
+---------------------------------------+----------+---------+
¦Òîòåìñêèé ¦ 7277 ¦ 7276 ¦
+---------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 21431 ¦ 21431 ¦
+---------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 9280 ¦ 9229 ¦
+---------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 12149 ¦ 12149 ¦
+---------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 4996 ¦ 4975 ¦
+---------------------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 5781 ¦ 5781 ¦
+---------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 7854 ¦ 7853 ¦
+---------------------------------------+----------+---------+
¦ã. Âîëîãäà ¦ 293775 ¦ 292164 ¦
+---------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 18775 ¦ 18752 ¦
+---------------------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 8174 ¦ 8174 ¦
+---------------------------------------+----------+---------+
¦ã. ×åðåïîâåö ¦ 816110 ¦ 816025 ¦
+---------------------------------------+----------+---------+
¦Èòîãî ¦ 1433396 ¦ 1431540 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 9
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ, ÏÎËÓ×ÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ  2005 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------T------------------------T----------------------T--------------------¬
¦Íàèìåíîâàíèå ¦Äîòàöèè íà âîçìåùåíèå ¦Äîòàöèè íà âîçìåùåíèå ¦ ÂÑÅÃÎ ¦
¦ìóíèöèïàëüíîãî ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦
¦îáðàçîâàíèÿ ¦îáúåêòîâ æèëèùíî- ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦îáðàçîâàíèé ïî ¦ ¦
¦ ¦è ñîöèàëüíî-êóëüòóðíîé ¦ïðåäîñòàâëåííîìó æèëüþ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ â ¦ðàáîòíèêàì ïðîêóðàòóðû¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ +-----------T------------+----------T-----------+----------T---------+
¦ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Áàáàåâñêèé ¦ 5446 ¦ 5446 ¦ ¦ ¦ 5446 ¦ 5446 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Áåëîçåðñêèé ¦ 397 ¦ 397 ¦ ¦ ¦ 397 ¦ 397 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Âåðõîâàæñêèé ¦ 212 ¦ 212 ¦ ¦ ¦ 212 ¦ 212 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé¦ 355 ¦ 355 ¦ ¦ ¦ 355 ¦ 355 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 46 ¦ 46 ¦ ¦ ¦ 46 ¦ 46 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Íþêñåíñêèé ¦ 7 ¦ 7 ¦ ¦ ¦ 7 ¦ 7 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Òàðíîãñêèé ¦ 2012 ¦ 2012 ¦ ¦ ¦ 2012 ¦ 2012 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Õàðîâñêèé ¦ 232 ¦ 232 ¦ ¦ ¦ 232 ¦ 232 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦×àãîäîùåíñêèé ¦ 41 ¦ 41 ¦ ¦ ¦ 41 ¦ 41 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦ã. Âîëîãäà ¦ 3216 ¦ 3216 ¦ 90 ¦ 90 ¦ 3306 ¦ 3306 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Ñîêîëüñêèé ¦ 2036 ¦ 2036 ¦ ¦ ¦ 2036 ¦ 2036 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦ã. ×åðåïîâåö ¦ ¦ ¦ 88 ¦ 88 ¦ 88 ¦ 88 ¦
+----------------+-----------+------------+----------+-----------+----------+---------+
¦Èòîãî ¦ 14000 ¦ 14000 ¦ 178 ¦ 178 ¦ 14178 ¦ 14178 ¦
L----------------+-----------+------------+----------+-----------+----------+----------
Ïðèëîæåíèå 10
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÑÐÅÄÑÒÂÀ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ Â 2005 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 126 ¦ 126 ¦
+---------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 784 ¦ 784 ¦
+---------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 2356 ¦ 356 ¦
+---------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 284 ¦ 284 ¦
+---------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 971 ¦ 971 ¦
+---------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 5267 ¦ 5267 ¦
+---------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 14057 ¦ 12057 ¦
+---------------------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 3000 ¦ 3000 ¦
+---------------------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 10510 ¦ 10510 ¦
+---------------------------------------+----------+---------+
¦Êàäóéñêèé ¦ 640 ¦ 640 ¦
+---------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 1174 ¦ 1174 ¦
+---------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 15906 ¦ 15906 ¦
+---------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 117 ¦ 117 ¦
+---------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 10000 ¦ 10000 ¦
+---------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 234 ¦ 234 ¦
+---------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 311 ¦ 311 ¦
+---------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 563 ¦ 563 ¦
+---------------------------------------+----------+---------+
¦Òîòåìñêèé ¦ 31314 ¦ 31314 ¦
+---------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 7660 ¦ 7660 ¦
+---------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 422 ¦ 422 ¦
+---------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 96 ¦ 96 ¦
+---------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 85 ¦ 85 ¦
+---------------------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 5126 ¦ 5126 ¦
+---------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 3286 ¦ 776 ¦
+---------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 10371 ¦ 7471 ¦
+---------------------------------------+----------+---------+
¦ã. ×åðåïîâåö ¦ 23477 ¦ 23477 ¦
+---------------------------------------+----------+---------+
¦Èòîãî ¦ 148137 ¦ 138727 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 11
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ
ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ Â 2005 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 79 ¦ 79 ¦
+---------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 109 ¦ 109 ¦
+---------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 138 ¦ 138 ¦
+---------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 59 ¦ 59 ¦
+---------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 97 ¦ 97 ¦
+---------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 79 ¦ 79 ¦
+---------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 71 ¦ 71 ¦
+---------------------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 128 ¦ 128 ¦
+---------------------------------------+----------+---------+
¦Êàäóéñêèé ¦ 85 ¦ 85 ¦
+---------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 113 ¦ 113 ¦
+---------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 104 ¦ 104 ¦
+---------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 82 ¦ 82 ¦
+---------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 92 ¦ 90 ¦
+---------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 103 ¦ 103 ¦
+---------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 59 ¦ 59 ¦
+---------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 85 ¦ 85 ¦
+---------------------------------------+----------+---------+
¦Òîòåìñêèé ¦ 115 ¦ 115 ¦
+---------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 69 ¦ 69 ¦
+---------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 108 ¦ 108 ¦
+---------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 80 ¦ 80 ¦
+---------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 67 ¦ 67 ¦
+---------------------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 95 ¦ 95 ¦
+---------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 89 ¦ 89 ¦
+---------------------------------------+----------+---------+
¦ã. Âîëîãäà ¦ 178 ¦ 178 ¦
+---------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 150 ¦ 150 ¦
+---------------------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 111 ¦ 111 ¦
+---------------------------------------+----------+---------+
¦ã. ×åðåïîâåö ¦ 178 ¦ 177 ¦
+---------------------------------------+----------+---------+
