31 àâãóñòà 2011 ãîäà N 398/76-V-ÎÇ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÎÐÅÍÁÓÐÃÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Îðåíáóðãñêîé îáëàñòè
îò 16 àâãóñòà 2011 ã. N 398
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 53323935553,37 ðóáëÿ, ïî ðàñõîäàì â ñóììå 58079551121,28 ðóáëÿ ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 4755615567,91 ðóáëÿ ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå îáëàñòíîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé îáëàñòíîãî áþäæåòà çà 2010 ãîä íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ìóíèöèïàëüíûì ðàéîíàì (ãîðîäñêèì îêðóãàì) çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé èç îáëàñòíîãî Ôîíäà êîìïåíñàöèé ìóíèöèïàëüíûì ðàéîíàì (ãîðîäñêèì îêðóãàì) ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) äëÿ îñóùåñòâëåíèÿ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ìåñòíîãî çíà÷åíèÿ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ìåñòíîãî çíà÷åíèÿ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ïðîâåäåíèå ðåìîíòà êâàðòèð è äîìîâ âåòåðàíîâ è èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ó÷àñòíèêîâ è èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Îðåíáóðãñêîé îáëàñòè
Þ.À.ÁÅÐÃ
ã. Îðåíáóðã, Äîì Ñîâåòîâ
31 àâãóñòà 2011 ãîäà
N 398/76-V-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
(ðóáëåé)
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¦ ¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦
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¦ ¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦ ¦à òàêæå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé ¦ ¦ ¦ ¦
¦ ¦äàííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
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+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦
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+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦Ôåäåðàöèè â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
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+----------------------+-------------------------------+--------------+--------------+--------------+
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+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
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¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
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+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
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+----------------------+-------------------------------+--------------+--------------+--------------+
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+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
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¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦
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+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ 118992,30 ¦ +118992,30 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá ¦ ¦ ¦ ¦
¦ ¦èçáåæàíèè äâîéíîãî ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ 3574839,00 ¦ +3574839,00 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííûìè ãðàæäàíàìè, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïàòåíòà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦3432112000,00 ¦3299578732,69 ¦-132533267,31 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦3432112000,00 ¦3299578732,69 ¦-132533267,31 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦ 34615000,00 ¦ 4451922,47 ¦ -30163077,53 ¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 34615000,00 ¦ 4451922,47 ¦ -30163077,53 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ 19802,52 ¦ +19802,52 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ27504000,00 ¦ 21856622,53 ¦ -5647377,47 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 48531000,00 ¦ 39666268,83 ¦ -8864731,17 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ 8,86 ¦ +8,86 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ 400,00 ¦ +400,00 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 550697000,00 ¦ 545862373,15 ¦ -4834626,85 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 34217000,00 ¦ 24956595,46 ¦ -9260404,54 ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1907824000,00 ¦1982981741,47 ¦ +75157741,47 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 156639000,00 ¦ 88431128,91 ¦ -68207871,09 ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 13039000,00 ¦ 11671094,57 ¦ -1367905,43 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 659046000,00 ¦ 579680773,92 ¦ -79365226,08 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦4966380000,00 ¦5016608881,19 ¦ +50228881,19 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦4966380000,00 ¦5023874453,10 ¦ +57494453,10 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦4106700000,00 ¦4070348423,83 ¦ -36351576,17 ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 859680000,00 ¦ 953526029,27 ¦ +93846029,27 ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â ¦ ¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ -7265571,91 ¦ -7265571,91 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 306081000,00 ¦ 353139172,73 ¦ +47058172,73 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 306081000,00 ¦ 353139172,73 ¦ +47058172,73 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 41001000,00 ¦ 34141203,79 ¦ -6859796,21 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 265080000,00 ¦ 318997968,94 ¦ +53917968,94 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 8873000,00 ¦ 53214301,68 ¦ +44341301,68 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8873000,00 ¦ 53214301,68 ¦ +44341301,68 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 40000,00 ¦ 37851146,67 ¦ +37811146,67 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 40000,00 ¦ 37851146,67 ¦ +37811146,67 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 166000,00 ¦ 748000,00 ¦ +582000,00 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 16000,00 ¦ 11000,00 ¦ -5000,00 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 151000,00 ¦ 287601,01 ¦ +136601,01 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦
¦ ¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8500000,00 ¦ 14265554,00 ¦ +5765554,00 ¦
¦ ¦âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8500000,00 ¦ 14265554,00 ¦ +5765554,00 ¦
¦ ¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 08 07300 01 0000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû ¦ ¦ 51000,00 ¦ +51000,00 ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦çà÷èñëåíèþ â áþäæåò ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ 342341,73 ¦ +342341,73 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ -1976375,90 ¦ -1976375,90 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ -945016,74 ¦ -945016,74 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ -1031359,16 ¦ -1031359,16 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 120928,47 ¦ +120928,47 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ ¦ -12924,95 ¦ -12924,95 ¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03010 05 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ ¦ -12924,95 ¦ -12924,95 ¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ 93676,41 ¦ +93676,41 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ 4710,40 ¦ +4710,40 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ 23,79 ¦ +23,79 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ 4686,61 ¦ +4686,61 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ 672,39 ¦ +672,39 ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ ¦ 88293,62 ¦ +88293,62 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 1334,27 ¦ +1334,27 ¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03030 05 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 1334,27 ¦ +1334,27 ¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 38842,74 ¦ +38842,74 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 38842,74 ¦ +38842,74 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ ¦ 1418472,92 ¦ +1418472,92 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 133454,34 ¦ +133454,34 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ 269506,70 ¦ +269506,70 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ 1012336,83 ¦ +1012336,83 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ ¦ 3175,05 ¦ +3175,05 ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 213,29 ¦ +213,29 ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì ¦ ¦ ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ 213,29 ¦ +213,29 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 779102,95 ¦ +779102,95 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ 772135,84 ¦ +772135,84 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ 6119,11 ¦ +6119,11 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 848,00 ¦ +848,00 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 542328000,00 ¦ 691096624,50 ¦+148768624,50 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 28500000,00 ¦ 92960574,84 ¦ +64460574,84 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 28500000,00 ¦ 92960574,84 ¦ +64460574,84 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 65770000,00 ¦ 162065753,42 ¦ +96295753,42 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 65770000,00 ¦ 162065753,42 ¦ +96295753,42 ¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 18106000,00 ¦ 12806433,01 ¦ -5299566,99 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 18106000,00 ¦ 12806433,01 ¦ -5299566,99 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 2600 120¦Ïðîöåíòû ïî áþäæåòíûì êðåäèòàì,¦ 5944000,00 ¦ 2601556,49 ¦ -3342443,51 ¦
¦ ¦ïðåäîñòàâëåííûì äëÿ ïîêðûòèÿ ¦ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 2603 120¦Ïðîöåíòû ïî áþäæåòíûì êðåäèòàì,¦ 5944000,00 ¦ 2601556,49 ¦ -3342443,51 ¦
¦ ¦ïðåäîñòàâëåííûì äëÿ ïîêðûòèÿ ¦ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 4600 120¦Ïðîöåíòû ïî ïðî÷èì êðåäèòàì ¦ 11689000,00 ¦ 8727177,89 ¦ -2961822,11 ¦
¦ ¦(áþäæåòíûì ññóäàì) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 4601 120¦Ïðîöåíòû ïî ïðî÷èì êðåäèòàì ¦ 3606000,00 ¦ 1614283,99 ¦ -1991716,01 ¦
¦ ¦(áþäæåòíûì ññóäàì), âîçâðàò ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöîì ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 4603 120¦Ïðîöåíòû ïî ïðî÷èì êðåäèòàì ¦ 8083000,00 ¦ 7112893,90 ¦ -970106,10 ¦
¦ ¦(áþäæåòíûì ññóäàì), âîçâðàò ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ðàéîíàìè ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèìè îêðóãàìè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 5100 120¦Ïðîöåíòû ïî áþäæåòíûì êðåäèòàì,¦ 473000,00 ¦ 1477698,63 ¦ +1004698,63 ¦
¦ ¦ïðåäîñòàâëåííûì íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò, ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 03020 02 5102 120¦Ïðîöåíòû ïî áþäæåòíûì êðåäèòàì,¦ 473000,00 ¦ 1477698,63 ¦ +1004698,63 ¦
¦ ¦ïðåäîñòàâëåííûì íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò, ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ), âîçâðàò¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ðàéîíàìè ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèìè îêðóãàìè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 94952000,00 ¦ 124691177,71 ¦ +29739177,71 ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 84412000,00 ¦ 95737514,46 ¦ +11325514,46 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà ¦ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 84412000,00 ¦ 95737514,46 ¦ +11325514,46 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4540000,00 ¦ 7381792,22 ¦ +2841792,22 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4540000,00 ¦ 7381792,22 ¦ +2841792,22 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 6000000,00 ¦ 21571871,03 ¦ +15571871,03 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 6000000,00 ¦ 21571871,03 ¦ +15571871,03 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 10000000,00 ¦ 14455200,00 ¦ +4455200,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 10000000,00 ¦ 14455200,00 ¦ +4455200,0 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 10000000,00 ¦ 14455200,00 ¦ +4455200,0 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 325000000,00 ¦ 284117485,52 ¦ -40882514,48 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 325000000,00 ¦ 284117485,52 ¦ -40882514,48 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 325000000,00 ¦ 284117485,52 ¦ -40882514,48 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 155621000,00 ¦ 183319454,32 ¦ +27698454,32 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 144680000,00 ¦ 166572922,60 ¦ +21892922,60 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 10436000,00 ¦ 14799349,40 ¦ +4363349,40 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 3500000,00 ¦ 5164630,00 ¦ +1664630,00 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 3500000,00 ¦ 5164630,00 ¦ +1664630,00 ¦
¦ ¦íåäðàìè ïðè 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 ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 5755000,00 ¦ 8493049,40 ¦ +2738049,40 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 50000,00 ¦ 135000,00 ¦ +85000,00 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 50000,00 ¦ 135000,00 ¦ +85000,00 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ, èñïîëüçóåìûì äëÿ ¦ ¦ ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1131000,00 ¦ 1006670,00 ¦ -124330,00 ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1131000,00 ¦ 1006670,00 ¦ -124330,00 ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 505000,00 ¦ 1947182,32 ¦ +1442182,32 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 429000,00 ¦ 927134,16 ¦ +498134,16 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 151000,00 ¦ 244094,57 ¦ +93094,57 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 278000,00 ¦ 683039,59 ¦ +405039,59 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 76000,00 ¦ 1020048,16 ¦ +944048,16 ¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 290066000,00 ¦ 290951393,64 ¦ +885393,64 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 6000000,00 ¦ ¦ -6000000,00 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 6000000,00 ¦ ¦ -6000000,00 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 6000000,00 ¦ ¦ -6000000,00 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 284066000,00 ¦ 290951393,64 ¦ +6885393,64 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 284066000,00 ¦ 290951393,64 ¦ +6885393,64 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 25170000,00 ¦ 25689504,59 ¦ +519504,59 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 380310,74 ¦ +380310,74 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 374185,74 ¦ +374185,74 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 365440,74 ¦ +365440,74 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ 8745,00 ¦ +8745,00 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 6125,00 ¦ +6125,00 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ 6125,00 ¦ +6125,00 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 25170000,00 ¦ 25309193,85 ¦ +139193,85 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 25170000,00 ¦ 25301934,51 ¦ +131934,51 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 25170000,00 ¦ 25301934,51 ¦ +131934,51 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 7259,34 ¦ +7259,34 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 7259,34 ¦ +7259,34 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 1906000,00 ¦ 1961063,27 ¦ +55063,27 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 1906000,00 ¦ 1961063,27 ¦ +55063,27 ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 1906000,00 ¦ 1961063,27 ¦ +55063,27 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 7207000,00 ¦ 12210964,36 ¦ +5003964,36 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 106000,00 ¦ +106000,00 ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ,¦ ¦ ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 106000,00 ¦ +106000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 3900,00 ¦ +3900,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 3900,00 ¦ +3900,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 127000,00 ¦ 20000,00 ¦ -107000,00 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 127000,00 ¦ 20000,00 ¦ -107000,00 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 241000,00 ¦ 61017,77 ¦ -179982,23 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 241000,00 ¦ 61017,77 ¦ -179982,23 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 134000,00 ¦ 127728,00 ¦ -6272,00 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 134000,00 ¦ 127728,00 ¦ -6272,00 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 131000,00 ¦ +131000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 131000,00 ¦ +131000,00 ¦
¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 25082 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 131000,00 ¦ +131000,00 ¦
¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦ ¦ ¦
¦ ¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 180000,00 ¦ 133200,00 ¦ -46800,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5305000,00 ¦ 6544406,54 ¦ +1239406,54 ¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ ¦ 203181,29 ¦ +203181,29 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ ¦ 203181,29 ¦ +203181,29 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 160000,00 ¦ 1073000,00 ¦ +913000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 160000,00 ¦ 1073000,00 ¦ +913000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1060000,00 ¦ 3807530,76 ¦ +2747530,76 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1060000,00 ¦ 3807530,76 ¦ +2747530,76 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1768000,00 ¦ 11568845,31 ¦ +9800845,31 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 4545843,88 ¦ +4545843,88 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 4545843,88 ¦ +4545843,88 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1768000,00 ¦ 7023001,43 ¦ +5255001,43 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1768000,00 ¦ 7023001,43 ¦ +5255001,43 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ 34209049,99 ¦ +34209049,99 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦ ¦
¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 34209049,99 ¦ +34209049,99 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 5031368,22 ¦ +5031368,22 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 22378770,33 ¦ +22378770,33 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 6553102,54 ¦ +6553102,54 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 18 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 245808,90 ¦ +245808,90 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦-319448263,34 ¦-319448263,34 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦-319448263,34 ¦-319448263,34 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦15272148209,13¦15244468894,88¦ -27679314,25 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦13459726598,13¦13458074059,04¦ -1652539,09 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦3437741700,00 ¦3437741700,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå ¦1264280600,00 ¦1264280600,00 ¦ - ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦1264280600,00 ¦1264280600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦2131650100,00 ¦2131650100,00 ¦ - ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2131650100,00 ¦2131650100,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01007 00 0000 151¦Äîòàöèè áþäæåòàì íà ¦ 41811000,00 ¦ 41811000,00 ¦ - ¦
¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 01007 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 41811000,0 ¦ 41811000,0 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦4445755029,00 ¦4445336491,00 ¦ -418538,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22592200,00 ¦ 22592200,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 85200000,00 ¦ 85200000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 244024700,00 ¦ 244024680,00 ¦ -20,00 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 244024700,00 ¦ 244024680,00 ¦ -20,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 65893000,00 ¦ 65893000,00 ¦ - ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 65893000,00 ¦ 65893000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ - ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13327000,00 ¦ 13327000,00 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53263000,00 ¦ 53263000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02021 00 0000 151¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 35000000,00 ¦ 35000000,00 ¦ - ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35000000,00 ¦ 35000000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 198991000,00 ¦ 198991000,00 ¦ - ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 198991000,00 ¦ 198991000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 354816000,00 ¦ 354816000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97957900,00 ¦ 97957900,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 202224900,00 ¦ 202224900,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 44461000,00 ¦ 44461000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27350100,00 ¦ 27350100,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦ 8440000,00 ¦ 8440000,00 ¦ - ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8440000,00 ¦ 8440000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 60439000,00 ¦ 60439000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 350000000,00 ¦ 350000000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦ ¦
¦ ¦äî 10 ëåò ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 230650000,00 ¦ 230650000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3600000,00 ¦ 3600000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 124871600,00 ¦ 124871600,00 ¦ - ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 124871600,00 ¦ 124871600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02080 00 0000 151¦Ñóáñèäèè äëÿ îáåñïå÷åíèÿ ¦ 1195109,00 ¦ 1195109,00 ¦ - ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1195109,00 ¦ 1195109,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 75670000,00 ¦ 75670000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 115800000,00 ¦ 115800000,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 115800000,00 ¦ 115800000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02093 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 168465000,00 ¦ 168465000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦
¦ ¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦
¦ ¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02095 00 0000 151¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 10068600,00 ¦ 10068600,00 ¦ - ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10068600,00 ¦ 10068600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦
¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦
¦ ¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02097 00 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 336808500,00 ¦ 336808500,00 ¦ - ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦
¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦ ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦
¦ ¦(ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 336808500,00 ¦ 336808500,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦ ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02098 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 43464200,00 ¦ 43464200,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 748357300,00 ¦ 748357250,00 ¦ -50,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦
¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 140146720,00 ¦ 140146720,00 ¦ - ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 140146720,00 ¦ 140146720,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 995300,00 ¦ 576840,00 ¦ -418460,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 29453300,00 ¦ 29453292,00 ¦ -8,00 ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29453300,00 ¦ 29453292,00 ¦ -8,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02105 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå¦ 3797000,00 ¦ 3797000,00 ¦ - ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦
¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3797000,00 ¦ 3797000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5230400,00 ¦ 5230400,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦
¦ ¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ¦ ¦ ¦ ¦
¦ ¦è òàáàêà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10427600,00 ¦ 10427600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦ ¦ ¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦ ¦ ¦
¦ ¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦ ¦ ¦
¦ ¦íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02116 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 511421600,00 ¦ 511421600,00 ¦ - ¦
¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02116 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 511421600,00 ¦ 511421600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 02142 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21353000,00 ¦ 21353000,00 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦5084078610,27 ¦5084024810,27 ¦ -53800,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦2031239800,00 ¦2031239800,00 ¦ - ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2031239800,00 ¦2031239800,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 8806300,00 ¦ 8806300,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8806300,00 ¦ 8806300,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 89697000,00 ¦ 89697000,00 ¦ - ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 89697000,00 ¦ 89697000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 110362710,27 ¦ 110362710,27 ¦ - ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 110362710,27 ¦ 110362710,27 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 109500,00 ¦ 109500,00 ¦ - ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 109500,00 ¦ 109500,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 248600,00 ¦ 248600,00 ¦ - ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 248600,00 ¦ 248600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó¦ 463100,00 ¦ 463100,00 ¦ - ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 463100,00 ¦ 463100,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 234000,00 ¦ 234000,00 ¦ - ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 234000,00 ¦ 234000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03012 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ 2801700,00 ¦ 2801700,00 ¦ - ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2801700,00 ¦ 2801700,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 38152900,00 ¦ 38152900,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 38152900,00 ¦ 38152900,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 91061000,00 ¦ 91061000,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 91061000,00 ¦ 91061000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 32254800,00 ¦ 32254800,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 32254800,00 ¦ 32254800,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 22746900,00 ¦ 22746900,00 ¦ - ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 22746900,00 ¦ 22746900,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 892590800,00 ¦ 892590800,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 892590800,00 ¦ 892590800,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 145600,00 ¦ 145600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦
¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5880200,00 ¦ 5880200,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03053 00 0000 151¦Ñóáâåíöèè íà âûïëàòó ¦ 29412900,00 ¦ 29412900,00 ¦ - ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ ¦ïðèçûâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 29412900,00 ¦ 29412900,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ ¦ïðèçûâó ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 10905200,00 ¦ 10905200,00 ¦ - ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10905200,00 ¦ 10905200,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ 427503900,00 ¦ 427503900,00 ¦ - ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 427503900,00 ¦ 427503900,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦1230118600,00 ¦1230118600,00 ¦ - ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦1230118600,00 ¦1230118600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 56960000,00 ¦ 56960000,00 ¦ - ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦
¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 56960000,00 ¦ 56960000,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦
¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 461600,00 ¦ 461600,00 ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 486783542,86 ¦ 485603341,77 ¦ -1180201,09 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10333500,00 ¦ 9330328,84 ¦ -1003171,16 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10333500,00 ¦ 9330328,84 ¦ -1003171,16 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1912000,00 ¦ 1734970,07 ¦ -177029,93 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1912000,00 ¦ 1734970,07 ¦ -177029,93 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 223214900,00 ¦ 223214900,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 223214900,00 ¦ 223214900,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04010 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 7581000,00 ¦ 7581000,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04010 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 7581000,00 ¦ 7581000,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 169748500,00 ¦ 169748500,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 169748500,00 ¦ 169748500,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04018 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 17522000,00 ¦ 17522000,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04018 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 17522000,00 ¦ 17522000,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5506000,00 ¦ 5506000,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5506000,00 ¦ 5506000,00 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 50965642,86 ¦ 50965642,86 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 50965642,86 ¦ 50965642,86 ¦ - ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5367716,00 ¦ 5367716,00 ¦ - ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5367716,00 ¦ 5367716,00 ¦ - ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòà ¦ ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5367716,00 ¦ 5367716,00 ¦ - ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦1657816611,00 ¦1657816533,00 ¦ -78,00 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ)¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1657816611,00 ¦1657816533,00 ¦ -78,00 ¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1657816611,00 ¦1657816533,00 ¦ -78,00 ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦1657816611,00 ¦1657816533,00 ¦ -78,00 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 903496111,00 ¦ 903496111,00 ¦ - ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 754320500,00 ¦ 754320422,00 ¦ -78,00 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 154605000,00 ¦ 128578302,84 ¦ -26026697,16 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 154605000,00 ¦ 128578302,84 ¦ -26026697,16 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦1612606200,00 ¦1366643173,94 ¦-245963026,06 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 02 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦1612606200,00 ¦ 955548428,59 ¦-657057771,41 ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦1612606200,00 ¦ 955548428,59 ¦-657057771,41 ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
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+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 02 02040 00 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ (⦠¦ 162670626,71 ¦+162670626,71 ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ ¦ 162670626,71 ¦+162670626,71 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 02000 00 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ ¦ 2676821,93 ¦ +2676821,93 ¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ ¦ 2676821,93 ¦ +2676821,93 ¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 03000 00 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ ¦ 29856633,15 ¦ +29856633,15 ¦
¦ ¦ïîæåðòâîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
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¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 05000 00 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî¦ ¦ 21006642,95 ¦ +21006642,95 ¦
¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ¦ ¦ ¦ ¦
¦ ¦ïåðèîä áåðåìåííîñòè, ðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ïîñëåðîäîâîì ïåðèîäå ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 05020 02 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî¦ ¦ 21006642,95 ¦ +21006642,95 ¦
¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ¦ ¦ ¦ ¦
¦ ¦ïåðèîä áåðåìåííîñòè, ðîäîâ è â ¦ ¦ ¦ ¦
¦ ¦ïîñëåðîäîâîì ïåðèîäå, ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìûõ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 99000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 194884020,61 ¦+194884020,61 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦50965094409,13¦ 194884020,61 ¦+194884020,61 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------+--------------+--------------+--------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦53323935553,37¦+2358841144,24¦
L----------------------+-------------------------------+--------------+--------------+---------------
Ïðèëîæåíèå N 2
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(ðóáëåé)
--------------------------------T-------------------------------------T--------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Êàññîâîå ¦
¦ +--------------T----------------------+ èñïîëíåíèå ¦
¦ ¦àäìèíèñòðàòîðঠäîõîäîâ ¦ ¦
¦ ¦ ïîñòóïëåíèé ¦ îáëàñòíîãî áþäæåòà ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 006 ¦ ¦ 423084,49 ¦
¦èìóùåñòâîì ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 006 ¦1 14 06012 04 0000 430¦ 423084,49 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 012 ¦ ¦ 4553913,90 ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Íîâîòðîèöê ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 012 ¦1 11 05010 04 0000 120¦ 3487413,18 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 012 ¦1 14 06012 04 0000 430¦ 1066500,72 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 014 ¦ ¦ 5329461,89 ¦
¦èìóùåñòâîì àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ãîðîä Áóãóðóñëàí ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 014 ¦1 11 05010 04 0000 120¦ 4651799,85 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 014 ¦1 14 06012 04 0000 430¦ 677662,04 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Óïðàâëåíèå çåìëåïîëüçîâàíèÿ è ¦ 041 ¦ ¦ 48433364,99 ¦
¦ðàçâèòèÿ ïðèãîðîäíîãî õîçÿéñòâঠ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 041 ¦1 11 05010 04 0000 120¦ 41931722,19 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 041 ¦1 14 06012 04 0000 430¦ 6501642,80 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Óïðàâëåíèå èìóùåñòâåííûõ ¦ 045 ¦ ¦ 13409673,42 ¦
¦îòíîøåíèé àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦Áóçóëóêà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 045 ¦1 11 05010 04 0000 120¦ 9814166,54 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 045 ¦1 14 06012 04 0000 430¦ 3595506,88 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó ⦠048 ¦ ¦ 166601732,10 ¦
¦ñôåðå ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 048 ¦1 12 01000 01 0000 120¦ 166572922,60 ¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 048 ¦1 12 04060 02 0000 120¦ 28809,50 ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíîå àãåíòñòâî ïî ¦ 076 ¦ ¦ 487826,30 ¦
¦ðûáîëîâñòâó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 076 ¦1 16 90020 02 0000 140¦ 487826,30 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 081 ¦ ¦ 1000,00 ¦
¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó¦ ¦ ¦ ¦
¦íàäçîðó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 081 ¦1 16 27000 01 0000 140¦ 1000,00 ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó ¦ 096 ¦ ¦ 287601,01 ¦
¦â ñôåðå ñâÿçè, èíôîðìàöèîííûõ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ìàññîâûõ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 096 ¦1 08 07130 01 0000 110¦ 287601,01 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ 100 ¦ ¦3233583707,48 ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02150 01 0000 110¦ 545862373,15 ¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02160 01 0000 110¦ 24956595,46 ¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 100 ¦1 03 02170 01 0000 110¦1982981741,47 ¦
¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 100 ¦1 03 02180 01 0000 110¦ 88431128,91 ¦
¦íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 100 ¦1 03 02190 01 0000 110¦ 11671094,57 ¦
¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 100 ¦1 03 02200 01 0000 110¦ 579680773,92 ¦
¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 117 ¦ ¦ 1385755,36 ¦
¦èìóùåñòâîì ãîðîäà Ìåäíîãîðñêà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 117 ¦1 11 05010 04 0000 120¦ 1202944,75 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 117 ¦1 14 06012 04 0000 430¦ 182810,61 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ¦ 161 ¦ ¦ 1176200,00 ¦
¦ñëóæáà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 161 ¦1 16 26000 01 0000 140¦ 133200,00 ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦î ðåêëàìå ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 161 ¦1 16 33020 02 0000 140¦ 1043000,00 ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî Ðîññèéñêîé ¦ 177 ¦ ¦ 6543406,54 ¦
¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 177 ¦1 16 27000 01 0000 140¦ 6543406,54 ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦ 182 ¦ ¦32502963960,33¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 ¦1 01 01012 02 0000 110¦17360099303,33¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 182 ¦1 01 01014 02 0000 110¦ 1618,99 ¦
¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦
¦íå ïåðåøåäøèõ íà ñèñòåìó ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ¦ ¦ ¦ ¦
¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦à òàêæå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé ¦ ¦ ¦ ¦
¦äàííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñîáñòâåííîé ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02010 01 0000 110¦ 155594590,69 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âèäå ¦ ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02011 01 0000 110¦ 32267,88 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02021 01 0000 110¦9448409604,28 ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02022 01 0000 110¦ 59866382,28 ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02030 01 0000 110¦ 19961971,07 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02040 01 0000 110¦ 10723301,37 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02050 01 0000 110¦ -1453,30 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02060 01 0000 110¦ 118992,30 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦
¦ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ ¦ ¦ ¦ ¦
¦îá èçáåæàíèè äâîéíîãî ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02070 01 0000 110¦ 3574839,00 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦èíîñòðàííûìè ãðàæäàíàìè, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ïàòåíòà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 182 ¦1 03 02011 01 0000 110¦ 4451922,47 ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 182 ¦1 03 02020 01 0000 110¦ 19802,52 ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ182 ¦1 03 02100 01 0000 110¦ 21856622,53 ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 182 ¦1 03 02110 01 0000 110¦ 39666268,83 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 182 ¦1 03 02120 01 0000 110¦ 8,86 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 182 ¦1 03 02130 01 0000 110¦ 400,00 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 182 ¦1 06 02010 02 0000 110¦4070348423,83 ¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 182 ¦1 06 02020 02 0000 110¦ 953526029,27 ¦
¦ïî èìóùåñòâó, âõîäÿùåìó â ¦ ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 182 ¦1 06 05000 02 0000 110¦ -7265571,91 ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîáû÷ó ¦ 182 ¦1 07 01020 01 0000 110¦ 34141203,79 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 182 ¦1 07 01030 01 0000 110¦ 318997968,94 ¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 ¦1 09 01020 04 0000 110¦ -945016,74 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 ¦1 09 01030 05 0000 110¦ -1031359,16 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 182 ¦1 09 03010 05 0000 110¦ -12924,95 ¦
¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 182 ¦1 09 03021 04 0000 110¦ 23,79 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 182 ¦1 09 03021 05 0000 110¦ 4686,61 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 182 ¦1 09 03022 01 0000 110¦ 672,39 ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ 182 ¦1 09 03023 01 0000 110¦ 88293,62 ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 182 ¦1 09 03030 05 0000 110¦ 1334,27 ¦
¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 182 ¦1 09 03082 02 0000 110¦ 38842,74 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦1 09 04010 02 0000 110¦ 133454,34 ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 182 ¦1 09 04020 02 0000 110¦ 269506,70 ¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 182 ¦1 09 04030 01 0000 110¦ 1012336,83 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ 182 ¦1 09 04040 01 0000 110¦ 3175,05 ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 182 ¦1 09 05040 01 0000 110¦ 213,29 ¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110¦ 772135,84 ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 182 ¦1 09 06020 02 0000 110¦ 6119,11 ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 182 ¦1 09 06030 02 0000 110¦ 848,00 ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 182 ¦1 12 02030 01 0000 120¦ 8493049,40 ¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 182 ¦1 16 03020 02 0000 140¦ 3900,00 ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 182 ¦1 16 90020 02 0000 140¦ 172,18 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 188 ¦ ¦ 294594,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 188 ¦1 13 03020 02 0000 130¦ 208748,89 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 188 ¦1 16 90020 02 0000 140¦ 85845,11 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé¦ 318 ¦ ¦ 759000,00 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 318 ¦1 08 07110 01 1000 110¦ 748000,00 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 318 ¦1 08 07120 01 1000 110¦ 11000,00 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ¦ 322 ¦ ¦ 61017,77 ¦
¦ïðèñòàâîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 322 ¦1 16 21020 02 0000 140¦ 61017,77 ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 413 ¦ ¦ 2152553,08 ¦
¦"Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦èìóùåñòâîì àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦Ãàÿ" ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 413 ¦1 11 05010 04 0000 120¦ 1550569,64 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 413 ¦1 14 06012 04 0000 430¦ 601983,44 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 518 ¦ ¦ 153684,06 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ÇÀÒΦ ¦ ¦ ¦
¦Êîìàðîâñêèé Îðåíáóðãñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 518 ¦1 11 05010 04 0000 120¦ 153684,06 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ñîðî÷èíñêঠ711 ¦ ¦ 2147639,17 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 711 ¦1 11 05010 04 0000 120¦ 1239515,47 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 711 ¦1 14 06012 04 0000 430¦ 908123,70 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 716 ¦ ¦ 29128676,33 ¦
¦èìóùåñòâîì ãîðîäà Îðñêà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 716 ¦1 11 05010 04 0000 120¦ 24227906,27 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 716 ¦1 14 06012 04 0000 430¦ 4900770,06 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 815 ¦ ¦16520761305,95¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 815 ¦1 11 02020 02 0000 120¦ 162065753,42 ¦
¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðîöåíòû ïî áþäæåòíûì êðåäèòàì,¦ 815 ¦1 11 03020 02 2603 120¦ 2601556,49 ¦
¦ïðåäîñòàâëåííûì äëÿ ïîêðûòèÿ ¦ ¦ ¦ ¦
¦âðåìåííûõ êàññîâûõ ðàçðûâîâ, ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðîöåíòû ïî ïðî÷èì êðåäèòàì ¦ 815 ¦1 11 03020 02 4601 120¦ 1614283,99 ¦
¦(áþäæåòíûì ññóäàì), âîçâðàò ¦ ¦ ¦ ¦
¦êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöîì ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðîöåíòû ïî ïðî÷èì êðåäèòàì ¦ 815 ¦1 11 03020 02 4603 120¦ 7112893,90 ¦
¦(áþäæåòíûì ññóäàì), âîçâðàò ¦ ¦ ¦ ¦
¦êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ðàéîíàìè ¦ ¦ ¦ ¦
¦(ãîðîäñêèìè îêðóãàìè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðîöåíòû ïî áþäæåòíûì êðåäèòàì,¦ 815 ¦1 11 03020 02 5102 120¦ 1477698,63 ¦
¦ïðåäîñòàâëåííûì íà ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò, ðåìîíò è ¦ ¦ ¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ), âîçâðàò¦ ¦ ¦ ¦
¦êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ðàéîíàìè ¦ ¦ ¦ ¦
¦(ãîðîäñêèìè îêðóãàìè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 815 ¦1 13 03020 02 0000 130¦ 12089774,30 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 815 ¦1 16 18020 02 0000 140¦ 20000,00 ¦
¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 815 ¦1 16 23020 02 0000 140¦ 127728,00 ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 815 ¦1 16 32000 02 0000 140¦ 203181,29 ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦ ¦ ¦
¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 815 ¦1 16 33020 02 0000 140¦ 30000,00 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 815 ¦1 16 90020 02 0000 140¦ 2737539,94 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 815 ¦1 17 01020 02 0000 180¦ 4356215,90 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 815 ¦1 17 05020 02 0000 180¦ 451824,62 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 815 ¦1 18 02030 02 0000 151¦ 5031368,22 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 815 ¦1 18 02040 02 0000 151¦ 22378770,33 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 815 ¦1 18 02060 02 0000 180¦ 6553102,54 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 815 ¦1 18 02070 02 0000 151¦ 245808,90 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 815 ¦1 19 02000 02 0000 151¦-319448263,34 ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 01001 02 0000 151¦1264280600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 01003 02 0000 151¦2131650100,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 01007 02 0000 151¦ 41811000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02001 02 0000 151¦ 22592200,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02005 02 0000 151¦ 85200000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02008 02 0000 151¦ 244024680,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02009 02 0000 151¦ 65893000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02012 02 0000 151¦ 13327000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02017 02 0000 151¦ 53263000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02021 02 0000 151¦ 35000000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02024 02 0000 151¦ 198991000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02027 02 0000 151¦ 354816000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02032 02 0000 151¦ 97957900,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02037 02 0000 151¦ 202224900,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02039 02 0000 151¦ 44461000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02047 02 0000 151¦ 27350100,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02051 02 0000 151¦ 8440000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02054 02 0000 151¦ 60439000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02064 02 0000 151¦ 350000000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦
¦â 2004 - 2010 ãîäàõ íà ñðîê îò ¦ ¦ ¦ ¦
¦2 äî 10 ëåò ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02065 02 0000 151¦ 230650000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02067 02 0000 151¦ 3600000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02077 02 0000 151¦ 124871600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02080 02 0000 151¦ 1195109,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02082 02 0000 151¦ 75670000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02085 02 0000 151¦ 115800000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02093 02 0000 151¦ 168465000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02095 02 0000 151¦ 10068600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02097 02 0000 151¦ 336808500,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02098 02 0000 151¦ 43464200,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02101 02 0000 151¦ 748357250,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02102 02 0000 151¦ 140146720,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02103 02 0000 151¦ 576840,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02104 02 0000 151¦ 29453292,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02105 02 0000 151¦ 3797000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02110 02 0000 151¦ 5230400,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ¦ ¦ ¦ ¦
¦è òàáàêà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02111 02 0000 151¦ 10427600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦ ¦ ¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦ ¦ ¦
¦íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02116 02 0000 151¦ 511421600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02142 02 0000 151¦ 21353000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦ ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03001 02 0000 151¦2031239800,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03002 02 0000 151¦ 8806300,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03003 02 0000 151¦ 89697000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03004 02 0000 151¦ 110362710,27 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03005 02 0000 151¦ 109500,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03006 02 0000 151¦ 248600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03010 02 0000 151¦ 463100,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03011 02 0000 151¦ 234000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03012 02 0000 151¦ 2801700,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03015 02 0000 151¦ 38152900,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03018 02 0000 151¦ 91061000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03019 02 0000 151¦ 32254800,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03020 02 0000 151¦ 22746900,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03025 02 0000 151¦ 892590800,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03031 02 0000 151¦ 145600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03032 02 0000 151¦ 5880200,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03053 02 0000 151¦ 29412900,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03054 02 0000 151¦ 1867700,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03060 02 0000 151¦ 10905200,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03068 02 0000 151¦ 427503900,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03069 02 0000 151¦1230118600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03070 02 0000 151¦ 56960000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 03071 02 0000 151¦ 461600,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04001 02 0000 151¦ 9330328,84 ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04002 02 0000 151¦ 1734970,07 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04005 02 0000 151¦ 223214900,00 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04010 02 0000 151¦ 7581000,00 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04017 02 0000 151¦ 169748500,00 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04018 02 0000 151¦ 17522000,00 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 815 ¦2 02 04025 02 0000 151¦ 5506000,00 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 815 ¦2 02 04999 02 0000 151¦ 50965642,86 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 815 ¦2 02 09071 02 0000 151¦ 5367716,00 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 815 ¦2 03 10001 02 0001 180¦ 903496111,00 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 815 ¦2 03 10001 02 0002 180¦ 754320422,00 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 815 ¦2 07 02000 02 0000 180¦ 128578302,84 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 815 ¦3 02 01020 02 0000 130¦ 955548428,59 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 815 ¦3 02 02042 02 0000 440¦ 162670626,71 ¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ 815 ¦3 03 02020 02 0000 180¦ 2676821,93 ¦
¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 815 ¦3 03 03020 02 0000 180¦ 29856633,15 ¦
¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî¦ 815 ¦3 03 05020 02 0000 180¦ 21006642,95 ¦
¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè, ðîäîâ è â ¦ ¦ ¦ ¦
¦ïîñëåðîäîâîì ïåðèîäå, ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 815 ¦3 03 99020 02 0000 180¦ 194884020,61 ¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 816 ¦ ¦ 37886946,67 ¦
¦ðàçâèòèÿ ïðîìûøëåííîé ïîëèòèêè ¦ ¦ ¦ ¦
¦è òîðãîâëè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 816 ¦1 08 07082 01 0000 110¦ 37851146,67 ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 816 ¦1 17 01020 02 0000 180¦ 35800,00 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦ 817 ¦ ¦ 163473481,74 ¦
¦ðåñóðñîâ, ýêîëîãèè è ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû ¦ 817 ¦1 08 07300 01 0000 110¦ 51000,00 ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦çà÷èñëåíèþ â áþäæåò ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ 817 ¦1 11 01020 02 0000 120¦ 92960574,84 ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 817 ¦1 11 05010 04 0000 120¦ 7477792,51 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 817 ¦1 11 05022 02 0000 120¦ 7381792,22 ¦
¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 817 ¦1 11 05032 02 0000 120¦ 21571871,03 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 817 ¦1 11 07012 02 0000 120¦ 14455200,00 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 817 ¦1 12 02012 01 0000 120¦ 5164630,00 ¦
¦íåäðàìè ïðè 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 ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòà çà ïðîâåäåíèå ¦ 817 ¦1 12 02052 01 0000 120¦ 135000,00 ¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, èñïîëüçóåìûì äëÿ ¦ ¦ ¦ ¦
¦öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 817 ¦1 12 02102 02 0000 120¦ 1006670,00 ¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 817 ¦1 13 03020 02 0000 130¦ -23920,44 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 817 ¦1 14 02022 02 0000 410¦ 365440,74 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 817 ¦1 14 02023 02 0000 410¦ 8745,00 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 817 ¦1 14 02023 02 0000 440¦ 6125,00 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 817 ¦1 14 06012 04 0000 430¦ 6443849,77 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 817 ¦1 14 06022 02 0000 430¦ 7259,34 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 817 ¦1 16 25082 02 0000 140¦ 131000,00 ¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 817 ¦1 16 90020 02 0000 140¦ 496147,23 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 817 ¦1 17 01020 02 0000 180¦ -3925,31 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 817 ¦1 17 05020 02 0000 180¦ 5838229,81 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 842 ¦ ¦ 19239735,49 ¦
¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 842 ¦1 12 04021 02 0000 120¦ 244094,57 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 842 ¦1 12 04022 02 0000 120¦ 683039,59 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 842 ¦1 12 04060 02 0000 120¦ 991238,66 ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 842 ¦1 13 03020 02 0000 130¦ 15193760,40 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïëàòåæè, âçèìàåìûå ¦ 842 ¦1 15 02020 02 0000 140¦ 1961063,27 ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 842 ¦1 17 01020 02 0000 180¦ 16539,00 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 842 ¦1 17 05020 02 0000 180¦ 150000,00 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåïàðòàìåíò Îðåíáóðãñêîé ¦ 847 ¦ ¦ 106000,00 ¦
¦îáëàñòè ïî öåíàì è ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 847 ¦1 16 02030 02 0000 140¦ 106000,00 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦ ¦
¦(òàðèôîâ), ðåãóëèðóåìûõ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦ 851 ¦ ¦ 561398363,96 ¦
¦æèëèùíî-êîììóíàëüíîãî è ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 851 ¦1 08 07172 01 1000 110¦ 14265554,00 ¦
¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 851 ¦1 11 09032 02 0000 120¦ 284117485,52 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 851 ¦1 13 03020 02 0000 130¦ 262278678,15 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 851 ¦1 17 01020 02 0000 180¦ 153699,29 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 851 ¦1 17 05020 02 0000 180¦ 582947,00 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 871 ¦ ¦ 1204352,34 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 871 ¦1 13 03020 02 0000 130¦ 1204352,34 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ¦ 891 ¦ ¦ -12485,00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 891 ¦1 17 01020 02 0000 180¦ -12485,00 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+----------------------+--------------+
¦ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦ ¦ ¦53323935553,37¦
L-------------------------------+--------------+----------------------+---------------
Ïðèëîæåíèå N 3
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ÐǦÏЦ Óòâåðæäåííûé ¦ Èñïîëíåíî ¦ Îòêëîíåíèå ¦
¦ ¦ ¦ ¦ áþäæåò ¦ ¦ (+,-) ¦
¦ ¦ ¦ ¦ ñ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ âíåñåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ èçìåíåíèé ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå ¦01¦ ¦1341106070,23 ¦1094284306,41 ¦-246821763,82 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦01¦02¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ 119669500,00 ¦ 99516842,54 ¦ -20152657,46 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ 124017300,00 ¦ 106379725,68 ¦ -17637574,32 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 199016200,00 ¦ 198859106,56 ¦ -157093,44 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦ 120791000,00 ¦ 105389669,48 ¦ -15401330,52 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦01¦07¦ 78396500,00 ¦ 24015193,08 ¦ -54381306,92 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáñëóæèâàíèå ¦01¦11¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 31907484,45 ¦ ¦ -31907484,45 ¦
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¦Ïðèêëàäíûå íàó÷íûå ¦01¦13¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå ¦01¦14¦ 566006285,78 ¦ 466489738,10 ¦ -99516547,68 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ ¦02¦04¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦03¦ ¦2119991232,00 ¦2109968605,61 ¦ -10022626,39 ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦1894535572,00 ¦1894535571,42 ¦ -0,58 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Çàùèòà íàñåëåíèÿ è ¦03¦09¦ 85708100,00 ¦ 79257229,20 ¦ -6450870,80 ¦
¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦03¦10¦ 139747560,00 ¦ 136175804,99 ¦ -3571755,01 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦11199927676,08¦10994199398,36¦-205728277,72 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû¦04¦01¦1137874650,00 ¦1135824335,96 ¦ -2050314,04 ¦
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¦Âîñïðîèçâîäñòâî ¦04¦04¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05¦6674255394,00 ¦6588960068,28 ¦ -85295325,72 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ 32254800,00 ¦ 32254800,00 ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 126319700,00 ¦ 126064881,38 ¦ -254818,62 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Òðàíñïîðò ¦04¦08¦ 76992300,00 ¦ 76991900,00 ¦ -400,00 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦2591587000,00 ¦2589454470,58 ¦ -2132529,42 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ 75290000,00 ¦ 72789061,72 ¦ -2500938,28 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå ¦04¦11¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦12¦ 474753832,08 ¦ 370071480,44 ¦-104682351,64 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦1182629479,00 ¦1134183078,98 ¦ -48446400,02 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 830398200,00 ¦ 822285657,70 ¦ -8112542,30 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 270301470,00 ¦ 236902779,02 ¦ -33398690,98 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦05¦ 81849809,00 ¦ 74914642,26 ¦ -6935166,74 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 77838300,00 ¦ 75213980,96 ¦ -2624319,04 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ýêîëîãè÷åñêèé êîíòðîëü ¦06¦01¦ 74642400,00 ¦ 72125827,43 ¦ -2516572,57 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îõðàíà îáúåêòîâ ¦06¦03¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦06¦05¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦07¦ ¦3304978277,00 ¦3174152891,02 ¦-130825385,98 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦1076304977,00 ¦1035961409,56 ¦ -40343567,44 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Íà÷àëüíîå ¦07¦03¦1266831500,00 ¦1219835961,58 ¦ -46995538,42 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦07¦04¦ 536276100,00 ¦ 524502267,28 ¦ -11773832,72 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíàÿ ¦07¦05¦ 34984400,00 ¦ 31957166,31 ¦ -3027233,69 ¦
¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦07¦06¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ 116446100,00 ¦ 105973852,71 ¦ -10472247,29 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ 161291400,00 ¦ 149778527,28 ¦ -11512872,72 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦08¦ ¦ 977894750,00 ¦ 930621243,23 ¦ -47273506,77 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Êóëüòóðà ¦08¦01¦ 451504000,00 ¦ 412527060,23 ¦ -38976939,77 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ 29037000,00 ¦ 29037000,00 ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Òåëåâèäåíèå è ¦08¦03¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04¦ 73606000,00 ¦ 72696000,00 ¦ -910000,00 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06¦ 401993750,00 ¦ 394610091,00 ¦ -7383659,00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ¦09¦ ¦5824082653,55 ¦5590729752,01 ¦-233352901,54 ¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦09¦01¦2502285171,39 ¦2471854294,98 ¦ -30430876,41 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 578212600,00 ¦ 544900038,31 ¦ -33312561,69 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ìåäèöèíñêàÿ ïîìîùü â ¦09¦03¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü¦09¦04¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ¦09¦05¦ 98920543,42 ¦ 93599566,47 ¦ -5320976,95 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦09¦06¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦09¦08¦ 555461400,00 ¦ 501526200,62 ¦ -53935199,38 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦10¦1877292538,74 ¦1770432196,20 ¦-106860342,54 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦4780946524,26 ¦4305075310,16 ¦-475871214,10 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02¦ 568426800,00 ¦ 532139523,00 ¦ -36287277,00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦10¦03¦4057855424,26 ¦3643046216,41 ¦-414809207,85 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦ 112201200,00 ¦ 87473242,60 ¦ -24727957,40 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦29057307932,39¦28664754566,04¦-392553366,35 ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì ¦11¦01¦2905493000,00 ¦2905493000,00 ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦11¦02¦6556808366,39 ¦6375142370,02 ¦-181665996,37 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦14188114366,00¦14002983390,97¦-185130975,03 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå ¦11¦04¦ 587502700,00 ¦ 582165259,76 ¦ -5337440,24 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦05¦4819389500,00 ¦4798970545,29 ¦ -20418954,71 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+--+--------------+--------------+--------------+
¦Èòîãî ¦ ¦ ¦59873070894,51¦58079551121,28¦-1793519773,23¦
L-------------------------+--+--+--------------+--------------+---------------
Ïðèëîæåíèå N 4
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ÂÅĦÐǦÏЦ ÖÑÐ ¦ÂÐ ¦ Óòâåðæäåííûé ¦ Èñïîëíåíî ¦ Îòêëîíåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦ (+,-) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âíåñåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Àïïàðàò Ãóáåðíàòîðà è ¦811¦ ¦ ¦ ¦ ¦ 507914250,00 ¦ 442842495,21 ¦ -65071754,79 ¦
¦Ïðàâèòåëüñòâà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦ ¦ ¦ ¦ 393974150,00 ¦ 331434683,49 ¦ -62539466,51 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦811¦01¦02¦ ¦ ¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦811¦01¦02¦0020000¦ ¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦811¦01¦02¦0020100¦ ¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦02¦0020100¦012¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦811¦01¦04¦ ¦ ¦ 124017300,00 ¦ 106379725,68 ¦ -17637574,32 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦811¦01¦04¦0020000¦ ¦ 122531300,00 ¦ 105518751,86 ¦ -17012548,14 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦01¦04¦0020400¦ ¦ 117318400,00 ¦ 100456803,98 ¦ -16861596,02 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦04¦0020400¦012¦ 117318400,00 ¦ 100456803,98 ¦ -16861596,02 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦811¦01¦04¦0020600¦ ¦ 5212900,00 ¦ 5061947,88 ¦ -150952,12 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦04¦0020600¦012¦ 5212900,00 ¦ 5061947,88 ¦ -150952,12 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦811¦01¦04¦4280000¦ ¦ 1486000,00 ¦ 860973,82 ¦ -625026,18 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦811¦01¦04¦4280100¦ ¦ 1486000,00 ¦ 860973,82 ¦ -625026,18 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦04¦4280100¦012¦ 1486000,00 ¦ 860973,82 ¦ -625026,18 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦811¦01¦14¦ ¦ ¦ 267463950,00 ¦ 222733627,10 ¦ -44730322,90 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦811¦01¦14¦0010000¦ ¦ 11333500,00 ¦ 10171573,24 ¦ -1161926,76 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦811¦01¦14¦0011000¦ ¦ 10333500,00 ¦ 9330328,84 ¦ -1003171,16 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦14¦0011000¦012¦ 10333500,00 ¦ 9330328,84 ¦ -1003171,16 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦811¦01¦14¦0011200¦ ¦ 1000000,00 ¦ 841244,40 ¦ -158755,60 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦14¦0011200¦012¦ 1000000,00 ¦ 841244,40 ¦ -158755,60 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦811¦01¦14¦0700000¦ ¦ 3710650,00 ¦ 3709168,86 ¦ -1481,14 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦811¦01¦14¦0700400¦ ¦ 3710650,00 ¦ 3709168,86 ¦ -1481,14 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦811¦01¦14¦0700401¦ ¦ 3710650,00 ¦ 3709168,86 ¦ -1481,14 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦811¦01¦14¦0700401¦013¦ 3710650,00 ¦ 3709168,86 ¦ -1481,14 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦811¦01¦14¦0930000¦ ¦ 251189800,00 ¦ 208852885,00 ¦ -42336915,00 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦811¦01¦14¦0939900¦ ¦ 251189800,00 ¦ 208852885,00 ¦ -42336915,00 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦01¦14¦0939900¦001¦ 251189800,00 ¦ 208852885,00 ¦ -42336915,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦01¦14¦5220000¦ ¦ 1230000,00 ¦ ¦ -1230000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦811¦01¦14¦5228500¦ ¦ 1230000,00 ¦ ¦ -1230000,00 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦01¦14¦5228500¦012¦ 1230000,00 ¦ ¦ -1230000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦811¦02¦ ¦ ¦ ¦ 6289000,00 ¦ 6289000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦811¦02¦04¦ ¦ ¦ 6289000,00 ¦ 6289000,00 ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦811¦02¦04¦2090000¦ ¦ 6289000,00 ¦ 6289000,00 ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦811¦02¦04¦2090100¦ ¦ 6289000,00 ¦ 6289000,00 ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦02¦04¦2090100¦012¦ 6289000,00 ¦ 6289000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦ ¦ ¦ ¦ 75290000,00 ¦ 72789061,72 ¦ -2500938,28 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦811¦04¦10¦ ¦ ¦ 75290000,00 ¦ 72789061,72 ¦ -2500938,28 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦811¦04¦10¦3300000¦ ¦ 68290000,00 ¦ 65841090,68 ¦ -2448909,32 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíôîðìàòèêà ¦811¦04¦10¦3308200¦ ¦ 68290000,00 ¦ 65841090,68 ¦ -2448909,32 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦04¦10¦3308200¦012¦ 68290000,00 ¦ 65841090,68 ¦ -2448909,32 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦04¦10¦5220000¦ ¦ 7000000,00 ¦ 6947971,04 ¦ -52028,96 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦811¦04¦10¦5223000¦ ¦ 7000000,00 ¦ 6947971,04 ¦ -52028,96 ¦
¦"Ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ñâÿçè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦811¦04¦10¦5223000¦003¦ 7000000,00 ¦ 6947971,04 ¦ -52028,96 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦811¦08¦ ¦ ¦ ¦ 525000,00 ¦ 524450,00 ¦ -550,00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦811¦08¦06¦ ¦ ¦ 525000,00 ¦ 524450,00 ¦ -550,00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦811¦08¦06¦4500000¦ ¦ 525000,00 ¦ 524450,00 ¦ -550,00 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦811¦08¦06¦4508500¦ ¦ 525000,00 ¦ 524450,00 ¦ -550,00 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦08¦06¦4508500¦012¦ 525000,00 ¦ 524450,00 ¦ -550,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦811¦10¦ ¦ ¦ ¦ 30800,00 ¦ ¦ -30800,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦811¦10¦03¦ ¦ ¦ 30800,00 ¦ ¦ -30800,00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦811¦10¦03¦5140000¦ ¦ 30800,00 ¦ ¦ -30800,00 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦811¦10¦03¦5140100¦ ¦ 30800,00 ¦ ¦ -30800,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦811¦10¦03¦5140100¦703¦ 30800,00 ¦ ¦ -30800,00 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦ ¦ ¦ ¦ 31805300,00 ¦ 31805300,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦811¦11¦03¦ ¦ ¦ 31805300,00 ¦ 31805300,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦811¦11¦03¦0010000¦ ¦ 8806300,00 ¦ 8806300,00 ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦811¦11¦03¦0014300¦ ¦ 8806300,00 ¦ 8806300,00 ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦0014300¦009¦ 8806300,00 ¦ 8806300,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦03¦5210000¦ ¦ 22999000,00 ¦ 22999000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦811¦11¦03¦5210200¦ ¦ 22999000,00 ¦ 22999000,00 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦811¦11¦03¦5210211¦ ¦ 22999000,00 ¦ 22999000,00 ¦ ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210211¦009¦ 22999000,00 ¦ 22999000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦812¦ ¦ ¦ ¦ ¦ 122981500,00 ¦ 101629894,40 ¦ -21351605,60 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦ ¦ ¦ ¦ 122981500,00 ¦ 101629894,40 ¦ -21351605,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦812¦01¦03¦ ¦ ¦ 119669500,00 ¦ 99516842,54 ¦ -20152657,46 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦812¦01¦03¦0020000¦ ¦ 119474500,00 ¦ 99324092,54 ¦ -20150407,46 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦01¦03¦0020400¦ ¦ 101391600,00 ¦ 84896163,59 ¦ -16495436,41 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦812¦01¦03¦0020400¦012¦ 101391600,00 ¦ 84896163,59 ¦ -16495436,41 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦812¦01¦03¦0020900¦ ¦ 1919300,00 ¦ 1808565,66 ¦ -110734,34 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦812¦01¦03¦0020900¦012¦ 1919300,00 ¦ 1808565,66 ¦ -110734,34 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äåïóòàòû (÷ëåíû) ¦812¦01¦03¦0021000¦ ¦ 16163600,00 ¦ 12619363,29 ¦ -3544236,71 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦812¦01¦03¦0021000¦012¦ 16163600,00 ¦ 12619363,29 ¦ -3544236,71 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦812¦01¦03¦0700000¦ ¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦812¦01¦03¦0700400¦ ¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦812¦01¦03¦0700401¦ ¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦812¦01¦03¦0700401¦013¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦812¦01¦14¦ ¦ ¦ 3312000,00 ¦ 2113051,86 ¦ -1198948,14 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦812¦01¦14¦0010000¦ ¦ 912000,00 ¦ 810871,70 ¦ -101128,30 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦812¦01¦14¦0011200¦ ¦ 912000,00 ¦ 810871,70 ¦ -101128,30 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦812¦01¦14¦0011200¦012¦ 912000,00 ¦ 810871,70 ¦ -101128,30 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦812¦01¦14¦0020000¦ ¦ 1200000,00 ¦ 730075,10 ¦ -469924,90 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦812¦01¦14¦0020500¦ ¦ 1200000,00 ¦ 730075,10 ¦ -469924,90 ¦
¦ìåðîïðèÿòèé îáùåñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦812¦01¦14¦0020500¦012¦ 1200000,00 ¦ 730075,10 ¦ -469924,90 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦812¦01¦14¦0920000¦ ¦ 1200000,00 ¦ 572105,06 ¦ -627894,94 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦812¦01¦14¦0920300¦ ¦ 1200000,00 ¦ 572105,06 ¦ -627894,94 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦812¦01¦14¦0920300¦012¦ 1200000,00 ¦ 572105,06 ¦ -627894,94 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñ÷åòíàÿ ïàëàòà Îðåíáóðãñêîé ¦813¦ ¦ ¦ ¦ ¦ 26878000,00 ¦ 23613140,27 ¦ -3264859,73 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦ ¦ ¦ ¦ 26878000,00 ¦ 23613140,27 ¦ -3264859,73 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦813¦01¦06¦ ¦ ¦ 26878000,00 ¦ 23613140,27 ¦ -3264859,73 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦813¦01¦06¦0020000¦ ¦ 26878000,00 ¦ 23613140,27 ¦ -3264859,73 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦01¦06¦0020400¦ ¦ 24335000,00 ¦ 21375345,93 ¦ -2959654,07 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦813¦01¦06¦0020400¦012¦ 24335000,00 ¦ 21375345,93 ¦ -2959654,07 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦813¦01¦06¦0022400¦ ¦ 2543000,00 ¦ 2237794,34 ¦ -305205,66 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦813¦01¦06¦0022400¦012¦ 2543000,00 ¦ 2237794,34 ¦ -305205,66 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦814¦ ¦ ¦ ¦ ¦ 78396500,00 ¦ 24015193,08 ¦ -54381306,92 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 78396500,00 ¦ 24015193,08 ¦ -54381306,92 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦814¦01¦07¦ ¦ ¦ 78396500,00 ¦ 24015193,08 ¦ -54381306,92 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦814¦01¦07¦0020000¦ ¦ 21128500,00 ¦ 21068354,84 ¦ -60145,16 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦01¦07¦0020400¦ ¦ 18218700,00 ¦ 18158604,11 ¦ -60095,89 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦814¦01¦07¦0020400¦012¦ 18218700,00 ¦ 18158604,11 ¦ -60095,89 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦814¦01¦07¦0022000¦ ¦ 2909800,00 ¦ 2909750,73 ¦ -49,27 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦814¦01¦07¦0022000¦012¦ 2909800,00 ¦ 2909750,73 ¦ -49,27 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦814¦01¦07¦0200000¦ ¦ 55468000,00 ¦ 1626838,24 ¦ -53841161,76 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦814¦01¦07¦0200001¦ ¦ 54068000,00 ¦ 226838,24 ¦ -53841161,76 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦814¦01¦07¦0200001¦012¦ 54068000,00 ¦ 226838,24 ¦ -53841161,76 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦814¦01¦07¦0200002¦ ¦ 1400000,00 ¦ 1400000,00 ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦814¦01¦07¦0200002¦012¦ 1400000,00 ¦ 1400000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦814¦01¦07¦0700000¦ ¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦814¦01¦07¦0700400¦ ¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦814¦01¦07¦0700401¦ ¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦814¦01¦07¦0700401¦013¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦815¦ ¦ ¦ ¦ ¦9544945120,58 ¦9482465023,51 ¦ -62480097,07 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦ ¦ ¦ ¦ 259386520,58 ¦ 198059049,63 ¦ -61327470,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦01¦06¦ ¦ ¦ 93913000,00 ¦ 81776529,21 ¦ -12136470,79 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦815¦01¦06¦0020000¦ ¦ 93495000,00 ¦ 81522828,11 ¦ -11972171,89 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦01¦06¦0020400¦ ¦ 93495000,00 ¦ 81522828,11 ¦ -11972171,89 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦815¦01¦06¦0020400¦012¦ 93495000,00 ¦ 81522828,11 ¦ -11972171,89 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦815¦01¦06¦4280000¦ ¦ 418000,00 ¦ 253701,10 ¦ -164298,90 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦815¦01¦06¦4280100¦ ¦ 418000,00 ¦ 253701,10 ¦ -164298,90 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦815¦01¦06¦4280100¦012¦ 418000,00 ¦ 253701,10 ¦ -164298,90 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦815¦01¦11¦ ¦ ¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦815¦01¦11¦0650000¦ ¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦815¦01¦11¦0650200¦ ¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦815¦01¦11¦0650200¦013¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦815¦01¦12¦ ¦ ¦ 31907484,45 ¦ ¦ -31907484,45 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦815¦01¦12¦0700000¦ ¦ 31907484,45 ¦ ¦ -31907484,45 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦815¦01¦12¦0700400¦ ¦ 31907484,45 ¦ ¦ -31907484,45 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦815¦01¦12¦0700401¦ ¦ 27253684,45 ¦ ¦ -27253684,45 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦815¦01¦12¦0700401¦013¦ 27253684,45 ¦ ¦ -27253684,45 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä ïî ÷ðåçâû÷àéíûì ¦815¦01¦12¦0700402¦ ¦ 4653800,00 ¦ ¦ -4653800,00 ¦
¦ñèòóàöèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦815¦01¦12¦0700402¦013¦ 4653800,00 ¦ ¦ -4653800,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦815¦01¦14¦ ¦ ¦ 45757136,13 ¦ 35969820,16 ¦ -9787315,97 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦815¦01¦14¦0920000¦ ¦ 1500000,00 ¦ 485144,03 ¦ -1014855,97 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦815¦01¦14¦0920300¦ ¦ 1500000,00 ¦ 485144,03 ¦ -1014855,97 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦815¦01¦14¦0920300¦012¦ 1500000,00 ¦ 485144,03 ¦ -1014855,97 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦815¦01¦14¦5180000¦ ¦ 44257136,13 ¦ 35484676,13 ¦ -8772460,00 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦815¦01¦14¦5180100¦ ¦ 44257136,13 ¦ 35484676,13 ¦ -8772460,00 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦815¦01¦14¦5180101¦ ¦ 34354836,13 ¦ 34354836,13 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦815¦01¦14¦5180101¦012¦ 34354836,13 ¦ 34354836,13 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦815¦01¦14¦5180107¦ ¦ 9902300,00 ¦ 1129840,00 ¦ -8772460,00 ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦815¦01¦14¦5180107¦012¦ 9902300,00 ¦ 1129840,00 ¦ -8772460,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦815¦10¦ ¦ ¦ ¦ 662000,00 ¦ 655090,56 ¦ -6909,44 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦815¦10¦03¦ ¦ ¦ 662000,00 ¦ 655090,56 ¦ -6909,44 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦815¦10¦03¦5140000¦ ¦ 662000,00 ¦ 655090,56 ¦ -6909,44 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦815¦10¦03¦5140100¦ ¦ 662000,00 ¦ 655090,56 ¦ -6909,44 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦815¦10¦03¦5140100¦703¦ 662000,00 ¦ 655090,56 ¦ -6909,44 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦ ¦ ¦ ¦9284896600,00 ¦9283750883,32 ¦ -1145716,68 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦815¦11¦01¦ ¦ ¦2885493000,00 ¦2885493000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦815¦11¦01¦5160000¦ ¦2727682000,00 ¦2727682000,00 ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦815¦11¦01¦5160100¦ ¦2727682000,00 ¦2727682000,00 ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦815¦11¦01¦5160110¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦815¦11¦01¦5160110¦008¦ 11000000,00 ¦ 11000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦815¦11¦01¦5160120¦ ¦2716682000,00 ¦2716682000,00 ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦815¦11¦01¦5160120¦008¦2716682000,00 ¦2716682000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè ¦815¦11¦01¦5170000¦ ¦ 151811000,00 ¦ 151811000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦815¦11¦01¦5170100¦ ¦ 41811000,00 ¦ 41811000,00 ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦815¦11¦01¦5170100¦007¦ 41811000,00 ¦ 41811000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦815¦11¦01¦5170200¦ ¦ 110000000,00 ¦ 110000000,00 ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦815¦11¦01¦5170200¦007¦ 110000000,00 ¦ 110000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦815¦11¦01¦5180000¦ ¦ 6000000,00 ¦ 6000000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦815¦11¦01¦5180200¦ ¦ 6000000,00 ¦ 6000000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñòèìóëèðîâàíèå îðãàíîâ ìåñòíîãî¦815¦11¦01¦5180204¦ ¦ 6000000,00 ¦ 6000000,00 ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ðåçóëüòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà êà÷åñòâà óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦815¦11¦01¦5180204¦007¦ 6000000,00 ¦ 6000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦815¦11¦02¦ ¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦815¦11¦02¦5180000¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦815¦11¦02¦5180200¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦815¦11¦02¦5180202¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ðåôîðìèðîâàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦11¦02¦5180202¦010¦ 9000000,00 ¦ 9000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦815¦11¦03¦ ¦ ¦1543392900,00 ¦1542882440,00 ¦ -510460,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦815¦11¦03¦0010000¦ ¦ 38152900,00 ¦ 37642440,00 ¦ -510460,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦815¦11¦03¦0013600¦ ¦ 38152900,00 ¦ 37642440,00 ¦ -510460,00 ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦815¦11¦03¦0013600¦009¦ 38152900,00 ¦ 37642440,00 ¦ -510460,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦03¦5210000¦ ¦1505240000,00 ¦1505240000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦815¦11¦03¦5210200¦ ¦1505240000,00 ¦1505240000,00 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦815¦11¦03¦5210212¦ ¦1505240000,00 ¦1505240000,00 ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé áþäæåòàì ïîñåëåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦815¦11¦03¦5210212¦009¦1505240000,00 ¦1505240000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦04¦ ¦ ¦ 397819700,00 ¦ 397184443,32 ¦ -635256,68 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦815¦11¦04¦5180000¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦815¦11¦04¦5180100¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦815¦11¦04¦5180107¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦04¦5180107¦017¦ 9000000,00 ¦ 9000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦815¦11¦04¦5200000¦ ¦ 388819700,00 ¦ 388184443,32 ¦ -635256,68 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé¦815¦11¦04¦5200300¦ ¦ 17522000,00 ¦ 17522000,00 ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà¦815¦11¦04¦5200302¦ ¦ 17522000,00 ¦ 17522000,00 ¦ ¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦04¦5200302¦017¦ 17522000,00 ¦ 17522000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦815¦11¦04¦5200600¦ ¦ 7581000,00 ¦ 7581000,00 ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦04¦5200600¦017¦ 7581000,00 ¦ 7581000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦815¦11¦04¦5201500¦ ¦ 363716700,00 ¦ 363081443,32 ¦ -635256,68 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦04¦5201500¦017¦ 363716700,00 ¦ 363081443,32 ¦ -635256,68 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦05¦ ¦ ¦4449191000,00 ¦4449191000,00 ¦ ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦815¦11¦05¦7710000¦ ¦4449191000,00 ¦4449191000,00 ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦815¦11¦05¦7710000¦795¦4449191000,00 ¦4449191000,00 ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦816¦ ¦ ¦ ¦ ¦ 783290260,80 ¦ 678089806,32 ¦-105200454,48 ¦
¦ðàçâèòèÿ, ïðîìûøëåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîðãîâëè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦ ¦ ¦ ¦ 79681312,72 ¦ 65553979,76 ¦ -14127332,96 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦816¦01¦14¦ ¦ ¦ 79681312,72 ¦ 65553979,76 ¦ -14127332,96 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦816¦01¦14¦0010000¦ ¦ 5102910,00 ¦ ¦ -5102910,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦816¦01¦14¦0011300¦ ¦ 5102910,00 ¦ ¦ -5102910,00 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦0011300¦012¦ 5102910,00 ¦ ¦ -5102910,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦816¦01¦14¦0020000¦ ¦ 66532466,00 ¦ 59497693,86 ¦ -7034772,14 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦14¦0020400¦ ¦ 62426200,00 ¦ 58602469,17 ¦ -3823730,83 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦0020400¦012¦ 62426200,00 ¦ 58602469,17 ¦ -3823730,83 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦816¦01¦14¦0021300¦ ¦ 4106266,00 ¦ 895224,69 ¦ -3211041,31 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦0021300¦012¦ 4106266,00 ¦ 895224,69 ¦ -3211041,31 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦816¦01¦14¦0700000¦ ¦ 87000,00 ¦ 87000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦816¦01¦14¦0700400¦ ¦ 87000,00 ¦ 87000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦816¦01¦14¦0700401¦ ¦ 87000,00 ¦ 87000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦816¦01¦14¦0700401¦013¦ 87000,00 ¦ 87000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦816¦01¦14¦0920000¦ ¦ 6206300,00 ¦ 5152305,58 ¦ -1053994,42 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦816¦01¦14¦0920300¦ ¦ 6206300,00 ¦ 5152305,58 ¦ -1053994,42 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦0920300¦012¦ 6206300,00 ¦ 5152305,58 ¦ -1053994,42 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦816¦01¦14¦4280000¦ ¦ 1699000,00 ¦ 763343,60 ¦ -935656,40 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦816¦01¦14¦4280100¦ ¦ 1699000,00 ¦ 763343,60 ¦ -935656,40 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦4280100¦012¦ 1699000,00 ¦ 763343,60 ¦ -935656,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦816¦01¦14¦5180000¦ ¦ 53636,72 ¦ 53636,72 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦816¦01¦14¦5180100¦ ¦ 53636,72 ¦ 53636,72 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦816¦01¦14¦5180101¦ ¦ 29036,72 ¦ 29036,72 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦5180101¦012¦ 29036,72 ¦ 29036,72 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦816¦01¦14¦5180107¦ ¦ 24600,00 ¦ 24600,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦5180107¦012¦ 24600,00 ¦ 24600,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦816¦04¦ ¦ ¦ ¦ 397214632,08 ¦ 312472743,13 ¦ -84741888,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òðàíñïîðò ¦816¦04¦08¦ ¦ ¦ 66015300,00 ¦ 66015300,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦816¦04¦08¦3050000¦ ¦ 66015300,00 ¦ 66015300,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦816¦04¦08¦3050200¦ ¦ 66015300,00 ¦ 66015300,00 ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦08¦3050200¦006¦ 66015300,00 ¦ 66015300,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦816¦04¦12¦ ¦ ¦ 331199332,08 ¦ 246457443,13 ¦ -84741888,95 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦816¦04¦12¦1000000¦ ¦ 1000000,00 ¦ ¦ -1000000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦816¦04¦12¦1004400¦ ¦ 1000000,00 ¦ ¦ -1000000,00 ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦816¦04¦12¦1004400¦003¦ 1000000,00 ¦ ¦ -1000000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816¦04¦12¦1020000¦ ¦ 83017300,00 ¦ 50000000,00 ¦ -33017300,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816¦04¦12¦1020100¦ ¦ 83017300,00 ¦ 50000000,00 ¦ -33017300,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816¦04¦12¦1020101¦ ¦ 83017300,00 ¦ 50000000,00 ¦ -33017300,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦816¦04¦12¦1020101¦003¦ 83017300,00 ¦ 50000000,00 ¦ -33017300,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦816¦04¦12¦3400000¦ ¦ 13459834,00 ¦ 12774541,69 ¦ -685292,31 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816¦04¦12¦3409900¦ ¦ 13459834,00 ¦ 12774541,69 ¦ -685292,31 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦04¦12¦3409900¦001¦ 5639900,00 ¦ 4954607,69 ¦ -685292,31 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦816¦04¦12¦3409900¦019¦ 7819934,00 ¦ 7819934,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìàëîå è ñðåäíåå ¦816¦04¦12¦3450000¦ ¦ 70473498,08 ¦ 40064386,61 ¦ -30409111,47 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦816¦04¦12¦3450100¦ ¦ 70473498,08 ¦ 40064386,61 ¦ -30409111,47 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦12¦3450100¦006¦ 62373498,08 ¦ 34964386,61 ¦ -27409111,47 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦04¦12¦3450100¦012¦ 8100000,00 ¦ 5100000,00 ¦ -3000000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦04¦12¦5220000¦ ¦ 163248700,00 ¦ 143618514,83 ¦ -19630185,17 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦04¦12¦5228000¦ ¦ 6000000,00 ¦ 4916877,00 ¦ -1083123,00 ¦
¦"Ðàçâèòèå ìàøèíîñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦12¦5228000¦006¦ 6000000,00 ¦ 4916877,00 ¦ -1083123,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦04¦12¦5229200¦ ¦ 154248700,00 ¦ 136490546,83 ¦ -17758153,17 ¦
¦"Î ðàçâèòèè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦816¦04¦12¦5229200¦003¦ 70846600,00 ¦ 60129913,85 ¦ -10716686,15 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦12¦5229200¦006¦ 29000000,00 ¦ 22055532,98 ¦ -6944467,02 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦04¦12¦5229200¦012¦ 24402100,00 ¦ 24305100,00 ¦ -97000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦816¦04¦12¦5229200¦019¦ 30000000,00 ¦ 30000000,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦04¦12¦5229700¦ ¦ 3000000,00 ¦ 2211091,00 ¦ -788909,00 ¦
¦"Ðàçâèòèå ëåãêîé ïðîìûøëåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦12¦5229700¦006¦ 3000000,00 ¦ 2211091,00 ¦ -788909,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦816¦05¦ ¦ ¦ ¦ 6400000,00 ¦ 6400000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦816¦05¦02¦ ¦ ¦ 6400000,00 ¦ 6400000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦816¦05¦02¦3510000¦ ¦ 6400000,00 ¦ 6400000,00 ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦816¦05¦02¦3510400¦ ¦ 6400000,00 ¦ 6400000,00 ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦05¦02¦3510400¦006¦ 6400000,00 ¦ 6400000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦ ¦ ¦ ¦ 299994316,00 ¦ 293663083,43 ¦ -6331232,57 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦816¦11¦01¦ ¦ ¦ 20000000,00 ¦ 20000000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè ¦816¦11¦01¦5170000¦ ¦ 20000000,00 ¦ 20000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦816¦11¦01¦5170800¦ ¦ 20000000,00 ¦ 20000000,00 ¦ ¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦816¦11¦01¦5170800¦007¦ 20000000,00 ¦ 20000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦816¦11¦02¦ ¦ ¦ 234961316,00 ¦ 230607908,58 ¦ -4353407,42 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦816¦11¦02¦3400000¦ ¦ 42044016,00 ¦ 42044016,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦816¦11¦02¦3400700¦ ¦ 42044016,00 ¦ 42044016,00 ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦816¦11¦02¦3400702¦ ¦ 42044016,00 ¦ 42044016,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦3400702¦010¦ 42044016,00 ¦ 42044016,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìàëîå è ñðåäíåå ¦816¦11¦02¦3450000¦ ¦ 9961500,00 ¦ 9916500,00 ¦ -45000,00 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦816¦11¦02¦3450100¦ ¦ 9961500,00 ¦ 9916500,00 ¦ -45000,00 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦3450100¦010¦ 9961500,00 ¦ 9916500,00 ¦ -45000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦02¦5210000¦ ¦ 179455800,00 ¦ 175147392,58 ¦ -4308407,42 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦816¦11¦02¦5210100¦ ¦ 179455800,00 ¦ 175147392,58 ¦ -4308407,42 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦816¦11¦02¦5210101¦ ¦ 57000000,00 ¦ 54478800,00 ¦ -2521200,00 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèè ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦5210101¦010¦ 57000000,00 ¦ 54478800,00 ¦ -2521200,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦816¦11¦02¦5210102¦ ¦ 46592000,00 ¦ 45036113,18 ¦ -1555886,82 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïðîåçäà ñàäîâîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãîðîäíèêîâ, äà÷íèêîâ è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé äî ñàäîâûõ, îãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äà÷íûõ çåìåëüíûõ ó÷àñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦5210102¦010¦ 46592000,00 ¦ 45036113,18 ¦ -1555886,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦816¦11¦02¦5210103¦ ¦ 60560000,00 ¦ 60329479,40 ¦ -230520,60 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèè òâåðäûì òîïëèâîì (ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâèè öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ) íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦5210103¦010¦ 60560000,00 ¦ 60329479,40 ¦ -230520,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦816¦11¦02¦5210114¦ ¦ 15303800,00 ¦ 15303000,00 ¦ -800,00 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ñîçäàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦5210114¦010¦ 15303800,00 ¦ 15303000,00 ¦ -800,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦11¦02¦5220000¦ ¦ 3500000,00 ¦ 3500000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦11¦02¦5229200¦ ¦ 3500000,00 ¦ 3500000,00 ¦ ¦