¦Èòîãî ¦ 2723 ¦ 2720 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 12
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈß
ÍÀ ÏÐÅÌÈÐÎÂÀÍÈÅ ÏÎÁÅÄÈÒÅËÅÉ ÂÑÅÐÎÑÑÈÉÑÊÎÃÎ ÊÎÍÊÓÐÑÀ
ÍÀ ÇÂÀÍÈÅ "ÑÀÌÛÉ ÁËÀÃÎÓÑÒÐÎÅÍÍÛÉ ÃÎÐÎÄ ÐÎÑÑÈÈ" ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦ã. ×åðåïîâåö ¦ 2955 ¦ 2955 ¦
+---------------------------------------+----------+---------+
¦Èòîãî ¦ 2955 ¦ 2955 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 13
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ ÍÀ ÐÀÇÂÈÒÈÅ ÔÈÇÊÓËÜÒÓÐÛ
È ÑÏÎÐÒÀ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈßÕ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 500 ¦ 500 ¦
+---------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 350 ¦ 350 ¦
+---------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 700 ¦ 700 ¦
+---------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 550 ¦ 550 ¦
+---------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 450 ¦ 450 ¦
+---------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 600 ¦ 600 ¦
+---------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 850 ¦ 850 ¦
+---------------------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 650 ¦ 650 ¦
+---------------------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 850 ¦ 850 ¦
+---------------------------------------+----------+---------+
¦Êàäóéñêèé ¦ 450 ¦ 450 ¦
+---------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 450 ¦ 450 ¦
+---------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 500 ¦ 500 ¦
+---------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 350 ¦ 350 ¦
+---------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 500 ¦ 500 ¦
+---------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 400 ¦ 400 ¦
+---------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 1150 ¦ 1150 ¦
+---------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 450 ¦ 450 ¦
+---------------------------------------+----------+---------+
¦Òîòåìñêèé ¦ 850 ¦ 850 ¦
+---------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 400 ¦ 400 ¦
+---------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 500 ¦ 500 ¦
+---------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 800 ¦ 800 ¦
+---------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 400 ¦ 400 ¦
+---------------------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 600 ¦ 600 ¦
+---------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 550 ¦ 550 ¦
+---------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 1000 ¦ 1000 ¦
+---------------------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 850 ¦ 850 ¦
+---------------------------------------+----------+---------+
¦Èòîãî ðàñõîäîâ ¦ 15700 ¦ 15700 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 14
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T----T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Âåä.¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----+------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå îáëàñòè ¦330 ¦ 01 ¦ 03 ¦ 75979 ¦ 75886 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦330 ¦ 01 ¦ 03 ¦ 42941 ¦ 42868 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà îáëàñòè ¦305 ¦ 01 ¦ 06 ¦ 10010 ¦ 9778 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦305 ¦ 01 ¦ 06 ¦ 8209 ¦ 8016 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ïðàâèòåëüñòâî îáëàñòè, åãî ñòðóêòóðíûå ¦303 ¦ ¦ ¦ 256168 ¦ 245345 ¦
¦ïîäðàçäåëåíèÿ è èñïîëíèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦303 ¦ 01 ¦ 00 ¦ 235527 ¦ 232829 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦303 ¦ 01 ¦ 00 ¦ 96921 ¦ 94325 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦303 ¦ 01 ¦ 15 ¦ 4018 ¦ 3448 ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦303 ¦ 01 ¦ 15 ¦ 2588 ¦ 2562 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦303 ¦ 01 ¦ 15 ¦ 166 ¦ 166 ¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦303 ¦ 01 ¦ 15 ¦ 21 ¦ 15 ¦
¦õóäîæåñòâåííî-ýêñïåðòíîãî ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦303 ¦ 01 ¦ 15 ¦ 1271 ¦ 1232 ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦303 ¦ 01 ¦ 15 ¦ 1803 ¦ 1803 ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ ⦠¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîì ôèëèàëå Ñåâåðî-Çàïàäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦÷ëåíñêèé âçíîñ â Àññîöèàöèþ "Ñåâåðî- ¦303 ¦ 01 ¦ 15 ¦ 862 ¦ 862 ¦
¦Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðåàëèçàöèÿ ïîäãîòîâèòåëüíûõ ¦303 ¦ 01 ¦ 15 ¦ 12500 ¦ 4990 ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ðåôîðìîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ïðåäñòàâèòåëüñòâî îáëàñòè ïðè ¦802 ¦ 01 ¦ 15 ¦ 14941 ¦ 14342 ¦
¦Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802 ¦ 01 ¦ 15 ¦ 14941 ¦ 14342 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦802 ¦ 01 ¦ 15 ¦ 7318 ¦ 7109 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ïðåäñòàâèòåëüñòâî îáëàñòè â Ñåâåðî- ¦803 ¦ 01 ¦ 15 ¦ 5030 ¦ 4983 ¦
¦Çàïàäíîì ôåäåðàëüíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803 ¦ 01 ¦ 15 ¦ 5030 ¦ 4983 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦803 ¦ 01 ¦ 15 ¦ 2867 ¦ 2820 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦091 ¦ ¦ ¦ 6820552 ¦ 6622437 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦091 ¦ 01 ¦ 06 ¦ 111174 ¦ 109728 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦091 ¦ 01 ¦ 06 ¦ 64908 ¦ 63861 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðåçåðâíûå ôîíäû ¦091 ¦ 01 ¦ 13 ¦ 37000 ¦ 36455 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôîíä ðàçâèòèÿ îáëàñòè ¦091 ¦ 01 ¦ 15 ¦ 19780 ¦ 18480 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èñïîëíåíèå èñêîâûõ òðåáîâàíèé è îïëàòà ¦091 ¦ 01 ¦ 15 ¦ 300 ¦ 176 ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîìîùü íà âîçâðàòíîé îñíîâå ¦091 ¦ 01 ¦ 15 ¦ 123086 ¦ 13668 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåæáþäæåòíûå òðàíñôåðòû ¦091 ¦ 11 ¦ 00 ¦ 6529212 ¦ 6443930 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦091 ¦ 11 ¦ 01 ¦ 3084035 ¦ 3079462 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ¦091 ¦ 11 ¦ 01 ¦ 1256015 ¦ 1256015 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ¦091 ¦ 11 ¦ 01 ¦ 178 ¦ 178 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äîòàöèÿ íà îáåñïå÷åíèå ¦091 ¦ 11 ¦ 01 ¦ 200000 ¦ 200000 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦091 ¦ 11 ¦ 01 ¦ 14000 ¦ 14000 ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦091 ¦ 11 ¦ 01 ¦ 174768 ¦ 172054 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáñèäèÿ íà ñîäåðæàíèå æèëèùíî- ¦091 ¦ 11 ¦ 01 ¦ 1200 ¦ 1200 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ï. Ôåäîòîâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáñèäèÿ íà ñîäåðæàíèå æèëîãî ôîíäà ¦091 ¦ 11 ¦ 01 ¦ 2670 ¦ 0 ¦
¦ï. Êóâøèíîâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáñèäèè íà ñîäåðæàíèå ìóíèöèïàëüíûõ ¦091 ¦ 11 ¦ 01 ¦ 32994 ¦ 32968 ¦
¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáñèäèè íà ðàçâèòèå è ïîääåðæêó ¦091 ¦ 11 ¦ 01 ¦ 120000 ¦ 120000 ¦
¦õîêêåéíîãî ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáñèäèè íà ðåêîíñòðóêöèþ è ¦091 ¦ 11 ¦ 01 ¦ 11924 ¦ 11921 ¦
¦âîññòàíîâëåíèå îáúåêòîâ âîåííî- ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíîãî íàçíà÷åíèÿ ê 60-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáñèäèè íà ïàñïîðòèçàöèþ îáúåêòîâ ¦091 ¦ 11 ¦ 01 ¦ 5980 ¦ 5965 ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦091 ¦ 11 ¦ 01 ¦ 1433396 ¦ 1431540 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáñèäèè íà ïðîâåäåíèå îçäîðîâèòåëüíîé ¦091 ¦ 11 ¦ 01 ¦ 2723 ¦ 2720 ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦091 ¦ 11 ¦ 01 ¦ 2955 ¦ 2955 ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôîíäû êîìïåíñàöèé ¦091 ¦ 11 ¦ 02 ¦ 3297040 ¦ 3225741 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ¦091 ¦ 11 ¦ 02 ¦ 114348 ¦ 106510 ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà îáåñïå÷åíèå ¦091 ¦ 11 ¦ 02 ¦ 1771863 ¦ 1762205 ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà âûïëàòó äåíåæíîé ¦091 ¦ 11 ¦ 02 ¦ 34206 ¦ 32374 ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïèòàíèå øêîëüíèêîâ ¦091 ¦ 11 ¦ 02 ¦ 102218 ¦ 100615 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà âûïëàòû íà ïðîåçä â ¦091 ¦ 11 ¦ 02 ¦ 24905 ¦ 24457 ¦
¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû äåòÿì ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèÿ íà âûïîëíåíèå ã. Âîëîãäîé ¦091 ¦ 11 ¦ 02 ¦ 10000 ¦ 10000 ¦
¦ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦091 ¦ 11 ¦ 02 ¦ 99899 ¦ 98949 ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà îïëàòó æèëèùíî- ¦091 ¦ 11 ¦ 02 ¦ 259556 ¦ 258977 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ¦091 ¦ 11 ¦ 02 ¦ 22470 ¦ 17777 ¦
¦ïðîåçä ïî çàêîíó îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ðåìîíò æèëûõ ïîìåùåíèé ¦091 ¦ 11 ¦ 02 ¦ 30277 ¦ 30277 ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ê¦ ¦ ¦ ¦ ¦ ¦
¦60-ëåòèþ Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé ¦091 ¦ 11 ¦ 02 ¦ 85804 ¦ 85797 ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, â ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦091 ¦ 11 ¦ 02 ¦ 161871 ¦ 158641 ¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦091 ¦ 11 ¦ 02 ¦ 8384 ¦ 6185 ¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦091 ¦ 11 ¦ 02 ¦ 9999 ¦ 9929 ¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé è ñïåöèàëüíîé ñëóæáû çàäà÷è â ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîîðóæåííûõ êîíôëèêòàõ, è âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦091 ¦ 11 ¦ 02 ¦ 1381 ¦ 1373 ¦
¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîñòðàäàâøèì îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦091 ¦ 11 ¦ 02 ¦ 4250 ¦ 4250 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦091 ¦ 11 ¦ 02 ¦ 1180 ¦ 1180 ¦
¦ïî Çàêîíó Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦091 ¦ 11 ¦ 02 ¦ 27087 ¦ 21543 ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé íà îïëàòó æèëüÿ¦ ¦ ¦ ¦ ¦ ¦
¦è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïðèîáðåòåíèå îðãòåõíèêè ¦091 ¦ 11 ¦ 02 ¦ 37835 ¦ 37814 ¦
¦è ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî ¦091 ¦ 11 ¦ 02 ¦ 4005 ¦ 4005 ¦
¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïðåìèðîâàíèå ïîáåäèòåëåé¦091 ¦ 11 ¦ 02 ¦ 3300 ¦ 3300 ¦
¦êîíêóðñà "Çà ëó÷øèå ïîêàçàòåëè â ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâå ãîðîäîâ, ïîñåëêîâ, ñåë ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè íà ïðîâåäåíèå ¦091 ¦ 11 ¦ 02 ¦ 16085 ¦ 15997 ¦
¦ïîäãîòîâèòåëüíûõ ìåðîïðèÿòèé ïî ðåôîðìå¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè ïî çàêîíó îáëàñòè "Î ìåðàõ ¦091 ¦ 11 ¦ 02 ¦ 447078 ¦ 416417 ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦091 ¦ 11 ¦ 02 ¦ 6120 ¦ 6104 ¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèè íà îïëàòó æèëèùíî- ¦091 ¦ 11 ¦ 02 ¦ 440958 ¦ 410313 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦- ñóáâåíöèè ïî çàêîíó îáëàñòè ¦091 ¦ 11 ¦ 02 ¦ 19039 ¦ 17169 ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦091 ¦ 11 ¦ 02 ¦ 707 ¦ 324 ¦
¦ïîääåðæêè è âîçìåùåíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦091 ¦ 11 ¦ 02 ¦ 4284 ¦ 4283 ¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ñðåäñòâàìè ¦091 ¦ 11 ¦ 02 ¦ 3775 ¦ 2947 ¦
¦óõîäà íîâîðîæäåííûõ äåòåé èç ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦ ¦
¦èëè íóæäàþùèõñÿ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦091 ¦ 11 ¦ 02 ¦ 10273 ¦ 9615 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦091 ¦ 11 ¦ 03 ¦ 148137 ¦ 138727 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà îáëàñòè¦082 ¦ 04 ¦ 00 ¦ 885839 ¦ 879284 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦082 ¦ 04 ¦ 05 ¦ 30813 ¦ 30616 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦082 ¦ 04 ¦ 05 ¦ 23754 ¦ 23600 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦082 ¦ 04 ¦ 05 ¦ 725022 ¦ 718729 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦082 ¦ 04 ¦ 05 ¦ 64358 ¦ 64299 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦082 ¦ 04 ¦ 11 ¦ 130004 ¦ 129939 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè ¦075 ¦ ¦ ¦ 1477410 ¦ 1474175 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦075 ¦ 07 ¦ 00 ¦ 1446282 ¦ 1443358 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦075 ¦ 07 ¦ 00 ¦ 629078 ¦ 628146 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦075 ¦ 07 ¦ 00 ¦ 103617 ¦ 103451 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦075 ¦ 07 ¦ 09 ¦ 30962 ¦ 30651 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦075 ¦ 07 ¦ 09 ¦ 16969 ¦ 16754 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦075 ¦ 01 ¦ 15 ¦ 166 ¦ 166 ¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò êóëüòóðû îáëàñòè ¦056 ¦ ¦ ¦ 454764 ¦ 453617 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦056 ¦ 07 ¦ 04 ¦ 45535 ¦ 45243 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦056 ¦ 07 ¦ 04 ¦ 29789 ¦ 29583 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦056 ¦ 07 ¦ 04 ¦ 2891 ¦ 2873 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦056 ¦ 08 ¦ 00 ¦ 395171 ¦ 394457 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦056 ¦ 08 ¦ 00 ¦ 109864 ¦ 109598 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦056 ¦ 08 ¦ 00 ¦ 10270 ¦ 10229 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦056 ¦ 08 ¦ 06 ¦ 13425 ¦ 13296 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦056 ¦ 08 ¦ 06 ¦ 9885 ¦ 9767 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå ðåãèîíàëüíîå îòäåëåíèå ¦056 ¦ 08 ¦ 06 ¦ 224 ¦ 224 ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîþç ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå ðåãèîíàëüíîå îòäåëåíèå ¦056 ¦ 08 ¦ 06 ¦ 37 ¦ 37 ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç æåíùèí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦056 ¦ 01 ¦ 15 ¦ 372 ¦ 360 ¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ îáëàñòè ¦054 ¦ ¦ ¦ 2179689 ¦ 2179681 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ, ¦054 ¦ 07 ¦ 00 ¦ 42420 ¦ 42420 ¦
¦êóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦054 ¦ 07 ¦ 00 ¦ 27153 ¦ 27153 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦054 ¦ 07 ¦ 00 ¦ 3348 ¦ 3348 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦054 ¦ 09 ¦ 01 ¦ 650613 ¦ 650610 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦054 ¦ 09 ¦ 01 ¦ 276207 ¦ 276206 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦054 ¦ 09 ¦ 01 ¦ 49979 ¦ 49979 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦ 09 ¦ 04 ¦ 254974 ¦ 254969 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦054 ¦ 09 ¦ 04 ¦ 16816 ¦ 16816 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦054 ¦ 09 ¦ 04 ¦ 13402 ¦ 13402 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñõîäû íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦054 ¦ 09 ¦ 01 ¦ 1214866 ¦ 1214866 ¦
¦ñòðàõîâàíèå çà íåðàáîòàþùåå íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî ¦148 ¦ ¦ ¦ 2047690 ¦ 2004165 ¦
¦ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦148 ¦ 10 ¦ 00 ¦ 1945157 ¦ 1903021 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦148 ¦ 10 ¦ 00 ¦ 206510 ¦ 206504 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦148 ¦ 10 ¦ 00 ¦ 46021 ¦ 45707 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦148 ¦ 10 ¦ 06 ¦ 55554 ¦ 54167 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦148 ¦ 10 ¦ 06 ¦ 42984 ¦ 41598 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äîïëàòû ê ïåíñèÿì ¦148 ¦ 10 ¦ 03 ¦ 32237 ¦ 32236 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ëåòíèé îòäûõ ¦148 ¦ 07 ¦ 07 ¦ 14097 ¦ 14096 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé îáëàñòíîé Ñîâåò ¦148 ¦ 10 ¦ 06 ¦ 470 ¦ 470 ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå ðåãèîíàëüíîå îáùåñòâåííîå ¦148 ¦ 10 ¦ 06 ¦ 32 ¦ 32 ¦