¦"Î ðàçâèòèè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦5229200¦010¦ 3500000,00 ¦ 3500000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦ ¦ ¦ 45033000,00 ¦ 43055174,85 ¦ -1977825,15 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦816¦11¦04¦5050000¦ ¦ 44633000,00 ¦ 42655174,85 ¦ -1977825,15 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦816¦11¦04¦5053700¦ ¦ 44633000,00 ¦ 42655174,85 ¦ -1977825,15 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦5053700¦017¦ 44633000,00 ¦ 42655174,85 ¦ -1977825,15 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦816¦11¦04¦5200000¦ ¦ 400000,00 ¦ 400000,00 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦816¦11¦04¦5201500¦ ¦ 400000,00 ¦ 400000,00 ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦5201500¦017¦ 400000,00 ¦ 400000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦817¦ ¦ ¦ ¦ ¦ 219214990,21 ¦ 199276000,30 ¦ -19938989,91 ¦
¦ðåñóðñîâ, ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦ ¦ ¦ ¦ 69483690,21 ¦ 61338934,42 ¦ -8144755,79 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦817¦01¦14¦ ¦ ¦ 69483690,21 ¦ 61338934,42 ¦ -8144755,79 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦817¦01¦14¦0020000¦ ¦ 67743200,00 ¦ 60688217,21 ¦ -7054982,79 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦01¦14¦0020400¦ ¦ 67198200,00 ¦ 60400217,21 ¦ -6797982,79 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦01¦14¦0020400¦012¦ 67198200,00 ¦ 60400217,21 ¦ -6797982,79 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦817¦01¦14¦0022900¦ ¦ 545000,00 ¦ 288000,00 ¦ -257000,00 ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦01¦14¦0022900¦012¦ 545000,00 ¦ 288000,00 ¦ -257000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦817¦01¦14¦0900000¦ ¦ 1385000,00 ¦ 330722,00 ¦ -1054278,00 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦817¦01¦14¦0900200¦ ¦ 1385000,00 ¦ 330722,00 ¦ -1054278,00 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦01¦14¦0900200¦012¦ 1385000,00 ¦ 330722,00 ¦ -1054278,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦817¦01¦14¦4280000¦ ¦ 295000,00 ¦ 259505,00 ¦ -35495,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦817¦01¦14¦4280100¦ ¦ 295000,00 ¦ 259505,00 ¦ -35495,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦01¦14¦4280100¦012¦ 295000,00 ¦ 259505,00 ¦ -35495,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦817¦01¦14¦5180000¦ ¦ 60490,21 ¦ 60490,21 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦817¦01¦14¦5180100¦ ¦ 60490,21 ¦ 60490,21 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦817¦01¦14¦5180101¦ ¦ 35890,21 ¦ 35890,21 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦01¦14¦5180101¦012¦ 35890,21 ¦ 35890,21 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦817¦01¦14¦5180107¦ ¦ 24600,00 ¦ 24600,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦01¦14¦5180107¦012¦ 24600,00 ¦ 24600,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦04¦ ¦ ¦ ¦ 71893000,00 ¦ 62723084,92 ¦ -9169915,08 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦817¦04¦04¦ ¦ ¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦04¦04¦5220000¦ ¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦817¦04¦04¦5229600¦ ¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦"Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦04¦04¦5229600¦012¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦817¦04¦12¦ ¦ ¦ 61893000,00 ¦ 61532084,92 ¦ -360915,08 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦817¦04¦12¦3400000¦ ¦ 400000,00 ¦ 226396,72 ¦ -173603,28 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦817¦04¦12¦3400400¦ ¦ 400000,00 ¦ 226396,72 ¦ -173603,28 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦04¦12¦3400400¦012¦ 400000,00 ¦ 226396,72 ¦ -173603,28 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦04¦12¦5220000¦ ¦ 61493000,00 ¦ 61305688,20 ¦ -187311,80 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦817¦04¦12¦5223100¦ ¦ 61493000,00 ¦ 61305688,20 ¦ -187311,80 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíî-èìóùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦04¦12¦5223100¦012¦ 61493000,00 ¦ 61305688,20 ¦ -187311,80 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦817¦06¦ ¦ ¦ ¦ 77838300,00 ¦ 75213980,96 ¦ -2624319,04 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ýêîëîãè÷åñêèé êîíòðîëü ¦817¦06¦01¦ ¦ ¦ 74642400,00 ¦ 72125827,43 ¦ -2516572,57 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó ¦817¦06¦01¦4050000¦ ¦ 74642400,00 ¦ 72125827,43 ¦ -2516572,57 ¦
¦êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé â ¦817¦06¦01¦4050100¦ ¦ 9497000,00 ¦ 9497000,00 ¦ ¦
¦îáëàñòè ýêîëîãè÷åñêîãî êîíòðîëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦06¦01¦4050100¦012¦ 9497000,00 ¦ 9497000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817¦06¦01¦4059900¦ ¦ 65145400,00 ¦ 62628827,43 ¦ -2516572,57 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦817¦06¦01¦4059900¦001¦ 65145400,00 ¦ 62628827,43 ¦ -2516572,57 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦817¦06¦03¦ ¦ ¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦817¦06¦03¦4110000¦ ¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817¦06¦03¦4119900¦ ¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦817¦06¦03¦4119900¦001¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦817¦06¦05¦ ¦ ¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦06¦05¦5220000¦ ¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦817¦06¦05¦5223700¦ ¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦"Îçäîðîâëåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦817¦06¦05¦5223700¦012¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ¦818¦ ¦ ¦ ¦ ¦ 56099800,00 ¦ 54922188,77 ¦ -1177611,23 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦01¦ ¦ ¦ ¦ 56099800,00 ¦ 54922188,77 ¦ -1177611,23 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦818¦01¦14¦ ¦ ¦ 56099800,00 ¦ 54922188,77 ¦ -1177611,23 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦818¦01¦14¦0020000¦ ¦ 5251200,00 ¦ 4974733,24 ¦ -276466,76 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦818¦01¦14¦0020400¦ ¦ 5251200,00 ¦ 4974733,24 ¦ -276466,76 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦818¦01¦14¦0020400¦012¦ 5251200,00 ¦ 4974733,24 ¦ -276466,76 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦818¦01¦14¦4280000¦ ¦ 47000,00 ¦ 45439,40 ¦ -1560,60 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦818¦01¦14¦4280100¦ ¦ 47000,00 ¦ 45439,40 ¦ -1560,60 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦818¦01¦14¦4280100¦012¦ 47000,00 ¦ 45439,40 ¦ -1560,60 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦818¦01¦14¦4400000¦ ¦ 50701600,00 ¦ 49802016,13 ¦ -899583,87 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦818¦01¦14¦4409900¦ ¦ 50701600,00 ¦ 49802016,13 ¦ -899583,87 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818¦01¦14¦4409900¦001¦ 50701600,00 ¦ 49802016,13 ¦ -899583,87 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦01¦14¦5220000¦ ¦ 100000,00 ¦ 100000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦818¦01¦14¦5224700¦ ¦ 100000,00 ¦ 100000,00 ¦ ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦818¦01¦14¦5224700¦012¦ 100000,00 ¦ 100000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìèòåò ïî âîïðîñàì ÇÀÃÑ ¦819¦ ¦ ¦ ¦ ¦ 110786899,78 ¦ 90825135,65 ¦ -19961764,13 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦819¦01¦ ¦ ¦ ¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦819¦01¦14¦ ¦ ¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦819¦01¦14¦0010000¦ ¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦819¦01¦14¦0013800¦ ¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦819¦01¦14¦0013800¦012¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦819¦10¦ ¦ ¦ ¦ 2076000,00 ¦ 1502362,31 ¦ -573637,69 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦819¦10¦03¦ ¦ ¦ 2076000,00 ¦ 1502362,31 ¦ -573637,69 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦819¦10¦03¦5140000¦ ¦ 2076000,00 ¦ 1502362,31 ¦ -573637,69 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦819¦10¦03¦5140100¦ ¦ 2076000,00 ¦ 1502362,31 ¦ -573637,69 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦819¦10¦03¦5140100¦005¦ 2076000,00 ¦ 1502362,31 ¦ -573637,69 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦819¦11¦ ¦ ¦ ¦ 78314000,00 ¦ 78314000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦819¦11¦03¦ ¦ ¦ 78314000,00 ¦ 78314000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦819¦11¦03¦0010000¦ ¦ 78314000,00 ¦ 78314000,00 ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦819¦11¦03¦0013800¦ ¦ 78314000,00 ¦ 78314000,00 ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦819¦11¦03¦0013800¦009¦ 78314000,00 ¦ 78314000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìèòåò ïî îáåñïå÷åíèþ ¦820¦ ¦ ¦ ¦ ¦ 199016200,00 ¦ 198859106,56 ¦ -157093,44 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦01¦ ¦ ¦ ¦ 199016200,00 ¦ 198859106,56 ¦ -157093,44 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦820¦01¦05¦ ¦ ¦ 199016200,00 ¦ 198859106,56 ¦ -157093,44 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦820¦01¦05¦0020000¦ ¦ 198670900,00 ¦ 198529541,53 ¦ -141358,47 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦820¦01¦05¦0022300¦ ¦ 198670900,00 ¦ 198529541,53 ¦ -141358,47 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦820¦01¦05¦0022300¦012¦ 198670900,00 ¦ 198529541,53 ¦ -141358,47 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦820¦01¦05¦4280000¦ ¦ 345300,00 ¦ 329565,03 ¦ -15734,97 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦820¦01¦05¦4280100¦ ¦ 345300,00 ¦ 329565,03 ¦ -15734,97 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦820¦01¦05¦4280100¦012¦ 345300,00 ¦ 329565,03 ¦ -15734,97 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî òðóäà è çàíÿòîñòè ¦826¦ ¦ ¦ ¦ ¦1723359571,13 ¦1721306738,84 ¦ -2052832,29 ¦
¦íàñåëåíèÿ Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦826¦01¦ ¦ ¦ ¦ 16400,00 ¦ 16400,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦826¦01¦14¦ ¦ ¦ 16400,00 ¦ 16400,00 ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦826¦01¦14¦5180000¦ ¦ 16400,00 ¦ 16400,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦826¦01¦14¦5180100¦ ¦ 16400,00 ¦ 16400,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦826¦01¦14¦5180107¦ ¦ 16400,00 ¦ 16400,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦826¦01¦14¦5180107¦012¦ 16400,00 ¦ 16400,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦826¦04¦ ¦ ¦ ¦1137874650,00 ¦1135824335,96 ¦ -2050314,04 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦826¦04¦01¦ ¦ ¦1137874650,00 ¦1135824335,96 ¦ -2050314,04 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦826¦04¦01¦0020000¦ ¦ 18699600,00 ¦ 16785302,59 ¦ -1914297,41 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦826¦04¦01¦0020400¦ ¦ 18699600,00 ¦ 16785302,59 ¦ -1914297,41 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦826¦04¦01¦0020400¦012¦ 18699600,00 ¦ 16785302,59 ¦ -1914297,41 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦826¦04¦01¦4280000¦ ¦ 63000,00 ¦ 61550,00 ¦ -1450,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦826¦04¦01¦4280100¦ ¦ 63000,00 ¦ 61550,00 ¦ -1450,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦826¦04¦01¦4280100¦012¦ 63000,00 ¦ 61550,00 ¦ -1450,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé â ¦826¦04¦01¦5090000¦ ¦ 12715200,00 ¦ 12662750,00 ¦ -52450,00 ¦
¦îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦826¦04¦01¦5090000¦001¦ 12715200,00 ¦ 12662750,00 ¦ -52450,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦826¦04¦01¦5100000¦ ¦1105712850,00 ¦1105630733,37 ¦ -82116,63 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦826¦04¦01¦5100200¦ ¦ 334212600,00 ¦ 334212600,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦826¦04¦01¦5100200¦001¦ 302212600,00 ¦ 302212600,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦826¦04¦01¦5100200¦012¦ 32000000,00 ¦ 32000000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦826¦04¦01¦5100300¦ ¦ 771500250,00 ¦ 771418133,37 ¦ -82116,63 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦826¦04¦01¦5100300¦013¦ 771500250,00 ¦ 771418133,37 ¦ -82116,63 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦826¦04¦01¦5220000¦ ¦ 684000,00 ¦ 684000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦826¦04¦01¦5228400¦ ¦ 684000,00 ¦ 684000,00 ¦ ¦
¦óëó÷øåíèþ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦826¦04¦01¦5228400¦012¦ 684000,00 ¦ 684000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦826¦10¦ ¦ ¦ ¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦826¦10¦03¦ ¦ ¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦826¦10¦03¦5100000¦ ¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦826¦10¦03¦5100200¦ ¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦826¦10¦03¦5100200¦005¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦826¦11¦ ¦ ¦ ¦ 55468600,00 ¦ 55466460,13 ¦ -2139,87 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦826¦11¦02¦ ¦ ¦ 22078600,00 ¦ 22078600,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦826¦11¦02¦5100000¦ ¦ 22078600,00 ¦ 22078600,00 ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦826¦11¦02¦5100300¦ ¦ 22078600,00 ¦ 22078600,00 ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦826¦11¦02¦5100300¦017¦ 22078600,00 ¦ 22078600,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦826¦11¦05¦ ¦ ¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦826¦11¦05¦5100000¦ ¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦826¦11¦05¦5100200¦ ¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦826¦11¦05¦5100200¦009¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦ ¦ ¦ ¦ ¦1186204814,76 ¦1098205378,24 ¦ -87999436,52 ¦
¦îáùåñòâåííûõ è âíåøíèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦01¦ ¦ ¦ ¦ 4696764,76 ¦ 4156341,73 ¦ -540423,03 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦829¦01¦14¦ ¦ ¦ 4696764,76 ¦ 4156341,73 ¦ -540423,03 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦829¦01¦14¦0020000¦ ¦ 4580100,00 ¦ 4039676,97 ¦ -540423,03 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦01¦14¦0023300¦ ¦ 4580100,00 ¦ 4039676,97 ¦ -540423,03 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦01¦14¦0023300¦012¦ 4580100,00 ¦ 4039676,97 ¦ -540423,03 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦829¦01¦14¦5180000¦ ¦ 116664,76 ¦ 116664,76 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦829¦01¦14¦5180100¦ ¦ 116664,76 ¦ 116664,76 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦829¦01¦14¦5180101¦ ¦ 71564,76 ¦ 71564,76 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦01¦14¦5180101¦012¦ 71564,76 ¦ 71564,76 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦829¦01¦14¦5180107¦ ¦ 45100,00 ¦ 45100,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦01¦14¦5180107¦012¦ 45100,00 ¦ 45100,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829¦04¦ ¦ ¦ ¦ 11820600,00 ¦ 1486557,60 ¦ -10334042,40 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦829¦04¦12¦ ¦ ¦ 11820600,00 ¦ 1486557,60 ¦ -10334042,40 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦04¦12¦1020000¦ ¦ 9500000,00 ¦ ¦ -9500000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦04¦12¦1020100¦ ¦ 9500000,00 ¦ ¦ -9500000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦04¦12¦1020101¦ ¦ 9500000,00 ¦ ¦ -9500000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦829¦04¦12¦1020101¦003¦ 9500000,00 ¦ ¦ -9500000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦829¦04¦12¦4360000¦ ¦ 2320600,00 ¦ 1486557,60 ¦ -834042,40 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦829¦04¦12¦4361800¦ ¦ 2320600,00 ¦ 1486557,60 ¦ -834042,40 ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦04¦12¦4361800¦012¦ 2320600,00 ¦ 1486557,60 ¦ -834042,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦829¦07¦ ¦ ¦ ¦ 222743700,00 ¦ 211553633,85 ¦ -11190066,15 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦829¦07¦02¦ ¦ ¦ 5727400,00 ¦ 5603765,26 ¦ -123634,74 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦829¦07¦02¦4230000¦ ¦ 5727400,00 ¦ 5603765,26 ¦ -123634,74 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦07¦02¦4239900¦ ¦ 5727400,00 ¦ 5603765,26 ¦ -123634,74 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦07¦02¦4239900¦001¦ 5727400,00 ¦ 5603765,26 ¦ -123634,74 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦829¦07¦04¦ ¦ ¦ 92054100,00 ¦ 89067397,84 ¦ -2986702,16 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦829¦07¦04¦4270000¦ ¦ 92054100,00 ¦ 89067397,84 ¦ -2986702,16 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦07¦04¦4279900¦ ¦ 92054100,00 ¦ 89067397,84 ¦ -2986702,16 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦07¦04¦4279900¦001¦ 92054100,00 ¦ 89067397,84 ¦ -2986702,16 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦829¦07¦05¦ ¦ ¦ 6801600,00 ¦ 5980090,59 ¦ -821509,41 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦829¦07¦05¦4290000¦ ¦ 6801600,00 ¦ 5980090,59 ¦ -821509,41 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦07¦05¦4299900¦ ¦ 6801600,00 ¦ 5980090,59 ¦ -821509,41 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦07¦05¦4299900¦001¦ 6801600,00 ¦ 5980090,59 ¦ -821509,41 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦829¦07¦06¦ ¦ ¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦829¦07¦06¦4300000¦ ¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦07¦06¦4309900¦ ¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦07¦06¦4309900¦001¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦829¦07¦09¦ ¦ ¦ 5316800,00 ¦ 4758673,86 ¦ -558126,14 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦829¦07¦09¦4520000¦ ¦ 5316800,00 ¦ 4758673,86 ¦ -558126,14 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦07¦09¦4529900¦ ¦ 5316800,00 ¦ 4758673,86 ¦ -558126,14 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦07¦09¦4529900¦001¦ 5316800,00 ¦ 4758673,86 ¦ -558126,14 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦829¦08¦ ¦ ¦ ¦ 927274750,00 ¦ 880003710,94 ¦ -47271039,06 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êóëüòóðà ¦829¦08¦01¦ ¦ ¦ 451504000,00 ¦ 412527060,23 ¦ -38976939,77 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦829¦08¦01¦0700000¦ ¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦829¦08¦01¦0700400¦ ¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦829¦08¦01¦0700401¦ ¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦829¦08¦01¦0700401¦013¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦829¦08¦01¦4400000¦ ¦ 16989800,00 ¦ 12404707,84 ¦ -4585092,16 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦08¦01¦4409900¦ ¦ 16989800,00 ¦ 12404707,84 ¦ -4585092,16 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦08¦01¦4409900¦001¦ 16989800,00 ¦ 12404707,84 ¦ -4585092,16 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦829¦08¦01¦4410000¦ ¦ 62107200,00 ¦ 52957226,59 ¦ -9149973,41 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦08¦01¦4419900¦ ¦ 62107200,00 ¦ 52957226,59 ¦ -9149973,41 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦08¦01¦4419900¦001¦ 62107200,00 ¦ 52957226,59 ¦ -9149973,41 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áèáëèîòåêè ¦829¦08¦01¦4420000¦ ¦ 50764400,00 ¦ 48805713,05 ¦ -1958686,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦08¦01¦4429900¦ ¦ 50764400,00 ¦ 48805713,05 ¦ -1958686,95 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦08¦01¦4429900¦001¦ 50764400,00 ¦ 48805713,05 ¦ -1958686,95 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦829¦08¦01¦4430000¦ ¦ 261239600,00 ¦ 241741236,48 ¦ -19498363,52 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829¦08¦01¦4439900¦ ¦ 261239600,00 ¦ 241741236,48 ¦ -19498363,52 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦08¦01¦4439900¦001¦ 261239600,00 ¦ 241741236,48 ¦ -19498363,52 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦829¦08¦01¦4500000¦ ¦ 16833000,00 ¦ 15898292,38 ¦ -934707,62 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè òâîð÷åñêèì ñîþçàì íà ¦829¦08¦01¦4500200¦ ¦ 1118000,00 ¦ 1118000,00 ¦ ¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàì òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦829¦08¦01¦4500200¦019¦ 1118000,00 ¦ 1118000,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦829¦08¦01¦4500600¦ ¦ 5506000,00 ¦ 5504403,71 ¦ -1596,29 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦829¦08¦01¦4500600¦001¦ 5506000,00 ¦ 5504403,71 ¦ -1596,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦829¦08¦01¦4508500¦ ¦ 10209000,00 ¦ 9275888,67 ¦ -933111,33 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦829¦08¦01¦4508500¦013¦ 10209000,00 ¦ 9275888,67 ¦ -933111,33 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦829¦08¦01¦5220000¦ ¦ 37870000,00 ¦ 35342372,71 ¦ -2527627,29 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦01¦5223600¦ ¦ 1500000,00 ¦ 1346262,56 ¦ -153737,44 ¦
¦ðåàëèçàöèè ìîäåëè ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦829¦08¦01¦5223600¦023¦ 1500000,00 ¦ 1346262,56 ¦ -153737,44 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦829¦08¦01¦5224700¦ ¦ 2000000,00 ¦ 1989398,82 ¦ -10601,18 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦829¦08¦01¦5224700¦024¦ 2000000,00 ¦ 1989398,82 ¦ -10601,18 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦01¦5226000¦ ¦ 400000,00 ¦ 399998,00 ¦ -2,00 ¦
¦"Ðåàáèëèòàöèÿ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦829¦08¦01¦5226000¦024¦ 400000,00 ¦ 399998,00 ¦ -2,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦01¦5226900¦ ¦ 19000000,00 ¦ 18230806,40 ¦ -769193,60 ¦
¦"Êóëüòóðà Îðåíáóðæüÿ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦829¦08¦01¦5226900¦024¦ 19000000,00 ¦ 18230806,40 ¦ -769193,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦01¦5227000¦ ¦ 720000,00 ¦ 688754,56 ¦ -31245,44 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦829¦08¦01¦5227000¦024¦ 720000,00 ¦ 688754,56 ¦ -31245,44 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦01¦5228700¦ ¦ 250000,00 ¦ 249931,67 ¦ -68,33 ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦829¦08¦01¦5228700¦024¦ 250000,00 ¦ 249931,67 ¦ -68,33 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà ïîääåðæêè ó÷ðåæäåíèé ¦829¦08¦01¦5229000¦ ¦ 14000000,00 ¦ 12437220,70 ¦ -1562779,30 ¦
¦êóëüòóðû è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦829¦08¦01¦5229000¦024¦ 14000000,00 ¦ 12437220,70 ¦ -1562779,30 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êèíåìàòîãðàôèÿ ¦829¦08¦02¦ ¦ ¦ 29037000,00 ¦ 29037000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦829¦08¦02¦4500000¦ ¦ 29037000,00 ¦ 29037000,00 ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦829¦08¦02¦4508500¦ ¦ 29037000,00 ¦ 29037000,00 ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦08¦02¦4508500¦012¦ 29037000,00 ¦ 29037000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦829¦08¦03¦ ¦ ¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òåëåðàäèîêîìïàíèè è ¦829¦08¦03¦4530000¦ ¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦829¦08¦03¦4530100¦ ¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦829¦08¦03¦4530100¦006¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦829¦08¦04¦ ¦ ¦ 73606000,00 ¦ 72696000,00 ¦ -910000,00 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦829¦08¦04¦4500000¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî¦829¦08¦04¦4500500¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦çíà÷èìûõ ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦829¦08¦04¦4500500¦006¦ 1000000,00 ¦ 1000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦829¦08¦04¦4570000¦ ¦ 72606000,00 ¦ 71696000,00 ¦ -910000,00 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦829¦08¦04¦4578500¦ ¦ 72606000,00 ¦ 71696000,00 ¦ -910000,00 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦829¦08¦04¦4578500¦006¦ 72606000,00 ¦ 71696000,00 ¦ -910000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦829¦08¦06¦ ¦ ¦ 351373750,00 ¦ 343992558,71 ¦ -7381191,29 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦829¦08¦06¦0010000¦ ¦ 461600,00 ¦ 460056,39 ¦ -1543,61 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦829¦08¦06¦0015300¦ ¦ 461600,00 ¦ 460056,39 ¦ -1543,61 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦08¦06¦0015300¦012¦ 461600,00 ¦ 460056,39 ¦ -1543,61 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦829¦08¦06¦0020000¦ ¦ 57950900,00 ¦ 53975635,95 ¦ -3975264,05 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦829¦08¦06¦0020400¦ ¦ 57950900,00 ¦ 53975635,95 ¦ -3975264,05 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦08¦06¦0020400¦012¦ 57950900,00 ¦ 53975635,95 ¦ -3975264,05 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦829¦08¦06¦0700000¦ ¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦829¦08¦06¦0700400¦ ¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦829¦08¦06¦0700401¦ ¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦829¦08¦06¦0700401¦013¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦829¦08¦06¦1000000¦ ¦ 100000000,00 ¦ 100000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦06¦1000200¦ ¦ 100000000,00 ¦ 100000000,00 ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦829¦08¦06¦1000200¦003¦ 100000000,00 ¦ 100000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦08¦06¦1020000¦ ¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦08¦06¦1020100¦ ¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦08¦06¦1020101¦ ¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦829¦08¦06¦1020101¦003¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦829¦08¦06¦4280000¦ ¦ 36000,00 ¦ 33614,80 ¦ -2385,20 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦829¦08¦06¦4280100¦ ¦ 36000,00 ¦ 33614,80 ¦ -2385,20 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦08¦06¦4280100¦012¦ 36000,00 ¦ 33614,80 ¦ -2385,20 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦829¦08¦06¦4500000¦ ¦ 4725000,00 ¦ 4724416,54 ¦ -583,46 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦829¦08¦06¦4508500¦ ¦ 4725000,00 ¦ 4724416,54 ¦ -583,46 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦829¦08¦06¦4508500¦012¦ 1775000,00 ¦ 1774916,54 ¦ -83,46 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦829¦08¦06¦4508500¦013¦ 2950000,00 ¦ 2949500,00 ¦ -500,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦829¦08¦06¦5220000¦ ¦ 8745000,00 ¦ 8000000,00 ¦ -745000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦08¦06¦5226900¦ ¦ 8745000,00 ¦ 8000000,00 ¦ -745000,00 ¦
¦"Êóëüòóðà Îðåíáóðæüÿ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦829¦08¦06¦5226900¦003¦ 8745000,00 ¦ 8000000,00 ¦ -745000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦829¦10¦ ¦ ¦ ¦ 645000,00 ¦ 619504,12 ¦ -25495,88 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦829¦10¦03¦ ¦ ¦ 645000,00 ¦ 619504,12 ¦ -25495,88 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦829¦10¦03¦5140000¦ ¦ 645000,00 ¦ 619504,12 ¦ -25495,88 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦829¦10¦03¦5140100¦ ¦ 645000,00 ¦ 619504,12 ¦ -25495,88 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦829¦10¦03¦5140100¦703¦ 645000,00 ¦ 619504,12 ¦ -25495,88 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦829¦11¦ ¦ ¦ ¦ 19024000,00 ¦ 385630,00 ¦ -18638370,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦829¦11¦02¦ ¦ ¦ 19024000,00 ¦ 385630,00 ¦ -18638370,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦11¦02¦1020000¦ ¦ 1324000,00 ¦ 385630,00 ¦ -938370,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦11¦02¦1020100¦ ¦ 1324000,00 ¦ 385630,00 ¦ -938370,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦829¦11¦02¦1020102¦ ¦ 1324000,00 ¦ 385630,00 ¦ -938370,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦829¦11¦02¦1020102¦020¦ 1324000,00 ¦ 385630,00 ¦ -938370,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦829¦11¦02¦5220000¦ ¦ 17700000,00 ¦ ¦ -17700000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦829¦11¦02¦5222200¦ ¦ 17700000,00 ¦ ¦ -17700000,00 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦829¦11¦02¦5222200¦020¦ 17700000,00 ¦ ¦ -17700000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦831¦ ¦ ¦ ¦ ¦ 229867160,00 ¦ 219727715,92 ¦ -10139444,08 ¦
¦ãðàæäàíñêîé îáîðîíû, ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦831¦03¦ ¦ ¦ ¦ 224234160,00 ¦ 214211534,19 ¦ -10022625,81 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦831¦03¦09¦ ¦ ¦ 84486600,00 ¦ 78035729,20 ¦ -6450870,80 ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦831¦03¦09¦0020000¦ ¦ 11743600,00 ¦ 11653300,00 ¦ -90300,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦831¦03¦09¦0020400¦ ¦ 11743600,00 ¦ 11653300,00 ¦ -90300,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦831¦03¦09¦0020400¦012¦ 11743600,00 ¦ 11653300,00 ¦ -90300,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦831¦03¦09¦0700000¦ ¦ 1092000,00 ¦ 1092000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦831¦03¦09¦0700400¦ ¦ 1092000,00 ¦ 1092000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä ïî ÷ðåçâû÷àéíûì ¦831¦03¦09¦0700402¦ ¦ 1092000,00 ¦ 1092000,00 ¦ ¦
¦ñèòóàöèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦831¦03¦09¦0700402¦013¦ 1092000,00 ¦ 1092000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦831¦03¦09¦2180000¦ ¦ 26230000,00 ¦ 22822978,26 ¦ -3407021,74 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦831¦03¦09¦2180100¦ ¦ 26230000,00 ¦ 22822978,26 ¦ -3407021,74 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦831¦03¦09¦2180100¦014¦ 26230000,00 ¦ 22822978,26 ¦ -3407021,74 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦831¦03¦09¦2470000¦ ¦ 45359000,00 ¦ 42408950,94 ¦ -2950049,06 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦831¦03¦09¦2479900¦ ¦ 45359000,00 ¦ 42408950,94 ¦ -2950049,06 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦831¦03¦09¦2479900¦001¦ 45359000,00 ¦ 42408950,94 ¦ -2950049,06 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦831¦03¦09¦4280000¦ ¦ 62000,00 ¦ 58500,00 ¦ -3500,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦831¦03¦09¦4280100¦ ¦ 62000,00 ¦ 58500,00 ¦ -3500,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦831¦03¦09¦4280100¦012¦ 62000,00 ¦ 58500,00 ¦ -3500,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦831¦03¦10¦ ¦ ¦ 139747560,00 ¦ 136175804,99 ¦ -3571755,01 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦831¦03¦10¦0700000¦ ¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦831¦03¦10¦0700400¦ ¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦831¦03¦10¦0700401¦ ¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦831¦03¦10¦0700401¦013¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦831¦03¦10¦2020000¦ ¦ 1425000,00 ¦ 1375700,00 ¦ -49300,00 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦831¦03¦10¦2027200¦ ¦ 1425000,00 ¦ 1375700,00 ¦ -49300,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦831¦03¦10¦2027200¦014¦ 1425000,00 ¦ 1375700,00 ¦ -49300,00 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦831¦03¦10¦2470000¦ ¦ 135187800,00 ¦ 131956309,64 ¦ -3231490,36 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦831¦03¦10¦2479900¦ ¦ 135187800,00 ¦ 131956309,64 ¦ -3231490,36 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦831¦03¦10¦2479900¦001¦ 135187800,00 ¦ 131956309,64 ¦ -3231490,36 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦831¦07¦ ¦ ¦ ¦ 4633000,00 ¦ 4516181,73 ¦ -116818,27 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦831¦07¦05¦ ¦ ¦ 4633000,00 ¦ 4516181,73 ¦ -116818,27 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦831¦07¦05¦4290000¦ ¦ 4633000,00 ¦ 4516181,73 ¦ -116818,27 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦831¦07¦05¦4299900¦ ¦ 4633000,00 ¦ 4516181,73 ¦ -116818,27 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦831¦07¦05¦4299900¦001¦ 4633000,00 ¦ 4516181,73 ¦ -116818,27 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦831¦10¦ ¦ ¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦831¦10¦03¦ ¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦831¦10¦03¦0700000¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦831¦10¦03¦0700400¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦831¦10¦03¦0700401¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦831¦10¦03¦0700401¦013¦ 1000000,00 ¦ 1000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦832¦ ¦ ¦ ¦ ¦ 32137000,00 ¦ 29790028,58 ¦ -2346971,42 ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦04¦ ¦ ¦ ¦ 32003900,00 ¦ 29656928,58 ¦ -2346971,42 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦832¦04¦12¦ ¦ ¦ 32003900,00 ¦ 29656928,58 ¦ -2346971,42 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦832¦04¦12¦0020000¦ ¦ 31753900,00 ¦ 29407115,08 ¦ -2346784,92 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦04¦12¦0020400¦ ¦ 31753900,00 ¦ 29407115,08 ¦ -2346784,92 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦832¦04¦12¦0020400¦012¦ 31753900,00 ¦ 29407115,08 ¦ -2346784,92 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦832¦04¦12¦4280000¦ ¦ 250000,00 ¦ 249813,50 ¦ -186,50 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦832¦04¦12¦4280100¦ ¦ 250000,00 ¦ 249813,50 ¦ -186,50 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦832¦04¦12¦4280100¦012¦ 250000,00 ¦ 249813,50 ¦ -186,50 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦832¦10¦ ¦ ¦ ¦ 133100,00 ¦ 133100,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦832¦10¦03¦ ¦ ¦ 133100,00 ¦ 133100,00 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦832¦10¦03¦5140000¦ ¦ 133100,00 ¦ 133100,00 ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦832¦10¦03¦5140100¦ ¦ 133100,00 ¦ 133100,00 ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦832¦10¦03¦5140100¦703¦ 133100,00 ¦ 133100,00 ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦833¦ ¦ ¦ ¦ ¦1894614572,00 ¦1894614559,92 ¦ -12,08 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦833¦02¦ ¦ ¦ ¦ 79000,00 ¦ 78988,50 ¦ -11,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦833¦02¦04¦ ¦ ¦ 79000,00 ¦ 78988,50 ¦ -11,50 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦833¦02¦04¦2090000¦ ¦ 79000,00 ¦ 78988,50 ¦ -11,50 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦833¦02¦04¦2090100¦ ¦ 79000,00 ¦ 78988,50 ¦ -11,50 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦833¦02¦04¦2090100¦012¦ 79000,00 ¦ 78988,50 ¦ -11,50 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦833¦03¦ ¦ ¦ ¦1894535572,00 ¦1894535571,42 ¦ -0,58 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦833¦03¦02¦ ¦ ¦1894535572,00 ¦1894535571,42 ¦ -0,58 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦833¦03¦02¦2020000¦ ¦1874514900,00 ¦1874514899,42 ¦ -0,58 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦833¦03¦02¦2020100¦ ¦ 223214900,00 ¦ 223214900,00 ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦833¦03¦02¦2020100¦014¦ 223214900,00 ¦ 223214900,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë ¦833¦03¦02¦2025800¦ ¦1171824480,00 ¦1171824480,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦833¦03¦02¦2025800¦014¦1171824480,00 ¦1171824480,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦833¦03¦02¦2026400¦ ¦ 2801280,00 ¦ 2801280,00 ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦833¦03¦02¦2026400¦005¦ 2801280,00 ¦ 2801280,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦833¦03¦02¦2026700¦ ¦ 404442240,00 ¦ 404442240,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦833¦03¦02¦2026700¦014¦ 404442240,00 ¦ 404442240,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦833¦03¦02¦2027100¦ ¦ 3440000,00 ¦ 3440000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦833¦03¦02¦2027100¦014¦ 3440000,00 ¦ 3440000,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦833¦03¦02¦2027200¦ ¦ 19258000,00 ¦ 19258000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦833¦03¦02¦2027200¦014¦ 19258000,00 ¦ 19258000,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦833¦03¦02¦2027600¦ ¦ 49534000,00 ¦ 49533999,42 ¦ -0,58 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦833¦03¦02¦2027600¦005¦ 49534000,00 ¦ 49533999,42 ¦ -0,58 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦833¦03¦02¦3400000¦ ¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦833¦03¦02¦3400700¦ ¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦833¦03¦02¦3400702¦ ¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦833¦03¦02¦3400702¦100¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ìîëîäåæíîé ¦834¦ ¦ ¦ ¦ ¦1797623333,44 ¦1702508894,19 ¦ -95114439,25 ¦
¦ïîëèòèêè, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦834¦01¦ ¦ ¦ ¦ 59753,44 ¦ 59753,44 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦834¦01¦14¦ ¦ ¦ 59753,44 ¦ 59753,44 ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦834¦01¦14¦5180000¦ ¦ 59753,44 ¦ 59753,44 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦834¦01¦14¦5180100¦ ¦ 59753,44 ¦ 59753,44 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦834¦01¦14¦5180101¦ ¦ 39253,44 ¦ 39253,44 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦01¦14¦5180101¦012¦ 39253,44 ¦ 39253,44 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦834¦01¦14¦5180107¦ ¦ 20500,00 ¦ 20500,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦01¦14¦5180107¦012¦ 20500,00 ¦ 20500,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦834¦07¦ ¦ ¦ ¦ 200843200,00 ¦ 166666845,23 ¦ -34176354,77 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦834¦07¦02¦ ¦ ¦ 120036900,00 ¦ 99928524,07 ¦ -20108375,93 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦834¦07¦02¦4230000¦ ¦ 120036900,00 ¦ 99928524,07 ¦ -20108375,93 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦834¦07¦02¦4239900¦ ¦ 120036900,00 ¦ 99928524,07 ¦ -20108375,93 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦834¦07¦02¦4239900¦001¦ 94063300,00 ¦ 73954924,07 ¦ -20108375,93 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦834¦07¦02¦4239900¦019¦ 25973600,00 ¦ 25973600,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦834¦07¦04¦ ¦ ¦ 44560200,00 ¦ 40964468,45 ¦ -3595731,55 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦834¦07¦04¦4270000¦ ¦ 44560200,00 ¦ 40964468,45 ¦ -3595731,55 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦834¦07¦04¦4279900¦ ¦ 44560200,00 ¦ 40964468,45 ¦ -3595731,55 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦834¦07¦04¦4279900¦001¦ 44560200,00 ¦ 40964468,45 ¦ -3595731,55 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦834¦07¦07¦ ¦ ¦ 31246100,00 ¦ 20773852,71 ¦ -10472247,29 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦834¦07¦07¦4310000¦ ¦ 16004100,00 ¦ 6001911,63 ¦ -10002188,37 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦834¦07¦07¦4310100¦ ¦ 10000000,00 ¦ ¦ -10000000,00 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦834¦07¦07¦4310100¦001¦ 10000000,00 ¦ ¦ -10000000,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦834¦07¦07¦4319900¦ ¦ 6004100,00 ¦ 6001911,63 ¦ -2188,37 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦834¦07¦07¦4319900¦001¦ 6004100,00 ¦ 6001911,63 ¦ -2188,37 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦834¦07¦07¦5220000¦ ¦ 15242000,00 ¦ 14771941,08 ¦ -470058,92 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦834¦07¦07¦5224700¦ ¦ 550000,00 ¦ 522009,70 ¦ -27990,30 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦07¦07¦5224700¦012¦ 550000,00 ¦ 522009,70 ¦ -27990,30 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦834¦07¦07¦5225400¦ ¦ 318000,00 ¦ 302000,00 ¦ -16000,00 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦07¦07¦5225400¦012¦ 318000,00 ¦ 302000,00 ¦ -16000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦834¦07¦07¦5225800¦ ¦ 14374000,00 ¦ 13947931,38 ¦ -426068,62 ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðæüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦07¦07¦5225800¦012¦ 14374000,00 ¦ 13947931,38 ¦ -426068,62 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦834¦07¦09¦ ¦ ¦ 5000000,00 ¦ 5000000,00 ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦834¦07¦09¦5220000¦ ¦ 5000000,00 ¦ 5000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦834¦07¦09¦5225800¦ ¦ 5000000,00 ¦ 5000000,00 ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðæüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦834¦07¦09¦5225800¦003¦ 5000000,00 ¦ 5000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦834¦09¦ ¦ ¦ ¦ 587346700,00 ¦ 531620491,94 ¦ -55726208,06 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦834¦09¦08¦ ¦ ¦ 555461400,00 ¦ 501526200,62 ¦ -53935199,38 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦834¦09¦08¦1000000¦ ¦ 8440000,00 ¦ 8440000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦834¦09¦08¦1005800¦ ¦ 8440000,00 ¦ 8440000,00 ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦834¦09¦08¦1005801¦ ¦ 8440000,00 ¦ 8440000,00 ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦09¦08¦1005801¦012¦ 8440000,00 ¦ 8440000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦834¦09¦08¦1020000¦ ¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦834¦09¦08¦1020100¦ ¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦834¦09¦08¦1020101¦ ¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦834¦09¦08¦1020101¦003¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦834¦09¦08¦5120000¦ ¦ 33587100,00 ¦ 25291227,07 ¦ -8295872,93 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦834¦09¦08¦5129700¦ ¦ 33587100,00 ¦ 25291227,07 ¦ -8295872,93 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦09¦08¦5129700¦012¦ 33587100,00 ¦ 25291227,07 ¦ -8295872,93 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦834¦09¦08¦5220000¦ ¦ 385416000,00 ¦ 380937014,57 ¦ -4478985,43 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦834¦09¦08¦5226400¦ ¦ 385416000,00 ¦ 380937014,57 ¦ -4478985,43 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦834¦09¦08¦5226400¦003¦ 36395000,00 ¦ 32067221,99 ¦ -4327778,01 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦834¦09¦08¦5226400¦079¦ 349021000,00 ¦ 348869792,58 ¦ -151207,42 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ôèçè÷åñêîé êóëüòóðû ¦834¦09¦08¦8000000¦ ¦ 125273300,00 ¦ 86707005,88 ¦ -38566294,12 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦834¦09¦08¦8009900¦ ¦ 125273300,00 ¦ 86707005,88 ¦ -38566294,12 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦834¦09¦08¦8009900¦001¦ 65563100,00 ¦ 26996805,88 ¦ -38566294,12 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦834¦09¦08¦8009900¦019¦ 59710200,00 ¦ 59710200,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦834¦09¦10¦ ¦ ¦ 31885300,00 ¦ 30094291,32 ¦ -1791008,68 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦834¦09¦10¦0020000¦ ¦ 31487300,00 ¦ 29696315,16 ¦ -1790984,84 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦834¦09¦10¦0020400¦ ¦ 31487300,00 ¦ 29696315,16 ¦ -1790984,84 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦09¦10¦0020400¦012¦ 31487300,00 ¦ 29696315,16 ¦ -1790984,84 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦834¦09¦10¦4280000¦ ¦ 55000,00 ¦ 55000,00 ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦834¦09¦10¦4280100¦ ¦ 55000,00 ¦ 55000,00 ¦ ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦834¦09¦10¦4280100¦012¦ 55000,00 ¦ 55000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦834¦09¦10¦5220000¦ ¦ 343000,00 ¦ 342976,16 ¦ -23,84 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦834¦09¦10¦5225500¦ ¦ 343000,00 ¦ 342976,16 ¦ -23,84 ¦
¦"Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦834¦09¦10¦5225500¦006¦ 343000,00 ¦ 342976,16 ¦ -23,84 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦834¦10¦ ¦ ¦ ¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦834¦10¦03¦ ¦ ¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦834¦10¦03¦5220000¦ ¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦834¦10¦03¦5222400¦ ¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦834¦10¦03¦5222400¦068¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦834¦11¦ ¦ ¦ ¦ 990728680,00 ¦ 985556401,74 ¦ -5172278,26 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦834¦11¦02¦ ¦ ¦ 990728680,00 ¦ 985556401,74 ¦ -5172278,26 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦834¦11¦02¦1000000¦ ¦ 55000000,00 ¦ 55000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦834¦11¦02¦1005800¦ ¦ 55000000,00 ¦ 55000000,00 ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦834¦11¦02¦1005802¦ ¦ 55000000,00 ¦ 55000000,00 ¦ ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦834¦11¦02¦1005802¦020¦ 55000000,00 ¦ 55000000,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦834¦11¦02¦1040000¦ ¦ 244024680,00 ¦ 244024680,00 ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦834¦11¦02¦1040200¦ ¦ 244024680,00 ¦ 244024680,00 ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦834¦11¦02¦1040200¦010¦ 244024680,00 ¦ 244024680,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦834¦11¦02¦5220000¦ ¦ 691704000,00 ¦ 686531721,74 ¦ -5172278,26 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦834¦11¦02¦5222400¦ ¦ 476344000,00 ¦ 476343999,90 ¦ -0,10 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦834¦11¦02¦5222400¦010¦ 476344000,00 ¦ 476343999,90 ¦ -0,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦834¦11¦02¦5226400¦ ¦ 215360000,00 ¦ 210187721,84 ¦ -5172278,16 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦834¦11¦02¦5226400¦020¦ 215360000,00 ¦ 210187721,84 ¦ -5172278,16 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦835¦ ¦ ¦ ¦ ¦7043126249,13 ¦6841811309,78 ¦-201314939,35 ¦
¦ðàçâèòèÿ Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835¦01¦ ¦ ¦ ¦ 3787060,00 ¦ 3673374,24 ¦ -113685,76 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦835¦01¦14¦ ¦ ¦ 3787060,00 ¦ 3673374,24 ¦ -113685,76 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦835¦01¦14¦0700000¦ ¦ 3705060,00 ¦ 3591374,24 ¦ -113685,76 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦835¦01¦14¦0700400¦ ¦ 3705060,00 ¦ 3591374,24 ¦ -113685,76 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦835¦01¦14¦0700401¦ ¦ 3705060,00 ¦ 3591374,24 ¦ -113685,76 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦835¦01¦14¦0700401¦013¦ 3705060,00 ¦ 3591374,24 ¦ -113685,76 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦835¦01¦14¦5180000¦ ¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦835¦01¦14¦5180100¦ ¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦835¦01¦14¦5180107¦ ¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦835¦01¦14¦5180107¦012¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦835¦07¦ ¦ ¦ ¦ 85200000,00 ¦ 85200000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦835¦07¦07¦ ¦ ¦ 85200000,00 ¦ 85200000,00 ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦835¦07¦07¦4320000¦ ¦ 85200000,00 ¦ 85200000,00 ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦835¦07¦07¦4320200¦ ¦ 85200000,00 ¦ 85200000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦835¦07¦07¦4320200¦012¦ 85200000,00 ¦ 85200000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦835¦10¦ ¦ ¦ ¦1253812023,13 ¦1176999862,33 ¦ -76812160,80 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦835¦10¦01¦ ¦ ¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì, ¦835¦10¦01¦4910000¦ ¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì ¦835¦10¦01¦4910100¦ ¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦01¦4910100¦005¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦835¦10¦02¦ ¦ ¦ 568426800,00 ¦ 532139523,00 ¦ -36287277,00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦835¦10¦02¦5010000¦ ¦ 485229800,00 ¦ 453641712,88 ¦ -31588087,12 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦835¦10¦02¦5019900¦ ¦ 485229800,00 ¦ 453641712,88 ¦ -31588087,12 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦835¦10¦02¦5019900¦001¦ 485229800,00 ¦ 453641712,88 ¦ -31588087,12 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦835¦10¦02¦5020000¦ ¦ 7979000,00 ¦ 6703606,57 ¦ -1275393,43 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦835¦10¦02¦5029900¦ ¦ 7979000,00 ¦ 6703606,57 ¦ -1275393,43 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦835¦10¦02¦5029900¦001¦ 7979000,00 ¦ 6703606,57 ¦ -1275393,43 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦835¦10¦02¦5080000¦ ¦ 75218000,00 ¦ 71794203,55 ¦ -3423796,45 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦835¦10¦02¦5089900¦ ¦ 75218000,00 ¦ 71794203,55 ¦ -3423796,45 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦835¦10¦02¦5089900¦001¦ 75218000,00 ¦ 71794203,55 ¦ -3423796,45 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦835¦10¦03¦ ¦ ¦ 530720923,13 ¦ 514970768,58 ¦ -15750154,55 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦835¦10¦03¦0700000¦ ¦ 1556900,00 ¦ 1556900,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦835¦10¦03¦0700400¦ ¦ 1556900,00 ¦ 1556900,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦835¦10¦03¦0700401¦ ¦ 1556900,00 ¦ 1556900,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦835¦10¦03¦0700401¦013¦ 1556900,00 ¦ 1556900,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦835¦10¦03¦4320000¦ ¦ 179000000,00 ¦ 178665042,40 ¦ -334957,60 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦835¦10¦03¦4320200¦ ¦ 179000000,00 ¦ 178665042,40 ¦ -334957,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦4320200¦005¦ 179000000,00 ¦ 178665042,40 ¦ -334957,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦835¦10¦03¦5050000¦ ¦ 174892023,13 ¦ 171758438,99 ¦ -3133584,14 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦835¦10¦03¦5050800¦ ¦ 236146,00 ¦ 235444,28 ¦ -701,72 ¦
¦îò 15 ÿíâàðÿ 1993 ãîäà N 4301-1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦835¦10¦03¦5050802¦ ¦ 236146,00 ¦ 235444,28 ¦ -701,72 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5050802¦005¦ 236146,00 ¦ 235444,28 ¦ -701,72 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦835¦10¦03¦5050900¦ ¦ 227370,00 ¦ 225693,60 ¦ -1676,40 ¦
¦1997 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦835¦10¦03¦5050902¦ ¦ 227370,00 ¦ 225693,60 ¦ -1676,40 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5050902¦005¦ 227370,00 ¦ 225693,60 ¦ -1676,40 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦835¦10¦03¦5051900¦ ¦ 29412900,00 ¦ 29412676,20 ¦ -223,80 ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå åæåìåñÿ÷íîå ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5051900¦005¦ 29412900,00 ¦ 29412676,20 ¦ -223,80 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦835¦10¦03¦5052900¦ ¦ 110362710,27 ¦ 109396533,72 ¦ -966176,55 ¦
¦îò 9 èþíÿ 1993 ãîäà N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦835¦10¦03¦5052901¦ ¦ 110362710,27 ¦ 109396533,72 ¦ -966176,55 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5052901¦005¦ 110362710,27 ¦ 109396533,72 ¦ -966176,55 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5053300¦ ¦ 30603000,00 ¦ 30462211,31 ¦ -140788,69 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5053300¦005¦ 30603000,00 ¦ 30462211,31 ¦ -140788,69 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò ¦835¦10¦03¦5054400¦ ¦ 234000,00 ¦ 161495,47 ¦ -72504,53 ¦
¦17 ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦835¦10¦03¦5054401¦ ¦ 234000,00 ¦ 161495,47 ¦ -72504,53 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5054401¦005¦ 234000,00 ¦ 161495,47 ¦ -72504,53 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦835¦10¦03¦5054500¦ ¦ 2801700,00 ¦ 850399,31 ¦ -1951300,69 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5054500¦005¦ 2801700,00 ¦ 850399,31 ¦ -1951300,69 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦835¦10¦03¦5054600¦ ¦ 1003634,00 ¦ 1003633,10 ¦ -0,90 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5054600¦005¦ 1003634,00 ¦ 1003633,10 ¦ -0,90 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦835¦10¦03¦5054900¦ ¦ 10562,86 ¦ 10352,00 ¦ -210,86 ¦
¦îò 18 îêòÿáðÿ 1991 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦835¦10¦03¦5054901¦ ¦ 10562,86 ¦ 10352,00 ¦ -210,86 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5054901¦005¦ 10562,86 ¦ 10352,00 ¦ -210,86 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦835¦10¦03¦5140000¦ ¦ 20174200,00 ¦ 16791591,03 ¦ -3382608,97 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5140100¦ ¦ 20174200,00 ¦ 16791591,03 ¦ -3382608,97 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦835¦10¦03¦5140100¦005¦ 14925400,00 ¦ 14587774,03 ¦ -337625,97 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦835¦10¦03¦5140100¦013¦ 4547800,00 ¦ 1539190,50 ¦ -3008609,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦835¦10¦03¦5140100¦703¦ 701000,00 ¦ 664626,50 ¦ -36373,50 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦835¦10¦03¦5220000¦ ¦ 155097800,00 ¦ 146198796,16 ¦ -8899003,84 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦835¦10¦03¦5221300¦ ¦ 52351800,00 ¦ 49288243,27 ¦ -3063556,73 ¦
¦ïîääåðæêà ñåìåé ñ äåòüìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàìè "Ìû âìåñòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5221300¦068¦ 52351800,00 ¦ 49288243,27 ¦ -3063556,73 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦835¦10¦03¦5221400¦ ¦ 7699500,00 ¦ 6082793,90 ¦ -1616706,10 ¦
¦ïðîãðàììà "Ïðîòÿíè ðóêó ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5221400¦068¦ 7699500,00 ¦ 6082793,90 ¦ -1616706,10 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦835¦10¦03¦5221500¦ ¦ 25079600,00 ¦ 24822516,00 ¦ -257084,00 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ðàííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåéíîãî íåáëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåìüß" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5221500¦068¦ 25079600,00 ¦ 24822516,00 ¦ -257084,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦835¦10¦03¦5224700¦ ¦ 785000,00 ¦ 620116,50 ¦ -164883,50 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5224700¦068¦ 785000,00 ¦ 620116,50 ¦ -164883,50 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦835¦10¦03¦5225900¦ ¦ 60243600,00 ¦ 56494594,13 ¦ -3749005,87 ¦
¦"Çàùèòíèê Îòå÷åñòâà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5225900¦068¦ 60243600,00 ¦ 56494594,13 ¦ -3749005,87 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦835¦10¦03¦5226000¦ ¦ 4882600,00 ¦ 4856214,60 ¦ -26385,40 ¦
¦"Ðåàáèëèòàöèÿ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5226000¦068¦ 4882600,00 ¦ 4856214,60 ¦ -26385,40 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦835¦10¦03¦5227000¦ ¦ 1805700,00 ¦ 1784317,76 ¦ -21382,24 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5227000¦068¦ 1805700,00 ¦ 1784317,76 ¦ -21382,24 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦835¦10¦03¦5228700¦ ¦ 2250000,00 ¦ 2250000,00 ¦ ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦835¦10¦03¦5228700¦068¦ 2250000,00 ¦ 2250000,00 ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦835¦10¦04¦ ¦ ¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦835¦10¦04¦5110000¦ ¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦835¦10¦04¦5110200¦ ¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦835¦10¦04¦5110200¦013¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦835¦10¦06¦ ¦ ¦ 112201200,00 ¦ 87473242,60 ¦ -24727957,40 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦835¦10¦06¦0020000¦ ¦ 95279200,00 ¦ 85495843,19 ¦ -9783356,81 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦835¦10¦06¦0020400¦ ¦ 95279200,00 ¦ 85495843,19 ¦ -9783356,81 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦835¦10¦06¦0020400¦012¦ 95279200,00 ¦ 85495843,19 ¦ -9783356,81 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦835¦10¦06¦1020000¦ ¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦835¦10¦06¦1020100¦ ¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦835¦10¦06¦1020101¦ ¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦835¦10¦06¦1020101¦003¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦835¦10¦06¦4280000¦ ¦ 722000,00 ¦ 239776,90 ¦ -482223,10 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦835¦10¦06¦4280100¦ ¦ 722000,00 ¦ 239776,90 ¦ -482223,10 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦835¦10¦06¦4280100¦012¦ 722000,00 ¦ 239776,90 ¦ -482223,10 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦ ¦ ¦ ¦5700327166,00 ¦5575938073,21 ¦-124389092,79 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦835¦11¦03¦ ¦ ¦5624827166,00 ¦5500485730,21 ¦-124341435,79 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦835¦11¦03¦5050000¦ ¦2413127166,00 ¦2299484950,18 ¦-113642215,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦835¦11¦03¦5054600¦ ¦2030236166,00 ¦1933767848,64 ¦ -96468317,36 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5054600¦009¦2030236166,00 ¦1933767848,64 ¦ -96468317,36 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦835¦11¦03¦5055500¦ ¦ 382891000,00 ¦ 365717101,54 ¦ -17173898,46 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦835¦11¦03¦5055510¦ ¦ 325287000,00 ¦ 325131966,90 ¦ -155033,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5055510¦009¦ 325287000,00 ¦ 325131966,90 ¦ -155033,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦835¦11¦03¦5055530¦ ¦ 57604000,00 ¦ 40585134,64 ¦ -17018865,36 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5055530¦009¦ 57604000,00 ¦ 40585134,64 ¦ -17018865,36 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦03¦5210000¦ ¦3211700000,00 ¦3201000780,03 ¦ -10699219,97 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦835¦11¦03¦5210200¦ ¦3211700000,00 ¦3201000780,03 ¦ -10699219,97 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦835¦11¦03¦5210203¦ ¦1505656000,00 ¦1500786441,77 ¦ -4869558,23 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5210203¦009¦1505656000,00 ¦1500786441,77 ¦ -4869558,23 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦835¦11¦03¦5210204¦ ¦ 469878000,00 ¦ 465655497,02 ¦ -4222502,98 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5210204¦009¦ 469878000,00 ¦ 465655497,02 ¦ -4222502,98 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦835¦11¦03¦5210205¦ ¦ 21248000,00 ¦ 19643146,68 ¦ -1604853,32 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5210205¦009¦ 21248000,00 ¦ 19643146,68 ¦ -1604853,32 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦835¦11¦03¦5210206¦ ¦1071718000,00 ¦1071718000,00 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå îáñëóæèâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5210206¦009¦1071718000,00 ¦1071718000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦835¦11¦03¦5210216¦ ¦ 143200000,00 ¦ 143197694,56 ¦ -2305,44 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îòäûõó äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦835¦11¦03¦5210216¦009¦ 143200000,00 ¦ 143197694,56 ¦ -2305,44 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦04¦ ¦ ¦ 75500000,00 ¦ 75452343,00 ¦ -47657,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦835¦11¦04¦5050000¦ ¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦835¦11¦04¦5058600¦ ¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ðåìîíòà ¦835¦11¦04¦5058602¦ ¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
¦êâàðòèð è äîìîâ âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) ó÷àñòíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦04¦5058602¦017¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦835¦11¦04¦5200000¦ ¦ 10000000,00 ¦ 10000000,00 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦835¦11¦04¦5201500¦ ¦ 10000000,00 ¦ 10000000,00 ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦04¦5201500¦017¦ 10000000,00 ¦ 10000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðåäñòàâèòåëüñòâî Îðåíáóðãñêîé ¦841¦ ¦ ¦ ¦ ¦ 17846400,00 ¦ 15712693,28 ¦ -2133706,72 ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦01¦ ¦ ¦ ¦ 4980600,00 ¦ 4672574,54 ¦ -308025,46 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦841¦01¦14¦ ¦ ¦ 4980600,00 ¦ 4672574,54 ¦ -308025,46 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦841¦01¦14¦0930000¦ ¦ 4980600,00 ¦ 4672574,54 ¦ -308025,46 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦841¦01¦14¦0939900¦ ¦ 4980600,00 ¦ 4672574,54 ¦ -308025,46 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦01¦14¦0939900¦001¦ 4980600,00 ¦ 4672574,54 ¦ -308025,46 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦841¦04¦ ¦ ¦ ¦ 12865800,00 ¦ 11040118,74 ¦ -1825681,26 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦841¦04¦12¦ ¦ ¦ 12865800,00 ¦ 11040118,74 ¦ -1825681,26 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦841¦04¦12¦0020000¦ ¦ 12865800,00 ¦ 11040118,74 ¦ -1825681,26 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦841¦04¦12¦0020400¦ ¦ 12865800,00 ¦ 11040118,74 ¦ -1825681,26 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦841¦04¦12¦0020400¦012¦ 12865800,00 ¦ 11040118,74 ¦ -1825681,26 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦ ¦ ¦ ¦ ¦7789999144,00 ¦7690706211,56 ¦ -99292932,44 ¦
¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦01¦ ¦ ¦ ¦ 20500,00 ¦ 20500,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦842¦01¦14¦ ¦ ¦ 20500,00 ¦ 20500,00 ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦842¦01¦14¦5180000¦ ¦ 20500,00 ¦ 20500,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦842¦01¦14¦5180100¦ ¦ 20500,00 ¦ 20500,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦842¦01¦14¦5180107¦ ¦ 20500,00 ¦ 20500,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦01¦14¦5180107¦012¦ 20500,00 ¦ 20500,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦842¦03¦ ¦ ¦ ¦ 1221500,00 ¦ 1221500,00 ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦842¦03¦09¦ ¦ ¦ 1221500,00 ¦ 1221500,00 ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦842¦03¦09¦0700000¦ ¦ 1221500,00 ¦ 1221500,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦842¦03¦09¦0700400¦ ¦ 1221500,00 ¦ 1221500,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä ïî ÷ðåçâû÷àéíûì ¦842¦03¦09¦0700402¦ ¦ 1221500,00 ¦ 1221500,00 ¦ ¦
¦ñèòóàöèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦842¦03¦09¦0700402¦013¦ 1221500,00 ¦ 1221500,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦842¦04¦ ¦ ¦ ¦6804675094,00 ¦6715622349,66 ¦ -89052744,34 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦842¦04¦05¦ ¦ ¦6674255394,00 ¦6588960068,28 ¦ -85295325,72 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦842¦04¦05¦0010000¦ ¦ 5880200,00 ¦ 5880200,00 ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦842¦04¦05¦0015100¦ ¦ 5880200,00 ¦ 5880200,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦0015100¦012¦ 5880200,00 ¦ 5880200,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦842¦04¦05¦0020000¦ ¦ 92447000,00 ¦ 87853715,17 ¦ -4593284,83 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦842¦04¦05¦0020400¦ ¦ 92447000,00 ¦ 87853715,17 ¦ -4593284,83 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦0020400¦012¦ 92447000,00 ¦ 87853715,17 ¦ -4593284,83 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦842¦04¦05¦0700000¦ ¦ 6135394,00 ¦ 6135394,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦842¦04¦05¦0700400¦ ¦ 6135394,00 ¦ 6135394,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦842¦04¦05¦0700401¦ ¦ 6135394,00 ¦ 6135394,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦842¦04¦05¦0700401¦013¦ 6135394,00 ¦ 6135394,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦842¦04¦05¦1000000¦ ¦ 75670000,00 ¦ 75653775,00 ¦ -16225,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦05¦1006000¦ ¦ 75670000,00 ¦ 75653775,00 ¦ -16225,00 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦1006000¦006¦ 75670000,00 ¦ 75653775,00 ¦ -16225,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦842¦04¦05¦2600000¦ ¦3583775950,00 ¦3575149617,59 ¦ -8626332,41 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦842¦04¦05¦2600400¦ ¦ 61635000,00 ¦ 60393202,59 ¦ -1241797,41 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2600400¦006¦ 3360000,00 ¦ 3360000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦842¦04¦05¦2600400¦342¦ 12875000,00 ¦ 12375704,99 ¦ -499295,01 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðàñõîäû ïî õðàíåíèþ ¦842¦04¦05¦2600402¦ ¦ 45400000,00 ¦ 44657497,60 ¦ -742502,40 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çåðíà), çàêóïëåííîé äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦2600402¦012¦ 45400000,00 ¦ 44657497,60 ¦ -742502,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦842¦04¦05¦2601800¦ ¦ 18577800,00 ¦ 17111209,00 ¦ -1466591,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2601800¦006¦ 18577800,00 ¦ 17111209,00 ¦ -1466591,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦842¦04¦05¦2603500¦ ¦ 25100000,00 ¦ 25099918,00 ¦ -82,00 ¦
¦çàòðàò ïî îïëàòå òàðèôà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòãðóçêó çåðíà è ìóêè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2603500¦006¦ 25100000,00 ¦ 25099918,00 ¦ -82,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦842¦04¦05¦2603600¦ ¦ 192211163,00 ¦ 191784805,00 ¦ -426358,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2603600¦006¦ 192211163,00 ¦ 191784805,00 ¦ -426358,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦842¦04¦05¦2603700¦ ¦2837672200,00 ¦2832335553,50 ¦ -5336646,50 ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâëåêøèõ ãèáåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2603700¦006¦2837672200,00 ¦2832335553,50 ¦ -5336646,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦842¦04¦05¦2603800¦ ¦ 107430200,00 ¦ 107430200,00 ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîòîâêó êîðìîâ è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóðàæíîãî çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2603800¦006¦ 107430200,00 ¦ 107430200,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦842¦04¦05¦2603900¦ ¦ 17191537,00 ¦ 17191537,00 ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ îçèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ïîä óðîæàé 2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2603900¦006¦ 17191537,00 ¦ 17191537,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦842¦04¦05¦2604000¦ ¦ 217693450,00 ¦ 217646592,50 ¦ -46857,50 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âåñåííå-ïîëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â 2011 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2604000¦006¦ 217693450,00 ¦ 217646592,50 ¦ -46857,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦842¦04¦05¦2604100¦ ¦ 106264600,00 ¦ 106156600,00 ¦ -108000,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåâ îçèìûõ çåðíîâûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä óðîæàé 2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2604100¦006¦ 106264600,00 ¦ 106156600,00 ¦ -108000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦842¦04¦05¦2610000¦ ¦ 25760000,00 ¦ 24947838,22 ¦ -812161,78 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦842¦04¦05¦2619900¦ ¦ 25760000,00 ¦ 24947838,22 ¦ -812161,78 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦842¦04¦05¦2619900¦001¦ 25760000,00 ¦ 24947838,22 ¦ -812161,78 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦842¦04¦05¦2630000¦ ¦ 530171100,00 ¦ 514373211,86 ¦ -15797888,14 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦842¦04¦05¦2639900¦ ¦ 530171100,00 ¦ 514373211,86 ¦ -15797888,14 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦842¦04¦05¦2639900¦001¦ 530171100,00 ¦ 514373211,86 ¦ -15797888,14 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦842¦04¦05¦2640000¦ ¦ 25748200,00 ¦ 24721077,32 ¦ -1027122,68 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦842¦04¦05¦2640100¦ ¦ 25602600,00 ¦ 24721077,32 ¦ -881522,68 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦842¦04¦05¦2640100¦001¦ 25354000,00 ¦ 24472477,32 ¦ -881522,68 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦2640100¦012¦ 248600,00 ¦ 248600,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦842¦04¦05¦2640200¦ ¦ 145600,00 ¦ ¦ -145600,00 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦2640200¦012¦ 145600,00 ¦ ¦ -145600,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦842¦04¦05¦2670000¦ ¦1089981200,00 ¦1061943041,50 ¦ -28038158,50 ¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦842¦04¦05¦2670500¦ ¦1089981200,00 ¦1061943041,50 ¦ -28038158,50 ¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦842¦04¦05¦2670501¦ ¦ 230650000,00 ¦ 230645537,00 ¦ -4463,00 ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670501¦006¦ 230650000,00 ¦ 230645537,00 ¦ -4463,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ýëèòíîãî ¦842¦04¦05¦2670503¦ ¦ 13327000,00 ¦ 13327000,00 ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670503¦006¦ 13327000,00 ¦ 13327000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦842¦04¦05¦2670507¦ ¦ 53263000,00 ¦ 53068908,00 ¦ -194092,00 ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670507¦006¦ 53263000,00 ¦ 53068908,00 ¦ -194092,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ïëåìåííîãî ¦842¦04¦05¦2670509¦ ¦ 44461000,00 ¦ 44460360,50 ¦ -639,50 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670509¦006¦ 44461000,00 ¦ 44460360,50 ¦ -639,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦842¦04¦05¦2670510¦ ¦ 354816000,00 ¦ 331723991,00 ¦ -23092009,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670510¦006¦ 354816000,00 ¦ 331723991,00 ¦ -23092009,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦842¦04¦05¦2670513¦ ¦ 350000000,00 ¦ 345253045,00 ¦ -4746955,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670513¦006¦ 350000000,00 ¦ 345253045,00 ¦ -4746955,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ýêîíîìè÷åñêè çíà÷èìûõ¦842¦04¦05¦2670514¦ ¦ 43464200,00 ¦ 43464200,00 ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦2670514¦006¦ 43464200,00 ¦ 43464200,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦842¦04¦05¦2700000¦ ¦ 109500,00 ¦ 109500,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦842¦04¦05¦2700400¦ ¦ 109500,00 ¦ 109500,00 ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦2700400¦012¦ 109500,00 ¦ 109500,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦842¦04¦05¦3400000¦ ¦ 149999850,00 ¦ 149999850,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ Îðåíáóðãñêîé îáëàñòè â ¦842¦04¦05¦3400900¦ ¦ 149999850,00 ¦ 149999850,00 ¦ ¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦842¦04¦05¦3400900¦901¦ 149999850,00 ¦ 149999850,00 ¦ ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãðîëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦04¦05¦5220000¦ ¦1088577000,00 ¦1062192847,62 ¦ -26384152,38 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ñîõðàíåíèå è ¦842¦04¦05¦5225100¦ ¦ 5812000,00 ¦ 5796657,37 ¦ -15342,63 ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦842¦04¦05¦5225100¦342¦ 5812000,00 ¦ 5796657,37 ¦ -15342,63 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦05¦5227300¦ ¦ 700000,00 ¦ 664000,00 ¦ -36000,00 ¦
¦"Ñîõðàíåíèå è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦05¦5227300¦012¦ 700000,00 ¦ 664000,00 ¦ -36000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦05¦5227500¦ ¦ 15000000,00 ¦ 11780270,00 ¦ -3219730,00 ¦
¦ðàçâèòèÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñåëüñêîé êðåäèòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦5227500¦006¦ 15000000,00 ¦ 11780270,00 ¦ -3219730,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦05¦5228100¦ ¦1066705000,00 ¦1043951920,25 ¦ -22753079,75 ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦5228100¦006¦ 802605000,00 ¦ 779854498,50 ¦ -22750501,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦842¦04¦05¦5228100¦342¦ 39100000,00 ¦ 39098221,75 ¦ -1778,25 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦842¦04¦05¦5228100¦900¦ 100000000,00 ¦ 100000000,00 ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðåíáóðãàãðîñíàáòåõñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦842¦04¦05¦5228100¦901¦ 125000000,00 ¦ 124999200,00 ¦ -800,00 ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãðîëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦05¦5229400¦ ¦ 360000,00 ¦ ¦ -360000,00 ¦
¦"Ðàçâèòèå ìÿñíîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦842¦04¦05¦5229400¦006¦ 360000,00 ¦ ¦ -360000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ëåñíîå õîçÿéñòâî ¦842¦04¦07¦ ¦ ¦ 126319700,00 ¦ 126064881,38 ¦ -254818,62 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦842¦04¦07¦0700000¦ ¦ 5987000,00 ¦ 5987000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦842¦04¦07¦0700400¦ ¦ 5987000,00 ¦ 5987000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦842¦04¦07¦0700401¦ ¦ 5987000,00 ¦ 5987000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦842¦04¦07¦0700401¦013¦ 5987000,00 ¦ 5987000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦842¦04¦07¦2910000¦ ¦ 6290700,00 ¦ 6067925,71 ¦ -222774,29 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦842¦04¦07¦2919900¦ ¦ 6290700,00 ¦ 6067925,71 ¦ -222774,29 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦842¦04¦07¦2919900¦001¦ 6290700,00 ¦ 6067925,71 ¦ -222774,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦842¦04¦07¦2920000¦ ¦ 91061000,00 ¦ 91061000,00 ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦842¦04¦07¦2920100¦ ¦ 91061000,00 ¦ 91061000,00 ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦07¦2920100¦012¦ 91061000,00 ¦ 91061000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦04¦07¦5220000¦ ¦ 22981000,00 ¦ 22948955,67 ¦ -32044,33 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦07¦5227400¦ ¦ 22981000,00 ¦ 22948955,67 ¦ -32044,33 ¦
¦"Î ñîäåðæàíèè è âîñïðîèçâîäñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦07¦5227400¦012¦ 22981000,00 ¦ 22948955,67 ¦ -32044,33 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦842¦04¦11¦ ¦ ¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦04¦11¦5220000¦ ¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦04¦11¦5229400¦ ¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦"Ðàçâèòèå ìÿñíîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦842¦04¦11¦5229400¦012¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦842¦04¦12¦ ¦ ¦ 3500000,00 ¦ ¦ -3500000,00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦842¦04¦12¦1020000¦ ¦ 3500000,00 ¦ ¦ -3500000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦842¦04¦12¦1020100¦ ¦ 3500000,00 ¦ ¦ -3500000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦842¦04¦12¦1020101¦ ¦ 3500000,00 ¦ ¦ -3500000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦842¦04¦12¦1020101¦003¦ 3500000,00 ¦ ¦ -3500000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦842¦10¦ ¦ ¦ ¦ 240300000,00 ¦ 240300000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦842¦10¦03¦ ¦ ¦ 240300000,00 ¦ 240300000,00 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦842¦10¦03¦1000000¦ ¦ 115800000,00 ¦ 115800000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦842¦10¦03¦1001100¦ ¦ 115800000,00 ¦ 115800000,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦842¦10¦03¦1001100¦099¦ 115800000,00 ¦ 115800000,00 ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦10¦03¦5220000¦ ¦ 124500000,00 ¦ 124500000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842¦10¦03¦5222200¦ ¦ 124500000,00 ¦ 124500000,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦842¦10¦03¦5222200¦021¦ 41000000,00 ¦ 41000000,00 ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦842¦10¦03¦5222200¦099¦ 83500000,00 ¦ 83500000,00 ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦842¦11¦ ¦ ¦ ¦ 743782050,00 ¦ 733541861,90 ¦ -10240188,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦842¦11¦02¦ ¦ ¦ 15726050,00 ¦ 15726050,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦842¦11¦02¦1000000¦ ¦ 15726050,00 ¦ 15726050,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦842¦11¦02¦1001100¦ ¦ 15726050,00 ¦ 15726050,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦842¦11¦02¦1001100¦020¦ 15726050,00 ¦ 15726050,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦842¦11¦03¦ ¦ ¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦842¦11¦03¦5210000¦ ¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦842¦11¦03¦5210200¦ ¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦842¦11¦03¦5210201¦ ¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûå âèäû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦842¦11¦03¦5210201¦009¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äåïàðòàìåíò Îðåíáóðãñêîé ¦847¦ ¦ ¦ ¦ ¦ 23509200,00 ¦ 18886301,47 ¦ -4622898,53 ¦
¦îáëàñòè ïî öåíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦847¦04¦ ¦ ¦ ¦ 20458200,00 ¦ 18886301,47 ¦ -1571898,53 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦847¦04¦12¦ ¦ ¦ 20458200,00 ¦ 18886301,47 ¦ -1571898,53 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦847¦04¦12¦0020000¦ ¦ 20409200,00 ¦ 18886301,47 ¦ -1522898,53 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦847¦04¦12¦0020400¦ ¦ 20409200,00 ¦ 18886301,47 ¦ -1522898,53 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦847¦04¦12¦0020400¦012¦ 20409200,00 ¦ 18886301,47 ¦ -1522898,53 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦847¦04¦12¦4280000¦ ¦ 49000,00 ¦ ¦ -49000,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦847¦04¦12¦4280100¦ ¦ 49000,00 ¦ ¦ -49000,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦847¦04¦12¦4280100¦012¦ 49000,00 ¦ ¦ -49000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦847¦11¦ ¦ ¦ ¦ 3051000,00 ¦ ¦ -3051000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦847¦11¦03¦ ¦ ¦ 3051000,00 ¦ ¦ -3051000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦847¦11¦03¦3510000¦ ¦ 3051000,00 ¦ ¦ -3051000,00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî ¦847¦11¦03¦3510700¦ ¦ 3051000,00 ¦ ¦ -3051000,00 ¦
¦ðåãóëèðîâàíèþ òàðèôîâ íà òîâàðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóãè îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦847¦11¦03¦3510700¦009¦ 3051000,00 ¦ ¦ -3051000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦851¦ ¦ ¦ ¦ ¦10067997609,39¦9528162662,03 ¦-539834947,36 ¦
¦æèëèùíî-êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦851¦04¦ ¦ ¦ ¦2624854800,00 ¦2622721316,58 ¦ -2133483,42 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîäíîå õîçÿéñòâî ¦851¦04¦06¦ ¦ ¦ 32254800,00 ¦ 32254800,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦851¦04¦06¦2800000¦ ¦ 32254800,00 ¦ 32254800,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦851¦04¦06¦2800400¦ ¦ 32254800,00 ¦ 32254800,00 ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦851¦04¦06¦2800400¦012¦ 32254800,00 ¦ 32254800,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦851¦04¦09¦ ¦ ¦2591587000,00 ¦2589454470,58 ¦ -2132529,42 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦04¦09¦1020000¦ ¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦04¦09¦1020100¦ ¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦04¦09¦1020101¦ ¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦04¦09¦1020101¦003¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦851¦04¦09¦3150000¦ ¦1887165000,00 ¦1886565261,23 ¦ -599738,77 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦851¦04¦09¦3150100¦ ¦ 65107500,00 ¦ 64811869,50 ¦ -295630,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦851¦04¦09¦3150100¦001¦ 65107500,00 ¦ 64811869,50 ¦ -295630,50 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦851¦04¦09¦3150200¦ ¦1822057500,00 ¦1821753391,73 ¦ -304108,27 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦851¦04¦09¦3150203¦ ¦1822057500,00 ¦1821753391,73 ¦ -304108,27 ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦851¦04¦09¦3150203¦001¦1822057500,00 ¦1821753391,73 ¦ -304108,27 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦04¦09¦5220000¦ ¦ 618833000,00 ¦ 617346205,35 ¦ -1486794,65 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦04¦09¦5228600¦ ¦ 102600000,00 ¦ 102502326,85 ¦ -97673,15 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦851¦04¦09¦5228600¦001¦ 102600000,00 ¦ 102502326,85 ¦ -97673,15 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦04¦09¦5229500¦ ¦ 255481000,00 ¦ 254092054,39 ¦ -1388945,61 ¦
¦"Îáåñïå÷åíèå ïîäúåçäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûì ïóíêòàì Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàì ñ òâåðäûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2020 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦04¦09¦5229500¦003¦ 255481000,00 ¦ 254092054,39 ¦ -1388945,61 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦04¦09¦5229800¦ ¦ 260752000,00 ¦ 260751824,11 ¦ -175,89 ¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Îðåíáóðãñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦851¦04¦09¦5229800¦001¦ 50000000,00 ¦ 50000000,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦04¦09¦5229800¦003¦ 210752000,00 ¦ 210751824,11 ¦ -175,89 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦851¦04¦12¦ ¦ ¦ 1013000,00 ¦ 1012046,00 ¦ -954,00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦04¦12¦1020000¦ ¦ 1013000,00 ¦ 1012046,00 ¦ -954,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦04¦12¦1020100¦ ¦ 1013000,00 ¦ 1012046,00 ¦ -954,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦04¦12¦1020101¦ ¦ 1013000,00 ¦ 1012046,00 ¦ -954,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦04¦12¦1020101¦003¦ 1013000,00 ¦ 1012046,00 ¦ -954,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦851¦05¦ ¦ ¦ ¦1156611579,00 ¦1110600549,51 ¦ -46011029,49 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦851¦05¦01¦ ¦ ¦ 830398200,00 ¦ 822285657,70 ¦ -8112542,30 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦851¦05¦01¦0700000¦ ¦ 2000000,00 ¦ ¦ -2000000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦851¦05¦01¦0700400¦ ¦ 2000000,00 ¦ ¦ -2000000,00 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦851¦05¦01¦0700401¦ ¦ 2000000,00 ¦ ¦ -2000000,00 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦851¦05¦01¦0700401¦013¦ 2000000,00 ¦ ¦ -2000000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦05¦01¦1020000¦ ¦ 4412400,00 ¦ ¦ -4412400,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦05¦01¦1020100¦ ¦ 4412400,00 ¦ ¦ -4412400,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦05¦01¦1020101¦ ¦ 1812400,00 ¦ ¦ -1812400,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦05¦01¦1020101¦003¦ 1812400,00 ¦ ¦ -1812400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå îòäåëüíûõ êàòåãîðèé¦851¦05¦01¦1020111¦ ¦ 2600000,00 ¦ ¦ -2600000,00 ¦
¦ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îðåíáóðãñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦05¦01¦1020111¦003¦ 2600000,00 ¦ ¦ -2600000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦851¦05¦01¦3500000¦ ¦ 116445800,00 ¦ 114745657,70 ¦ -1700142,30 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦851¦05¦01¦3500300¦ ¦ 116445800,00 ¦ 114745657,70 ¦ -1700142,30 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦851¦05¦01¦3500300¦006¦ 116445800,00 ¦ 114745657,70 ¦ -1700142,30 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦05¦01¦5220000¦ ¦ 707540000,00 ¦ 707540000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦01¦5222200¦ ¦ 457540000,00 ¦ 457540000,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦851¦05¦01¦5222200¦902¦ 457540000,00 ¦ 457540000,00 ¦ ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåëüñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦01¦5223500¦ ¦ 250000000,00 ¦ 250000000,00 ¦ ¦
¦"Ðàçâèòèå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ÎÎÎ ¦851¦05¦01¦5223500¦903¦ 250000000,00 ¦ 250000000,00 ¦ ¦
¦"Îðåíáóðãñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íî-ôèíàíñîâîå àãåíòñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦851¦05¦02¦ ¦ ¦ 263901470,00 ¦ 230502779,02 ¦ -33398690,98 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦05¦02¦1020000¦ ¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦05¦02¦1020100¦ ¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦05¦02¦1020101¦ ¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦05¦02¦1020101¦003¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦851¦05¦02¦3400000¦ ¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦851¦05¦02¦3400700¦ ¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦851¦05¦02¦3400702¦ ¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦851¦05¦02¦3400702¦100¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦851¦05¦02¦3510000¦ ¦ 11000000,00 ¦ 9936924,60 ¦ -1063075,40 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦851¦05¦02¦3510500¦ ¦ 11000000,00 ¦ 9936924,60 ¦ -1063075,40 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦851¦05¦02¦3510500¦012¦ 11000000,00 ¦ 9936924,60 ¦ -1063075,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦05¦02¦5220000¦ ¦ 153644000,00 ¦ 148536962,13 ¦ -5107037,87 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦851¦05¦02¦5222000¦ ¦ 94000000,00 ¦ 93999999,29 ¦ -0,71 ¦
¦íàñåëåíèÿ Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦05¦02¦5222000¦003¦ 94000000,00 ¦ 93999999,29 ¦ -0,71 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦02¦5226600¦ ¦ 57144000,00 ¦ 54067824,66 ¦ -3076175,34 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦05¦02¦5226600¦003¦ 57144000,00 ¦ 54067824,66 ¦ -3076175,34 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦02¦5227600¦ ¦ 2500000,00 ¦ 469138,18 ¦ -2030861,82 ¦
¦"Ìàëîýòàæíîå æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñâîé äîì" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦05¦02¦5227600¦003¦ 2500000,00 ¦ 469138,18 ¦ -2030861,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦851¦05¦03¦ ¦ ¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦851¦05¦03¦6000000¦ ¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦851¦05¦03¦6000500¦ ¦ 80000,00 ¦ 80000,00 ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦851¦05¦03¦6000500¦006¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦851¦05¦05¦ ¦ ¦ 62231909,00 ¦ 57732112,79 ¦ -4499796,21 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦851¦05¦05¦0020000¦ ¦ 53250800,00 ¦ 49946153,88 ¦ -3304646,12 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦851¦05¦05¦0020400¦ ¦ 33993800,00 ¦ 30768562,07 ¦ -3225237,93 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦851¦05¦05¦0020400¦012¦ 33993800,00 ¦ 30768562,07 ¦ -3225237,93 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦851¦05¦05¦0029900¦ ¦ 19257000,00 ¦ 19177591,81 ¦ -79408,19 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦851¦05¦05¦0029900¦001¦ 19257000,00 ¦ 19177591,81 ¦ -79408,19 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦05¦1040000¦ ¦ 1195109,00 ¦ ¦ -1195109,00 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦851¦05¦05¦1040500¦ ¦ 1195109,00 ¦ ¦ -1195109,00 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦851¦05¦05¦1040500¦006¦ 1195109,00 ¦ ¦ -1195109,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦05¦05¦5220000¦ ¦ 7786000,00 ¦ 7785958,91 ¦ -41,09 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦05¦5226600¦ ¦ 3396000,00 ¦ 3395958,91 ¦ -41,09 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦851¦05¦05¦5226600¦006¦ 3396000,00 ¦ 3395958,91 ¦ -41,09 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦05¦05¦5227700¦ ¦ 4390000,00 ¦ 4390000,00 ¦ ¦
¦"Ðàçâèòèå ïðîèçâîäñòâåííîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦851¦05¦05¦5227700¦006¦ 4390000,00 ¦ 4390000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦851¦07¦ ¦ ¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦851¦07¦09¦ ¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦07¦09¦1020000¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦07¦09¦1020100¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦07¦09¦1020101¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦07¦09¦1020101¦003¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦851¦08¦ ¦ ¦ ¦ 50095000,00 ¦ 50093082,29 ¦ -1917,71 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦851¦08¦06¦ ¦ ¦ 50095000,00 ¦ 50093082,29 ¦ -1917,71 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦851¦08¦06¦1000000¦ ¦ 6560000,00 ¦ 6560000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦851¦08¦06¦1000200¦ ¦ 6560000,00 ¦ 6560000,00 ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦08¦06¦1000200¦003¦ 6560000,00 ¦ 6560000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦08¦06¦5220000¦ ¦ 43535000,00 ¦ 43533082,29 ¦ -1917,71 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦08¦06¦5222200¦ ¦ 43535000,00 ¦ 43533082,29 ¦ -1917,71 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦08¦06¦5222200¦003¦ 43535000,00 ¦ 43533082,29 ¦ -1917,71 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦851¦09¦ ¦ ¦ ¦ 310719000,00 ¦ 275736034,86 ¦ -34982965,14 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦851¦09¦10¦ ¦ ¦ 310719000,00 ¦ 275736034,86 ¦ -34982965,14 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦09¦10¦1020000¦ ¦ 163500000,00 ¦ 155514532,18 ¦ -7985467,82 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦09¦10¦1020100¦ ¦ 163500000,00 ¦ 155514532,18 ¦ -7985467,82 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦09¦10¦1020101¦ ¦ 163500000,00 ¦ 155514532,18 ¦ -7985467,82 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦09¦10¦1020101¦003¦ 163500000,00 ¦ 155514532,18 ¦ -7985467,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦09¦10¦5220000¦ ¦ 147219000,00 ¦ 120221502,68 ¦ -26997497,32 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦09¦10¦5222200¦ ¦ 129961000,00 ¦ 102963531,79 ¦ -26997468,21 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦09¦10¦5222200¦003¦ 129961000,00 ¦ 102963531,79 ¦ -26997468,21 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦09¦10¦5227000¦ ¦ 17258000,00 ¦ 17257970,89 ¦ -29,11 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦09¦10¦5227000¦003¦ 17258000,00 ¦ 17257970,89 ¦ -29,11 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦851¦10¦ ¦ ¦ ¦1677969580,00 ¦1308534609,00 ¦-369434971,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦851¦10¦03¦ ¦ ¦1677969580,00 ¦1308534609,00 ¦-369434971,00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦851¦10¦03¦0700000¦ ¦ 41355080,00 ¦ 41355080,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦851¦10¦03¦0700300¦ ¦ 41355080,00 ¦ 41355080,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦851¦10¦03¦0700300¦005¦ 41355080,00 ¦ 41355080,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦851¦10¦03¦5050000¦ ¦1561469000,00 ¦1192478436,00 ¦-368990564,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦851¦10¦03¦5053400¦ ¦1533469000,00 ¦1166292386,00 ¦-367176614,00 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦851¦10¦03¦5053401¦ ¦1476204100,00 ¦1114193186,00 ¦-362010914,00 ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦851¦10¦03¦5053401¦005¦1476204100,00 ¦1114193186,00 ¦-362010914,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦851¦10¦03¦5053402¦ ¦ 57264900,00 ¦ 52099200,00 ¦ -5165700,00 ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦851¦10¦03¦5053402¦005¦ 57264900,00 ¦ 52099200,00 ¦ -5165700,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦851¦10¦03¦5058600¦ ¦ 28000000,00 ¦ 26186050,00 ¦ -1813950,00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦851¦10¦03¦5058600¦068¦ 28000000,00 ¦ 26186050,00 ¦ -1813950,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦851¦10¦03¦5140000¦ ¦ 503500,00 ¦ 503500,00 ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦851¦10¦03¦5140100¦ ¦ 503500,00 ¦ 503500,00 ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦851¦10¦03¦5140100¦703¦ 503500,00 ¦ 503500,00 ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦10¦03¦5220000¦ ¦ 74642000,00 ¦ 74197593,00 ¦ -444407,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦10¦03¦5223500¦ ¦ 9642000,00 ¦ 9641693,00 ¦ -307,00 ¦
¦"Ðàçâèòèå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦851¦10¦03¦5223500¦068¦ 9642000,00 ¦ 9641693,00 ¦ -307,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦10¦03¦5227000¦ ¦ 65000000,00 ¦ 64555900,00 ¦ -444100,00 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦851¦10¦03¦5227000¦068¦ 65000000,00 ¦ 64555900,00 ¦ -444100,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦ ¦ ¦ ¦4236640650,39 ¦4149370118,79 ¦ -87270531,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦851¦11¦02¦ ¦ ¦3990140550,39 ¦3905870020,20 ¦ -84270530,19 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦851¦11¦02¦0980000¦ ¦1725375299,00 ¦1709944303,28 ¦ -15430995,72 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦851¦11¦02¦0980100¦ ¦1658915299,00 ¦1644726047,46 ¦ -14189251,54 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦851¦11¦02¦0980101¦ ¦ 903496111,00 ¦ 903496111,00 ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦0980101¦010¦ 903496111,00 ¦ 903496111,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦851¦11¦02¦0980102¦ ¦ 755419188,00 ¦ 741229936,46 ¦ -14189251,54 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦0980102¦020¦ 755419188,00 ¦ 741229936,46 ¦ -14189251,54 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦851¦11¦02¦0980200¦ ¦ 66460000,00 ¦ 65218255,82 ¦ -1241744,18 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦851¦11¦02¦0980202¦ ¦ 66460000,00 ¦ 65218255,82 ¦ -1241744,18 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦0980202¦020¦ 66460000,00 ¦ 65218255,82 ¦ -1241744,18 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦11¦02¦1020000¦ ¦ 520808800,00 ¦ 465132703,81 ¦ -55676096,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦11¦02¦1020100¦ ¦ 520808800,00 ¦ 465132703,81 ¦ -55676096,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦851¦11¦02¦1020102¦ ¦ 515808800,00 ¦ 465132703,81 ¦ -50676096,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦851¦11¦02¦1020102¦003¦ 42211600,00 ¦ ¦ -42211600,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦1020102¦020¦ 473597200,00 ¦ 465132703,81 ¦ -8464496,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå ¦851¦11¦02¦1020112¦ ¦ 5000000,00 ¦ ¦ -5000000,00 ¦
¦ñëóæåáíûõ æèëûõ ïîìåùåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦1020112¦020¦ 5000000,00 ¦ ¦ -5000000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦851¦11¦02¦2800000¦ ¦ 41770000,00 ¦ 41770000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦851¦11¦02¦2800300¦ ¦ 41770000,00 ¦ 41770000,00 ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦2800300¦010¦ 41770000,00 ¦ 41770000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦851¦11¦02¦3150000¦ ¦ 513833561,39 ¦ 513424250,44 ¦ -409310,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦851¦11¦02¦3150200¦ ¦ 513833561,39 ¦ 513424250,44 ¦ -409310,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦851¦11¦02¦3150201¦ ¦ 2411961,39 ¦ 2002650,44 ¦ -409310,95 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦3150201¦010¦ 2411961,39 ¦ 2002650,44 ¦ -409310,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦851¦11¦02¦3150206¦ ¦ 511421600,00 ¦ 511421600,00 ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦3150206¦010¦ 511421600,00 ¦ 511421600,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦851¦11¦02¦3400000¦ ¦ 66870090,00 ¦ 66870090,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦851¦11¦02¦3400700¦ ¦ 66870090,00 ¦ 66870090,00 ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦851¦11¦02¦3400702¦ ¦ 66870090,00 ¦ 66870090,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦3400702¦010¦ 66870090,00 ¦ 66870090,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦02¦5210000¦ ¦ 505552400,00 ¦ 499991400,97 ¦ -5560999,03 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦851¦11¦02¦5210100¦ ¦ 505552400,00 ¦ 499991400,97 ¦ -5560999,03 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦851¦11¦02¦5210105¦ ¦ 27777000,00 ¦ 27537147,00 ¦ -239853,00 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèè êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦5210105¦010¦ 27777000,00 ¦ 27537147,00 ¦ -239853,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦851¦11¦02¦5210106¦ ¦ 477775400,00 ¦ 472454253,97 ¦ -5321146,03 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèè êàïèòàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî ðåìîíòà óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦5210106¦010¦ 477775400,00 ¦ 472454253,97 ¦ -5321146,03 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦851¦11¦02¦5220000¦ ¦ 615930400,00 ¦ 608737271,70 ¦ -7193128,30 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦851¦11¦02¦5222000¦ ¦ 142948000,00 ¦ 142854140,00 ¦ -93860,00 ¦