¦äâèæåíèå "Ñîâåò ñîëäàòñêèõ ìàòåðåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå ðåãèîíàëüíîå îòäåëåíèå ¦148 ¦ 10 ¦ 06 ¦ 143 ¦ 143 ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç æåíùèí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà îáëàñòè¦800 ¦ 04 ¦ 08 ¦ 1626941 ¦ 1626846 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦800 ¦ 04 ¦ 08 ¦ 20513 ¦ 20489 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦800 ¦ 04 ¦ 08 ¦ 14257 ¦ 14248 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦íà ðåàëèçàöèþ Ïðîãðàììû ðàçâèòèÿ è ¦800 ¦ 04 ¦ 08 ¦ 1140533 ¦ 1140462 ¦
¦ñîâåðøåíñòâîâàíèÿ ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ¦800 ¦ 04 ¦ 08 ¦ 275000 ¦ 275000 ¦
¦ïðîãðàììû "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)", ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦800 ¦ 04 ¦ 08 ¦ 190895 ¦ 190895 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦164 ¦ 09 ¦ 00 ¦ 163469 ¦ 163061 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦164 ¦ 09 ¦ 00 ¦ 160501 ¦ 160146 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦164 ¦ 09 ¦ 02 ¦ 2147 ¦ 2135 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦164 ¦ 09 ¦ 04 ¦ 2968 ¦ 2915 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦164 ¦ 09 ¦ 04 ¦ 2389 ¦ 2362 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè îáëàñòè ¦262 ¦ 07 ¦ 00 ¦ 9973 ¦ 9878 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦262 ¦ 07 ¦ 00 ¦ 5341 ¦ 5267 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦262 ¦ 07 ¦ 07 ¦ 3472 ¦ 3471 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðàñ÷åòû çà òåïëî-, ýëåêòðîýíåðãèþ ¦262 ¦ 07 ¦ 07 ¦ 132 ¦ 104 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦262 ¦ 07 ¦ 09 ¦ 2310 ¦ 2300 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦262 ¦ 07 ¦ 09 ¦ 1776 ¦ 1766 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó ¦262 ¦ 07 ¦ 07 ¦ 2322 ¦ 2311 ¦
¦âîñïèòàíèþ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò èíôîðìàöèè, ïå÷àòè è ¦134 ¦ 08 ¦ 00 ¦ 69201 ¦ 68393 ¦
¦òåëåðàäèîâåùàíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦134 ¦ 08 ¦ 03 ¦ 23102 ¦ 22407 ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦134 ¦ 08 ¦ 04 ¦ 39069 ¦ 39060 ¦
¦ïåðèîäè÷åñêîé ïå÷àòè è èçäàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦134 ¦ 08 ¦ 06 ¦ 7030 ¦ 6926 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦134 ¦ 08 ¦ 06 ¦ 5614 ¦ 5519 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦440 ¦ 01 ¦ 05 ¦ 49206 ¦ 48746 ¦
¦ìèðîâûõ ñóäåé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦440 ¦ 01 ¦ 05 ¦ 10141 ¦ 9965 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦440 ¦ 01 ¦ 05 ¦ 6571 ¦ 6396 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦440 ¦ 01 ¦ 05 ¦ 39065 ¦ 38781 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦440 ¦ 01 ¦ 05 ¦ 17159 ¦ 16878 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ëåñíîãî êîìïëåêñà ¦086 ¦ 04 ¦ 07 ¦ 28341 ¦ 27931 ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦086 ¦ 04 ¦ 07 ¦ 2181 ¦ 2181 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ¦086 ¦ 04 ¦ 07 ¦ 21340 ¦ 21340 ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû, çàùèòû è âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦086 ¦ 04 ¦ 07 ¦ 4820 ¦ 4410 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦086 ¦ 04 ¦ 07 ¦ 3007 ¦ 2621 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî îõðàíå, âîñïðîèçâîäñòâó è ¦143 ¦ 06 ¦ 00 ¦ 17722 ¦ 17355 ¦
¦ðàçâèòèþ îõîòíè÷üèõ ðåñóðñîâ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îõðàíå, âîñïðîèçâîäñòâó ¦143 ¦ 06 ¦ 02 ¦ 3243 ¦ 3243 ¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòíè÷üèõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦143 ¦ 06 ¦ 04 ¦ 14479 ¦ 14112 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦143 ¦ 06 ¦ 04 ¦ 9489 ¦ 9133 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ëèêâèäàöèîííàÿ êîìèññèÿ Óïðàâëåíèÿ ïî ¦805 ¦ 06 ¦ 00 ¦ 6379 ¦ 5957 ¦
¦îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îõðàíå, êîíòðîëþ è ¦805 ¦ 06 ¦ 02 ¦ 1841 ¦ 1841 ¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805 ¦ 06 ¦ 04 ¦ 4538 ¦ 4116 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦805 ¦ 06 ¦ 04 ¦ 4352 ¦ 3946 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦306 ¦ 04 ¦ 11 ¦ 15600 ¦ 15526 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦306 ¦ 04 ¦ 11 ¦ 15600 ¦ 15526 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦306 ¦ 04 ¦ 11 ¦ 10042 ¦ 9996 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû¦084 ¦ 00 ¦ 00 ¦ 90315 ¦ 90031 ¦
¦îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦084 ¦ 04 ¦ 04 ¦ 7754 ¦ 7754 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦084 ¦ 04 ¦ 06 ¦ 6500 ¦ 6500 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦084 ¦ 06 ¦ 04 ¦ 14963 ¦ 14698 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦084 ¦ 06 ¦ 04 ¦ 11292 ¦ 11038 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦084 ¦ 06 ¦ 04 ¦ 2193 ¦ 2184 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦084 ¦ 06 ¦ 04 ¦ 1443 ¦ 1435 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦084 ¦ 06 ¦ 04 ¦ 58905 ¦ 58895 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ ¦083 ¦ 04 ¦ 00 ¦ 42018 ¦ 39437 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦083 ¦ 04 ¦ 05 ¦ 17300 ¦ 17057 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦083 ¦ 04 ¦ 11 ¦ 19668 ¦ 17755 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦083 ¦ 04 ¦ 11 ¦ 12552 ¦ 11384 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦083 ¦ 04 ¦ 11 ¦ 5050 ¦ 4625 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ îáëàñòè ¦154 ¦ 01 ¦ 15 ¦ 21918 ¦ 21696 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦154 ¦ 01 ¦ 15 ¦ 21918 ¦ 21696 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦154 ¦ 01 ¦ 15 ¦ 12217 ¦ 12050 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà, ýíåðãåòèêè è¦133 ¦ ¦ ¦ 501365 ¦ 493772 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 01 ¦ 05 ¦ 72900 ¦ 72900 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 01 ¦ 15 ¦ 169313 ¦ 169313 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 03 ¦ 02 ¦ 17283 ¦ 17283 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 03 ¦ 05 ¦ 22325 ¦ 22325 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 04 ¦ 11 ¦ 7087 ¦ 6869 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 05 ¦ 01 ¦ 44952 ¦ 40598 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦133 ¦ 05 ¦ 04 ¦ 3703 ¦ 3703 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 06 ¦ 04 ¦ 15682 ¦ 15682 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 07 ¦ 09 ¦ 7624 ¦ 7623 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 08 ¦ 06 ¦ 63100 ¦ 63064 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 09 ¦ 04 ¦ 31968 ¦ 31272 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦133 ¦ 10 ¦ 06 ¦ 17679 ¦ 17679 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦133 ¦ 04 ¦ 11 ¦ 22749 ¦ 20461 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦133 ¦ 04 ¦ 11 ¦ 15860 ¦ 14189 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦133 ¦ 01 ¦ 15 ¦ 5000 ¦ 5000 ¦
¦êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦163 ¦ ¦ ¦ 59389 ¦ 59102 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦163 ¦ 04 ¦ 11 ¦ 14479 ¦ 14479 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦163 ¦ 04 ¦ 11 ¦ 11577 ¦ 11577 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïî çàêîíó îáëàñòè "Îá óïðàâëåíèè è ¦163 ¦ 01 ¦ 15 ¦ 689 ¦ 410 ¦
¦ðàñïîðÿæåíèè èìóùåñòâîì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè" (â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåäàêöèè çàêîíà îáëàñòè îò 22 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà N 1170-ÎÇ "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé â çàêîí îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óïðàâëåíèè è ðàñïîðÿæåíèè îáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦
¦(èìóùåñòâîì) ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦íà ïàñïîðòèçàöèþ îáúåêòîâ íåäâèæèìîñòè ¦163 ¦ 01 ¦ 15 ¦ 770 ¦ 770 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦163 ¦ 01 ¦ 15 ¦ 1000 ¦ 992 ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦íà óâåëè÷åíèå óñòàâíîãî ôîíäà ¦163 ¦ 04 ¦ 05 ¦ 42451 ¦ 42451 ¦
¦ÃÏ ÂÎ "Àãðîïðîäàãåíòñòâî" íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâûõ îïåðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ñîöèàëüíîé áåçîïàñíîñòè îáëàñòè¦190 ¦ 01 ¦ 15 ¦ 4452 ¦ 4241 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦190 ¦ 01 ¦ 15 ¦ 3322 ¦ 3238 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦190 ¦ 01 ¦ 15 ¦ 2033 ¦ 1950 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ â ñîîòâåòñòâèè ñ ¦190 ¦ 01 ¦ 15 ¦ 1130 ¦ 1003 ¦
¦"Êîìïëåêñíûìè ìåðàìè ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ÇÀÃÑ îáëàñòè ¦807 ¦ 01 ¦ 15 ¦ 38227 ¦ 38001 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807 ¦ 01 ¦ 15 ¦ 38227 ¦ 38001 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦807 ¦ 01 ¦ 15 ¦ 27629 ¦ 27403 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦804 ¦ 04 ¦ 11 ¦ 4125 ¦ 4064 ¦
¦ãðàäîñòðîèòåëüñòâà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804 ¦ 04 ¦ 11 ¦ 4125 ¦ 4064 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦804 ¦ 04 ¦ 11 ¦ 2898 ¦ 2840 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦132 ¦ 04 ¦ 11 ¦ 4128 ¦ 3928 ¦
¦ñòðîèòåëüíîãî íàäçîðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦132 ¦ 04 ¦ 11 ¦ 4128 ¦ 3928 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦132 ¦ 04 ¦ 11 ¦ 2705 ¦ 2548 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî òðàíñïîðòó è ñâÿçè îáëàñòè ¦990 ¦ ¦ ¦ 61558 ¦ 60900 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦990 ¦ 04 ¦ 08 ¦ 5794 ¦ 5699 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦990 ¦ 04 ¦ 08 ¦ 3814 ¦ 3718 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦âîçäóøíûé òðàíñïîðò ¦990 ¦ 04 ¦ 08 ¦ 9900 ¦ 9900 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦990 ¦ 04 ¦ 08 ¦ 8004 ¦ 7752 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦990 ¦ 10 ¦ 03 ¦ 15050 ¦ 14740 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦990 ¦ 10 ¦ 06 ¦ 22810 ¦ 22809 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ðûáîëîâñòâà îáëàñòè ¦076 ¦ 04 ¦ 05 ¦ 3216 ¦ 3174 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦076 ¦ 04 ¦ 05 ¦ 3216 ¦ 3174 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦076 ¦ 04 ¦ 05 ¦ 2413 ¦ 2372 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîé èíñïåêöèè ïî¦828 ¦ 04 ¦ 08 ¦ 18441 ¦ 17869 ¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828 ¦ 04 ¦ 08 ¦ 18441 ¦ 17869 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦828 ¦ 04 ¦ 08 ¦ 11397 ¦ 11267 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦135 ¦ 05 ¦ 04 ¦ 5490 ¦ 5438 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦135 ¦ 05 ¦ 04 ¦ 5490 ¦ 5438 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦135 ¦ 05 ¦ 04 ¦ 3878 ¦ 3826 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë îáëàñòè ¦188 ¦ ¦ ¦ 858346 ¦ 858311 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦188 ¦ 03 ¦ 02 ¦ 843378 ¦ 843343 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦188 ¦ 03 ¦ 02 ¦ 502916 ¦ 502908 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦äîøêîëüíîå îáðàçîâàíèå ¦188 ¦ 07 ¦ 01 ¦ 11099 ¦ 11099 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦188 ¦ 07 ¦ 01 ¦ 6522 ¦ 6522 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦188 ¦ 07 ¦ 07 ¦ 3505 ¦ 3505 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦188 ¦ 07 ¦ 07 ¦ 962 ¦ 962 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦çäðàâîîõðàíåíèå ¦188 ¦ 09 ¦ 01 ¦ 364 ¦ 364 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦188 ¦ 09 ¦ 01 ¦ 117 ¦ 117 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÃÓ "Âîëîãîäñêîå ëèíåéíîå óïðàâëåíèå ¦809 ¦ 03 ¦ 02 ¦ 12907 ¦ 12907 ¦
¦âíóòðåííèõ äåë íà òðàíñïîðòå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦809 ¦ 03 ¦ 02 ¦ 12907 ¦ 12907 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦809 ¦ 03 ¦ 02 ¦ 8332 ¦ 8332 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦072 ¦ 04 ¦ 11 ¦ 19200 ¦ 19200 ¦
¦êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦072 ¦ 04 ¦ 11 ¦ 19200 ¦ 19200 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ãðàæäàíñêîé çàùèòû è ¦144 ¦ 03 ¦ 09 ¦ 35548 ¦ 35530 ¦
¦ïîæàðíîé áåçîïàñíîñòè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦144 ¦ 03 ¦ 09 ¦ 34268 ¦ 34250 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦144 ¦ 03 ¦ 09 ¦ 12273 ¦ 12267 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦144 ¦ 03 ¦ 09 ¦ 1280 ¦ 1280 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦144 ¦ 03 ¦ 09 ¦ 935 ¦ 935 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÃÓ "Ãëàâíîå Óïðàâëåíèå Ì×Ñ Ðîññèè ïî ¦177 ¦ 03 ¦ 00 ¦ 329653 ¦ 329477 ¦
¦Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦177 ¦ 03 ¦ 09 ¦ 30061 ¦ 30061 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦177 ¦ 03 ¦ 09 ¦ 14481 ¦ 14481 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦177 ¦ 03 ¦ 10 ¦ 299592 ¦ 299416 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦177 ¦ 03 ¦ 10 ¦ 245618 ¦ 245486 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà è¦153 ¦ 08 ¦ 06 ¦ 2000 ¦ 2000 ¦
¦ðåìîíòîâ ìýðèè ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ îáëàñòè ¦308 ¦ 01 ¦ 07 ¦ 10315 ¦ 10214 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ñîäåðæàíèå Èçáèðàòåëüíîé êîìèññèè ¦308 ¦ 01 ¦ 07 ¦ 10315 ¦ 10214 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦308 ¦ 01 ¦ 07 ¦ 7151 ¦ 7117 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Öåíòð "Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦177 ¦ 03 ¦ 09 ¦ 516 ¦ 516 ¦
¦ìàëîìåðíûì ñóäàì Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÃÓ "Îáúåäèíåííûé ìåæäóâåäîìñòâåííûé ¦808 ¦ 01 ¦ 15 ¦ 1627 ¦ 1627 ¦
¦àðõèâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦808 ¦ 01 ¦ 15 ¦ 1627 ¦ 1627 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦808 ¦ 01 ¦ 15 ¦ 510 ¦ 510 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦857 ¦ ¦ ¦ 67800 ¦ 70800 ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîëîãäàîáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦857 ¦ 04 ¦ 11 ¦ ¦ 3000 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦857 ¦ 06 ¦ 04 ¦ 23800 ¦ 23800 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦857 ¦ 09 ¦ 04 ¦ 29000 ¦ 29000 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦857 ¦ 10 ¦ 06 ¦ 15000 ¦ 15000 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ã. Âåëèêèé Óñòþã¦986 ¦ 06 ¦ 04 ¦ 23200 ¦ 23200 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦986 ¦ 06 ¦ 04 ¦ 23200 ¦ 23200 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Âîëîãîäñêîé¦745 ¦ 04 ¦ 11 ¦ 30000 ¦ 30000 ¦
¦îáëàñòè "Âûòåãîðñêàÿ ýëåêòðîòåïëîñåòü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦745 ¦ 04 ¦ 11 ¦ 30000 ¦ 30000 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÎÀÎ "Âîëîãîäñêîå àâèàöèîííîå ¦864 ¦ 04 ¦ 08 ¦ 5100 ¦ 5100 ¦
¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÃÓ "Âîëîãîäñêèé îáëàñòíîé öåíòð ¦980 ¦ 04 ¦ 11 ¦ 535 ¦ 535 ¦
¦êîíòðîëÿ êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦980 ¦ 04 ¦ 11 ¦ 535 ¦ 535 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÌÓ "Ñëóæáà çàêàç÷èêà ïî êàïèòàëüíîìó ¦993 ¦ 07 ¦ 09 ¦ 5000 ¦ 5000 ¦
¦ñòðîèòåëüñòâó è ÆÊÕ" Âåðõîâàæñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦993 ¦ 07 ¦ 09 ¦ 5000 ¦ 5000 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦974 ¦ 05 ¦ 04 ¦ 6000 ¦ 6000 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦974 ¦ 05 ¦ 04 ¦ 6000 ¦ 6000 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Ôîíä ¦930 ¦ 01 ¦ 15 ¦ 20000 ¦ 20000 ¦