¦íàñåëåíèÿ Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5222000¦020¦ 142948000,00 ¦ 142854140,00 ¦ -93860,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦11¦02¦5222200¦ ¦ 251328400,00 ¦ 246165029,70 ¦ -5163370,30 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5222200¦020¦ 251328400,00 ¦ 246165029,70 ¦ -5163370,30 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦851¦11¦02¦5222900¦ ¦ 131758000,00 ¦ 131046986,00 ¦ -711014,00 ¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5222900¦020¦ 131758000,00 ¦ 131046986,00 ¦ -711014,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦851¦11¦02¦5223700¦ ¦ 7000000,00 ¦ 7000000,00 ¦ ¦
¦"Îçäîðîâëåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5223700¦020¦ 7000000,00 ¦ 7000000,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦11¦02¦5226400¦ ¦ 12200000,00 ¦ 11593000,00 ¦ -607000,00 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5226400¦020¦ 12200000,00 ¦ 11593000,00 ¦ -607000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦11¦02¦5226600¦ ¦ 53696000,00 ¦ 53125100,00 ¦ -570900,00 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5226600¦020¦ 53696000,00 ¦ 53125100,00 ¦ -570900,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦851¦11¦02¦5227900¦ ¦ 17000000,00 ¦ 16953016,00 ¦ -46984,00 ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦851¦11¦02¦5227900¦010¦ 7000000,00 ¦ 6953016,00 ¦ -46984,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦851¦11¦02¦5227900¦020¦ 10000000,00 ¦ 10000000,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦851¦11¦03¦ ¦ ¦ 177350100,00 ¦ 177026800,00 ¦ -323300,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦851¦11¦03¦5050000¦ ¦ 156025100,00 ¦ 155969100,00 ¦ -56000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦851¦11¦03¦5053600¦ ¦ 156025100,00 ¦ 155969100,00 ¦ -56000,00 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦851¦11¦03¦5053600¦009¦ 156025100,00 ¦ 155969100,00 ¦ -56000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦03¦5210000¦ ¦ 21325000,00 ¦ 21057700,00 ¦ -267300,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦851¦11¦03¦5210200¦ ¦ 21325000,00 ¦ 21057700,00 ¦ -267300,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦851¦11¦03¦5210213¦ ¦ 21325000,00 ¦ 21057700,00 ¦ -267300,00 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàéìà îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦851¦11¦03¦5210213¦009¦ 21325000,00 ¦ 21057700,00 ¦ -267300,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦ ¦ ¦ 69150000,00 ¦ 66473298,59 ¦ -2676701,41 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦851¦11¦04¦5200000¦ ¦ 56200000,00 ¦ 53634746,13 ¦ -2565253,87 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦851¦11¦04¦5201500¦ ¦ 56200000,00 ¦ 53634746,13 ¦ -2565253,87 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦5201500¦017¦ 56200000,00 ¦ 53634746,13 ¦ -2565253,87 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦5210000¦ ¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦5210300¦ ¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦5210303¦ ¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ íàñåëåíèåì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦5210303¦017¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦851¦11¦04¦6000000¦ ¦ 9200000,00 ¦ 9200000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦851¦11¦04¦6000500¦ ¦ 9200000,00 ¦ 9200000,00 ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦851¦11¦04¦6000500¦017¦ 9200000,00 ¦ 9200000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦854¦ ¦ ¦ ¦ ¦ 19617900,00 ¦ 17182529,47 ¦ -2435370,53 ¦
¦èíñïåêöèÿ ïî Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦854¦05¦ ¦ ¦ ¦ 19617900,00 ¦ 17182529,47 ¦ -2435370,53 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦854¦05¦05¦ ¦ ¦ 19617900,00 ¦ 17182529,47 ¦ -2435370,53 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦854¦05¦05¦0020000¦ ¦ 19473900,00 ¦ 17078407,47 ¦ -2395492,53 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦854¦05¦05¦0020400¦ ¦ 19473900,00 ¦ 17078407,47 ¦ -2395492,53 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦854¦05¦05¦0020400¦012¦ 19473900,00 ¦ 17078407,47 ¦ -2395492,53 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦854¦05¦05¦4280000¦ ¦ 144000,00 ¦ 104122,00 ¦ -39878,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦854¦05¦05¦4280100¦ ¦ 144000,00 ¦ 104122,00 ¦ -39878,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦854¦05¦05¦4280100¦012¦ 144000,00 ¦ 104122,00 ¦ -39878,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦871¦ ¦ ¦ ¦ ¦9752944577,84 ¦9582938858,56 ¦-170005719,28 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦871¦01¦ ¦ ¦ ¦ 11125800,84 ¦ 11125800,84 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦871¦01¦13¦ ¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦871¦01¦13¦5220000¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦01¦13¦5224600¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦"Ðàçâèòèå íàó÷íî-òåõíè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦01¦13¦5224600¦012¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦871¦01¦14¦ ¦ ¦ 125800,84 ¦ 125800,84 ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦871¦01¦14¦5180000¦ ¦ 125800,84 ¦ 125800,84 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦871¦01¦14¦5180100¦ ¦ 125800,84 ¦ 125800,84 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦871¦01¦14¦5180101¦ ¦ 43800,84 ¦ 43800,84 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦01¦14¦5180101¦012¦ 43800,84 ¦ 43800,84 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦871¦01¦14¦5180107¦ ¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦01¦14¦5180107¦012¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦871¦04¦ ¦ ¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òðàíñïîðò ¦871¦04¦08¦ ¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦871¦04¦08¦3050000¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦871¦04¦08¦3050100¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â ¦871¦04¦08¦3050108¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦871¦04¦08¦3050108¦006¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦871¦07¦ ¦ ¦ ¦2626569477,00 ¦2545450119,61 ¦ -81119357,39 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦871¦07¦02¦ ¦ ¦ 950540677,00 ¦ 930429120,23 ¦ -20111556,77 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦871¦07¦02¦0700000¦ ¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦871¦07¦02¦0700400¦ ¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦871¦07¦02¦0700401¦ ¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦871¦07¦02¦0700401¦013¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè è ¦871¦07¦02¦3600000¦ ¦ 21353000,00 ¦ 21300995,00 ¦ -52005,00 ¦
¦ñîöèàëüíîé ñôåðû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðûíêîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, â òîì ÷èñëå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèîáðåòåíèå øêîëüíûõ ¦871¦07¦02¦3602600¦ ¦ 21353000,00 ¦ 21300995,00 ¦ -52005,00 ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦02¦3602600¦022¦ 21353000,00 ¦ 21300995,00 ¦ -52005,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦871¦07¦02¦4210000¦ ¦ 146650400,00 ¦ 145125347,63 ¦ -1525052,37 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦02¦4219900¦ ¦ 146650400,00 ¦ 145125347,63 ¦ -1525052,37 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4219900¦001¦ 55450400,00 ¦ 53974829,71 ¦ -1475570,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦07¦02¦4219900¦012¦ 91200000,00 ¦ 91150517,92 ¦ -49482,08 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Øêîëû-èíòåðíàòû ¦871¦07¦02¦4220000¦ ¦ 426160200,00 ¦ 415698324,43 ¦ -10461875,57 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦02¦4229900¦ ¦ 426160200,00 ¦ 415698324,43 ¦ -10461875,57 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4229900¦001¦ 426160200,00 ¦ 415698324,43 ¦ -10461875,57 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦871¦07¦02¦4230000¦ ¦ 114486800,00 ¦ 108967054,11 ¦ -5519745,89 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦02¦4239900¦ ¦ 114486800,00 ¦ 108967054,11 ¦ -5519745,89 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4239900¦001¦ 114486800,00 ¦ 108967054,11 ¦ -5519745,89 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äåòñêèå äîìà ¦871¦07¦02¦4240000¦ ¦ 173123000,00 ¦ 171677438,40 ¦ -1445561,60 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦02¦4249900¦ ¦ 173123000,00 ¦ 171677438,40 ¦ -1445561,60 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4249900¦001¦ 173123000,00 ¦ 171677438,40 ¦ -1445561,60 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦871¦07¦02¦4330000¦ ¦ 5160600,00 ¦ 5139958,54 ¦ -20641,46 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦02¦4339900¦ ¦ 5160600,00 ¦ 5139958,54 ¦ -20641,46 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4339900¦001¦ 5160600,00 ¦ 5139958,54 ¦ -20641,46 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦871¦07¦02¦4360000¦ ¦ 54596027,00 ¦ 53934202,92 ¦ -661824,08 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦871¦07¦02¦4361400¦ ¦ 50799027,00 ¦ 50137202,92 ¦ -661824,08 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4361400¦001¦ 50799027,00 ¦ 50137202,92 ¦ -661824,08 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦871¦07¦02¦4361500¦ ¦ 3797000,00 ¦ 3797000,00 ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦4361500¦001¦ 3797000,00 ¦ 3797000,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦871¦07¦02¦5200000¦ ¦ 8752900,00 ¦ 8344649,41 ¦ -408250,59 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦871¦07¦02¦5200900¦ ¦ 5152900,00 ¦ 4744649,41 ¦ -408250,59 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦871¦07¦02¦5200901¦ ¦ 5152900,00 ¦ 4744649,41 ¦ -408250,59 ¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦02¦5200901¦001¦ 5152900,00 ¦ 4744649,41 ¦ -408250,59 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦871¦07¦02¦5201100¦ ¦ 3600000,00 ¦ 3600000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦07¦02¦5201100¦012¦ 3600000,00 ¦ 3600000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦871¦07¦03¦ ¦ ¦1266831500,00 ¦1219835961,58 ¦ -46995538,42 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦871¦07¦03¦0700000¦ ¦ 500000,00 ¦ 500000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦871¦07¦03¦0700400¦ ¦ 500000,00 ¦ 500000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦871¦07¦03¦0700401¦ ¦ 500000,00 ¦ 500000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦871¦07¦03¦0700401¦013¦ 500000,00 ¦ 500000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦871¦07¦03¦4250000¦ ¦1266331500,00 ¦1219335961,58 ¦ -46995538,42 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦03¦4259900¦ ¦1266331500,00 ¦1219335961,58 ¦ -46995538,42 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦03¦4259900¦001¦1248627200,00 ¦1201631661,58 ¦ -46995538,42 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦871¦07¦03¦4259900¦019¦ 17704300,00 ¦ 17704300,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦871¦07¦04¦ ¦ ¦ 269329700,00 ¦ 266272135,38 ¦ -3057564,62 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦871¦07¦04¦4270000¦ ¦ 269329700,00 ¦ 266272135,38 ¦ -3057564,62 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦04¦4279900¦ ¦ 269329700,00 ¦ 266272135,38 ¦ -3057564,62 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦04¦4279900¦001¦ 269329700,00 ¦ 266272135,38 ¦ -3057564,62 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦871¦07¦09¦ ¦ ¦ 139867600,00 ¦ 128912902,42 ¦ -10954697,58 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦871¦07¦09¦0010000¦ ¦ 10905200,00 ¦ 10267402,25 ¦ -637797,75 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦871¦07¦09¦0015200¦ ¦ 10905200,00 ¦ 10267402,25 ¦ -637797,75 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦07¦09¦0015200¦012¦ 10905200,00 ¦ 10267402,25 ¦ -637797,75 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦871¦07¦09¦0020000¦ ¦ 47828000,00 ¦ 43139086,39 ¦ -4688913,61 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦871¦07¦09¦0020400¦ ¦ 47828000,00 ¦ 43139086,39 ¦ -4688913,61 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦07¦09¦0020400¦012¦ 47828000,00 ¦ 43139086,39 ¦ -4688913,61 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦871¦07¦09¦0700000¦ ¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦871¦07¦09¦0700400¦ ¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦871¦07¦09¦0700401¦ ¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦871¦07¦09¦0700401¦013¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦871¦07¦09¦4280000¦ ¦ 71000,00 ¦ ¦ -71000,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦871¦07¦09¦4280100¦ ¦ 71000,00 ¦ ¦ -71000,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦07¦09¦4280100¦012¦ 71000,00 ¦ ¦ -71000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦871¦07¦09¦4520000¦ ¦ 53433900,00 ¦ 49633201,01 ¦ -3800698,99 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦871¦07¦09¦4529900¦ ¦ 53433900,00 ¦ 49633201,01 ¦ -3800698,99 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦871¦07¦09¦4529900¦001¦ 50893000,00 ¦ 47093426,01 ¦ -3799573,99 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦871¦07¦09¦4529900¦012¦ 2540900,00 ¦ 2539775,00 ¦ -1125,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦871¦07¦09¦5220000¦ ¦ 26429500,00 ¦ 24907570,27 ¦ -1521929,73 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦871¦07¦09¦5224700¦ ¦ 3450000,00 ¦ 3199960,80 ¦ -250039,20 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5224700¦022¦ 3450000,00 ¦ 3199960,80 ¦ -250039,20 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦871¦07¦09¦5225400¦ ¦ 25500,00 ¦ 25500,00 ¦ ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5225400¦022¦ 25500,00 ¦ 25500,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5226400¦ ¦ 8838000,00 ¦ 8766790,64 ¦ -71209,36 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5226400¦022¦ 8838000,00 ¦ 8766790,64 ¦ -71209,36 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5226800¦ ¦ 1000000,00 ¦ ¦ -1000000,00 ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5226800¦022¦ 1000000,00 ¦ ¦ -1000000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5227000¦ ¦ 1691000,00 ¦ 1640697,19 ¦ -50302,81 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5227000¦022¦ 1691000,00 ¦ 1640697,19 ¦ -50302,81 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5228500¦ ¦ 1006000,00 ¦ 1006000,00 ¦ ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5228500¦022¦ 1006000,00 ¦ 1006000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5228600¦ ¦ 735000,00 ¦ 734822,43 ¦ -177,57 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5228600¦022¦ 735000,00 ¦ 734822,43 ¦ -177,57 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5228700¦ ¦ 150000,00 ¦ ¦ -150000,00 ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5228700¦022¦ 150000,00 ¦ ¦ -150000,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦07¦09¦5229100¦ ¦ 9534000,00 ¦ 9533799,21 ¦ -200,79 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2008 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦871¦07¦09¦5229100¦022¦ 9534000,00 ¦ 9533799,21 ¦ -200,79 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦871¦10¦ ¦ ¦ ¦ 37752000,00 ¦ 37752000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦871¦10¦03¦ ¦ ¦ 37752000,00 ¦ 37752000,00 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦871¦10¦03¦5050000¦ ¦ 37752000,00 ¦ 37752000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦871¦10¦03¦5053300¦ ¦ 31486000,00 ¦ 31486000,00 ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦871¦10¦03¦5053300¦013¦ 31486000,00 ¦ 31486000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ èíûõ ìåð ñîöèàëüíîé ¦871¦10¦03¦5053800¦ ¦ 6266000,00 ¦ 6266000,00 ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦871¦10¦03¦5053800¦005¦ 6266000,00 ¦ 6266000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦871¦11¦ ¦ ¦ ¦7066520300,00 ¦6977634338,11 ¦ -88885961,89 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦871¦11¦02¦ ¦ ¦1065202400,00 ¦1022981029,25 ¦ -42221370,75 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦871¦11¦02¦4360000¦ ¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦871¦11¦02¦4361200¦ ¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîòèðîâàíèå ðàñõîäîâ íà ïèòàíèå¦871¦11¦02¦4361201¦ ¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
¦ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦871¦11¦02¦4361201¦010¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦871¦11¦02¦5210000¦ ¦ 666816400,00 ¦ 654024285,42 ¦ -12792114,58 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦871¦11¦02¦5210100¦ ¦ 666816400,00 ¦ 654024285,42 ¦ -12792114,58 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦871¦11¦02¦5210107¦ ¦ 208286000,00 ¦ 196946385,42 ¦ -11339614,58 ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ñ îòîïëåíèåì è îñâåùåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦871¦11¦02¦5210107¦010¦ 208286000,00 ¦ 196946385,42 ¦ -11339614,58 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ¦871¦11¦02¦5210112¦ ¦ 458530400,00 ¦ 457077900,00 ¦ -1452500,00 ¦
¦îáðàçîâàíèÿì íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî è êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà, ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïðè ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦871¦11¦02¦5210112¦010¦ 458530400,00 ¦ 457077900,00 ¦ -1452500,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦871¦11¦02¦5220000¦ ¦ 100000000,00 ¦ 98186668,95 ¦ -1813331,05 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦871¦11¦02¦5229100¦ ¦ 100000000,00 ¦ 98186668,95 ¦ -1813331,05 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2008 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦871¦11¦02¦5229100¦010¦ 100000000,00 ¦ 98186668,95 ¦ -1813331,05 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦871¦11¦03¦ ¦ ¦6001317900,00 ¦5954653308,86 ¦ -46664591,14 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦871¦11¦03¦5050000¦ ¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦871¦11¦03¦5050500¦ ¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
¦1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòû åäèíîâðåìåííîãî ïîñîáèÿ¦871¦11¦03¦5050502¦ ¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5050502¦009¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦871¦11¦03¦5200000¦ ¦ 802123000,00 ¦ 768145305,91 ¦ -33977694,09 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦871¦11¦03¦5200900¦ ¦ 197072000,00 ¦ 174411937,18 ¦ -22660062,82 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦871¦11¦03¦5200901¦ ¦ 197072000,00 ¦ 174411937,18 ¦ -22660062,82 ¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5200901¦009¦ 197072000,00 ¦ 174411937,18 ¦ -22660062,82 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦871¦11¦03¦5201000¦ ¦ 102761000,00 ¦ 99614345,58 ¦ -3146654,42 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5201000¦009¦ 102761000,00 ¦ 99614345,58 ¦ -3146654,42 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦871¦11¦03¦5201300¦ ¦ 502290000,00 ¦ 494119023,15 ¦ -8170976,85 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà âûïëàòó äåíåæíûõ ¦871¦11¦03¦5201301¦ ¦ 354100000,00 ¦ 348930570,38 ¦ -5169429,62 ¦
¦ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5201301¦009¦ 354100000,00 ¦ 348930570,38 ¦ -5169429,62 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà âûïëàòó äåíåæíûõ ¦871¦11¦03¦5201302¦ ¦ 148190000,00 ¦ 145188452,77 ¦ -3001547,23 ¦
¦ñðåäñòâ ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5201302¦009¦ 148190000,00 ¦ 145188452,77 ¦ -3001547,23 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦871¦11¦03¦5210000¦ ¦5176448000,00 ¦5172353823,05 ¦ -4094176,95 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦871¦11¦03¦5210200¦ ¦5176448000,00 ¦5172353823,05 ¦ -4094176,95 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦871¦11¦03¦5210207¦ ¦5135405000,00 ¦5135399383,67 ¦ -5616,33 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5210207¦009¦5135405000,00 ¦5135399383,67 ¦ -5616,33 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèÿ áþäæåòàì ¦871¦11¦03¦5210208¦ ¦ 9915000,00 ¦ 7453077,77 ¦ -2461922,23 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàòíîìó âîñïèòàòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5210208¦009¦ 9915000,00 ¦ 7453077,77 ¦ -2461922,23 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦871¦11¦03¦5210209¦ ¦ 22598000,00 ¦ 22530600,00 ¦ -67400,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó íàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5210209¦009¦ 22598000,00 ¦ 22530600,00 ¦ -67400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦871¦11¦03¦5210214¦ ¦ 8530000,00 ¦ 6970761,61 ¦ -1559238,39 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå è îáó÷åíèå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ðîäèòåëåé íà âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèå äåòåé-èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦871¦11¦03¦5210214¦009¦ 8530000,00 ¦ 6970761,61 ¦ -1559238,39 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦891¦ ¦ ¦ ¦ ¦6644699841,45 ¦6421459255,37 ¦-223240586,08 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦891¦01¦ ¦ ¦ ¦ 124617,90 ¦ 124617,90 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦891¦01¦14¦ ¦ ¦ 124617,90 ¦ 124617,90 ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦891¦01¦14¦5180000¦ ¦ 124617,90 ¦ 124617,90 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦891¦01¦14¦5180100¦ ¦ 124617,90 ¦ 124617,90 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦891¦01¦14¦5180101¦ ¦ 42617,90 ¦ 42617,90 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦01¦14¦5180101¦012¦ 42617,90 ¦ 42617,90 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦891¦01¦14¦5180107¦ ¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦01¦14¦5180107¦012¦ 82000,00 ¦ 82000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦891¦07¦ ¦ ¦ ¦ 153881900,00 ¦ 149659159,60 ¦ -4222740,40 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦891¦07¦04¦ ¦ ¦ 130332100,00 ¦ 128198265,61 ¦ -2133834,39 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦891¦07¦04¦4270000¦ ¦ 130332100,00 ¦ 128198265,61 ¦ -2133834,39 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦07¦04¦4279900¦ ¦ 130332100,00 ¦ 128198265,61 ¦ -2133834,39 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦07¦04¦4279900¦001¦ 130332100,00 ¦ 128198265,61 ¦ -2133834,39 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦891¦07¦05¦ ¦ ¦ 23549800,00 ¦ 21460893,99 ¦ -2088906,01 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦891¦07¦05¦4290000¦ ¦ 23549800,00 ¦ 21460893,99 ¦ -2088906,01 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦07¦05¦4299900¦ ¦ 23549800,00 ¦ 21460893,99 ¦ -2088906,01 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦07¦05¦4299900¦001¦ 23549800,00 ¦ 21460893,99 ¦ -2088906,01 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦891¦09¦ ¦ ¦ ¦4926016953,55 ¦4783373225,21 ¦-142643728,34 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦891¦09¦01¦ ¦ ¦2502285171,39 ¦2471854294,98 ¦ -30430876,41 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦891¦09¦01¦0700000¦ ¦ 7608551,55 ¦ 7537748,69 ¦ -70802,86 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦891¦09¦01¦0700200¦ ¦ 4600000,00 ¦ 4600000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦01¦0700200¦001¦ 4600000,00 ¦ 4600000,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦891¦09¦01¦0700400¦ ¦ 3008551,55 ¦ 2937748,69 ¦ -70802,86 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦891¦09¦01¦0700401¦ ¦ 3008551,55 ¦ 2937748,69 ¦ -70802,86 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦891¦09¦01¦0700401¦013¦ 3008551,55 ¦ 2937748,69 ¦ -70802,86 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦891¦09¦01¦3400000¦ ¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦891¦09¦01¦3400700¦ ¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦09¦01¦3400702¦ ¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦09¦01¦3400702¦100¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦891¦09¦01¦4700000¦ ¦2450696733,00 ¦2421626677,53 ¦ -29070055,47 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦891¦09¦01¦4700200¦ ¦ 559228833,00 ¦ 556823518,39 ¦ -2405314,61 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦01¦4700200¦001¦ 559228833,00 ¦ 556823518,39 ¦ -2405314,61 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦01¦4709900¦ ¦1891467900,00 ¦1864803159,14 ¦ -26664740,86 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦01¦4709900¦001¦1891467900,00 ¦1864803159,14 ¦ -26664740,86 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦891¦09¦01¦5220000¦ ¦ 40170000,00 ¦ 39419981,92 ¦ -750018,08 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦01¦5226000¦ ¦ 750000,00 ¦ ¦ -750000,00 ¦
¦"Ðåàáèëèòàöèÿ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦01¦5226000¦012¦ 750000,00 ¦ ¦ -750000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦01¦5227100¦ ¦ 10100000,00 ¦ 10100000,00 ¦ ¦
¦"Ðàçâèòèå ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé õèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì ñ çàáîëåâàíèÿìè ñåðäöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîñóäîâ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦01¦5227100¦012¦ 10100000,00 ¦ 10100000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦01¦5228700¦ ¦ 17070000,00 ¦ 17069991,00 ¦ -9,00 ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦01¦5228700¦012¦ 17070000,00 ¦ 17069991,00 ¦ -9,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦01¦5228900¦ ¦ 12250000,00 ¦ 12249990,92 ¦ -9,08 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦01¦5228900¦012¦ 12250000,00 ¦ 12249990,92 ¦ -9,08 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦891¦09¦02¦ ¦ ¦ 578212600,00 ¦ 544900038,31 ¦ -33312561,69 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦891¦09¦02¦4700000¦ ¦ 382876700,00 ¦ 369157140,66 ¦ -13719559,34 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦02¦4709900¦ ¦ 382876700,00 ¦ 369157140,66 ¦ -13719559,34 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦02¦4709900¦001¦ 382876700,00 ¦ 369157140,66 ¦ -13719559,34 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦891¦09¦02¦4710000¦ ¦ 159407700,00 ¦ 140642541,70 ¦ -18765158,30 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦02¦4719900¦ ¦ 159407700,00 ¦ 140642541,70 ¦ -18765158,30 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦02¦4719900¦001¦ 159407700,00 ¦ 140642541,70 ¦ -18765158,30 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦891¦09¦02¦5220000¦ ¦ 35928200,00 ¦ 35100355,95 ¦ -827844,05 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦02¦5227000¦ ¦ 24000000,00 ¦ 23181511,54 ¦ -818488,46 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦02¦5227000¦012¦ 24000000,00 ¦ 23181511,54 ¦ -818488,46 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦891¦09¦02¦5227200¦ ¦ 11928200,00 ¦ 11918844,41 ¦ -9355,59 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦02¦5227200¦012¦ 11928200,00 ¦ 11918844,41 ¦ -9355,59 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦891¦09¦03¦ ¦ ¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦891¦09¦03¦4700000¦ ¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦03¦4709900¦ ¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦03¦4709900¦001¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦891¦09¦04¦ ¦ ¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦891¦09¦04¦4700000¦ ¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦04¦4709900¦ ¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦04¦4709900¦001¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦891¦09¦05¦ ¦ ¦ 98920543,42 ¦ 93599566,47 ¦ -5320976,95 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦891¦09¦05¦3400000¦ ¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦891¦09¦05¦3400700¦ ¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦09¦05¦3400702¦ ¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦09¦05¦3400702¦100¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦891¦09¦05¦4730000¦ ¦ 84931100,00 ¦ 82588452,35 ¦ -2342647,65 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦05¦4739900¦ ¦ 84931100,00 ¦ 82588452,35 ¦ -2342647,65 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦05¦4739900¦001¦ 84931100,00 ¦ 82588452,35 ¦ -2342647,65 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦891¦09¦05¦4740000¦ ¦ 10034500,00 ¦ 9826247,33 ¦ -208252,67 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦05¦4749900¦ ¦ 10034500,00 ¦ 9826247,33 ¦ -208252,67 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦05¦4749900¦001¦ 10034500,00 ¦ 9826247,33 ¦ -208252,67 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦891¦09¦05¦5220000¦ ¦ 3250000,00 ¦ 749923,37 ¦ -2500076,63 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦05¦5227100¦ ¦ 2500000,00 ¦ ¦ -2500000,00 ¦
¦"Ðàçâèòèå ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé õèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì ñ çàáîëåâàíèÿìè ñåðäöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîñóäîâ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦05¦5227100¦012¦ 2500000,00 ¦ ¦ -2500000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦05¦5228900¦ ¦ 750000,00 ¦ 749923,37 ¦ -76,63 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦05¦5228900¦012¦ 750000,00 ¦ 749923,37 ¦ -76,63 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦891¦09¦06¦ ¦ ¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦891¦09¦06¦4720000¦ ¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦06¦4729900¦ ¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦06¦4729900¦001¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦891¦09¦10¦ ¦ ¦1534688238,74 ¦1464601870,02 ¦ -70086368,72 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦891¦09¦10¦0010000¦ ¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦891¦09¦10¦0014900¦ ¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦0014900¦012¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦891¦09¦10¦0020000¦ ¦ 83276500,00 ¦ 76862519,87 ¦ -6413980,13 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦891¦09¦10¦0020400¦ ¦ 83276500,00 ¦ 76862519,87 ¦ -6413980,13 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦0020400¦012¦ 83276500,00 ¦ 76862519,87 ¦ -6413980,13 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦891¦09¦10¦0700000¦ ¦ 410000,00 ¦ 410000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦891¦09¦10¦0700400¦ ¦ 410000,00 ¦ 410000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦891¦09¦10¦0700401¦ ¦ 410000,00 ¦ 410000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦891¦09¦10¦0700401¦013¦ 410000,00 ¦ 410000,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦891¦09¦10¦1000000¦ ¦ 5100000,00 ¦ 4732330,00 ¦ -367670,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦10¦1005900¦ ¦ 5100000,00 ¦ 4732330,00 ¦ -367670,00 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦1005900¦012¦ 5100000,00 ¦ 4732330,00 ¦ -367670,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦891¦09¦10¦1020000¦ ¦ 7395000,00 ¦ 7093832,09 ¦ -301167,91 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦891¦09¦10¦1020100¦ ¦ 7395000,00 ¦ 7093832,09 ¦ -301167,91 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦891¦09¦10¦1020101¦ ¦ 7395000,00 ¦ 7093832,09 ¦ -301167,91 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦891¦09¦10¦1020101¦003¦ 7395000,00 ¦ 7093832,09 ¦ -301167,91 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦891¦09¦10¦3400000¦ ¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦891¦09¦10¦3400700¦ ¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦09¦10¦3400702¦ ¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦09¦10¦3400702¦100¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦891¦09¦10¦4280000¦ ¦ 545000,00 ¦ 238451,40 ¦ -306548,60 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦891¦09¦10¦4280100¦ ¦ 545000,00 ¦ 238451,40 ¦ -306548,60 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦4280100¦012¦ 545000,00 ¦ 238451,40 ¦ -306548,60 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦891¦09¦10¦4690000¦ ¦ 467365557,00 ¦ 451268955,94 ¦ -16096601,06 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦10¦4699900¦ ¦ 467365557,00 ¦ 451268955,94 ¦ -16096601,06 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦10¦4699900¦001¦ 467365557,00 ¦ 451268955,94 ¦ -16096601,06 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦891¦09¦10¦4850000¦ ¦ 873992210,00 ¦ 829417162,70 ¦ -44575047,30 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦891¦09¦10¦4850800¦ ¦ 235851000,00 ¦ 220258050,00 ¦ -15592950,00 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦4850800¦012¦ 235851000,00 ¦ 220258050,00 ¦ -15592950,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦891¦09¦10¦4851400¦ ¦ 21922710,00 ¦ 11854110,00 ¦ -10068600,00 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦4851400¦012¦ 21922710,00 ¦ 11854110,00 ¦ -10068600,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦891¦09¦10¦4851700¦ ¦ 7322560,00 ¦ 5322360,00 ¦ -2000200,00 ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦4851700¦012¦ 7322560,00 ¦ 5322360,00 ¦ -2000200,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ñîçäàíèÿ¦891¦09¦10¦4851800¦ ¦ 40000000,00 ¦ 40000000,00 ¦ ¦
¦è âíåäðåíèÿ èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû â çäðàâîîõðàíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦4851800¦012¦ 40000000,00 ¦ 40000000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦891¦09¦10¦4857700¦ ¦ 351229440,00 ¦ 335684226,04 ¦ -15545213,96 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦4857700¦012¦ 351229440,00 ¦ 335684226,04 ¦ -15545213,96 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦891¦09¦10¦4859700¦ ¦ 217666500,00 ¦ 216298416,66 ¦ -1368083,34 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦10¦4859700¦001¦ 217666500,00 ¦ 216298416,66 ¦ -1368083,34 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äîìà ðåáåíêà ¦891¦09¦10¦4860000¦ ¦ 73957000,00 ¦ 73679906,09 ¦ -277093,91 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦09¦10¦4869900¦ ¦ 73957000,00 ¦ 73679906,09 ¦ -277093,91 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦09¦10¦4869900¦001¦ 73957000,00 ¦ 73679906,09 ¦ -277093,91 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦891¦09¦10¦5220000¦ ¦ 20373000,00 ¦ 18813540,19 ¦ -1559459,81 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà íåîòëîæíûõ ¦891¦09¦10¦5220700¦ ¦ 364000,00 ¦ 363819,60 ¦ -180,40 ¦
¦ìåð ïî îáåñïå÷åíèþ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ è íåèíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé íà 2005 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦5220700¦012¦ 364000,00 ¦ 363819,60 ¦ -180,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦891¦09¦10¦5225400¦ ¦ 17399000,00 ¦ 17394160,59 ¦ -4839,41 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦5225400¦012¦ 17399000,00 ¦ 17394160,59 ¦ -4839,41 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦10¦5227000¦ ¦ 50000,00 ¦ 49950,00 ¦ -50,00 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦5227000¦012¦ 50000,00 ¦ 49950,00 ¦ -50,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦891¦09¦10¦5227200¦ ¦ 375000,00 ¦ 198900,00 ¦ -176100,00 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦5227200¦012¦ 375000,00 ¦ 198900,00 ¦ -176100,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦891¦09¦10¦5228600¦ ¦ 2185000,00 ¦ 806710,00 ¦ -1378290,00 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦891¦09¦10¦5228600¦012¦ 2185000,00 ¦ 806710,00 ¦ -1378290,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦891¦10¦ ¦ ¦ ¦1017921100,00 ¦ 988973837,25 ¦ -28947262,75 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦891¦10¦03¦ ¦ ¦1017921100,00 ¦ 988973837,25 ¦ -28947262,75 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦891¦10¦03¦5050000¦ ¦ 847644900,00 ¦ 818708792,97 ¦ -28936107,03 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦891¦10¦03¦5050300¦ ¦ 427503900,00 ¦ 410006300,00 ¦ -17497600,00 ¦
¦1999 ãîäà N 178-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦891¦10¦03¦5050302¦ ¦ 427503900,00 ¦ 410006300,00 ¦ -17497600,00 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦891¦10¦03¦5050302¦005¦ 427503900,00 ¦ 410006300,00 ¦ -17497600,00 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦891¦10¦03¦5053300¦ ¦ 420141000,00 ¦ 408702492,97 ¦ -11438507,03 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ëåêàðñòâåííîå îáåñïå÷åíèå ¦891¦10¦03¦5053301¦ ¦ 420141000,00 ¦ 408702492,97 ¦ -11438507,03 ¦
¦ãðàæäàí, ñòðàäàþùèõ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè, ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíîì ëå÷åíèè äàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦891¦10¦03¦5053301¦005¦ 420141000,00 ¦ 408702492,97 ¦ -11438507,03 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦891¦10¦03¦5140000¦ ¦ 527700,00 ¦ 516544,28 ¦ -11155,72 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦891¦10¦03¦5140100¦ ¦ 527700,00 ¦ 516544,28 ¦ -11155,72 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦891¦10¦03¦5140100¦703¦ 527700,00 ¦ 516544,28 ¦ -11155,72 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦891¦10¦03¦5200000¦ ¦ 169748500,00 ¦ 169748500,00 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦891¦10¦03¦5202000¦ ¦ 169748500,00 ¦ 169748500,00 ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦891¦10¦03¦5202000¦005¦ 169748500,00 ¦ 169748500,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦891¦11¦ ¦ ¦ ¦ 546755270,00 ¦ 499328415,41 ¦ -47426854,59 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦891¦11¦02¦ ¦ ¦ 209946770,00 ¦ 182936730,25 ¦ -27010039,75 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦891¦11¦02¦3400000¦ ¦ 10955770,00 ¦ 10955770,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦891¦11¦02¦3400700¦ ¦ 10955770,00 ¦ 10955770,00 ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦891¦11¦02¦3400702¦ ¦ 10955770,00 ¦ 10955770,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦891¦11¦02¦3400702¦010¦ 10955770,00 ¦ 10955770,00 ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦891¦11¦02¦5200000¦ ¦ 198991000,00 ¦ 171980960,25 ¦ -27010039,75 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦891¦11¦02¦5201800¦ ¦ 198991000,00 ¦ 171980960,25 ¦ -27010039,75 ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦891¦11¦02¦5201800¦010¦ 198991000,00 ¦ 171980960,25 ¦ -27010039,75 ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦891¦11¦05¦ ¦ ¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦891¦11¦05¦5200000¦ ¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦891¦11¦05¦5202100¦ ¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦Òðàíñôåðòû áþäæåòó ¦891¦11¦05¦5202100¦796¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦Îðåíáóðãñêîãî îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+--------------+--------------+--------------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦59873070894,51¦58079551121,28¦-1793519773,23¦
L-------------------------------+---+--+--+-------+---+--------------+--------------+---------------
Ïðèëîæåíèå N 5
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(ðóáëåé)
--------------------------------T--T--T-------T---T--------------T--------------T--------------¬
¦ Íàèìåíîâàíèå ¦ÐǦÏЦ ÖÑÐ ¦ÂÐ ¦ Óòâåðæäåííûé ¦ Èñïîëíåíî ¦ Îòêëîíåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦ (+, -) ¦
¦ ¦ ¦ ¦ ¦ ¦ ñ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ âíåñåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦1341106070,23 ¦1094284306,41 ¦-246821763,82 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦01¦02¦ ¦ ¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦02¦0020000¦ ¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦01¦02¦0020100¦ ¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦02¦0020100¦012¦ 2492900,00 ¦ 2321330,71 ¦ -171569,29 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 119669500,00 ¦ 99516842,54 ¦ -20152657,46 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦03¦0020000¦ ¦ 119474500,00 ¦ 99324092,54 ¦ -20150407,46 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0020400¦ ¦ 101391600,00 ¦ 84896163,59 ¦ -16495436,41 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦03¦0020400¦012¦ 101391600,00 ¦ 84896163,59 ¦ -16495436,41 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦01¦03¦0020900¦ ¦ 1919300,00 ¦ 1808565,66 ¦ -110734,34 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦03¦0020900¦012¦ 1919300,00 ¦ 1808565,66 ¦ -110734,34 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äåïóòàòû (÷ëåíû) ¦01¦03¦0021000¦ ¦ 16163600,00 ¦ 12619363,29 ¦ -3544236,71 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦03¦0021000¦012¦ 16163600,00 ¦ 12619363,29 ¦ -3544236,71 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦01¦03¦0700000¦ ¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦01¦03¦0700400¦ ¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦01¦03¦0700401¦ ¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦01¦03¦0700401¦013¦ 195000,00 ¦ 192750,00 ¦ -2250,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ ¦ ¦ 124017300,00 ¦ 106379725,68 ¦ -17637574,32 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦04¦0020000¦ ¦ 122531300,00 ¦ 105518751,86 ¦ -17012548,14 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0020400¦ ¦ 117318400,00 ¦ 100456803,98 ¦ -16861596,02 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦04¦0020400¦012¦ 117318400,00 ¦ 100456803,98 ¦ -16861596,02 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦01¦04¦0020600¦ ¦ 5212900,00 ¦ 5061947,88 ¦ -150952,12 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦04¦0020600¦012¦ 5212900,00 ¦ 5061947,88 ¦ -150952,12 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦01¦04¦4280000¦ ¦ 1486000,00 ¦ 860973,82 ¦ -625026,18 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦01¦04¦4280100¦ ¦ 1486000,00 ¦ 860973,82 ¦ -625026,18 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦04¦4280100¦012¦ 1486000,00 ¦ 860973,82 ¦ -625026,18 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 199016200,00 ¦ 198859106,56 ¦ -157093,44 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦05¦0020000¦ ¦ 198670900,00 ¦ 198529541,53 ¦ -141358,47 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦05¦0022300¦ ¦ 198670900,00 ¦ 198529541,53 ¦ -141358,47 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦05¦0022300¦012¦ 198670900,00 ¦ 198529541,53 ¦ -141358,47 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦01¦05¦4280000¦ ¦ 345300,00 ¦ 329565,03 ¦ -15734,97 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦01¦05¦4280100¦ ¦ 345300,00 ¦ 329565,03 ¦ -15734,97 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦05¦4280100¦012¦ 345300,00 ¦ 329565,03 ¦ -15734,97 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦ ¦ ¦ 120791000,00 ¦ 105389669,48 ¦ -15401330,52 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦06¦0020000¦ ¦ 120373000,00 ¦ 105135968,38 ¦ -15237031,62 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0020400¦ ¦ 117830000,00 ¦ 102898174,04 ¦ -14931825,96 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦06¦0020400¦012¦ 117830000,00 ¦ 102898174,04 ¦ -14931825,96 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦01¦06¦0022400¦ ¦ 2543000,00 ¦ 2237794,34 ¦ -305205,66 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦06¦0022400¦012¦ 2543000,00 ¦ 2237794,34 ¦ -305205,66 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦01¦06¦4280000¦ ¦ 418000,00 ¦ 253701,10 ¦ -164298,90 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦01¦06¦4280100¦ ¦ 418000,00 ¦ 253701,10 ¦ -164298,90 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦06¦4280100¦012¦ 418000,00 ¦ 253701,10 ¦ -164298,90 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦01¦07¦ ¦ ¦ 78396500,00 ¦ 24015193,08 ¦ -54381306,92 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦07¦0020000¦ ¦ 21128500,00 ¦ 21068354,84 ¦ -60145,16 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦07¦0020400¦ ¦ 18218700,00 ¦ 18158604,11 ¦ -60095,89 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦07¦0020400¦012¦ 18218700,00 ¦ 18158604,11 ¦ -60095,89 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦01¦07¦0022000¦ ¦ 2909800,00 ¦ 2909750,73 ¦ -49,27 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦07¦0022000¦012¦ 2909800,00 ¦ 2909750,73 ¦ -49,27 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07¦0200000¦ ¦ 55468000,00 ¦ 1626838,24 ¦ -53841161,76 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07¦0200001¦ ¦ 54068000,00 ¦ 226838,24 ¦ -53841161,76 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦07¦0200001¦012¦ 54068000,00 ¦ 226838,24 ¦ -53841161,76 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07¦0200002¦ ¦ 1400000,00 ¦ 1400000,00 ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦07¦0200002¦012¦ 1400000,00 ¦ 1400000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦01¦07¦0700000¦ ¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦01¦07¦0700400¦ ¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦01¦07¦0700401¦ ¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦01¦07¦0700401¦013¦ 1800000,00 ¦ 1320000,00 ¦ -480000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦11¦ ¦ ¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦11¦0650000¦ ¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦11¦0650200¦ ¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦0650200¦013¦ 87808900,00 ¦ 80312700,26 ¦ -7496199,74 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 31907484,45 ¦ ¦ -31907484,45 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦0700000¦ ¦ 31907484,45 ¦ ¦ -31907484,45 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦01¦12¦0700400¦ ¦ 31907484,45 ¦ ¦ -31907484,45 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦01¦12¦0700401¦ ¦ 27253684,45 ¦ ¦ -27253684,45 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦0700401¦013¦ 27253684,45 ¦ ¦ -27253684,45 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä ïî ÷ðåçâû÷àéíûì ¦01¦12¦0700402¦ ¦ 4653800,00 ¦ ¦ -4653800,00 ¦
¦ñèòóàöèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦0700402¦013¦ 4653800,00 ¦ ¦ -4653800,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦01¦13¦ ¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦13¦5220000¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦01¦13¦5224600¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦"Ðàçâèòèå íàó÷íî-òåõíè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦13¦5224600¦012¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦14¦ ¦ ¦ 566006285,78 ¦ 466489738,10 ¦ -99516547,68 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦14¦0010000¦ ¦ 47745309,78 ¦ 21991218,28 ¦ -25754091,50 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦01¦14¦0011000¦ ¦ 10333500,00 ¦ 9330328,84 ¦ -1003171,16 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0011000¦012¦ 10333500,00 ¦ 9330328,84 ¦ -1003171,16 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦01¦14¦0011200¦ ¦ 1912000,00 ¦ 1652116,10 ¦ -259883,90 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0011200¦012¦ 1912000,00 ¦ 1652116,10 ¦ -259883,90 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦01¦14¦0011300¦ ¦ 5102910,00 ¦ ¦ -5102910,00 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0011300¦012¦ 5102910,00 ¦ ¦ -5102910,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦01¦14¦0013800¦ ¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0013800¦012¦ 30396899,78 ¦ 11008773,34 ¦ -19388126,44 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦14¦0020000¦ ¦ 145306966,00 ¦ 129930396,38 ¦ -15376569,62 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦0020400¦ ¦ 134875600,00 ¦ 123977419,62 ¦ -10898180,38 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0020400¦012¦ 134875600,00 ¦ 123977419,62 ¦ -10898180,38 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦01¦14¦0020500¦ ¦ 1200000,00 ¦ 730075,10 ¦ -469924,90 ¦
¦ìåðîïðèÿòèé îáùåñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0020500¦012¦ 1200000,00 ¦ 730075,10 ¦ -469924,90 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦01¦14¦0021300¦ ¦ 4106266,00 ¦ 895224,69 ¦ -3211041,31 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0021300¦012¦ 4106266,00 ¦ 895224,69 ¦ -3211041,31 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦01¦14¦0022900¦ ¦ 545000,00 ¦ 288000,00 ¦ -257000,00 ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0022900¦012¦ 545000,00 ¦ 288000,00 ¦ -257000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦14¦0023300¦ ¦ 4580100,00 ¦ 4039676,97 ¦ -540423,03 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0023300¦012¦ 4580100,00 ¦ 4039676,97 ¦ -540423,03 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦01¦14¦0700000¦ ¦ 7502710,00 ¦ 7387543,10 ¦ -115166,90 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦01¦14¦0700400¦ ¦ 7502710,00 ¦ 7387543,10 ¦ -115166,90 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦01¦14¦0700401¦ ¦ 7502710,00 ¦ 7387543,10 ¦ -115166,90 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦01¦14¦0700401¦013¦ 7502710,00 ¦ 7387543,10 ¦ -115166,90 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦01¦14¦0900000¦ ¦ 1385000,00 ¦ 330722,00 ¦ -1054278,00 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦01¦14¦0900200¦ ¦ 1385000,00 ¦ 330722,00 ¦ -1054278,00 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0900200¦012¦ 1385000,00 ¦ 330722,00 ¦ -1054278,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦14¦0920000¦ ¦ 8906300,00 ¦ 6209554,67 ¦ -2696745,33 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01¦14¦0920300¦ ¦ 8906300,00 ¦ 6209554,67 ¦ -2696745,33 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0920300¦012¦ 8906300,00 ¦ 6209554,67 ¦ -2696745,33 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦01¦14¦0930000¦ ¦ 256170400,00 ¦ 213525459,54 ¦ -42644940,46 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦01¦14¦0939900¦ ¦ 256170400,00 ¦ 213525459,54 ¦ -42644940,46 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01¦14¦0939900¦001¦ 256170400,00 ¦ 213525459,54 ¦ -42644940,46 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦01¦14¦4280000¦ ¦ 2041000,00 ¦ 1068288,00 ¦ -972712,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦01¦14¦4280100¦ ¦ 2041000,00 ¦ 1068288,00 ¦ -972712,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦4280100¦012¦ 2041000,00 ¦ 1068288,00 ¦ -972712,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦01¦14¦4400000¦ ¦ 50701600,00 ¦ 49802016,13 ¦ -899583,87 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦14¦4409900¦ ¦ 50701600,00 ¦ 49802016,13 ¦ -899583,87 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01¦14¦4409900¦001¦ 50701600,00 ¦ 49802016,13 ¦ -899583,87 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦01¦14¦5180000¦ ¦ 44917000,00 ¦ 36144540,00 ¦ -8772460,00 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦01¦14¦5180100¦ ¦ 44917000,00 ¦ 36144540,00 ¦ -8772460,00 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦01¦14¦5180101¦ ¦ 34617000,00 ¦ 34617000,00 ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦5180101¦012¦ 34617000,00 ¦ 34617000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦01¦14¦5180107¦ ¦ 10300000,00 ¦ 1527540,00 ¦ -8772460,00 ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦5180107¦012¦ 10300000,00 ¦ 1527540,00 ¦ -8772460,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦14¦5220000¦ ¦ 1330000,00 ¦ 100000,00 ¦ -1230000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦01¦14¦5224700¦ ¦ 100000,00 ¦ 100000,00 ¦ ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦5224700¦012¦ 100000,00 ¦ 100000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦5228500¦ ¦ 1230000,00 ¦ ¦ -1230000,00 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦5228500¦012¦ 1230000,00 ¦ ¦ -1230000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ ¦ ¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦02¦04¦ ¦ ¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦02¦04¦2090000¦ ¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦02¦04¦2090100¦ ¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦02¦04¦2090100¦012¦ 6368000,00 ¦ 6367988,50 ¦ -11,50 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦ ¦ ¦ ¦2119991232,00 ¦2109968605,61 ¦ -10022626,39 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦1894535572,00 ¦1894535571,42 ¦ -0,58 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦02¦2020000¦ ¦1874514900,00 ¦1874514899,42 ¦ -0,58 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦03¦02¦2020100¦ ¦ 223214900,00 ¦ 223214900,00 ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦2020100¦014¦ 223214900,00 ¦ 223214900,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë ¦03¦02¦2025800¦ ¦1171824480,00 ¦1171824480,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦2025800¦014¦1171824480,00 ¦1171824480,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦03¦02¦2026400¦ ¦ 2801280,00 ¦ 2801280,00 ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦03¦02¦2026400¦005¦ 2801280,00 ¦ 2801280,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦2026700¦ ¦ 404442240,00 ¦ 404442240,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦2026700¦014¦ 404442240,00 ¦ 404442240,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦02¦2027100¦ ¦ 3440000,00 ¦ 3440000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦2027100¦014¦ 3440000,00 ¦ 3440000,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2027200¦ ¦ 19258000,00 ¦ 19258000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦2027200¦014¦ 19258000,00 ¦ 19258000,00 ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02¦2027600¦ ¦ 49534000,00 ¦ 49533999,42 ¦ -0,58 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦03¦02¦2027600¦005¦ 49534000,00 ¦ 49533999,42 ¦ -0,58 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦03¦02¦3400000¦ ¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦03¦02¦3400700¦ ¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦03¦02¦3400702¦ ¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦03¦02¦3400702¦100¦ 20020672,00 ¦ 20020672,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦03¦09¦ ¦ ¦ 85708100,00 ¦ 79257229,20 ¦ -6450870,80 ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦03¦09¦0020000¦ ¦ 11743600,00 ¦ 11653300,00 ¦ -90300,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦03¦09¦0020400¦ ¦ 11743600,00 ¦ 11653300,00 ¦ -90300,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦03¦09¦0020400¦012¦ 11743600,00 ¦ 11653300,00 ¦ -90300,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦03¦09¦0700000¦ ¦ 2313500,00 ¦ 2313500,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦03¦09¦0700400¦ ¦ 2313500,00 ¦ 2313500,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä ïî ÷ðåçâû÷àéíûì ¦03¦09¦0700402¦ ¦ 2313500,00 ¦ 2313500,00 ¦ ¦
¦ñèòóàöèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦03¦09¦0700402¦013¦ 2313500,00 ¦ 2313500,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦03¦09¦2180000¦ ¦ 26230000,00 ¦ 22822978,26 ¦ -3407021,74 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦2180100¦ ¦ 26230000,00 ¦ 22822978,26 ¦ -3407021,74 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦09¦2180100¦014¦ 26230000,00 ¦ 22822978,26 ¦ -3407021,74 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦03¦09¦2470000¦ ¦ 45359000,00 ¦ 42408950,94 ¦ -2950049,06 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03¦09¦2479900¦ ¦ 45359000,00 ¦ 42408950,94 ¦ -2950049,06 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03¦09¦2479900¦001¦ 45359000,00 ¦ 42408950,94 ¦ -2950049,06 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦03¦09¦4280000¦ ¦ 62000,00 ¦ 58500,00 ¦ -3500,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦03¦09¦4280100¦ ¦ 62000,00 ¦ 58500,00 ¦ -3500,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦03¦09¦4280100¦012¦ 62000,00 ¦ 58500,00 ¦ -3500,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦03¦10¦ ¦ ¦ 139747560,00 ¦ 136175804,99 ¦ -3571755,01 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦03¦10¦0700000¦ ¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦03¦10¦0700400¦ ¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦03¦10¦0700401¦ ¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦03¦10¦0700401¦013¦ 3134760,00 ¦ 2843795,35 ¦ -290964,65 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦10¦2020000¦ ¦ 1425000,00 ¦ 1375700,00 ¦ -49300,00 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2027200¦ ¦ 1425000,00 ¦ 1375700,00 ¦ -49300,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦10¦2027200¦014¦ 1425000,00 ¦ 1375700,00 ¦ -49300,00 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦03¦10¦2470000¦ ¦ 135187800,00 ¦ 131956309,64 ¦ -3231490,36 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03¦10¦2479900¦ ¦ 135187800,00 ¦ 131956309,64 ¦ -3231490,36 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03¦10¦2479900¦001¦ 135187800,00 ¦ 131956309,64 ¦ -3231490,36 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦11199927676,08¦10994199398,36¦-205728277,72 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦1137874650,00 ¦1135824335,96 ¦ -2050314,04 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦04¦01¦0020000¦ ¦ 18699600,00 ¦ 16785302,59 ¦ -1914297,41 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦0020400¦ ¦ 18699600,00 ¦ 16785302,59 ¦ -1914297,41 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦01¦0020400¦012¦ 18699600,00 ¦ 16785302,59 ¦ -1914297,41 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦04¦01¦4280000¦ ¦ 63000,00 ¦ 61550,00 ¦ -1450,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦04¦01¦4280100¦ ¦ 63000,00 ¦ 61550,00 ¦ -1450,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦01¦4280100¦012¦ 63000,00 ¦ 61550,00 ¦ -1450,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé â ¦04¦01¦5090000¦ ¦ 12715200,00 ¦ 12662750,00 ¦ -52450,00 ¦
¦îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦01¦5090000¦001¦ 12715200,00 ¦ 12662750,00 ¦ -52450,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦04¦01¦5100000¦ ¦1105712850,00 ¦1105630733,37 ¦ -82116,63 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦04¦01¦5100200¦ ¦ 334212600,00 ¦ 334212600,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦01¦5100200¦001¦ 302212600,00 ¦ 302212600,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦01¦5100200¦012¦ 32000000,00 ¦ 32000000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦04¦01¦5100300¦ ¦ 771500250,00 ¦ 771418133,37 ¦ -82116,63 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦04¦01¦5100300¦013¦ 771500250,00 ¦ 771418133,37 ¦ -82116,63 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦01¦5220000¦ ¦ 684000,00 ¦ 684000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦04¦01¦5228400¦ ¦ 684000,00 ¦ 684000,00 ¦ ¦
¦óëó÷øåíèþ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦01¦5228400¦012¦ 684000,00 ¦ 684000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîñïðîèçâîäñòâî ¦04¦04¦ ¦ ¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦04¦5220000¦ ¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦04¦5229600¦ ¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦"Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦04¦5229600¦012¦ 10000000,00 ¦ 1191000,00 ¦ -8809000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05¦ ¦ ¦6674255394,00 ¦6588960068,28 ¦ -85295325,72 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦04¦05¦0010000¦ ¦ 5880200,00 ¦ 5880200,00 ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦04¦05¦0015100¦ ¦ 5880200,00 ¦ 5880200,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦0015100¦012¦ 5880200,00 ¦ 5880200,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦04¦05¦0020000¦ ¦ 92447000,00 ¦ 87853715,17 ¦ -4593284,83 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0020400¦ ¦ 92447000,00 ¦ 87853715,17 ¦ -4593284,83 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦0020400¦012¦ 92447000,00 ¦ 87853715,17 ¦ -4593284,83 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦04¦05¦0700000¦ ¦ 6135394,00 ¦ 6135394,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦04¦05¦0700400¦ ¦ 6135394,00 ¦ 6135394,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦04¦05¦0700401¦ ¦ 6135394,00 ¦ 6135394,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦04¦05¦0700401¦013¦ 6135394,00 ¦ 6135394,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦1000000¦ ¦ 75670000,00 ¦ 75653775,00 ¦ -16225,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦05¦1006000¦ ¦ 75670000,00 ¦ 75653775,00 ¦ -16225,00 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦1006000¦006¦ 75670000,00 ¦ 75653775,00 ¦ -16225,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦04¦05¦2600000¦ ¦3583775950,00 ¦3575149617,59 ¦ -8626332,41 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦2600400¦ ¦ 61635000,00 ¦ 60393202,59 ¦ -1241797,41 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2600400¦006¦ 3360000,00 ¦ 3360000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦2600400¦342¦ 12875000,00 ¦ 12375704,99 ¦ -499295,01 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðàñõîäû ïî õðàíåíèþ ¦04¦05¦2600402¦ ¦ 45400000,00 ¦ 44657497,60 ¦ -742502,40 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çåðíà), çàêóïëåííîé äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦2600402¦012¦ 45400000,00 ¦ 44657497,60 ¦ -742502,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦04¦05¦2601800¦ ¦ 18577800,00 ¦ 17111209,00 ¦ -1466591,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2601800¦006¦ 18577800,00 ¦ 17111209,00 ¦ -1466591,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦04¦05¦2603500¦ ¦ 25100000,00 ¦ 25099918,00 ¦ -82,00 ¦
¦çàòðàò ïî îïëàòå òàðèôà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòãðóçêó çåðíà è ìóêè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2603500¦006¦ 25100000,00 ¦ 25099918,00 ¦ -82,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦04¦05¦2603600¦ ¦ 192211163,00 ¦ 191784805,00 ¦ -426358,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2603600¦006¦ 192211163,00 ¦ 191784805,00 ¦ -426358,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦04¦05¦2603700¦ ¦2837672200,00 ¦2832335553,50 ¦ -5336646,50 ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâëåêøèõ ãèáåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2603700¦006¦2837672200,00 ¦2832335553,50 ¦ -5336646,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦04¦05¦2603800¦ ¦ 107430200,00 ¦ 107430200,00 ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîòîâêó êîðìîâ è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóðàæíîãî çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2603800¦006¦ 107430200,00 ¦ 107430200,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦04¦05¦2603900¦ ¦ 17191537,00 ¦ 17191537,00 ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ îçèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ïîä óðîæàé 2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2603900¦006¦ 17191537,00 ¦ 17191537,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦04¦05¦2604000¦ ¦ 217693450,00 ¦ 217646592,50 ¦ -46857,50 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âåñåííå-ïîëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â 2011 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2604000¦006¦ 217693450,00 ¦ 217646592,50 ¦ -46857,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦04¦05¦2604100¦ ¦ 106264600,00 ¦ 106156600,00 ¦ -108000,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîäíûõ óñëîâèé â 2010 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåâ îçèìûõ çåðíîâûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä óðîæàé 2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2604100¦006¦ 106264600,00 ¦ 106156600,00 ¦ -108000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04¦05¦2610000¦ ¦ 25760000,00 ¦ 24947838,22 ¦ -812161,78 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦05¦2619900¦ ¦ 25760000,00 ¦ 24947838,22 ¦ -812161,78 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦05¦2619900¦001¦ 25760000,00 ¦ 24947838,22 ¦ -812161,78 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04¦05¦2630000¦ ¦ 530171100,00 ¦ 514373211,86 ¦ -15797888,14 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦05¦2639900¦ ¦ 530171100,00 ¦ 514373211,86 ¦ -15797888,14 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦05¦2639900¦001¦ 530171100,00 ¦ 514373211,86 ¦ -15797888,14 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦04¦05¦2640000¦ ¦ 25748200,00 ¦ 24721077,32 ¦ -1027122,68 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦04¦05¦2640100¦ ¦ 25602600,00 ¦ 24721077,32 ¦ -881522,68 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦05¦2640100¦001¦ 25354000,00 ¦ 24472477,32 ¦ -881522,68 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦2640100¦012¦ 248600,00 ¦ 248600,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦04¦05¦2640200¦ ¦ 145600,00 ¦ ¦ -145600,00 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦2640200¦012¦ 145600,00 ¦ ¦ -145600,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦04¦05¦2670000¦ ¦1089981200,00 ¦1061943041,50 ¦ -28038158,50 ¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦04¦05¦2670500¦ ¦1089981200,00 ¦1061943041,50 ¦ -28038158,50 ¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦04¦05¦2670501¦ ¦ 230650000,00 ¦ 230645537,00 ¦ -4463,00 ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670501¦006¦ 230650000,00 ¦ 230645537,00 ¦ -4463,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ýëèòíîãî ¦04¦05¦2670503¦ ¦ 13327000,00 ¦ 13327000,00 ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670503¦006¦ 13327000,00 ¦ 13327000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦04¦05¦2670507¦ ¦ 53263000,00 ¦ 53068908,00 ¦ -194092,00 ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670507¦006¦ 53263000,00 ¦ 53068908,00 ¦ -194092,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ïëåìåííîãî ¦04¦05¦2670509¦ ¦ 44461000,00 ¦ 44460360,50 ¦ -639,50 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670509¦006¦ 44461000,00 ¦ 44460360,50 ¦ -639,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦04¦05¦2670510¦ ¦ 354816000,00 ¦ 331723991,00 ¦ -23092009,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670510¦006¦ 354816000,00 ¦ 331723991,00 ¦ -23092009,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦04¦05¦2670513¦ ¦ 350000000,00 ¦ 345253045,00 ¦ -4746955,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670513¦006¦ 350000000,00 ¦ 345253045,00 ¦ -4746955,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ýêîíîìè÷åñêè çíà÷èìûõ¦04¦05¦2670514¦ ¦ 43464200,00 ¦ 43464200,00 ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2670514¦006¦ 43464200,00 ¦ 43464200,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦04¦05¦2700000¦ ¦ 109500,00 ¦ 109500,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦04¦05¦2700400¦ ¦ 109500,00 ¦ 109500,00 ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦2700400¦012¦ 109500,00 ¦ 109500,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦04¦05¦3400000¦ ¦ 149999850,00 ¦ 149999850,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ Îðåíáóðãñêîé îáëàñòè â ¦04¦05¦3400900¦ ¦ 149999850,00 ¦ 149999850,00 ¦ ¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦04¦05¦3400900¦901¦ 149999850,00 ¦ 149999850,00 ¦ ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãðîëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦5220000¦ ¦1088577000,00 ¦1062192847,62 ¦ -26384152,38 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ñîõðàíåíèå è ¦04¦05¦5225100¦ ¦ 5812000,00 ¦ 5796657,37 ¦ -15342,63 ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5225100¦342¦ 5812000,00 ¦ 5796657,37 ¦ -15342,63 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦05¦5227300¦ ¦ 700000,00 ¦ 664000,00 ¦ -36000,00 ¦
¦"Ñîõðàíåíèå è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦05¦5227300¦012¦ 700000,00 ¦ 664000,00 ¦ -36000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦05¦5227500¦ ¦ 15000000,00 ¦ 11780270,00 ¦ -3219730,00 ¦
¦ðàçâèòèÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñåëüñêîé êðåäèòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5227500¦006¦ 15000000,00 ¦ 11780270,00 ¦ -3219730,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦05¦5228100¦ ¦1066705000,00 ¦1043951920,25 ¦ -22753079,75 ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5228100¦006¦ 802605000,00 ¦ 779854498,50 ¦ -22750501,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5228100¦342¦ 39100000,00 ¦ 39098221,75 ¦ -1778,25 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦04¦05¦5228100¦900¦ 100000000,00 ¦ 100000000,00 ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðåíáóðãàãðîñíàáòåõñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦04¦05¦5228100¦901¦ 125000000,00 ¦ 124999200,00 ¦ -800,00 ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãðîëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦05¦5229400¦ ¦ 360000,00 ¦ ¦ -360000,00 ¦
¦"Ðàçâèòèå ìÿñíîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5229400¦006¦ 360000,00 ¦ ¦ -360000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ ¦ ¦ 32254800,00 ¦ 32254800,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06¦2800000¦ ¦ 32254800,00 ¦ 32254800,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦04¦06¦2800400¦ ¦ 32254800,00 ¦ 32254800,00 ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦06¦2800400¦012¦ 32254800,00 ¦ 32254800,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 126319700,00 ¦ 126064881,38 ¦ -254818,62 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦04¦07¦0700000¦ ¦ 5987000,00 ¦ 5987000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦04¦07¦0700400¦ ¦ 5987000,00 ¦ 5987000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦04¦07¦0700401¦ ¦ 5987000,00 ¦ 5987000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦04¦07¦0700401¦013¦ 5987000,00 ¦ 5987000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04¦07¦2910000¦ ¦ 6290700,00 ¦ 6067925,71 ¦ -222774,29 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦07¦2919900¦ ¦ 6290700,00 ¦ 6067925,71 ¦ -222774,29 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦07¦2919900¦001¦ 6290700,00 ¦ 6067925,71 ¦ -222774,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦04¦07¦2920000¦ ¦ 91061000,00 ¦ 91061000,00 ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦04¦07¦2920100¦ ¦ 91061000,00 ¦ 91061000,00 ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦07¦2920100¦012¦ 91061000,00 ¦ 91061000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦07¦5220000¦ ¦ 22981000,00 ¦ 22948955,67 ¦ -32044,33 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦07¦5227400¦ ¦ 22981000,00 ¦ 22948955,67 ¦ -32044,33 ¦
¦"Î ñîäåðæàíèè è âîñïðîèçâîäñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦07¦5227400¦012¦ 22981000,00 ¦ 22948955,67 ¦ -32044,33 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 76992300,00 ¦ 76991900,00 ¦ -400,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04¦08¦3050000¦ ¦ 76992300,00 ¦ 76991900,00 ¦ -400,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦04¦08¦3050100¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â ¦04¦08¦3050108¦ ¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3050108¦006¦ 10977000,00 ¦ 10976600,00 ¦ -400,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦08¦3050200¦ ¦ 66015300,00 ¦ 66015300,00 ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3050200¦006¦ 66015300,00 ¦ 66015300,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦2591587000,00 ¦2589454470,58 ¦ -2132529,42 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦04¦09¦1020000¦ ¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦04¦09¦1020100¦ ¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦04¦09¦1020101¦ ¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦1020101¦003¦ 85589000,00 ¦ 85543004,00 ¦ -45996,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦3150000¦ ¦1887165000,00 ¦1886565261,23 ¦ -599738,77 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦04¦09¦3150100¦ ¦ 65107500,00 ¦ 64811869,50 ¦ -295630,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦09¦3150100¦001¦ 65107500,00 ¦ 64811869,50 ¦ -295630,50 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦04¦09¦3150200¦ ¦1822057500,00 ¦1821753391,73 ¦ -304108,27 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦04¦09¦3150203¦ ¦1822057500,00 ¦1821753391,73 ¦ -304108,27 ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦09¦3150203¦001¦1822057500,00 ¦1821753391,73 ¦ -304108,27 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦09¦5220000¦ ¦ 618833000,00 ¦ 617346205,35 ¦ -1486794,65 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦5228600¦ ¦ 102600000,00 ¦ 102502326,85 ¦ -97673,15 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦09¦5228600¦001¦ 102600000,00 ¦ 102502326,85 ¦ -97673,15 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦5229500¦ ¦ 255481000,00 ¦ 254092054,39 ¦ -1388945,61 ¦
¦"Îáåñïå÷åíèå ïîäúåçäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûì ïóíêòàì Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàì ñ òâåðäûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2020 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦5229500¦003¦ 255481000,00 ¦ 254092054,39 ¦ -1388945,61 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦5229800¦ ¦ 260752000,00 ¦ 260751824,11 ¦ -175,89 ¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦09¦5229800¦001¦ 50000000,00 ¦ 50000000,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦5229800¦003¦ 210752000,00 ¦ 210751824,11 ¦ -175,89 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ ¦ ¦ 75290000,00 ¦ 72789061,72 ¦ -2500938,28 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦04¦10¦3300000¦ ¦ 68290000,00 ¦ 65841090,68 ¦ -2448909,32 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíôîðìàòèêà ¦04¦10¦3308200¦ ¦ 68290000,00 ¦ 65841090,68 ¦ -2448909,32 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦10¦3308200¦012¦ 68290000,00 ¦ 65841090,68 ¦ -2448909,32 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦10¦5220000¦ ¦ 7000000,00 ¦ 6947971,04 ¦ -52028,96 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦10¦5223000¦ ¦ 7000000,00 ¦ 6947971,04 ¦ -52028,96 ¦
¦"Ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ñâÿçè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦10¦5223000¦003¦ 7000000,00 ¦ 6947971,04 ¦ -52028,96 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦11¦ ¦ ¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5220000¦ ¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦11¦5229400¦ ¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦"Ðàçâèòèå ìÿñíîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦11¦5229400¦012¦ 600000,00 ¦ 597400,00 ¦ -2600,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦12¦ ¦ ¦ 474753832,08 ¦ 370071480,44 ¦-104682351,64 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦04¦12¦0020000¦ ¦ 65028900,00 ¦ 59333535,29 ¦ -5695364,71 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦12¦0020400¦ ¦ 65028900,00 ¦ 59333535,29 ¦ -5695364,71 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦0020400¦012¦ 65028900,00 ¦ 59333535,29 ¦ -5695364,71 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦12¦1000000¦ ¦ 1000000,00 ¦ ¦ -1000000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦12¦1004400¦ ¦ 1000000,00 ¦ ¦ -1000000,00 ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦12¦1004400¦003¦ 1000000,00 ¦ ¦ -1000000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦04¦12¦1020000¦ ¦ 97030300,00 ¦ 51012046,00 ¦ -46018254,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦04¦12¦1020100¦ ¦ 97030300,00 ¦ 51012046,00 ¦ -46018254,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦04¦12¦1020101¦ ¦ 97030300,00 ¦ 51012046,00 ¦ -46018254,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦12¦1020101¦003¦ 97030300,00 ¦ 51012046,00 ¦ -46018254,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦04¦12¦3400000¦ ¦ 13859834,00 ¦ 13000938,41 ¦ -858895,59 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦12¦3400400¦ ¦ 400000,00 ¦ 226396,72 ¦ -173603,28 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦3400400¦012¦ 400000,00 ¦ 226396,72 ¦ -173603,28 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦12¦3409900¦ ¦ 13459834,00 ¦ 12774541,69 ¦ -685292,31 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦12¦3409900¦001¦ 5639900,00 ¦ 4954607,69 ¦ -685292,31 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦04¦12¦3409900¦019¦ 7819934,00 ¦ 7819934,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìàëîå è ñðåäíåå ¦04¦12¦3450000¦ ¦ 70473498,08 ¦ 40064386,61 ¦ -30409111,47 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦04¦12¦3450100¦ ¦ 70473498,08 ¦ 40064386,61 ¦ -30409111,47 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦3450100¦006¦ 62373498,08 ¦ 34964386,61 ¦ -27409111,47 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦3450100¦012¦ 8100000,00 ¦ 5100000,00 ¦ -3000000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦04¦12¦4280000¦ ¦ 299000,00 ¦ 249813,50 ¦ -49186,50 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦04¦12¦4280100¦ ¦ 299000,00 ¦ 249813,50 ¦ -49186,50 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦4280100¦012¦ 299000,00 ¦ 249813,50 ¦ -49186,50 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦12¦4360000¦ ¦ 2320600,00 ¦ 1486557,60 ¦ -834042,40 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦04¦12¦4361800¦ ¦ 2320600,00 ¦ 1486557,60 ¦ -834042,40 ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦4361800¦012¦ 2320600,00 ¦ 1486557,60 ¦ -834042,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦12¦5220000¦ ¦ 224741700,00 ¦ 204924203,03 ¦ -19817496,97 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦12¦5223100¦ ¦ 61493000,00 ¦ 61305688,20 ¦ -187311,80 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíî-èìóùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦5223100¦012¦ 61493000,00 ¦ 61305688,20 ¦ -187311,80 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦12¦5228000¦ ¦ 6000000,00 ¦ 4916877,00 ¦ -1083123,00 ¦
¦"Ðàçâèòèå ìàøèíîñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦5228000¦006¦ 6000000,00 ¦ 4916877,00 ¦ -1083123,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦12¦5229200¦ ¦ 154248700,00 ¦ 136490546,83 ¦ -17758153,17 ¦
¦"Î ðàçâèòèè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦12¦5229200¦003¦ 70846600,00 ¦ 60129913,85 ¦ -10716686,15 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦5229200¦006¦ 29000000,00 ¦ 22055532,98 ¦ -6944467,02 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦5229200¦012¦ 24402100,00 ¦ 24305100,00 ¦ -97000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦04¦12¦5229200¦019¦ 30000000,00 ¦ 30000000,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦12¦5229700¦ ¦ 3000000,00 ¦ 2211091,00 ¦ -788909,00 ¦
¦"Ðàçâèòèå ëåãêîé ïðîìûøëåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦5229700¦006¦ 3000000,00 ¦ 2211091,00 ¦ -788909,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦1182629479,00 ¦1134183078,98 ¦ -48446400,02 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 830398200,00 ¦ 822285657,70 ¦ -8112542,30 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦05¦01¦0700000¦ ¦ 2000000,00 ¦ ¦ -2000000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦05¦01¦0700400¦ ¦ 2000000,00 ¦ ¦ -2000000,00 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦05¦01¦0700401¦ ¦ 2000000,00 ¦ ¦ -2000000,00 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦05¦01¦0700401¦013¦ 2000000,00 ¦ ¦ -2000000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦01¦1020000¦ ¦ 4412400,00 ¦ ¦ -4412400,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦01¦1020100¦ ¦ 4412400,00 ¦ ¦ -4412400,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦01¦1020101¦ ¦ 1812400,00 ¦ ¦ -1812400,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦1020101¦003¦ 1812400,00 ¦ ¦ -1812400,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå îòäåëüíûõ êàòåãîðèé¦05¦01¦1020111¦ ¦ 2600000,00 ¦ ¦ -2600000,00 ¦
¦ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îðåíáóðãñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦1020111¦003¦ 2600000,00 ¦ ¦ -2600000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 116445800,00 ¦ 114745657,70 ¦ -1700142,30 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05¦01¦3500300¦ ¦ 116445800,00 ¦ 114745657,70 ¦ -1700142,30 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦3500300¦006¦ 116445800,00 ¦ 114745657,70 ¦ -1700142,30 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 707540000,00 ¦ 707540000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦5222200¦ ¦ 457540000,00 ¦ 457540000,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦05¦01¦5222200¦902¦ 457540000,00 ¦ 457540000,00 ¦ ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåëüñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦5223500¦ ¦ 250000000,00 ¦ 250000000,00 ¦ ¦
¦"Ðàçâèòèå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ÎÎÎ ¦05¦01¦5223500¦903¦ 250000000,00 ¦ 250000000,00 ¦ ¦
¦"Îðåíáóðãñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íî-ôèíàíñîâîå àãåíòñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 270301470,00 ¦ 236902779,02 ¦ -33398690,98 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦1020000¦ ¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦1020100¦ ¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦1020101¦ ¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦1020101¦003¦ 94354200,00 ¦ 69768035,29 ¦ -24586164,71 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦05¦02¦3400000¦ ¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦05¦02¦3400700¦ ¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦05¦02¦3400702¦ ¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦05¦02¦3400702¦100¦ 4903270,00 ¦ 2260857,00 ¦ -2642413,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦05¦02¦3510000¦ ¦ 17400000,00 ¦ 16336924,60 ¦ -1063075,40 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦05¦02¦3510400¦ ¦ 6400000,00 ¦ 6400000,00 ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦3510400¦006¦ 6400000,00 ¦ 6400000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3510500¦ ¦ 11000000,00 ¦ 9936924,60 ¦ -1063075,40 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦02¦3510500¦012¦ 11000000,00 ¦ 9936924,60 ¦ -1063075,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 153644000,00 ¦ 148536962,13 ¦ -5107037,87 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦05¦02¦5222000¦ ¦ 94000000,00 ¦ 93999999,29 ¦ -0,71 ¦
¦íàñåëåíèÿ Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦5222000¦003¦ 94000000,00 ¦ 93999999,29 ¦ -0,71 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦5226600¦ ¦ 57144000,00 ¦ 54067824,66 ¦ -3076175,34 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦5226600¦003¦ 57144000,00 ¦ 54067824,66 ¦ -3076175,34 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦5227600¦ ¦ 2500000,00 ¦ 469138,18 ¦ -2030861,82 ¦
¦"Ìàëîýòàæíîå æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñâîé äîì" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦5227600¦003¦ 2500000,00 ¦ 469138,18 ¦ -2030861,82 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦6000000¦ ¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦05¦03¦6000500¦ ¦ 80000,00 ¦ 80000,00 ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦03¦6000500¦006¦ 80000,00 ¦ 80000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦05¦ ¦ ¦ 81849809,00 ¦ 74914642,26 ¦ -6935166,74 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦05¦05¦0020000¦ ¦ 72724700,00 ¦ 67024561,35 ¦ -5700138,65 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦05¦05¦0020400¦ ¦ 53467700,00 ¦ 47846969,54 ¦ -5620730,46 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦05¦0020400¦012¦ 53467700,00 ¦ 47846969,54 ¦ -5620730,46 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05¦05¦0029900¦ ¦ 19257000,00 ¦ 19177591,81 ¦ -79408,19 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05¦05¦0029900¦001¦ 19257000,00 ¦ 19177591,81 ¦ -79408,19 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦05¦1040000¦ ¦ 1195109,00 ¦ ¦ -1195109,00 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦05¦05¦1040500¦ ¦ 1195109,00 ¦ ¦ -1195109,00 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦05¦1040500¦006¦ 1195109,00 ¦ ¦ -1195109,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦05¦05¦4280000¦ ¦ 144000,00 ¦ 104122,00 ¦ -39878,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦05¦05¦4280100¦ ¦ 144000,00 ¦ 104122,00 ¦ -39878,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦05¦4280100¦012¦ 144000,00 ¦ 104122,00 ¦ -39878,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦05¦5220000¦ ¦ 7786000,00 ¦ 7785958,91 ¦ -41,09 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦05¦5226600¦ ¦ 3396000,00 ¦ 3395958,91 ¦ -41,09 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦05¦5226600¦006¦ 3396000,00 ¦ 3395958,91 ¦ -41,09 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦05¦5227700¦ ¦ 4390000,00 ¦ 4390000,00 ¦ ¦
¦"Ðàçâèòèå ïðîèçâîäñòâåííîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦05¦5227700¦006¦ 4390000,00 ¦ 4390000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 77838300,00 ¦ 75213980,96 ¦ -2624319,04 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ýêîëîãè÷åñêèé êîíòðîëü ¦06¦01¦ ¦ ¦ 74642400,00 ¦ 72125827,43 ¦ -2516572,57 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó ¦06¦01¦4050000¦ ¦ 74642400,00 ¦ 72125827,43 ¦ -2516572,57 ¦
¦êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé â ¦06¦01¦4050100¦ ¦ 9497000,00 ¦ 9497000,00 ¦ ¦
¦îáëàñòè ýêîëîãè÷åñêîãî êîíòðîëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦06¦01¦4050100¦012¦ 9497000,00 ¦ 9497000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦06¦01¦4059900¦ ¦ 65145400,00 ¦ 62628827,43 ¦ -2516572,57 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦06¦01¦4059900¦001¦ 65145400,00 ¦ 62628827,43 ¦ -2516572,57 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦06¦03¦ ¦ ¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦03¦4110000¦ ¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦06¦03¦4119900¦ ¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦06¦03¦4119900¦001¦ 1195900,00 ¦ 1192714,53 ¦ -3185,47 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06¦05¦ ¦ ¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06¦05¦5220000¦ ¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦06¦05¦5223700¦ ¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦"Îçäîðîâëåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦06¦05¦5223700¦012¦ 2000000,00 ¦ 1895439,00 ¦ -104561,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦3304978277,00 ¦3174152891,02 ¦-130825385,98 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦1076304977,00 ¦1035961409,56 ¦ -40343567,44 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦07¦02¦0700000¦ ¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦07¦02¦0700400¦ ¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦07¦02¦0700401¦ ¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦07¦02¦0700401¦013¦ 257750,00 ¦ 241149,79 ¦ -16600,21 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè è ¦07¦02¦3600000¦ ¦ 21353000,00 ¦ 21300995,00 ¦ -52005,00 ¦
¦ñîöèàëüíîé ñôåðû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðûíêîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, â òîì ÷èñëå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðèîáðåòåíèå øêîëüíûõ ¦07¦02¦3602600¦ ¦ 21353000,00 ¦ 21300995,00 ¦ -52005,00 ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦02¦3602600¦022¦ 21353000,00 ¦ 21300995,00 ¦ -52005,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦07¦02¦4210000¦ ¦ 146650400,00 ¦ 145125347,63 ¦ -1525052,37 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4219900¦ ¦ 146650400,00 ¦ 145125347,63 ¦ -1525052,37 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4219900¦001¦ 55450400,00 ¦ 53974829,71 ¦ -1475570,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦02¦4219900¦012¦ 91200000,00 ¦ 91150517,92 ¦ -49482,08 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 426160200,00 ¦ 415698324,43 ¦ -10461875,57 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4229900¦ ¦ 426160200,00 ¦ 415698324,43 ¦ -10461875,57 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4229900¦001¦ 426160200,00 ¦ 415698324,43 ¦ -10461875,57 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦07¦02¦4230000¦ ¦ 240251100,00 ¦ 214499343,44 ¦ -25751756,56 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4239900¦ ¦ 240251100,00 ¦ 214499343,44 ¦ -25751756,56 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4239900¦001¦ 214277500,00 ¦ 188525743,44 ¦ -25751756,56 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦02¦4239900¦019¦ 25973600,00 ¦ 25973600,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 173123000,00 ¦ 171677438,40 ¦ -1445561,60 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4249900¦ ¦ 173123000,00 ¦ 171677438,40 ¦ -1445561,60 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4249900¦001¦ 173123000,00 ¦ 171677438,40 ¦ -1445561,60 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦07¦02¦4330000¦ ¦ 5160600,00 ¦ 5139958,54 ¦ -20641,46 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4339900¦ ¦ 5160600,00 ¦ 5139958,54 ¦ -20641,46 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4339900¦001¦ 5160600,00 ¦ 5139958,54 ¦ -20641,46 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦4360000¦ ¦ 54596027,00 ¦ 53934202,92 ¦ -661824,08 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦07¦02¦4361400¦ ¦ 50799027,00 ¦ 50137202,92 ¦ -661824,08 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4361400¦001¦ 50799027,00 ¦ 50137202,92 ¦ -661824,08 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦07¦02¦4361500¦ ¦ 3797000,00 ¦ 3797000,00 ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4361500¦001¦ 3797000,00 ¦ 3797000,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02¦5200000¦ ¦ 8752900,00 ¦ 8344649,41 ¦ -408250,59 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦5200900¦ ¦ 5152900,00 ¦ 4744649,41 ¦ -408250,59 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦07¦02¦5200901¦ ¦ 5152900,00 ¦ 4744649,41 ¦ -408250,59 ¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦5200901¦001¦ 5152900,00 ¦ 4744649,41 ¦ -408250,59 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07¦02¦5201100¦ ¦ 3600000,00 ¦ 3600000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦02¦5201100¦012¦ 3600000,00 ¦ 3600000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07¦03¦ ¦ ¦1266831500,00 ¦1219835961,58 ¦ -46995538,42 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦07¦03¦0700000¦ ¦ 500000,00 ¦ 500000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦07¦03¦0700400¦ ¦ 500000,00 ¦ 500000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦07¦03¦0700401¦ ¦ 500000,00 ¦ 500000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦07¦03¦0700401¦013¦ 500000,00 ¦ 500000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦07¦03¦4250000¦ ¦1266331500,00 ¦1219335961,58 ¦ -46995538,42 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦03¦4259900¦ ¦1266331500,00 ¦1219335961,58 ¦ -46995538,42 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦03¦4259900¦001¦1248627200,00 ¦1201631661,58 ¦ -46995538,42 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦03¦4259900¦019¦ 17704300,00 ¦ 17704300,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦07¦04¦ ¦ ¦ 536276100,00 ¦ 524502267,28 ¦ -11773832,72 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦07¦04¦4270000¦ ¦ 536276100,00 ¦ 524502267,28 ¦ -11773832,72 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦04¦4279900¦ ¦ 536276100,00 ¦ 524502267,28 ¦ -11773832,72 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦04¦4279900¦001¦ 536276100,00 ¦ 524502267,28 ¦ -11773832,72 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦07¦05¦ ¦ ¦ 34984400,00 ¦ 31957166,31 ¦ -3027233,69 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦07¦05¦4290000¦ ¦ 34984400,00 ¦ 31957166,31 ¦ -3027233,69 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦05¦4299900¦ ¦ 34984400,00 ¦ 31957166,31 ¦ -3027233,69 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦05¦4299900¦001¦ 34984400,00 ¦ 31957166,31 ¦ -3027233,69 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦07¦06¦ ¦ ¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦07¦06¦4300000¦ ¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦06¦4309900¦ ¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦06¦4309900¦001¦ 112843800,00 ¦ 106143706,30 ¦ -6700093,70 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 116446100,00 ¦ 105973852,71 ¦ -10472247,29 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦4310000¦ ¦ 16004100,00 ¦ 6001911,63 ¦ -10002188,37 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦07¦07¦4310100¦ ¦ 10000000,00 ¦ ¦ -10000000,00 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦07¦4310100¦001¦ 10000000,00 ¦ ¦ -10000000,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦07¦4319900¦ ¦ 6004100,00 ¦ 6001911,63 ¦ -2188,37 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦07¦4319900¦001¦ 6004100,00 ¦ 6001911,63 ¦ -2188,37 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦4320000¦ ¦ 85200000,00 ¦ 85200000,00 ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320200¦ ¦ 85200000,00 ¦ 85200000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦07¦4320200¦012¦ 85200000,00 ¦ 85200000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦07¦5220000¦ ¦ 15242000,00 ¦ 14771941,08 ¦ -470058,92 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦07¦07¦5224700¦ ¦ 550000,00 ¦ 522009,70 ¦ -27990,30 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦07¦5224700¦012¦ 550000,00 ¦ 522009,70 ¦ -27990,30 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦07¦07¦5225400¦ ¦ 318000,00 ¦ 302000,00 ¦ -16000,00 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦07¦5225400¦012¦ 318000,00 ¦ 302000,00 ¦ -16000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦5225800¦ ¦ 14374000,00 ¦ 13947931,38 ¦ -426068,62 ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðæüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦07¦5225800¦012¦ 14374000,00 ¦ 13947931,38 ¦ -426068,62 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ ¦ ¦ 161291400,00 ¦ 149778527,28 ¦ -11512872,72 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦07¦09¦0010000¦ ¦ 10905200,00 ¦ 10267402,25 ¦ -637797,75 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦07¦09¦0015200¦ ¦ 10905200,00 ¦ 10267402,25 ¦ -637797,75 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦09¦0015200¦012¦ 10905200,00 ¦ 10267402,25 ¦ -637797,75 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦07¦09¦0020000¦ ¦ 47828000,00 ¦ 43139086,39 ¦ -4688913,61 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0020400¦ ¦ 47828000,00 ¦ 43139086,39 ¦ -4688913,61 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦09¦0020400¦012¦ 47828000,00 ¦ 43139086,39 ¦ -4688913,61 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦07¦09¦0700000¦ ¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦07¦09¦0700400¦ ¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦07¦09¦0700401¦ ¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦07¦09¦0700401¦013¦ 1200000,00 ¦ 965642,50 ¦ -234357,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦09¦1020000¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦09¦1020100¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦09¦1020101¦ ¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦09¦1020101¦003¦ 11107000,00 ¦ 11106951,00 ¦ -49,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦07¦09¦4280000¦ ¦ 71000,00 ¦ ¦ -71000,00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦07¦09¦4280100¦ ¦ 71000,00 ¦ ¦ -71000,00 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦09¦4280100¦012¦ 71000,00 ¦ ¦ -71000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦07¦09¦4520000¦ ¦ 58750700,00 ¦ 54391874,87 ¦ -4358825,13 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦4529900¦ ¦ 58750700,00 ¦ 54391874,87 ¦ -4358825,13 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦4529900¦001¦ 56209800,00 ¦ 51852099,87 ¦ -4357700,13 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦09¦4529900¦012¦ 2540900,00 ¦ 2539775,00 ¦ -1125,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 31429500,00 ¦ 29907570,27 ¦ -1521929,73 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦07¦09¦5224700¦ ¦ 3450000,00 ¦ 3199960,80 ¦ -250039,20 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5224700¦022¦ 3450000,00 ¦ 3199960,80 ¦ -250039,20 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦07¦09¦5225400¦ ¦ 25500,00 ¦ 25500,00 ¦ ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5225400¦022¦ 25500,00 ¦ 25500,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5225800¦ ¦ 5000000,00 ¦ 5000000,00 ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðæüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦09¦5225800¦003¦ 5000000,00 ¦ 5000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5226400¦ ¦ 8838000,00 ¦ 8766790,64 ¦ -71209,36 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5226400¦022¦ 8838000,00 ¦ 8766790,64 ¦ -71209,36 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5226800¦ ¦ 1000000,00 ¦ ¦ -1000000,00 ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Îðåíáóðãñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5226800¦022¦ 1000000,00 ¦ ¦ -1000000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5227000¦ ¦ 1691000,00 ¦ 1640697,19 ¦ -50302,81 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5227000¦022¦ 1691000,00 ¦ 1640697,19 ¦ -50302,81 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5228500¦ ¦ 1006000,00 ¦ 1006000,00 ¦ ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5228500¦022¦ 1006000,00 ¦ 1006000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5228600¦ ¦ 735000,00 ¦ 734822,43 ¦ -177,57 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5228600¦022¦ 735000,00 ¦ 734822,43 ¦ -177,57 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5228700¦ ¦ 150000,00 ¦ ¦ -150000,00 ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5228700¦022¦ 150000,00 ¦ ¦ -150000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5229100¦ ¦ 9534000,00 ¦ 9533799,21 ¦ -200,79 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2008 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦07¦09¦5229100¦022¦ 9534000,00 ¦ 9533799,21 ¦ -200,79 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦08¦ ¦ ¦ ¦ 977894750,00 ¦ 930621243,23 ¦ -47273506,77 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 451504000,00 ¦ 412527060,23 ¦ -38976939,77 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦08¦01¦0700000¦ ¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦08¦01¦0700400¦ ¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦08¦01¦0700401¦ ¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦08¦01¦0700401¦013¦ 5700000,00 ¦ 5377511,18 ¦ -322488,82 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦4400000¦ ¦ 16989800,00 ¦ 12404707,84 ¦ -4585092,16 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4409900¦ ¦ 16989800,00 ¦ 12404707,84 ¦ -4585092,16 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4409900¦001¦ 16989800,00 ¦ 12404707,84 ¦ -4585092,16 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000¦ ¦ 62107200,00 ¦ 52957226,59 ¦ -9149973,41 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4419900¦ ¦ 62107200,00 ¦ 52957226,59 ¦ -9149973,41 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4419900¦001¦ 62107200,00 ¦ 52957226,59 ¦ -9149973,41 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 50764400,00 ¦ 48805713,05 ¦ -1958686,95 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4429900¦ ¦ 50764400,00 ¦ 48805713,05 ¦ -1958686,95 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4429900¦001¦ 50764400,00 ¦ 48805713,05 ¦ -1958686,95 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦08¦01¦4430000¦ ¦ 261239600,00 ¦ 241741236,48 ¦ -19498363,52 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4439900¦ ¦ 261239600,00 ¦ 241741236,48 ¦ -19498363,52 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4439900¦001¦ 261239600,00 ¦ 241741236,48 ¦ -19498363,52 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01¦4500000¦ ¦ 16833000,00 ¦ 15898292,38 ¦ -934707,62 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè òâîð÷åñêèì ñîþçàì íà ¦08¦01¦4500200¦ ¦ 1118000,00 ¦ 1118000,00 ¦ ¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàì òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦08¦01¦4500200¦019¦ 1118000,00 ¦ 1118000,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦08¦01¦4500600¦ ¦ 5506000,00 ¦ 5504403,71 ¦ -1596,29 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4500600¦001¦ 5506000,00 ¦ 5504403,71 ¦ -1596,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦01¦4508500¦ ¦ 10209000,00 ¦ 9275888,67 ¦ -933111,33 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦08¦01¦4508500¦013¦ 10209000,00 ¦ 9275888,67 ¦ -933111,33 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦ ¦ 37870000,00 ¦ 35342372,71 ¦ -2527627,29 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5223600¦ ¦ 1500000,00 ¦ 1346262,56 ¦ -153737,44 ¦