¦ðàçâèòèÿ èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÈÒÎÃÎ ¦000 ¦ 00 ¦ 00 ¦ 18497293 ¦18219456 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦èç íèõ: çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè¦ ¦ ¦ ¦ 2678040 ¦ 2664411 ¦
+---------------------------------------+----+------+---------+----------+---------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ ¦ 535001 ¦ 845016 ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+------+---------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 19032294 ¦19064472 ¦
L---------------------------------------+----+------+---------+----------+----------
Ïðèëîæåíèå 15
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------------------------------T--------T------T---------T--------T----------T---------¬
¦ Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦Öåëåâàÿ ¦Ðàçäåë¦Ïîäðàçäåë¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ñòàòüÿ ¦ ¦ ¦ðàñõîäî⦠¦ ¦
¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÎÇÄÎÐÎÂËÅÍÈß ¦5220100 ¦ ¦ ¦ ¦ 105430 ¦ 105430 ¦
¦ÝÊÎÍÎÌÈÊÈ ÍÅÏËÀÒÅÆÅÑÏÎÑÎÁÍÛÕ ÕÎÇßÉÑÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÂÎËÎÃÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2001 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220100 ¦ 04 ¦ ¦ ¦ 105430 ¦ 105430 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220100 ¦ 04 ¦ 11 ¦ ¦ 105430 ¦ 105430 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦5220100 ¦ 04 ¦ 11 ¦ 197 ¦ 105430 ¦ 105430 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÐÀÇÂÈÒÈÅ ËÈ×ÍÛÕ ¦5220200 ¦ ¦ ¦ ¦ 14466 ¦ 14401 ¦
¦ÏÎÄÑÎÁÍÛÕ ÕÎÇßÉÑÒ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220200 ¦ 04 ¦ ¦ ¦ 14466 ¦ 14401 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220200 ¦ 04 ¦ 11 ¦ ¦ 14466 ¦ 14401 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦5220200 ¦ 04 ¦ 11 ¦ 197 ¦ 14466 ¦ 14401 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÏÅÐÅÑÅËÅÍÈÅ ¦5220300 ¦ ¦ ¦ ¦ 64608 ¦ 64608 ¦
¦ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÀ Â ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220300 ¦ 11 ¦ ¦ ¦ 64608 ¦ 64608 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦5220300 ¦ 11 ¦ 01 ¦ ¦ 64608 ¦ 64608 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5220300 ¦ 11 ¦ 01 ¦ 213 ¦ 64608 ¦ 64608 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÑÎÖÈÀËÜÍÎÅ ¦5220400 ¦ ¦ ¦ ¦ 47578 ¦ 47564 ¦
¦ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5220400 ¦ 05 ¦ ¦ ¦ 150 ¦ 149 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦5220400 ¦ 05 ¦ 01 ¦ 410 ¦ 150 ¦ 149 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220400 ¦ 11 ¦ ¦ ¦ 47428 ¦ 47415 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦5220400 ¦ 11 ¦ 01 ¦ ¦ 47428 ¦ 47415 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5220400 ¦ 11 ¦ 01 ¦ 213 ¦ 47428 ¦ 47415 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÐÀÇÂÈÒÈÅ ÑÈÑÒÅÌÛ¦5220500 ¦ ¦ ¦ ¦ 93729 ¦ 93012 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáðàçîâàíèå ¦5220500 ¦ ¦ ¦ ¦ 73989 ¦ 73361 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220500 ¦ 07 ¦ 09 ¦ ¦ 73989 ¦ 73361 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦5220500 ¦ 07 ¦ 09 ¦ 285 ¦ 73989 ¦ 73361 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220500 ¦ 11 ¦ ¦ ¦ 19740 ¦ 19651 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦5220500 ¦ 11 ¦ 01 ¦ ¦ 19740 ¦ 19651 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5220500 ¦ 11 ¦ 01 ¦ 213 ¦ 19740 ¦ 19651 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÎÁÅÑÏÅ×ÅÍÈÅ ¦5220600 ¦ ¦ ¦ ¦ 32100 ¦ 32056 ¦
¦ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ Â ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5220600 ¦ 05 ¦ ¦ ¦ 32100 ¦ 32056 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦5220600 ¦ 05 ¦ 01 ¦ ¦ 32100 ¦ 32056 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦5220600 ¦ 05 ¦ 01 ¦ 410 ¦ 32100 ¦ 32056 ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÑÎÕÐÀÍÅÍÈÅ È ¦5220700 ¦ ¦ ¦ ¦ 9309 ¦ 9281 ¦
¦ÂÎÑÑÒÀÍÎÂËÅÍÈÅ ÒÐÀÄÈÖÈÎÍÍÎÉ ÍÀÐÎÄÍÎÉ ÊÓËÜÒÓÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÊ ÎÑÍÎÂÛ ÐÀÇÂÈÒÈß ÊÓËÜÒÓÐÛ ÑÅËÀ" ÍÀ 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáðàçîâàíèå ¦5220700 ¦ 07 ¦ ¦ ¦ 293 ¦ 293 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220700 ¦ 07 ¦ 09 ¦ ¦ 293 ¦ 293 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦5220700 ¦ 07 ¦ 09 ¦ 285 ¦ 293 ¦ 293 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦5220700 ¦ 08 ¦ ¦ ¦ 9016 ¦ 8988 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5220700 ¦ 08 ¦ 06 ¦ ¦ 9016 ¦ 8988 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦5220700 ¦ 08 ¦ 06 ¦ 453 ¦ 9016 ¦ 8988 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÄÅÒÈ-ÈÍÂÀËÈÄÛ" ¦5220800 ¦ ¦ ¦ ¦ 2416 ¦ 2412 ¦
¦ÍÀ 2002 - 2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáðàçîâàíèå ¦5220800 ¦ 07 ¦ ¦ ¦ 376 ¦ 373 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220800 ¦ 07 ¦ 09 ¦ ¦ 376 ¦ 373 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦5220800 ¦ 07 ¦ 09 ¦ 285 ¦ 376 ¦ 373 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦5220800 ¦ 08 ¦ ¦ ¦ 30 ¦ 30 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5220800 ¦ 08 ¦ 06 ¦ ¦ 30 ¦ 30 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦5220800 ¦ 08 ¦ 06 ¦ 453 ¦ 30 ¦ 30 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220800 ¦ 09 ¦ ¦ ¦ 107 ¦ 107 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5220800 ¦ 09 ¦ 04 ¦ ¦ 107 ¦ 107 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5220800 ¦ 09 ¦ 04 ¦ 455 ¦ 107 ¦ 107 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220800 ¦ 10 ¦ ¦ ¦ 1903 ¦ 1902 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5220800 ¦ 10 ¦ 06 ¦ ¦ 1903 ¦ 1902 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5220800 ¦ 10 ¦ 06 ¦ 482 ¦ 1903 ¦ 1902 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÂÅËÈÊÈÉ ÓÑÒÞà - ¦5220900 ¦ ¦ ¦ ¦ 18885 ¦ 18831 ¦
¦ÐÎÄÈÍÀ ÄÅÄÀ ÌÎÐÎÇÀ" ÍÀ 2004 - 2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220900 ¦ 01 ¦ ¦ ¦ 617 ¦ 606 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220900 ¦ 01 ¦ 15 ¦ ¦ 617 ¦ 606 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦5220900 ¦ 01 ¦ 15 ¦ 216 ¦ 617 ¦ 606 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220900 ¦ 04 ¦ ¦ ¦ 12298 ¦ 12298 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Âîäíûå ðåñóðñû ¦5220900 ¦ 04 ¦ 06 ¦ ¦ 6500 ¦ 6500 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5220900 ¦ 04 ¦ 06 ¦ 213 ¦ 6500 ¦ 6500 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220900 ¦ 04 ¦ 11 ¦ ¦ 5798 ¦ 5798 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5220900 ¦ 04 ¦ 11 ¦ 213 ¦ 5798 ¦ 5798 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáðàçîâàíèå ¦5220900 ¦ 07 ¦ ¦ ¦ 1073 ¦ 1051 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220900 ¦ 07 ¦ 09 ¦ ¦ 1073 ¦ 1051 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦5220900 ¦ 07 ¦ 09 ¦ 285 ¦ 1073 ¦ 1051 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦5220900 ¦ 08 ¦ ¦ ¦ 729 ¦ 710 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5220900 ¦ 08 ¦ 06 ¦ ¦ 729 ¦ 710 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦5220900 ¦ 08 ¦ 06 ¦ 453 ¦ 729 ¦ 710 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220900 ¦ 09 ¦ ¦ ¦ 245 ¦ 245 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5220900 ¦ 09 ¦ 04 ¦ ¦ 245 ¦ 245 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5220900 ¦ 09 ¦ 04 ¦ 455 ¦ 245 ¦ 245 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220900 ¦ 10 ¦ ¦ ¦ 205 ¦ 203 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5220900 ¦ 10 ¦ 06 ¦ ¦ 205 ¦ 203 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5220900 ¦ 10 ¦ 06 ¦ 482 ¦ 205 ¦ 203 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220900 ¦ 11 ¦ ¦ ¦ 3718 ¦ 3718 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦5220900 ¦ 11 ¦ 01 ¦ ¦ 3718 ¦ 3718 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5220900 ¦ 11 ¦ 01 ¦ 213 ¦ 3718 ¦ 3718 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÐÀÇÂÈÒÈÅ ¦5221000 ¦ ¦ ¦ ¦ 10057 ¦ 10057 ¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÝÒÍÎÃÐÀÔÈ×ÅÑÊÎÃÎ ÌÓÇÅß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÅÐÈÎÄ 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÎÂ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦5221000 ¦ 08 ¦ ¦ ¦ 10057 ¦ 10057 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5221000 ¦ 08 ¦ 06 ¦ ¦ 10057 ¦ 10057 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦5221000 ¦ 08 ¦ 06 ¦ 453 ¦ 10057 ¦ 10057 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÇÄÎÐÎÂÛÉ ¦5221100 ¦ ¦ ¦ ¦ 43896 ¦ 43896 ¦