¦ðåàëèçàöèè ìîäåëè ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦08¦01¦5223600¦023¦ 1500000,00 ¦ 1346262,56 ¦ -153737,44 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦08¦01¦5224700¦ ¦ 2000000,00 ¦ 1989398,82 ¦ -10601,18 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08¦01¦5224700¦024¦ 2000000,00 ¦ 1989398,82 ¦ -10601,18 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5226000¦ ¦ 400000,00 ¦ 399998,00 ¦ -2,00 ¦
¦"Ðåàáèëèòàöèÿ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08¦01¦5226000¦024¦ 400000,00 ¦ 399998,00 ¦ -2,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5226900¦ ¦ 19000000,00 ¦ 18230806,40 ¦ -769193,60 ¦
¦"Êóëüòóðà Îðåíáóðæüÿ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08¦01¦5226900¦024¦ 19000000,00 ¦ 18230806,40 ¦ -769193,60 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5227000¦ ¦ 720000,00 ¦ 688754,56 ¦ -31245,44 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08¦01¦5227000¦024¦ 720000,00 ¦ 688754,56 ¦ -31245,44 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5228700¦ ¦ 250000,00 ¦ 249931,67 ¦ -68,33 ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08¦01¦5228700¦024¦ 250000,00 ¦ 249931,67 ¦ -68,33 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà ïîääåðæêè ó÷ðåæäåíèé ¦08¦01¦5229000¦ ¦ 14000000,00 ¦ 12437220,70 ¦ -1562779,30 ¦
¦êóëüòóðû è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08¦01¦5229000¦024¦ 14000000,00 ¦ 12437220,70 ¦ -1562779,30 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 29037000,00 ¦ 29037000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦02¦4500000¦ ¦ 29037000,00 ¦ 29037000,00 ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦02¦4508500¦ ¦ 29037000,00 ¦ 29037000,00 ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦02¦4508500¦012¦ 29037000,00 ¦ 29037000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Òåëåðàäèîêîìïàíèè è ¦08¦03¦4530000¦ ¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦08¦03¦4530100¦ ¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦03¦4530100¦006¦ 21754000,00 ¦ 21751092,00 ¦ -2908,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04¦ ¦ ¦ 73606000,00 ¦ 72696000,00 ¦ -910000,00 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦04¦4500000¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî¦08¦04¦4500500¦ ¦ 1000000,00 ¦ 1000000,00 ¦ ¦
¦çíà÷èìûõ ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦04¦4500500¦006¦ 1000000,00 ¦ 1000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦08¦04¦4570000¦ ¦ 72606000,00 ¦ 71696000,00 ¦ -910000,00 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦04¦4578500¦ ¦ 72606000,00 ¦ 71696000,00 ¦ -910000,00 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦04¦4578500¦006¦ 72606000,00 ¦ 71696000,00 ¦ -910000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06¦ ¦ ¦ 401993750,00 ¦ 394610091,00 ¦ -7383659,00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦08¦06¦0010000¦ ¦ 461600,00 ¦ 460056,39 ¦ -1543,61 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦08¦06¦0015300¦ ¦ 461600,00 ¦ 460056,39 ¦ -1543,61 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦06¦0015300¦012¦ 461600,00 ¦ 460056,39 ¦ -1543,61 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦08¦06¦0020000¦ ¦ 57950900,00 ¦ 53975635,95 ¦ -3975264,05 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0020400¦ ¦ 57950900,00 ¦ 53975635,95 ¦ -3975264,05 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦06¦0020400¦012¦ 57950900,00 ¦ 53975635,95 ¦ -3975264,05 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦08¦06¦0700000¦ ¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦08¦06¦0700400¦ ¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦08¦06¦0700401¦ ¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦08¦06¦0700401¦013¦ 17140250,00 ¦ 14484889,66 ¦ -2655360,34 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦1000000¦ ¦ 106560000,00 ¦ 106560000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦1000200¦ ¦ 106560000,00 ¦ 106560000,00 ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦08¦06¦1000200¦003¦ 106560000,00 ¦ 106560000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08¦06¦1020000¦ ¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08¦06¦1020100¦ ¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08¦06¦1020101¦ ¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦08¦06¦1020101¦003¦ 162315000,00 ¦ 162313945,37 ¦ -1054,63 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦08¦06¦4280000¦ ¦ 36000,00 ¦ 33614,80 ¦ -2385,20 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦08¦06¦4280100¦ ¦ 36000,00 ¦ 33614,80 ¦ -2385,20 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦06¦4280100¦012¦ 36000,00 ¦ 33614,80 ¦ -2385,20 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦06¦4500000¦ ¦ 5250000,00 ¦ 5248866,54 ¦ -1133,46 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08¦06¦4508500¦ ¦ 5250000,00 ¦ 5248866,54 ¦ -1133,46 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦06¦4508500¦012¦ 2300000,00 ¦ 2299366,54 ¦ -633,46 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦08¦06¦4508500¦013¦ 2950000,00 ¦ 2949500,00 ¦ -500,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦ ¦ 52280000,00 ¦ 51533082,29 ¦ -746917,71 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦5222200¦ ¦ 43535000,00 ¦ 43533082,29 ¦ -1917,71 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦08¦06¦5222200¦003¦ 43535000,00 ¦ 43533082,29 ¦ -1917,71 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦5226900¦ ¦ 8745000,00 ¦ 8000000,00 ¦ -745000,00 ¦
¦"Êóëüòóðà Îðåíáóðæüÿ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦08¦06¦5226900¦003¦ 8745000,00 ¦ 8000000,00 ¦ -745000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦09¦ ¦ ¦ ¦5824082653,55 ¦5590729752,01 ¦-233352901,54 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦09¦01¦ ¦ ¦2502285171,39 ¦2471854294,98 ¦ -30430876,41 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦09¦01¦0700000¦ ¦ 7608551,55 ¦ 7537748,69 ¦ -70802,86 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦09¦01¦0700200¦ ¦ 4600000,00 ¦ 4600000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦0700200¦001¦ 4600000,00 ¦ 4600000,00 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦09¦01¦0700400¦ ¦ 3008551,55 ¦ 2937748,69 ¦ -70802,86 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦09¦01¦0700401¦ ¦ 3008551,55 ¦ 2937748,69 ¦ -70802,86 ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦09¦01¦0700401¦013¦ 3008551,55 ¦ 2937748,69 ¦ -70802,86 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦09¦01¦3400000¦ ¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦09¦01¦3400700¦ ¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦09¦01¦3400702¦ ¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦09¦01¦3400702¦100¦ 3809886,84 ¦ 3269886,84 ¦ -540000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01¦4700000¦ ¦2450696733,00 ¦2421626677,53 ¦ -29070055,47 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦09¦01¦4700200¦ ¦ 559228833,00 ¦ 556823518,39 ¦ -2405314,61 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4700200¦001¦ 559228833,00 ¦ 556823518,39 ¦ -2405314,61 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4709900¦ ¦1891467900,00 ¦1864803159,14 ¦ -26664740,86 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4709900¦001¦1891467900,00 ¦1864803159,14 ¦ -26664740,86 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01¦5220000¦ ¦ 40170000,00 ¦ 39419981,92 ¦ -750018,08 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦5226000¦ ¦ 750000,00 ¦ ¦ -750000,00 ¦
¦"Ðåàáèëèòàöèÿ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦01¦5226000¦012¦ 750000,00 ¦ ¦ -750000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦5227100¦ ¦ 10100000,00 ¦ 10100000,00 ¦ ¦
¦"Ðàçâèòèå ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé õèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì ñ çàáîëåâàíèÿìè ñåðäöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîñóäîâ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦01¦5227100¦012¦ 10100000,00 ¦ 10100000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦5228700¦ ¦ 17070000,00 ¦ 17069991,00 ¦ -9,00 ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦01¦5228700¦012¦ 17070000,00 ¦ 17069991,00 ¦ -9,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦5228900¦ ¦ 12250000,00 ¦ 12249990,92 ¦ -9,08 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦01¦5228900¦012¦ 12250000,00 ¦ 12249990,92 ¦ -9,08 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 578212600,00 ¦ 544900038,31 ¦ -33312561,69 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦02¦4700000¦ ¦ 382876700,00 ¦ 369157140,66 ¦ -13719559,34 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦02¦4709900¦ ¦ 382876700,00 ¦ 369157140,66 ¦ -13719559,34 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4709900¦001¦ 382876700,00 ¦ 369157140,66 ¦ -13719559,34 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦02¦4710000¦ ¦ 159407700,00 ¦ 140642541,70 ¦ -18765158,30 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦02¦4719900¦ ¦ 159407700,00 ¦ 140642541,70 ¦ -18765158,30 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4719900¦001¦ 159407700,00 ¦ 140642541,70 ¦ -18765158,30 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦02¦5220000¦ ¦ 35928200,00 ¦ 35100355,95 ¦ -827844,05 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦02¦5227000¦ ¦ 24000000,00 ¦ 23181511,54 ¦ -818488,46 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦02¦5227000¦012¦ 24000000,00 ¦ 23181511,54 ¦ -818488,46 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦09¦02¦5227200¦ ¦ 11928200,00 ¦ 11918844,41 ¦ -9355,59 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦02¦5227200¦012¦ 11928200,00 ¦ 11918844,41 ¦ -9355,59 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦09¦03¦ ¦ ¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦03¦4700000¦ ¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦03¦4709900¦ ¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦03¦4709900¦001¦ 30820200,00 ¦ 29813939,16 ¦ -1006260,84 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦04¦4700000¦ ¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04¦4709900¦ ¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦4709900¦001¦ 17844900,00 ¦ 17800500,00 ¦ -44400,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦09¦05¦ ¦ ¦ 98920543,42 ¦ 93599566,47 ¦ -5320976,95 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦09¦05¦3400000¦ ¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦09¦05¦3400700¦ ¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦09¦05¦3400702¦ ¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦09¦05¦3400702¦100¦ 704943,42 ¦ 434943,42 ¦ -270000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦09¦05¦4730000¦ ¦ 84931100,00 ¦ 82588452,35 ¦ -2342647,65 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦05¦4739900¦ ¦ 84931100,00 ¦ 82588452,35 ¦ -2342647,65 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦05¦4739900¦001¦ 84931100,00 ¦ 82588452,35 ¦ -2342647,65 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦09¦05¦4740000¦ ¦ 10034500,00 ¦ 9826247,33 ¦ -208252,67 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦05¦4749900¦ ¦ 10034500,00 ¦ 9826247,33 ¦ -208252,67 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦05¦4749900¦001¦ 10034500,00 ¦ 9826247,33 ¦ -208252,67 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦05¦5220000¦ ¦ 3250000,00 ¦ 749923,37 ¦ -2500076,63 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦05¦5227100¦ ¦ 2500000,00 ¦ ¦ -2500000,00 ¦
¦"Ðàçâèòèå ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé õèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì ñ çàáîëåâàíèÿìè ñåðäöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîñóäîâ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦05¦5227100¦012¦ 2500000,00 ¦ ¦ -2500000,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦05¦5228900¦ ¦ 750000,00 ¦ 749923,37 ¦ -76,63 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦05¦5228900¦012¦ 750000,00 ¦ 749923,37 ¦ -76,63 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦09¦06¦ ¦ ¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦09¦06¦4720000¦ ¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦06¦4729900¦ ¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦06¦4729900¦001¦ 163245300,00 ¦ 160803016,27 ¦ -2442283,73 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 555461400,00 ¦ 501526200,62 ¦ -53935199,38 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09¦08¦1000000¦ ¦ 8440000,00 ¦ 8440000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦08¦1005800¦ ¦ 8440000,00 ¦ 8440000,00 ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦09¦08¦1005801¦ ¦ 8440000,00 ¦ 8440000,00 ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦08¦1005801¦012¦ 8440000,00 ¦ 8440000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦08¦1020000¦ ¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦08¦1020100¦ ¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦08¦1020101¦ ¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦08¦1020101¦003¦ 2745000,00 ¦ 150953,10 ¦ -2594046,90 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09¦08¦5120000¦ ¦ 33587100,00 ¦ 25291227,07 ¦ -8295872,93 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦08¦5129700¦ ¦ 33587100,00 ¦ 25291227,07 ¦ -8295872,93 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦08¦5129700¦012¦ 33587100,00 ¦ 25291227,07 ¦ -8295872,93 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦08¦5220000¦ ¦ 385416000,00 ¦ 380937014,57 ¦ -4478985,43 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦08¦5226400¦ ¦ 385416000,00 ¦ 380937014,57 ¦ -4478985,43 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦08¦5226400¦003¦ 36395000,00 ¦ 32067221,99 ¦ -4327778,01 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦08¦5226400¦079¦ 349021000,00 ¦ 348869792,58 ¦ -151207,42 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ôèçè÷åñêîé êóëüòóðû ¦09¦08¦8000000¦ ¦ 125273300,00 ¦ 86707005,88 ¦ -38566294,12 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦08¦8009900¦ ¦ 125273300,00 ¦ 86707005,88 ¦ -38566294,12 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦08¦8009900¦001¦ 65563100,00 ¦ 26996805,88 ¦ -38566294,12 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦09¦08¦8009900¦019¦ 59710200,00 ¦ 59710200,00 ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦10¦ ¦ ¦1877292538,74 ¦1770432196,20 ¦-106860342,54 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦09¦10¦0010000¦ ¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦09¦10¦0014900¦ ¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦0014900¦012¦ 1921500,00 ¦ 1867700,00 ¦ -53800,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦09¦10¦0020000¦ ¦ 114763800,00 ¦ 106558835,03 ¦ -8204964,97 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦0020400¦ ¦ 114763800,00 ¦ 106558835,03 ¦ -8204964,97 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦0020400¦012¦ 114763800,00 ¦ 106558835,03 ¦ -8204964,97 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦09¦10¦0700000¦ ¦ 410000,00 ¦ 410000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦09¦10¦0700400¦ ¦ 410000,00 ¦ 410000,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦09¦10¦0700401¦ ¦ 410000,00 ¦ 410000,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦09¦10¦0700401¦013¦ 410000,00 ¦ 410000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09¦10¦1000000¦ ¦ 5100000,00 ¦ 4732330,00 ¦ -367670,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦1005900¦ ¦ 5100000,00 ¦ 4732330,00 ¦ -367670,00 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦1005900¦012¦ 5100000,00 ¦ 4732330,00 ¦ -367670,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦10¦1020000¦ ¦ 170895000,00 ¦ 162608364,27 ¦ -8286635,73 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦10¦1020100¦ ¦ 170895000,00 ¦ 162608364,27 ¦ -8286635,73 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦10¦1020101¦ ¦ 170895000,00 ¦ 162608364,27 ¦ -8286635,73 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦10¦1020101¦003¦ 170895000,00 ¦ 162608364,27 ¦ -8286635,73 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦09¦10¦3400000¦ ¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦09¦10¦3400700¦ ¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦09¦10¦3400702¦ ¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦09¦10¦3400702¦100¦ 352471,74 ¦ 217471,74 ¦ -135000,00 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦09¦10¦4280000¦ ¦ 600000,00 ¦ 293451,40 ¦ -306548,60 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦09¦10¦4280100¦ ¦ 600000,00 ¦ 293451,40 ¦ -306548,60 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦4280100¦012¦ 600000,00 ¦ 293451,40 ¦ -306548,60 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦10¦4690000¦ ¦ 467365557,00 ¦ 451268955,94 ¦ -16096601,06 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦10¦4699900¦ ¦ 467365557,00 ¦ 451268955,94 ¦ -16096601,06 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦10¦4699900¦001¦ 467365557,00 ¦ 451268955,94 ¦ -16096601,06 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦09¦10¦4850000¦ ¦ 873992210,00 ¦ 829417162,70 ¦ -44575047,30 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦09¦10¦4850800¦ ¦ 235851000,00 ¦ 220258050,00 ¦ -15592950,00 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦4850800¦012¦ 235851000,00 ¦ 220258050,00 ¦ -15592950,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦09¦10¦4851400¦ ¦ 21922710,00 ¦ 11854110,00 ¦ -10068600,00 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦4851400¦012¦ 21922710,00 ¦ 11854110,00 ¦ -10068600,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦09¦10¦4851700¦ ¦ 7322560,00 ¦ 5322360,00 ¦ -2000200,00 ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦4851700¦012¦ 7322560,00 ¦ 5322360,00 ¦ -2000200,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ñîçäàíèÿ¦09¦10¦4851800¦ ¦ 40000000,00 ¦ 40000000,00 ¦ ¦
¦è âíåäðåíèÿ èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû â çäðàâîîõðàíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦4851800¦012¦ 40000000,00 ¦ 40000000,00 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦09¦10¦4857700¦ ¦ 351229440,00 ¦ 335684226,04 ¦ -15545213,96 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦4857700¦012¦ 351229440,00 ¦ 335684226,04 ¦ -15545213,96 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦10¦4859700¦ ¦ 217666500,00 ¦ 216298416,66 ¦ -1368083,34 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦10¦4859700¦001¦ 217666500,00 ¦ 216298416,66 ¦ -1368083,34 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîìà ðåáåíêà ¦09¦10¦4860000¦ ¦ 73957000,00 ¦ 73679906,09 ¦ -277093,91 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦10¦4869900¦ ¦ 73957000,00 ¦ 73679906,09 ¦ -277093,91 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦10¦4869900¦001¦ 73957000,00 ¦ 73679906,09 ¦ -277093,91 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦10¦5220000¦ ¦ 167935000,00 ¦ 139378019,03 ¦ -28556980,97 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà íåîòëîæíûõ ¦09¦10¦5220700¦ ¦ 364000,00 ¦ 363819,60 ¦ -180,40 ¦
¦ìåð ïî îáåñïå÷åíèþ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ è íåèíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé íà 2005 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦5220700¦012¦ 364000,00 ¦ 363819,60 ¦ -180,40 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦5222200¦ ¦ 129961000,00 ¦ 102963531,79 ¦ -26997468,21 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦10¦5222200¦003¦ 129961000,00 ¦ 102963531,79 ¦ -26997468,21 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦09¦10¦5225400¦ ¦ 17399000,00 ¦ 17394160,59 ¦ -4839,41 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦5225400¦012¦ 17399000,00 ¦ 17394160,59 ¦ -4839,41 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦5225500¦ ¦ 343000,00 ¦ 342976,16 ¦ -23,84 ¦
¦"Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦09¦10¦5225500¦006¦ 343000,00 ¦ 342976,16 ¦ -23,84 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦5227000¦ ¦ 17308000,00 ¦ 17307920,89 ¦ -79,11 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦10¦5227000¦003¦ 17258000,00 ¦ 17257970,89 ¦ -29,11 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦5227000¦012¦ 50000,00 ¦ 49950,00 ¦ -50,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦09¦10¦5227200¦ ¦ 375000,00 ¦ 198900,00 ¦ -176100,00 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦5227200¦012¦ 375000,00 ¦ 198900,00 ¦ -176100,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦5228600¦ ¦ 2185000,00 ¦ 806710,00 ¦ -1378290,00 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦09¦10¦5228600¦012¦ 2185000,00 ¦ 806710,00 ¦ -1378290,00 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦4780946524,26 ¦4305075310,16 ¦-475871214,10 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì, ¦10¦01¦4910000¦ ¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦01¦4910100¦ ¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910100¦005¦ 42000000,00 ¦ 41999330,27 ¦ -669,73 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02¦ ¦ ¦ 568426800,00 ¦ 532139523,00 ¦ -36287277,00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦10¦02¦5010000¦ ¦ 485229800,00 ¦ 453641712,88 ¦ -31588087,12 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦5019900¦ ¦ 485229800,00 ¦ 453641712,88 ¦ -31588087,12 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10¦02¦5019900¦001¦ 485229800,00 ¦ 453641712,88 ¦ -31588087,12 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦10¦02¦5020000¦ ¦ 7979000,00 ¦ 6703606,57 ¦ -1275393,43 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦5029900¦ ¦ 7979000,00 ¦ 6703606,57 ¦ -1275393,43 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10¦02¦5029900¦001¦ 7979000,00 ¦ 6703606,57 ¦ -1275393,43 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10¦02¦5080000¦ ¦ 75218000,00 ¦ 71794203,55 ¦ -3423796,45 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦5089900¦ ¦ 75218000,00 ¦ 71794203,55 ¦ -3423796,45 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10¦02¦5089900¦001¦ 75218000,00 ¦ 71794203,55 ¦ -3423796,45 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦10¦03¦ ¦ ¦4057855424,26 ¦3643046216,41 ¦-414809207,85 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦10¦03¦0700000¦ ¦ 43911980,00 ¦ 43911980,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦10¦03¦0700300¦ ¦ 41355080,00 ¦ 41355080,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦0700300¦005¦ 41355080,00 ¦ 41355080,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦10¦03¦0700400¦ ¦ 2556900,00 ¦ 2556900,00 ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦10¦03¦0700401¦ ¦ 2556900,00 ¦ 2556900,00 ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦0700401¦013¦ 2556900,00 ¦ 2556900,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦1000000¦ ¦ 115800000,00 ¦ 115800000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦1001100¦ ¦ 115800000,00 ¦ 115800000,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦10¦03¦1001100¦099¦ 115800000,00 ¦ 115800000,00 ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦10¦03¦4320000¦ ¦ 179000000,00 ¦ 178665042,40 ¦ -334957,60 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦10¦03¦4320200¦ ¦ 179000000,00 ¦ 178665042,40 ¦ -334957,60 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦4320200¦005¦ 179000000,00 ¦ 178665042,40 ¦ -334957,60 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦5050000¦ ¦2621757923,13 ¦2220697667,96 ¦-401060255,17 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò ¦10¦03¦5050300¦ ¦ 427503900,00 ¦ 410006300,00 ¦ -17497600,00 ¦
¦17 èþëÿ 1999 ãîäà N 178-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦10¦03¦5050302¦ ¦ 427503900,00 ¦ 410006300,00 ¦ -17497600,00 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5050302¦005¦ 427503900,00 ¦ 410006300,00 ¦ -17497600,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦10¦03¦5050800¦ ¦ 236146,00 ¦ 235444,28 ¦ -701,72 ¦
¦îò 15 ÿíâàðÿ 1993 ãîäà N 4301-1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦10¦03¦5050802¦ ¦ 236146,00 ¦ 235444,28 ¦ -701,72 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5050802¦005¦ 236146,00 ¦ 235444,28 ¦ -701,72 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦10¦03¦5050900¦ ¦ 227370,00 ¦ 225693,60 ¦ -1676,40 ¦
¦1997 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦10¦03¦5050902¦ ¦ 227370,00 ¦ 225693,60 ¦ -1676,40 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5050902¦005¦ 227370,00 ¦ 225693,60 ¦ -1676,40 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦10¦03¦5051900¦ ¦ 29412900,00 ¦ 29412676,20 ¦ -223,80 ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5051900¦005¦ 29412900,00 ¦ 29412676,20 ¦ -223,80 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦10¦03¦5052900¦ ¦ 110362710,27 ¦ 109396533,72 ¦ -966176,55 ¦
¦îò 9 èþíÿ 1993 ãîäà N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5052901¦ ¦ 110362710,27 ¦ 109396533,72 ¦ -966176,55 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5052901¦005¦ 110362710,27 ¦ 109396533,72 ¦ -966176,55 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5053300¦ ¦ 482230000,00 ¦ 470650704,28 ¦ -11579295,72 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053300¦005¦ 30603000,00 ¦ 30462211,31 ¦ -140788,69 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦5053300¦013¦ 31486000,00 ¦ 31486000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ëåêàðñòâåííîå îáåñïå÷åíèå ¦10¦03¦5053301¦ ¦ 420141000,00 ¦ 408702492,97 ¦ -11438507,03 ¦
¦ãðàæäàí, ñòðàäàþùèõ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè, ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíîì ëå÷åíèè äàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053301¦005¦ 420141000,00 ¦ 408702492,97 ¦ -11438507,03 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦10¦03¦5053400¦ ¦1533469000,00 ¦1166292386,00 ¦-367176614,00 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦10¦03¦5053401¦ ¦1476204100,00 ¦1114193186,00 ¦-362010914,00 ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053401¦005¦1476204100,00 ¦1114193186,00 ¦-362010914,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦10¦03¦5053402¦ ¦ 57264900,00 ¦ 52099200,00 ¦ -5165700,00 ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053402¦005¦ 57264900,00 ¦ 52099200,00 ¦ -5165700,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ èíûõ ìåð ñîöèàëüíîé ¦10¦03¦5053800¦ ¦ 6266000,00 ¦ 6266000,00 ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053800¦005¦ 6266000,00 ¦ 6266000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò ¦10¦03¦5054400¦ ¦ 234000,00 ¦ 161495,47 ¦ -72504,53 ¦
¦17 ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦10¦03¦5054401¦ ¦ 234000,00 ¦ 161495,47 ¦ -72504,53 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5054401¦005¦ 234000,00 ¦ 161495,47 ¦ -72504,53 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦10¦03¦5054500¦ ¦ 2801700,00 ¦ 850399,31 ¦ -1951300,69 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5054500¦005¦ 2801700,00 ¦ 850399,31 ¦ -1951300,69 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦10¦03¦5054600¦ ¦ 1003634,00 ¦ 1003633,10 ¦ -0,90 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5054600¦005¦ 1003634,00 ¦ 1003633,10 ¦ -0,90 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦10¦03¦5054900¦ ¦ 10562,86 ¦ 10352,00 ¦ -210,86 ¦
¦îò 18 îêòÿáðÿ 1991 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦10¦03¦5054901¦ ¦ 10562,86 ¦ 10352,00 ¦ -210,86 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5054901¦005¦ 10562,86 ¦ 10352,00 ¦ -210,86 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦10¦03¦5058600¦ ¦ 28000000,00 ¦ 26186050,00 ¦ -1813950,00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5058600¦068¦ 28000000,00 ¦ 26186050,00 ¦ -1813950,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦10¦03¦5100000¦ ¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦10¦03¦5100200¦ ¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5100200¦005¦ 529999921,13 ¦ 529999542,75 ¦ -378,38 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦10¦03¦5140000¦ ¦ 24752300,00 ¦ 20721692,30 ¦ -4030607,70 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5140100¦ ¦ 24752300,00 ¦ 20721692,30 ¦ -4030607,70 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5140100¦005¦ 17001400,00 ¦ 16090136,34 ¦ -911263,66 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦5140100¦013¦ 4547800,00 ¦ 1539190,50 ¦ -3008609,50 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦10¦03¦5140100¦703¦ 3203100,00 ¦ 3092365,46 ¦ -110734,54 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦03¦5200000¦ ¦ 169748500,00 ¦ 169748500,00 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦10¦03¦5202000¦ ¦ 169748500,00 ¦ 169748500,00 ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5202000¦005¦ 169748500,00 ¦ 169748500,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦ ¦ 372884800,00 ¦ 363501791,00 ¦ -9383009,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦10¦03¦5221300¦ ¦ 52351800,00 ¦ 49288243,27 ¦ -3063556,73 ¦
¦ïîääåðæêà ñåìåé ñ äåòüìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàìè "Ìû âìåñòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5221300¦068¦ 52351800,00 ¦ 49288243,27 ¦ -3063556,73 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦10¦03¦5221400¦ ¦ 7699500,00 ¦ 6082793,90 ¦ -1616706,10 ¦
¦ïðîãðàììà "Ïðîòÿíè ðóêó ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5221400¦068¦ 7699500,00 ¦ 6082793,90 ¦ -1616706,10 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦10¦03¦5221500¦ ¦ 25079600,00 ¦ 24822516,00 ¦ -257084,00 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ðàííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåéíîãî íåáëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåìüß" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5221500¦068¦ 25079600,00 ¦ 24822516,00 ¦ -257084,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5222200¦ ¦ 124500000,00 ¦ 124500000,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10¦03¦5222200¦021¦ 41000000,00 ¦ 41000000,00 ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦10¦03¦5222200¦099¦ 83500000,00 ¦ 83500000,00 ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦10¦03¦5222400¦ ¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5222400¦068¦ 18645000,00 ¦ 18605401,84 ¦ -39598,16 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5223500¦ ¦ 9642000,00 ¦ 9641693,00 ¦ -307,00 ¦
¦"Ðàçâèòèå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5223500¦068¦ 9642000,00 ¦ 9641693,00 ¦ -307,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦10¦03¦5224700¦ ¦ 785000,00 ¦ 620116,50 ¦ -164883,50 ¦
¦âîñïèòàíèå ãðàæäàí Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5224700¦068¦ 785000,00 ¦ 620116,50 ¦ -164883,50 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5225900¦ ¦ 60243600,00 ¦ 56494594,13 ¦ -3749005,87 ¦
¦"Çàùèòíèê Îòå÷åñòâà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5225900¦068¦ 60243600,00 ¦ 56494594,13 ¦ -3749005,87 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5226000¦ ¦ 4882600,00 ¦ 4856214,60 ¦ -26385,40 ¦
¦"Ðåàáèëèòàöèÿ èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5226000¦068¦ 4882600,00 ¦ 4856214,60 ¦ -26385,40 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5227000¦ ¦ 66805700,00 ¦ 66340217,76 ¦ -465482,24 ¦
¦"Äåòè Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5227000¦068¦ 66805700,00 ¦ 66340217,76 ¦ -465482,24 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5228700¦ ¦ 2250000,00 ¦ 2250000,00 ¦ ¦
¦"Çäîðîâüå âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîå äîëãîëåòèå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5228700¦068¦ 2250000,00 ¦ 2250000,00 ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦10¦04¦5110000¦ ¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10¦04¦5110200¦ ¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦10¦04¦5110200¦013¦ 463100,00 ¦ 416997,88 ¦ -46102,12 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦ ¦ ¦ 112201200,00 ¦ 87473242,60 ¦ -24727957,40 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦10¦06¦0020000¦ ¦ 95279200,00 ¦ 85495843,19 ¦ -9783356,81 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0020400¦ ¦ 95279200,00 ¦ 85495843,19 ¦ -9783356,81 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦10¦06¦0020400¦012¦ 95279200,00 ¦ 85495843,19 ¦ -9783356,81 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦10¦06¦1020000¦ ¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦10¦06¦1020100¦ ¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦10¦06¦1020101¦ ¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦10¦06¦1020101¦003¦ 16200000,00 ¦ 1737622,51 ¦ -14462377,49 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦10¦06¦4280000¦ ¦ 722000,00 ¦ 239776,90 ¦ -482223,10 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííûé çàêàç íà ¦10¦06¦4280100¦ ¦ 722000,00 ¦ 239776,90 ¦ -482223,10 ¦
¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦10¦06¦4280100¦012¦ 722000,00 ¦ 239776,90 ¦ -482223,10 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦29057307932,39¦28664754566,04¦-392553366,35 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦11¦01¦ ¦ ¦2905493000,00 ¦2905493000,00 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦11¦01¦5160000¦ ¦2727682000,00 ¦2727682000,00 ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦11¦01¦5160100¦ ¦2727682000,00 ¦2727682000,00 ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦11¦01¦5160110¦ ¦ 11000000,00 ¦ 11000000,00 ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦11¦01¦5160110¦008¦ 11000000,00 ¦ 11000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦11¦01¦5160120¦ ¦2716682000,00 ¦2716682000,00 ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦11¦01¦5160120¦008¦2716682000,00 ¦2716682000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè ¦11¦01¦5170000¦ ¦ 171811000,00 ¦ 171811000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦11¦01¦5170100¦ ¦ 41811000,00 ¦ 41811000,00 ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦11¦01¦5170100¦007¦ 41811000,00 ¦ 41811000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦11¦01¦5170200¦ ¦ 110000000,00 ¦ 110000000,00 ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦11¦01¦5170200¦007¦ 110000000,00 ¦ 110000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦11¦01¦5170800¦ ¦ 20000000,00 ¦ 20000000,00 ¦ ¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦11¦01¦5170800¦007¦ 20000000,00 ¦ 20000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦11¦01¦5180000¦ ¦ 6000000,00 ¦ 6000000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦11¦01¦5180200¦ ¦ 6000000,00 ¦ 6000000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñòèìóëèðîâàíèå îðãàíîâ ìåñòíîãî¦11¦01¦5180204¦ ¦ 6000000,00 ¦ 6000000,00 ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ðåçóëüòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà êà÷åñòâà óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå äîòàöèè ¦11¦01¦5180204¦007¦ 6000000,00 ¦ 6000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦11¦02¦ ¦ ¦6556808366,39 ¦6375142370,02 ¦-181665996,37 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦11¦02¦0980000¦ ¦1725375299,00 ¦1709944303,28 ¦ -15430995,72 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦11¦02¦0980100¦ ¦1658915299,00 ¦1644726047,46 ¦ -14189251,54 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦11¦02¦0980101¦ ¦ 903496111,00 ¦ 903496111,00 ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦0980101¦010¦ 903496111,00 ¦ 903496111,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦11¦02¦0980102¦ ¦ 755419188,00 ¦ 741229936,46 ¦ -14189251,54 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦0980102¦020¦ 755419188,00 ¦ 741229936,46 ¦ -14189251,54 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦11¦02¦0980200¦ ¦ 66460000,00 ¦ 65218255,82 ¦ -1241744,18 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦11¦02¦0980202¦ ¦ 66460000,00 ¦ 65218255,82 ¦ -1241744,18 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦0980202¦020¦ 66460000,00 ¦ 65218255,82 ¦ -1241744,18 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦11¦02¦1000000¦ ¦ 70726050,00 ¦ 70726050,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦1001100¦ ¦ 15726050,00 ¦ 15726050,00 ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦1001100¦020¦ 15726050,00 ¦ 15726050,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦1005800¦ ¦ 55000000,00 ¦ 55000000,00 ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦11¦02¦1005802¦ ¦ 55000000,00 ¦ 55000000,00 ¦ ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦1005802¦020¦ 55000000,00 ¦ 55000000,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11¦02¦1020000¦ ¦ 522132800,00 ¦ 465518333,81 ¦ -56614466,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11¦02¦1020100¦ ¦ 522132800,00 ¦ 465518333,81 ¦ -56614466,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11¦02¦1020102¦ ¦ 517132800,00 ¦ 465518333,81 ¦ -51614466,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦11¦02¦1020102¦003¦ 42211600,00 ¦ ¦ -42211600,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦1020102¦020¦ 474921200,00 ¦ 465518333,81 ¦ -9402866,19 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå ¦11¦02¦1020112¦ ¦ 5000000,00 ¦ ¦ -5000000,00 ¦
¦ñëóæåáíûõ æèëûõ ïîìåùåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦1020112¦020¦ 5000000,00 ¦ ¦ -5000000,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦1040000¦ ¦ 244024680,00 ¦ 244024680,00 ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦11¦02¦1040200¦ ¦ 244024680,00 ¦ 244024680,00 ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦1040200¦010¦ 244024680,00 ¦ 244024680,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦11¦02¦2800000¦ ¦ 41770000,00 ¦ 41770000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦11¦02¦2800300¦ ¦ 41770000,00 ¦ 41770000,00 ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦2800300¦010¦ 41770000,00 ¦ 41770000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦11¦02¦3150000¦ ¦ 513833561,39 ¦ 513424250,44 ¦ -409310,95 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦11¦02¦3150200¦ ¦ 513833561,39 ¦ 513424250,44 ¦ -409310,95 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦11¦02¦3150201¦ ¦ 2411961,39 ¦ 2002650,44 ¦ -409310,95 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦3150201¦010¦ 2411961,39 ¦ 2002650,44 ¦ -409310,95 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦11¦02¦3150206¦ ¦ 511421600,00 ¦ 511421600,00 ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦3150206¦010¦ 511421600,00 ¦ 511421600,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦11¦02¦3400000¦ ¦ 119869876,00 ¦ 119869876,00 ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦11¦02¦3400700¦ ¦ 119869876,00 ¦ 119869876,00 ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦11¦02¦3400702¦ ¦ 119869876,00 ¦ 119869876,00 ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦3400702¦010¦ 119869876,00 ¦ 119869876,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìàëîå è ñðåäíåå ¦11¦02¦3450000¦ ¦ 9961500,00 ¦ 9916500,00 ¦ -45000,00 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦11¦02¦3450100¦ ¦ 9961500,00 ¦ 9916500,00 ¦ -45000,00 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦3450100¦010¦ 9961500,00 ¦ 9916500,00 ¦ -45000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦11¦02¦4360000¦ ¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦11¦02¦4361200¦ ¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äîòèðîâàíèå ðàñõîäîâ íà ïèòàíèå¦11¦02¦4361201¦ ¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
¦ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦4361201¦010¦ 298386000,00 ¦ 270770074,88 ¦ -27615925,12 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦11¦02¦5100000¦ ¦ 22078600,00 ¦ 22078600,00 ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦11¦02¦5100300¦ ¦ 22078600,00 ¦ 22078600,00 ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦02¦5100300¦017¦ 22078600,00 ¦ 22078600,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦11¦02¦5180000¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦11¦02¦5180200¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦11¦02¦5180202¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ðåôîðìèðîâàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5180202¦010¦ 9000000,00 ¦ 9000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦02¦5200000¦ ¦ 198991000,00 ¦ 171980960,25 ¦ -27010039,75 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦11¦02¦5201800¦ ¦ 198991000,00 ¦ 171980960,25 ¦ -27010039,75 ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5201800¦010¦ 198991000,00 ¦ 171980960,25 ¦ -27010039,75 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦02¦5210000¦ ¦1351824600,00 ¦1329163078,97 ¦ -22661521,03 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210100¦ ¦1351824600,00 ¦1329163078,97 ¦ -22661521,03 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210101¦ ¦ 57000000,00 ¦ 54478800,00 ¦ -2521200,00 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèè ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210101¦010¦ 57000000,00 ¦ 54478800,00 ¦ -2521200,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210102¦ ¦ 46592000,00 ¦ 45036113,18 ¦ -1555886,82 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïðîåçäà ñàäîâîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãîðîäíèêîâ, äà÷íèêîâ è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé äî ñàäîâûõ, îãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äà÷íûõ çåìåëüíûõ ó÷àñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210102¦010¦ 46592000,00 ¦ 45036113,18 ¦ -1555886,82 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210103¦ ¦ 60560000,00 ¦ 60329479,40 ¦ -230520,60 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèè òâåðäûì òîïëèâîì (ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâèè öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ) íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210103¦010¦ 60560000,00 ¦ 60329479,40 ¦ -230520,60 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210105¦ ¦ 27777000,00 ¦ 27537147,00 ¦ -239853,00 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèè êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210105¦010¦ 27777000,00 ¦ 27537147,00 ¦ -239853,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210106¦ ¦ 477775400,00 ¦ 472454253,97 ¦ -5321146,03 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèè êàïèòàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî ðåìîíòà óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210106¦010¦ 477775400,00 ¦ 472454253,97 ¦ -5321146,03 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210107¦ ¦ 208286000,00 ¦ 196946385,42 ¦ -11339614,58 ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ñ îòîïëåíèåì è îñâåùåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210107¦010¦ 208286000,00 ¦ 196946385,42 ¦ -11339614,58 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ¦11¦02¦5210112¦ ¦ 458530400,00 ¦ 457077900,00 ¦ -1452500,00 ¦