¦ÐÅÁÅÍÎÊ" ÍÀ 2005 - 2006 ÃÎÄÛ ÏÎ ÂÎËÎÃÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221100 ¦ 09 ¦ ¦ ¦ 43896 ¦ 43896 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221100 ¦ 09 ¦ 04 ¦ ¦ 43896 ¦ 43896 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221100 ¦ 09 ¦ 04 ¦ 455 ¦ 43896 ¦ 43896 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5221200 ¦ ¦ ¦ ¦ 13245 ¦ 13245 ¦
¦"ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ" ÍÀ 2000 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221200 ¦ 09 ¦ ¦ ¦ 13245 ¦ 13245 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221200 ¦ 09 ¦ 04 ¦ ¦ 13245 ¦ 13245 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221200 ¦ 09 ¦ 04 ¦ 455 ¦ 13245 ¦ 13245 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÑÀÕÀÐÍÛÉ ÄÈÀÁÅÒ"¦5221300 ¦ ¦ ¦ ¦ 46761 ¦ 46761 ¦
¦ÍÀ 2005 ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221300 ¦ 09 ¦ ¦ ¦ 46761 ¦ 46761 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221300 ¦ 09 ¦ 04 ¦ ¦ 46761 ¦ 46761 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221300 ¦ 09 ¦ 04 ¦ 455 ¦ 46761 ¦ 46761 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ËÜÃÎÒÍÛÅ ¦5221400 ¦ ¦ ¦ ¦ 77307 ¦ 77307 ¦
¦ËÅÊÀÐÑÒÂÀ" ÍÀ 2005 ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221400 ¦ 09 ¦ ¦ ¦ 77307 ¦ 77307 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221400 ¦ 09 ¦ 04 ¦ ¦ 77307 ¦ 77307 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221400 ¦ 09 ¦ 04 ¦ 455 ¦ 77307 ¦ 77307 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÏÎ ÏÐÅÄÓÏÐÅÆÄÅÍÈÞ¦5221500 ¦ ¦ ¦ ¦ 11637 ¦ 11637 ¦
¦ÐÀÑÏÐÎÑÒÐÀÍÅÍÈß Â ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈß, ÂÛÇÛÂÀÅÌÎÃÎ ÂÈÐÓÑÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÌÌÓÍÎÄÅÔÈÖÈÒÀ ×ÅËÎÂÅÊÀ (ÂÈ×-ÈÍÔÅÊÖÈß), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ÍÀ 2001 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221500 ¦ 09 ¦ ¦ ¦ 11407 ¦ 11407 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221500 ¦ 09 ¦ 04 ¦ ¦ 11407 ¦ 11407 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221500 ¦ 09 ¦ 04 ¦ 455 ¦ 11407 ¦ 11407 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221500 ¦ 10 ¦ ¦ ¦ 230 ¦ 230 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5221500 ¦ 10 ¦ 06 ¦ ¦ 230 ¦ 230 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5221500 ¦ 10 ¦ 06 ¦ 482 ¦ 230 ¦ 230 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÏÐÎÔÈËÀÊÒÈÊÀ È ¦5221600 ¦ ¦ ¦ ¦ 1062 ¦ 1062 ¦
¦ËÅ×ÅÍÈÅ ÀÐÒÅÐÈÀËÜÍÎÉ ÃÈÏÅÐÒÎÍÈÈ ÑÐÅÄÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221600 ¦ 09 ¦ ¦ ¦ 1062 ¦ 1062 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221600 ¦ 09 ¦ 04 ¦ ¦ 1062 ¦ 1062 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221600 ¦ 09 ¦ 04 ¦ 455 ¦ 1062 ¦ 1062 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÊÎÌÏËÅÊÑÍÀß ¦5221700 ¦ ¦ ¦ ¦ 2112 ¦ 2112 ¦
¦ÈÍÔÎÐÌÀÒÈÇÀÖÈß ÑÈÑÒÅÌÛ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 - 2006 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221700 ¦ 09 ¦ ¦ ¦ 2112 ¦ 2112 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221700 ¦ 09 ¦ 04 ¦ ¦ 2112 ¦ 2112 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221700 ¦ 09 ¦ 04 ¦ 455 ¦ 2112 ¦ 2112 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ¦5221800 ¦ ¦ ¦ ¦ 9414 ¦ 9409 ¦
¦ÁÎÐÜÁÛ Ñ ÒÓÁÅÐÊÓËÅÇÎÌ" ÍÀ 2001 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221800 ¦ 04 ¦ ¦ ¦ 108 ¦ 108 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221800 ¦ 04 ¦ 11 ¦ ¦ 108 ¦ 108 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦5221800 ¦ 04 ¦ 11 ¦ 197 ¦ 108 ¦ 108 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221800 ¦ 09 ¦ ¦ ¦ 9184 ¦ 9179 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221800 ¦ 09 ¦ 04 ¦ ¦ 9184 ¦ 9179 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221800 ¦ 09 ¦ 04 ¦ 455 ¦ 9184 ¦ 9179 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221800 ¦ 10 ¦ ¦ ¦ 122 ¦ 122 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5221800 ¦ 10 ¦ 06 ¦ ¦ 122 ¦ 122 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5221800 ¦ 10 ¦ 06 ¦ 482 ¦ 122 ¦ 122 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÝÔÔÅÊÒÈÂÍÀß È ¦5221900 ¦ ¦ ¦ ¦ 50000 ¦ 50000 ¦
¦ÁÅÇÎÏÀÑÍÀß ËÓ×ÅÂÀß ÄÈÀÃÍÎÑÒÈÊÀ" ÍÀ 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221900 ¦ 09 ¦ ¦ ¦ 50000 ¦ 50000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦5221900 ¦ 09 ¦ 04 ¦ ¦ 50000 ¦ 50000 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦5221900 ¦ 09 ¦ 04 ¦ 455 ¦ 50000 ¦ 50000 ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÏÎ ÓÊÐÅÏËÅÍÈÞ ÏÎÆÀÐÍÎÉ ¦5222000 ¦ ¦ ¦ ¦ 19349 ¦ 19316 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ È ÐÀÇÂÈÒÈÞ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÛ Â ÎÁËÀÑÒÈ ÍÀ 2004 - 2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5222000 ¦ 03 ¦ ¦ ¦ 19349 ¦ 19316 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦5222000 ¦ 03 ¦ 10 ¦ ¦ 19349 ¦ 19316 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è ¦5222000 ¦ 03 ¦ 10 ¦ 260 ¦ 19349 ¦ 19316 ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÑÎÄÅÉÑÒÂÈß ÇÀÍßÒÎÑÒÈ ¦5222100 ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦
¦ÍÀÑÅËÅÍÈß ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222100 ¦ 10 ¦ ¦ ¦ 2000 ¦ 2000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5222100 ¦ 10 ¦ 06 ¦ ¦ 2000 ¦ 2000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5222100 ¦ 10 ¦ 06 ¦ 482 ¦ 2000 ¦ 2000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÑÎÇÄÀÍÈÅ È ¦5222200 ¦ ¦ ¦ ¦ 9928 ¦ 9672 ¦
¦ÑÎÕÐÀÍÅÍÈÅ ÐÀÁÎ×ÈÕ ÌÅÑÒ ÄËß ÒÐÓÄÎÓÑÒÐÎÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÂÀËÈÄΠÍÀ ÒÅÐÐÈÒÎÐÈÈ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ 2004 - 2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222200 ¦ 10 ¦ ¦ ¦ 9928 ¦ 9672 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5222200 ¦ 10 ¦ 06 ¦ ¦ 9928 ¦ 9672 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5222200 ¦ 10 ¦ 06 ¦ 482 ¦ 9928 ¦ 9672 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÎÁÅÑÏÅ×ÅÍÈÅ ¦5222300 ¦ ¦ ¦ ¦ 3198 ¦ 3197 ¦
¦ÁÅÑÏÐÅÏßÒÑÒÂÅÍÍÎÃÎ ÄÎÑÒÓÏÀ ÈÍÂÀËÈÄÎÂ Ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ È ÎÁÚÅÊÒÀÌ ÑÎÖÈÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÍÀ 2004 - 2005 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦5222300 ¦ 08 ¦ ¦ ¦ 306 ¦ 306 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5222300 ¦ 08 ¦ 06 ¦ ¦ 306 ¦ 306 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦5222300 ¦ 08 ¦ 06 ¦ 453 ¦ 306 ¦ 306 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáðàçîâàíèå ¦5222300 ¦ 07 ¦ ¦ ¦ 882 ¦ 881 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222300 ¦ 07 ¦ 09 ¦ ¦ 882 ¦ 881 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦5222300 ¦ 07 ¦ 09 ¦ 285 ¦ 882 ¦ 881 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222300 ¦ 10 ¦ ¦ ¦ 2010 ¦ 2010 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5222300 ¦ 10 ¦ 06 ¦ ¦ 2010 ¦ 2010 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5222300 ¦ 10 ¦ 06 ¦ 482 ¦ 2010 ¦ 2010 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÈÏÎÒÅ×ÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÊÐÅÄÈÒÎÂÀÍÈß ¦5222400 ¦ ¦ ¦ ¦ 25000 ¦ 25000 ¦
¦ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222400 ¦ 01 ¦ ¦ ¦ 25000 ¦ 25000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222400 ¦ 01 ¦ 15 ¦ ¦ 25000 ¦ 25000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ ¦5222400 ¦ 01 ¦ 15 ¦ 803 ¦ 25000 ¦ 25000 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÐÀÇÂÈÒÈß È ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈß ÑÅÒÈ ¦5222500 ¦ ¦ ¦ ¦ 1140533 ¦ 1140462 ¦
¦ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2001 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5222500 ¦ 04 ¦ ¦ ¦ 1140533 ¦ 1140462 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Òðàíñïîðò ¦5222500 ¦ 04 ¦ 08 ¦ ¦ 1140533 ¦ 1140462 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ðàñõîäû ïî ãîñóäàðñòâåííûì êîíòðàêòàì íà ¦5222500 ¦ 04 ¦ 08 ¦ 196 ¦ 200 ¦ 200 ¦
¦âûïîëíåíèå ÍÈÎÊÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦5222500 ¦ 04 ¦ 08 ¦ 213 ¦ 204314 ¦ 204314 ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦5222500 ¦ 04 ¦ 08 ¦ 365 ¦ 936019 ¦ 935948 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+------+---------+--------+----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 1854020 ¦ 1852728 ¦
L---------------------------------------------+--------+------+---------+--------+----------+----------
Ïðèëîæåíèå 16
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------T------------T-------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+-------------------------------------------------+------------+-------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ -91.0 ¦ -91.0 ¦
¦èìåíè Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦
+-------------------------------------------------+------------+-------------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ôåäåðàëüíîãî ¦ -91.0 ¦ -91.0 ¦
¦áþäæåòà ¦ ¦ ¦
+-------------------------------------------------+------------+-------------+
¦Îñòàòîê çàäîëæåííîñòè ïðîøëûõ ëåò ¦127489.3 <*>¦115216.0 <**>¦
¦Ïîëó÷åíèå ¦ 0.0 ¦ ¦
¦Ïîãàøåíèå ¦ 91.0 ¦ 91.0 ¦
+-------------------------------------------------+------------+-------------+
¦Èòîãî ïî Ïðîãðàììå ¦ -91.0 ¦ -91.0 ¦
+-------------------------------------------------+------------+-------------+
¦Ñïðàâî÷íî: ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ îáëàñòíûõ ãàðàíòèé¦940000.0 ¦ 0.0 ¦
¦â òå÷åíèå ôèíàíñîâîãî ãîäà ¦ ¦ ¦
L-------------------------------------------------+------------+--------------
--------------------------------
<*> Íà íà÷àëî 2005 ãîäà.
<**> Íà íà÷àëî 2006 ãîäà (ñ ó÷åòîì ñïèñàíèÿ çàäîëæåííîñòè â ñóììå 12182.3 òûñ. ðóáëåé ïî öåíòðàëèçîâàííûì êðåäèòàì ïðåäïðèÿòèé, íå èìåþùèõ èñòî÷íèêîâ äëÿ ïîãàøåíèÿ çàäîëæåííîñòè, â ñîîòâåòñòâèè ñ ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè N 248 îò 4 îêòÿáðÿ 2005 ãîäà "Îá óìåíüøåíèè çàäîëæåííîñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïåðåä ôåäåðàëüíûì áþäæåòîì").
Ïðèëîæåíèå 17
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÎÒ ÈÌÅÍÈ
ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ
0.01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
----T-----------------------------T---------------------------------------------T----------------------T-----------¬
¦ N ¦Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Öåëåâîå íàçíà÷åíèå ãàðàíòèéíîãî îáÿçàòåëüñòâà¦Ñóììà ïðåäîñòàâëÿåìîé ¦Èñïîëíåíî â¦
¦ï/ï¦ãîñóäàðñòâåííîé îáëàñòíîé ¦ ¦ãîñóäàðñòâåííîé ¦2005 ãîäó ¦
¦ ¦ãàðàíòèè ¦ ¦îáëàñòíîé ãàðàíòèè ¦ ¦
+---+-----------------------------+---------------------------------------------+----------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------+---------------------------------------------+----------------------+-----------+
¦1. ¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî Ñîãëàøåíèþ î ¦ýêâèâàëåíò 12343361.0 ¦ - ¦
¦ ¦ ¦ñóáçàéìå ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ ¦(äâåíàäöàòü ìèëëèîíîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ìèíèñòåðñòâîì ¦òðèñòà ñîðîê òðè ¦ ¦
¦ ¦ ¦òðàíñïîðòà Ðîññèéñêîé Ôåäåðàöèè, ¦òûñÿ÷è òðèñòà ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé îáëàñòè è ¦øåñòüäåñÿò îäèí) ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé ãîðîäà Âîëîãäû ïî ïðîåêòó ¦äîëëàðà ÑØÀ ¦ ¦
¦ ¦ ¦"Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
+---+-----------------------------+---------------------------------------------+----------------------+-----------+
¦2. ¦Ìýðèÿ ãîðîäà ×åðåïîâöà ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî Ñîãëàøåíèþ î ¦ýêâèâàëåíò 10827796.0 ¦ - ¦
¦ ¦ ¦ñóáçàéìå ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ ¦(äåñÿòü ìèëëèîíîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ìèíèñòåðñòâîì ¦âîñåìüñîò äâàäöàòü ¦ ¦
¦ ¦ ¦òðàíñïîðòà Ðîññèéñêîé Ôåäåðàöèè, ¦ñåìü òûñÿ÷ ñåìüñîò ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé îáëàñòè è ìýðèåé ¦äåâÿíîñòî øåñòü) ¦ ¦
¦ ¦ ¦ãîðîäà ×åðåïîâöà ïî ïðîåêòó "Ãîðîäñêîé ¦äîëëàðà ÑØÀ ¦ ¦
¦ ¦ ¦îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
+---+-----------------------------+---------------------------------------------+----------------------+-----------+
¦3. ¦Ìýðèÿ ãîðîäà ×åðåïîâöà ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî Ñîãëàøåíèþ î ¦ýêâèâàëåíò 32222222.23¦ - ¦
¦ ¦ ¦ñóáçàéìå ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ ¦(òðèäöàòü äâà ìèëëèîíঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ìèíèñòåðñòâîì ýêîíîìèêè¦äâåñòè äâàäöàòü äâå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, àäìèíèñòðàöèåé ¦òûñÿ÷è äâåñòè äâàäöàòü¦ ¦
¦ ¦ ¦Âîëîãîäñêîé îáëàñòè è ìýðèåé ãîðîäà ×åðåïîâöà¦äâå öåëûõ è äâàäöàòü ¦ ¦
¦ ¦ ¦ïî ïðîåêòó "Ïåðåäà÷à âåäîìñòâåííîãî æèëèùíîãî¦òðè ñîòûõ) äîëëàðà ÑØÀ¦ ¦
¦ ¦ ¦ôîíäà" ¦ ¦ ¦
+---+-----------------------------+---------------------------------------------+----------------------+-----------+
¦4. ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî Ñîãëàøåíèþ î ¦ýêâèâàëåíò 2000000.0 ¦ - ¦
¦ ¦ ¦ñóáçàéìå ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ ¦(äâà ìèëëèîíà) äîëëàðঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ãîñóäàðñòâåííûì ¦ÑØÀ ¦ ¦
¦ ¦ ¦êîìèòåòîì Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâó è æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñó, Ïðàâèòåëüñòâîì Âîëîãîäñêîé ¦ ¦ ¦
¦ ¦ ¦îáëàñòè, àäìèíèñòðàöèåé ã. Âîëîãäû è ¦ ¦ ¦
¦ ¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ïî ïðîåêòó ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêîå âîäîñíàáæåíèå è êàíàëèçàöèÿ" ¦ ¦ ¦
L---+-----------------------------+---------------------------------------------+----------------------+------------
Ïðèëîæåíèå 18
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------------+----------+---------+
¦Îñòàòêè ñðåäñòâ ôèíàíñîâîãî ðåçåðâà ¦ 2099764 ¦ 1594683 ¦
+-------------------------------------------------+----------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ¦ 1640 ¦ 1472 ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦
¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ, ¦ 200 ¦ 206 ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦
¦çåìëþ ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ 13400 ¦ 40137 ¦
¦â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦Ïðî÷èå îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 180119 ¦ -233645 ¦
+-------------------------------------------------+----------+---------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ -91 ¦ -91 ¦
¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦Êóðñîâàÿ ðàçíèöà ¦ ¦ -4 ¦
+-------------------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 2295032 ¦ 1402758 ¦
L-------------------------------------------------+----------+----------
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