¦îáðàçîâàíèÿì íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî è êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà, ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïðè ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210112¦010¦ 458530400,00 ¦ 457077900,00 ¦ -1452500,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦11¦02¦5210114¦ ¦ 15303800,00 ¦ 15303000,00 ¦ -800,00 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ñîçäàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210114¦010¦ 15303800,00 ¦ 15303000,00 ¦ -800,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦02¦5220000¦ ¦1428834400,00 ¦1396955662,39 ¦ -31878737,61 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦11¦02¦5222000¦ ¦ 142948000,00 ¦ 142854140,00 ¦ -93860,00 ¦
¦íàñåëåíèÿ Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5222000¦020¦ 142948000,00 ¦ 142854140,00 ¦ -93860,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦5222200¦ ¦ 269028400,00 ¦ 246165029,70 ¦ -22863370,30 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5222200¦020¦ 269028400,00 ¦ 246165029,70 ¦ -22863370,30 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦11¦02¦5222400¦ ¦ 476344000,00 ¦ 476343999,90 ¦ -0,10 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5222400¦010¦ 476344000,00 ¦ 476343999,90 ¦ -0,10 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦11¦02¦5222900¦ ¦ 131758000,00 ¦ 131046986,00 ¦ -711014,00 ¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5222900¦020¦ 131758000,00 ¦ 131046986,00 ¦ -711014,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà ¦11¦02¦5223700¦ ¦ 7000000,00 ¦ 7000000,00 ¦ ¦
¦"Îçäîðîâëåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5223700¦020¦ 7000000,00 ¦ 7000000,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦5226400¦ ¦ 227560000,00 ¦ 221780721,84 ¦ -5779278,16 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Îðåíáóðãñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5226400¦020¦ 227560000,00 ¦ 221780721,84 ¦ -5779278,16 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦5226600¦ ¦ 53696000,00 ¦ 53125100,00 ¦ -570900,00 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5226600¦020¦ 53696000,00 ¦ 53125100,00 ¦ -570900,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦5227900¦ ¦ 17000000,00 ¦ 16953016,00 ¦ -46984,00 ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè â 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5227900¦010¦ 7000000,00 ¦ 6953016,00 ¦ -46984,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11¦02¦5227900¦020¦ 10000000,00 ¦ 10000000,00 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦5229100¦ ¦ 100000000,00 ¦ 98186668,95 ¦ -1813331,05 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2008 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5229100¦010¦ 100000000,00 ¦ 98186668,95 ¦ -1813331,05 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦11¦02¦5229200¦ ¦ 3500000,00 ¦ 3500000,00 ¦ ¦
¦"Î ðàçâèòèè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5229200¦010¦ 3500000,00 ¦ 3500000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦11¦03¦ ¦ ¦14188114366,00¦14002983390,97¦-185130975,03 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦11¦03¦0010000¦ ¦ 125273200,00 ¦ 124762740,00 ¦ -510460,00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦11¦03¦0013600¦ ¦ 38152900,00 ¦ 37642440,00 ¦ -510460,00 ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦0013600¦009¦ 38152900,00 ¦ 37642440,00 ¦ -510460,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦11¦03¦0013800¦ ¦ 78314000,00 ¦ 78314000,00 ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦0013800¦009¦ 78314000,00 ¦ 78314000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦11¦03¦0014300¦ ¦ 8806300,00 ¦ 8806300,00 ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦0014300¦009¦ 8806300,00 ¦ 8806300,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦11¦03¦3510000¦ ¦ 3051000,00 ¦ ¦ -3051000,00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî ¦11¦03¦3510700¦ ¦ 3051000,00 ¦ ¦ -3051000,00 ¦
¦ðåãóëèðîâàíèþ òàðèôîâ íà òîâàðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóãè îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦3510700¦009¦ 3051000,00 ¦ ¦ -3051000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦11¦03¦5050000¦ ¦2591899166,00 ¦2469608230,08 ¦-122290935,92 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò ¦11¦03¦5050500¦ ¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
¦19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòû åäèíîâðåìåííîãî ïîñîáèÿ¦11¦03¦5050502¦ ¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5050502¦009¦ 22746900,00 ¦ 14154179,90 ¦ -8592720,10 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦11¦03¦5053600¦ ¦ 156025100,00 ¦ 155969100,00 ¦ -56000,00 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5053600¦009¦ 156025100,00 ¦ 155969100,00 ¦ -56000,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦11¦03¦5054600¦ ¦2030236166,00 ¦1933767848,64 ¦ -96468317,36 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5054600¦009¦2030236166,00 ¦1933767848,64 ¦ -96468317,36 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦11¦03¦5055500¦ ¦ 382891000,00 ¦ 365717101,54 ¦ -17173898,46 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦11¦03¦5055510¦ ¦ 325287000,00 ¦ 325131966,90 ¦ -155033,10 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5055510¦009¦ 325287000,00 ¦ 325131966,90 ¦ -155033,10 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦11¦03¦5055530¦ ¦ 57604000,00 ¦ 40585134,64 ¦ -17018865,36 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5055530¦009¦ 57604000,00 ¦ 40585134,64 ¦ -17018865,36 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦03¦5200000¦ ¦ 802123000,00 ¦ 768145305,91 ¦ -33977694,09 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦11¦03¦5200900¦ ¦ 197072000,00 ¦ 174411937,18 ¦ -22660062,82 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦11¦03¦5200901¦ ¦ 197072000,00 ¦ 174411937,18 ¦ -22660062,82 ¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5200901¦009¦ 197072000,00 ¦ 174411937,18 ¦ -22660062,82 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦11¦03¦5201000¦ ¦ 102761000,00 ¦ 99614345,58 ¦ -3146654,42 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5201000¦009¦ 102761000,00 ¦ 99614345,58 ¦ -3146654,42 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦11¦03¦5201300¦ ¦ 502290000,00 ¦ 494119023,15 ¦ -8170976,85 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà âûïëàòó äåíåæíûõ ¦11¦03¦5201301¦ ¦ 354100000,00 ¦ 348930570,38 ¦ -5169429,62 ¦
¦ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ðåáåíêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5201301¦009¦ 354100000,00 ¦ 348930570,38 ¦ -5169429,62 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà âûïëàòó äåíåæíûõ ¦11¦03¦5201302¦ ¦ 148190000,00 ¦ 145188452,77 ¦ -3001547,23 ¦
¦ñðåäñòâ ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5201302¦009¦ 148190000,00 ¦ 145188452,77 ¦ -3001547,23 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦5210000¦ ¦10665768000,00¦10640467114,98¦ -25300885,02 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210200¦ ¦10665768000,00¦10640467114,98¦ -25300885,02 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦11¦03¦5210201¦ ¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îòäåëüíûå âèäû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210201¦009¦ 728056000,00 ¦ 717815811,90 ¦ -10240188,10 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210203¦ ¦1505656000,00 ¦1500786441,77 ¦ -4869558,23 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210203¦009¦1505656000,00 ¦1500786441,77 ¦ -4869558,23 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210204¦ ¦ 469878000,00 ¦ 465655497,02 ¦ -4222502,98 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210204¦009¦ 469878000,00 ¦ 465655497,02 ¦ -4222502,98 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210205¦ ¦ 21248000,00 ¦ 19643146,68 ¦ -1604853,32 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210205¦009¦ 21248000,00 ¦ 19643146,68 ¦ -1604853,32 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210206¦ ¦1071718000,00 ¦1071718000,00 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíîå îáñëóæèâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210206¦009¦1071718000,00 ¦1071718000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210207¦ ¦5135405000,00 ¦5135399383,67 ¦ -5616,33 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210207¦009¦5135405000,00 ¦5135399383,67 ¦ -5616,33 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèÿ áþäæåòàì ¦11¦03¦5210208¦ ¦ 9915000,00 ¦ 7453077,77 ¦ -2461922,23 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàòíîìó âîñïèòàòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210208¦009¦ 9915000,00 ¦ 7453077,77 ¦ -2461922,23 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210209¦ ¦ 22598000,00 ¦ 22530600,00 ¦ -67400,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó íàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210209¦009¦ 22598000,00 ¦ 22530600,00 ¦ -67400,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦11¦03¦5210211¦ ¦ 22999000,00 ¦ 22999000,00 ¦ ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210211¦009¦ 22999000,00 ¦ 22999000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦11¦03¦5210212¦ ¦1505240000,00 ¦1505240000,00 ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210212¦009¦1505240000,00 ¦1505240000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦11¦03¦5210213¦ ¦ 21325000,00 ¦ 21057700,00 ¦ -267300,00 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàéìà îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210213¦009¦ 21325000,00 ¦ 21057700,00 ¦ -267300,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦11¦03¦5210214¦ ¦ 8530000,00 ¦ 6970761,61 ¦ -1559238,39 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîñïèòàíèå è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîñïèòàíèå è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210214¦009¦ 8530000,00 ¦ 6970761,61 ¦ -1559238,39 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦11¦03¦5210216¦ ¦ 143200000,00 ¦ 143197694,56 ¦ -2305,44 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îòäûõó äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210216¦009¦ 143200000,00 ¦ 143197694,56 ¦ -2305,44 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ ¦ ¦ 587502700,00 ¦ 582165259,76 ¦ -5337440,24 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦11¦04¦5050000¦ ¦ 110133000,00 ¦ 108107517,85 ¦ -2025482,15 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦11¦04¦5053700¦ ¦ 44633000,00 ¦ 42655174,85 ¦ -1977825,15 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5053700¦017¦ 44633000,00 ¦ 42655174,85 ¦ -1977825,15 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦11¦04¦5058600¦ ¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ðåìîíòà ¦11¦04¦5058602¦ ¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
¦êâàðòèð è äîìîâ âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) ó÷àñòíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5058602¦017¦ 65500000,00 ¦ 65452343,00 ¦ -47657,00 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦11¦04¦5180000¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦11¦04¦5180100¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦11¦04¦5180107¦ ¦ 9000000,00 ¦ 9000000,00 ¦ ¦
¦ïî ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5180107¦017¦ 9000000,00 ¦ 9000000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦04¦5200000¦ ¦ 455419700,00 ¦ 452219189,45 ¦ -3200510,55 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé¦11¦04¦5200300¦ ¦ 17522000,00 ¦ 17522000,00 ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà¦11¦04¦5200302¦ ¦ 17522000,00 ¦ 17522000,00 ¦ ¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5200302¦017¦ 17522000,00 ¦ 17522000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦11¦04¦5200600¦ ¦ 7581000,00 ¦ 7581000,00 ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5200600¦017¦ 7581000,00 ¦ 7581000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦11¦04¦5201500¦ ¦ 430316700,00 ¦ 427116189,45 ¦ -3200510,55 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5201500¦017¦ 430316700,00 ¦ 427116189,45 ¦ -3200510,55 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5210000¦ ¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5210300¦ ¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5210303¦ ¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîììåð÷åñêèì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ íàñåëåíèåì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5210303¦017¦ 3750000,00 ¦ 3638552,46 ¦ -111447,54 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦11¦04¦6000000¦ ¦ 9200000,00 ¦ 9200000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦11¦04¦6000500¦ ¦ 9200000,00 ¦ 9200000,00 ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦6000500¦017¦ 9200000,00 ¦ 9200000,00 ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦05¦ ¦ ¦4819389500,00 ¦4798970545,29 ¦ -20418954,71 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦11¦05¦5100000¦ ¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦11¦05¦5100200¦ ¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦11¦05¦5100200¦009¦ 33390000,00 ¦ 33387860,13 ¦ -2139,87 ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦05¦5200000¦ ¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦11¦05¦5202100¦ ¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Òðàíñôåðòû áþäæåòó ¦11¦05¦5202100¦796¦ 336808500,00 ¦ 316391685,16 ¦ -20416814,84 ¦
¦Îðåíáóðãñêîãî îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦11¦05¦7710000¦ ¦4449191000,00 ¦4449191000,00 ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦11¦05¦7710000¦795¦4449191000,00 ¦4449191000,00 ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+-------+---+--------------+--------------+--------------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦59873070894,51¦58079551121,28¦-1793519773,23¦
L-------------------------------+--+--+-------+---+--------------+--------------+---------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
(ðóáëåé)
----T-----------------------T---T--T--T-------T---T-------------T-------------¬
¦ N ¦Íàèìåíîâàíèå ïðîãðàììû ¦ÂÅĦÐǦÏЦ ÖÑ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ ó÷åòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âíåñåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦1. ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ 364000,00 ¦ 363819,60 ¦
¦ ¦íåîòëîæíûõ ìåð ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦èíôåêöèîííûõ è ¦ ¦ ¦ ¦
¦ ¦íåèíôåêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé íà 2005 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦10¦5220700¦012¦ 364000,00 ¦ 363819,60 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦2. ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ 52351800,00 ¦ 49288243,27 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ñåìåé ñ äåòüìè- ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè "Ìû âìåñòå" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5221300¦068¦ 52351800,00 ¦ 49288243,27 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦3. ¦Îáëàñòíàÿ ¦ ¦ 7699500,00 ¦ 6082793,90 ¦
¦ ¦ìåæâåäîìñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïðîòÿíè ðóêó¦ ¦ ¦ ¦
¦ ¦ïîìîùè" íà 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5221400¦068¦ 7699500,00 ¦ 6082793,90 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦4. ¦Îáëàñòíàÿ ¦ ¦ 25079600,00 ¦ 24822516,00 ¦
¦ ¦ìåæâåäîìñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦
¦ ¦ðàííåãî ñåìåéíîãî ¦ ¦ ¦ ¦
¦ ¦íåáëàãîïîëó÷èÿ "Ñåìüß" ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5221500¦068¦ 25079600,00 ¦ 24822516,00 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦5. ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦236948000,00 ¦236854139,29 ¦
¦ ¦íàñåëåíèÿ Îðåíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïèòüåâîé âîäîé ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦02¦5222000¦003¦ 94000000,00 ¦ 93999999,29 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5222000¦020¦142948000,00 ¦142854140,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦6. ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦1024564400,00¦974701643,78 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦11¦02¦5222200¦020¦ 17700000,00 ¦ ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦10¦03¦5222200¦021¦ 41000000,00 ¦ 41000000,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦10¦03¦5222200¦099¦ 83500000,00 ¦ 83500000,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦01¦5222200¦902¦457540000,00 ¦457540000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦08¦06¦5222200¦003¦ 43535000,00 ¦ 43533082,29 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦09¦10¦5222200¦003¦129961000,00 ¦102963531,79 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5222200¦020¦251328400,00 ¦246165029,70 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦7. ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦494989000,00 ¦494949401,74 ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦10¦03¦5222400¦068¦ 18645000,00 ¦ 18605401,84 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦11¦02¦5222400¦010¦476344000,00 ¦476343999,90 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦8. ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦131758000,00 ¦131046986,00 ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè èç¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" íà ¦ ¦ ¦ ¦
¦ ¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5222900¦020¦131758000,00 ¦131046986,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦9. ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ 7000000,00 ¦ 6947971,04 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêîé ñâÿçè â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Àïïàðàò Ãóáåðíàòîðà è ¦811¦04¦10¦5223000¦003¦ 7000000,00 ¦ 6947971,04 ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦10.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 61493000,00 ¦ 61305688,20 ¦
¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çåìåëüíî- ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦817¦04¦12¦5223100¦012¦ 61493000,00 ¦ 61305688,20 ¦
¦ ¦ðåñóðñîâ, ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦11.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦259642000,00 ¦259641693,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦
¦ ¦â Îðåíáóðãñêîé îáëàñòè"¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦01¦5223500¦903¦250000000,00 ¦250000000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦10¦03¦5223500¦068¦ 9642000,00 ¦ 9641693,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦12.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 1500000,00 ¦ 1346262,56 ¦
¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìîäåëè ðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5223600¦023¦ 1500000,00 ¦ 1346262,56 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦13.¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ 9000000,00 ¦ 8895439,00 ¦
¦ ¦"Îçäîðîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦îáñòàíîâêè Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2005 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦817¦06¦05¦5223700¦012¦ 2000000,00 ¦ 1895439,00 ¦
¦ ¦ðåñóðñîâ, ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5223700¦020¦ 7000000,00 ¦ 7000000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦14.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 11000000,00 ¦ 11000000,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦01¦13¦5224600¦012¦ 11000000,00 ¦ 11000000,00 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦15.¦Ïðîãðàììà ¦ ¦ 6885000,00 ¦ 6431485,82 ¦
¦ ¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Êîìèòåò ïî äåëàì ¦818¦01¦14¦5224700¦012¦ 100000,00 ¦ 100000,00 ¦
¦ ¦àðõèâîâ Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5224700¦024¦ 2000000,00 ¦ 1989398,82 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦07¦07¦5224700¦012¦ 550000,00 ¦ 522009,70 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5224700¦068¦ 785000,00 ¦ 620116,50 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5224700¦022¦ 3450000,00 ¦ 3199960,80 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦16.¦Ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ 5812000,00 ¦ 5796657,37 ¦
¦ ¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5225100¦342¦ 5812000,00 ¦ 5796657,37 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦17.¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ 17742500,00 ¦ 17721660,59 ¦
¦ ¦"Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦
¦ ¦(ÂÈ×-èíôåêöèè), ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦07¦07¦5225400¦012¦ 318000,00 ¦ 302000,00 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5225400¦022¦ 25500,00 ¦ 25500,00 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦10¦5225400¦012¦ 17399000,00 ¦ 17394160,59 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦18.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 343000,00 ¦ 342976,16 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦òóðèçìà â Îðåíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦09¦10¦5225500¦006¦ 343000,00 ¦ 342976,16 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦19.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 19374000,00 ¦ 18947931,38 ¦
¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Îðåíáóðæüÿ" ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦07¦07¦5225800¦012¦ 14374000,00 ¦ 13947931,38 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦07¦09¦5225800¦003¦ 5000000,00 ¦ 5000000,00 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦20.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 61493600,00 ¦ 56669594,13 ¦
¦ ¦ïðîãðàììà "Çàùèòíèê ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâà" íà 2007 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦815¦01¦12¦0700401¦013¦ 1250000,00 ¦ 175000,00 ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5225900¦068¦ 60243600,00 ¦ 56494594,13 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦21.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 6032600,00 ¦ 5256212,60 ¦
¦ ¦ïðîãðàììà "Ðåàáèëèòàöèÿ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5226000¦024¦ 400000,00 ¦ 399998,00 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5226000¦068¦ 4882600,00 ¦ 4856214,60 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦01¦5226000¦012¦ 750000,00 ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦22.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦621814000,00 ¦611484527,05 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è òóðèçìà â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦09¦08¦5226400¦003¦ 36395000,00 ¦ 32067221,99 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦09¦08¦5226400¦079¦349021000,00 ¦348869792,58 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ìîëîäåæíîé¦834¦11¦02¦5226400¦020¦215360000,00 ¦210187721,84 ¦
¦ ¦ïîëèòèêè, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5226400¦020¦ 12200000,00 ¦ 11593000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5226400¦022¦ 8838000,00 ¦ 8766790,64 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦23.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦114236000,00 ¦110588883,57 ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦02¦5226600¦003¦ 57144000,00 ¦ 54067824,66 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦05¦5226600¦006¦ 3396000,00 ¦ 3395958,91 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5226600¦020¦ 53696000,00 ¦ 53125100,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦24.¦Êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ 1000000,00 ¦ ¦
¦ ¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5226800¦022¦ 1000000,00 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦25.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 27745000,00 ¦ 26230806,40 ¦
¦ ¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5226900¦024¦ 19000000,00 ¦ 18230806,40 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦06¦5226900¦003¦ 8745000,00 ¦ 8000000,00 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦26.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦110524700,00 ¦109159101,94 ¦
¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðæüÿ" íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5227000¦024¦ 720000,00 ¦ 688754,56 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5227000¦068¦ 1805700,00 ¦ 1784317,76 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦09¦10¦5227000¦003¦ 17258000,00 ¦ 17257970,89 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦10¦03¦5227000¦068¦ 65000000,00 ¦ 64555900,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5227000¦022¦ 1691000,00 ¦ 1640697,19 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦02¦5227000¦012¦ 24000000,00 ¦ 23181511,54 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦10¦5227000¦012¦ 50000,00 ¦ 49950,00 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦27.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 12600000,00 ¦ 10100000,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííûõ òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦áîëüíûì ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦
¦ ¦ñåðäöà è ñîñóäîâ â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦01¦5227100¦012¦ 10100000,00 ¦ 10100000,00 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦05¦5227100¦012¦ 2500000,00 ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦28.¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ 12303200,00 ¦ 12117744,41 ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦02¦5227200¦012¦ 11928200,00 ¦ 11918844,41 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦10¦5227200¦012¦ 375000,00 ¦ 198900,00 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦29.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 700000,00 ¦ 664000,00 ¦
¦ ¦ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5227300¦012¦ 700000,00 ¦ 664000,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦30.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 22981000,00 ¦ 22948955,67 ¦
¦ ¦ïðîãðàììà "Î ñîäåðæàíèè¦ ¦ ¦ ¦
¦ ¦è âîñïðîèçâîäñòâå ëåñî⦠¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦07¦5227400¦012¦ 22981000,00 ¦ 22948955,67 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦31.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 15000000,00 ¦ 11780270,00 ¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ è ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé êðåäèòíîé ¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5227500¦006¦ 15000000,00 ¦ 11780270,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦32.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 2500000,00 ¦ 469138,18 ¦
¦ ¦ïðîãðàììà "Ìàëîýòàæíîå ¦ ¦ ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Ñâîé äîì" íà 2007 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦02¦5227600¦003¦ 2500000,00 ¦ 469138,18 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦33.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 4390000,00 ¦ 4390000,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîé áàçû ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦05¦05¦5227700¦006¦ 4390000,00 ¦ 4390000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦34.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 17000000,00 ¦ 16953016,00 ¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦â 2008 - 2011 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5227900¦010¦ 7000000,00 ¦ 6953016,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦11¦02¦5227900¦020¦ 10000000,00 ¦ 10000000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦35.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 6000000,00 ¦ 4916877,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ìàøèíîñòðîèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Îðåíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦04¦12¦5228000¦006¦ 6000000,00 ¦ 4916877,00 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦36.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦1617507000,00¦1588373720,25¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5228100¦006¦802605000,00 ¦779854498,50 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5228100¦342¦ 39100000,00 ¦ 39098221,75 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5228100¦900¦100000000,00 ¦100000000,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5228100¦901¦125000000,00 ¦124999200,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦11¦03¦5210201¦009¦550802000,00 ¦544421800,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦37.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 684000,00 ¦ 684000,00 ¦
¦ ¦ïðîãðàììà ïî óëó÷øåíèþ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé è îõðàíû òðóäà ¦ ¦ ¦ ¦
¦ ¦â Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî òðóäà è ¦826¦04¦01¦5228400¦012¦ 684000,00 ¦ 684000,00 ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦38.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 2236000,00 ¦ 1006000,00 ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦
¦ ¦òåððîðèçìà è ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìèçìà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2008 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Àïïàðàò Ãóáåðíàòîðà è ¦811¦01¦14¦5228500¦012¦ 1230000,00 ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5228500¦022¦ 1006000,00 ¦ 1006000,00 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦39.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦105520000,00 ¦104043859,28 ¦
¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2009 - 2012 ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦04¦09¦5228600¦001¦102600000,00 ¦102502326,85 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5228600¦022¦ 735000,00 ¦ 734822,43 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦10¦5228600¦012¦ 2185000,00 ¦ 806710,00 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦40.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 19720000,00 ¦ 19569922,67 ¦
¦ ¦ïðîãðàììà "Çäîðîâüå ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéí - ¦ ¦ ¦ ¦
¦ ¦àêòèâíîå äîëãîëåòèå" íঠ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5228700¦024¦ 250000,00 ¦ 249931,67 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦835¦10¦03¦5228700¦068¦ 2250000,00 ¦ 2250000,00 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5228700¦022¦ 150000,00 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦01¦5228700¦012¦ 17070000,00 ¦ 17069991,00 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦41.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 13000000,00 ¦ 12999914,29 ¦
¦ ¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Îðåíáóðãñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2011¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦01¦5228900¦012¦ 12250000,00 ¦ 12249990,92 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦891¦09¦05¦5228900¦012¦ 750000,00 ¦ 749923,37 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦42.¦Ïðîãðàììà ïîääåðæêè ¦ ¦ 14000000,00 ¦ 12437220,70 ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ðàéîíîâ è ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî êóëüòóðû, ¦829¦08¦01¦5229000¦024¦ 14000000,00 ¦ 12437220,70 ¦
¦ ¦îáùåñòâåííûõ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦43.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦109534000,00 ¦107720468,16 ¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ" íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦07¦09¦5229100¦022¦ 9534000,00 ¦ 9533799,21 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦871¦11¦02¦5229100¦010¦100000000,00 ¦ 98186668,95 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦44.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦157748700,00 ¦139990546,83 ¦
¦ ¦ïðîãðàììà "Î ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦04¦12¦5229200¦003¦ 70846600,00 ¦ 60129913,85 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦04¦12¦5229200¦006¦ 29000000,00 ¦ 22055532,98 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦04¦12¦5229200¦012¦ 24402100,00 ¦ 24305100,00 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦04¦12¦5229200¦019¦ 30000000,00 ¦ 30000000,00 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦11¦02¦5229200¦010¦ 3500000,00 ¦ 3500000,00 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦45.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 60510000,00 ¦ 56287384,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ìÿñíîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦05¦5229400¦006¦ 360000,00 ¦ ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦04¦11¦5229400¦012¦ 600000,00 ¦ 597400,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦842¦11¦03¦5210201¦009¦ 59550000,00 ¦ 55689984,00 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦46.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦255481000,00 ¦254092054,39 ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäîâ ê íàñåëåííûì ¦ ¦ ¦ ¦
¦ ¦ïóíêòàì Îðåíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ñ¦ ¦ ¦ ¦
¦ ¦òâåðäûì ïîêðûòèåì íà ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦851¦04¦09¦5229500¦003¦255481000,00 ¦254092054,39 ¦
¦ ¦õîçÿéñòâà, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦47.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 10000000,00 ¦ 1191000,00 ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦817¦04¦04¦5229600¦012¦ 10000000,00 ¦ 1191000,00 ¦
¦ ¦ðåñóðñîâ, ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦48.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 3000000,00 ¦ 2211091,00 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦816¦04¦12¦5229700¦006¦ 3000000,00 ¦ 2211091,00 ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦49.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦260752000,00 ¦260751824,11 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã Îðåíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦04¦09¦5229800¦001¦ 50000000,00 ¦ 50000000,00 ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî ¦851¦04¦09¦5229800¦003¦210752000,00 ¦210751824,11 ¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦50.¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦793578900,00 ¦793796700,00 ¦
¦ ¦ïðîãðàììà ïî ¦ ¦ ¦ ¦
¦ ¦ñòàáèëèçàöèè ñèòóàöèè ¦ ¦ ¦ ¦
¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2010 ãîä ¦ ¦ ¦ ¦
+---+-----------------------+---T--T--T-------T---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî òðóäà è ¦826¦04¦01¦5100300¦013¦771500300,00 ¦771418100,00 ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìèíèñòåðñòâî òðóäà è ¦826¦11¦02¦5100300¦017¦ 22078600,00 ¦ 22078600,00 ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦6833137500,00¦6675072141,33¦
L---+-----------------------+---+--+--+-------+---+-------------+--------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T----------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+----------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+----------------------+-------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 1936000,00¦ 1936000,00¦
+---+--------------------------+----------------------+-------------------+
¦2. ¦ã. Áóçóëóê ¦ 607000,00¦ 607000,00¦
+---+--------------------------+----------------------+-------------------+
¦3. ¦ã. Ìåäíîãîðñê ¦ 1325000,00¦ 1325000,00¦
+---+--------------------------+----------------------+-------------------+
¦4. ¦ã. Îðñê ¦ 6270000,00¦ 6270000,00¦
+---+--------------------------+----------------------+-------------------+
¦5. ¦ã. Ñîðî÷èíñê ¦ 461000,00¦ 461000,00¦
+---+--------------------------+----------------------+-------------------+
¦6. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 401000,00¦ 401000,00¦
+---+--------------------------+----------------------+-------------------+
¦Èòîãî ¦ 11000000,00¦ 11000000,00¦
L------------------------------+----------------------+--------------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T---------------------------T--------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+---------------------------+--------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 28294000,00¦ 28294000,00¦
+---+---------------------------+--------------------+--------------------+
¦2. ¦ã. Ãàé ¦ 63755000,00¦ 63755000,00¦
+---+---------------------------+--------------------+--------------------+
¦3. ¦ã. Ìåäíîãîðñê ¦ 39057000,00¦ 39057000,00¦
+---+---------------------------+--------------------+--------------------+
¦4. ¦ã. Íîâîòðîèöê ¦ 27975000,00¦ 27975000,00¦
+---+---------------------------+--------------------+--------------------+
¦5. ¦ã. Îðñê ¦ 181943000,00¦ 181943000,00¦
+---+---------------------------+--------------------+--------------------+
¦6. ¦ã. Ñîðî÷èíñê ¦ 10229000,00¦ 10229000,00¦
+---+---------------------------+--------------------+--------------------+
¦7. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 12100000,00¦ 12100000,00¦
+---+---------------------------+--------------------+--------------------+
¦8. ¦Àáäóëèíñêèé ðàéîí ¦ 44436000,00¦ 44436000,00¦
+---+---------------------------+--------------------+--------------------+
¦9. ¦Àäàìîâñêèé ðàéîí ¦ 94911000,00¦ 94911000,00¦
+---+---------------------------+--------------------+--------------------+
¦10.¦Àêáóëàêñêèé ðàéîí ¦ 117818000,00¦ 117818000,00¦
+---+---------------------------+--------------------+--------------------+
¦11.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 71780000,00¦ 71780000,00¦
+---+---------------------------+--------------------+--------------------+
¦12.¦Àñåêååâñêèé ðàéîí ¦ 57731000,00¦ 57731000,00¦
+---+---------------------------+--------------------+--------------------+
¦13.¦Áåëÿåâñêèé ðàéîí ¦ 71313000,00¦ 71313000,00¦
+---+---------------------------+--------------------+--------------------+
¦14.¦Áóãóðóñëàíñêèé ðàéîí ¦ 73610000,00¦ 73610000,00¦
+---+---------------------------+--------------------+--------------------+
¦15.¦Áóçóëóêñêèé ðàéîí ¦ 131299000,00¦ 131299000,00¦
+---+---------------------------+--------------------+--------------------+
¦16.¦Ãàéñêèé ðàéîí ¦ 60044000,00¦ 60044000,00¦
+---+---------------------------+--------------------+--------------------+
¦17.¦Ãðà÷åâñêèé ðàéîí ¦ 51287000,00¦ 51287000,00¦
+---+---------------------------+--------------------+--------------------+
¦18.¦Äîìáàðîâñêèé ðàéîí ¦ 40523000,00¦ 40523000,00¦
+---+---------------------------+--------------------+--------------------+
¦19.¦Èëåêñêèé ðàéîí ¦ 81177000,00¦ 81177000,00¦
+---+---------------------------+--------------------+--------------------+
¦20.¦Êâàðêåíñêèé ðàéîí ¦ 62341000,00¦ 62341000,00¦
+---+---------------------------+--------------------+--------------------+
¦21.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 70589000,00¦ 70589000,00¦
+---+---------------------------+--------------------+--------------------+
¦22.¦Êóâàíäûêñêèé ðàéîí ¦ 111327000,00¦ 111327000,00¦
+---+---------------------------+--------------------+--------------------+
¦23.¦Êóðìàíàåâñêèé ðàéîí ¦ 46358000,00¦ 46358000,00¦
+---+---------------------------+--------------------+--------------------+
¦24.¦Ìàòâååâñêèé ðàéîí ¦ 65401000,00¦ 65401000,00¦
+---+---------------------------+--------------------+--------------------+
¦25.¦Íîâîîðñêèé ðàéîí ¦ 39938000,00¦ 39938000,00¦
+---+---------------------------+--------------------+--------------------+
¦26.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 62258000,00¦ 62258000,00¦
+---+---------------------------+--------------------+--------------------+
¦27.¦Îêòÿáðüñêèé ðàéîí ¦ 57928000,00¦ 57928000,00¦
+---+---------------------------+--------------------+--------------------+
¦28.¦Ïåðâîìàéñêèé ðàéîí ¦ 98006000,00¦ 98006000,00¦
+---+---------------------------+--------------------+--------------------+
¦29.¦Ïåðåâîëîöêèé ðàéîí ¦ 79090000,00¦ 79090000,00¦
+---+---------------------------+--------------------+--------------------+
¦30.¦Ïîíîìàðåâñêèé ðàéîí ¦ 56623000,00¦ 56623000,00¦
+---+---------------------------+--------------------+--------------------+
¦31.¦Ñàêìàðñêèé ðàéîí ¦ 34236000,00¦ 34236000,00¦
+---+---------------------------+--------------------+--------------------+
¦32.¦Ñàðàêòàøñêèé ðàéîí ¦ 87536000,00¦ 87536000,00¦
+---+---------------------------+--------------------+--------------------+
¦33.¦Ñâåòëèíñêèé ðàéîí ¦ 77990000,00¦ 77990000,00¦
+---+---------------------------+--------------------+--------------------+
¦34.¦Ñåâåðíûé ðàéîí ¦ 64233000,00¦ 64233000,00¦
+---+---------------------------+--------------------+--------------------+
¦35.¦Ñîëü-Èëåöêèé ðàéîí ¦ 81472000,00¦ 81472000,00¦
+---+---------------------------+--------------------+--------------------+
¦36.¦Ñîðî÷èíñêèé ðàéîí ¦ 76053000,00¦ 76053000,00¦
+---+---------------------------+--------------------+--------------------+
¦37.¦Òàøëèíñêèé ðàéîí ¦ 109493000,00¦ 109493000,00¦
+---+---------------------------+--------------------+--------------------+
¦38.¦Òîöêèé ðàéîí ¦ 24620000,00¦ 24620000,00¦
+---+---------------------------+--------------------+--------------------+
¦39.¦Òþëüãàíñêèé ðàéîí ¦ 69307000,00¦ 69307000,00¦
+---+---------------------------+--------------------+--------------------+
¦40.¦Øàðëûêñêèé ðàéîí ¦ 56903000,00¦ 56903000,00¦
+---+---------------------------+--------------------+--------------------+
¦41.¦ßñíåíñêèé ðàéîí ¦ 25698000,00¦ 25698000,00¦
+---+---------------------------+--------------------+--------------------+
¦Èòîãî ¦ 2716682000,00¦ 2716682000,00¦
L-------------------------------+--------------------+---------------------
Ïðèëîæåíèå 9
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
Òàáëèöà 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÄÎÒÈÐÎÂÀÍÈÅ ÏÈÒÀÍÈß Ó×ÀÙÈÕÑß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 7042000,00¦ 6027000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 11418000,00¦ 9902372,97¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 4906000,00¦ 4629100,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 4023000,00¦ 3019475,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 12021000,00¦ 11789240,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 63135000,00¦ 61669411,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 33136000,00¦ 29533998,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 3823000,00¦ 3358216,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 1446000,00¦ 1195000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 5288000,00¦ 3815390,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 5591000,00¦ 5129000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 4952000,00¦ 4795288,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 3154000,00¦ 3054699,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 3677000,00¦ 3001337,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 3156000,00¦ 2749617,90¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 3105000,00¦ 2832619,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 4996000,00¦ 3954156,72¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 1841000,00¦ 1767476,32¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 2361000,00¦ 1975000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 3496000,00¦ 3307000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 4688000,00¦ 4337669,40¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 3973000,00¦ 3328680,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 4422000,00¦ 4422000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 7206000,00¦ 5605038,38¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 3040000,00¦ 2690000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 2310000,00¦ 2098080,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 5657000,00¦ 4843336,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 6396000,00¦ 5579800,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 3447000,00¦ 2720000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 12140000,00¦ 11141668,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 5633000,00¦ 5519000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 4739000,00¦ 4203000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 2491000,00¦ 2417679,67¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 4454000,00¦ 3978196,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 6746000,00¦ 6220800,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 2738000,00¦ 2432248,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 2630000,00¦ 2329632,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 9711000,00¦ 8683624,52¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 2779000,00¦ 2658559,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 4808000,00¦ 4021207,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 5112000,00¦ 4707600,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 3631000,00¦ 3475500,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 3107000,00¦ 2583672,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 3961000,00¦ 3267688,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 298386000,00¦ 270770074,88¦
L------------------------------+---------------------+---------------------
Òàáëèöà 2
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÎÑÓÙÅÑÒÂËÅÍÈÅÌ
ÏÐÈÃÎÐÎÄÍÛÕ ÏÀÑÑÀÆÈÐÑÊÈÕ ÏÅÐÅÂÎÇÎÊ
ÀÂÒÎÌÎÁÈËÜÍÛÌ ÒÐÀÍÑÏÎÐÒÎÌ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Íîâîòðîèöê ¦ 2628000,00¦ 2628000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Îðñê ¦ 766000,00¦ 766000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦Àáäóëèíñêèé ðàéîí ¦ 7000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦Àäàìîâñêèé ðàéîí ¦ 818000,00¦ 818000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦Àêáóëàêñêèé ðàéîí ¦ 1107000,00¦ 1042600,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 580000,00¦ 519300,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Àñåêååâñêèé ðàéîí ¦ 1246000,00¦ 1246000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Áåëÿåâñêèé ðàéîí ¦ 233000,00¦ 227900,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Áóãóðóñëàíñêèé ðàéîí ¦ 1622000,00¦ 873600,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Áóçóëóêñêèé ðàéîí ¦ 3528000,00¦ 3528000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Ãàéñêèé ðàéîí ¦ 2868000,00¦ 2587000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Ãðà÷åâñêèé ðàéîí ¦ 1131000,00¦ 1131000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Äîìáàðîâñêèé ðàéîí ¦ 65000,00¦ 65000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Èëåêñêèé ðàéîí ¦ 566000,00¦ 559400,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Êâàðêåíñêèé ðàéîí ¦ 1011000,00¦ 1011000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 306000,00¦ 255700,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Êóâàíäûêñêèé ðàéîí ¦ 2221000,00¦ 2155300,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Êóðìàíàåâñêèé ðàéîí ¦ 1276000,00¦ 1276000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ìàòâååâñêèé ðàéîí ¦ 97000,00¦ 97000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Íîâîîðñêèé ðàéîí ¦ 2602000,00¦ 2602000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 1483000,00¦ 1296700,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Îðåíáóðãñêèé ðàéîí ¦ 15964000,00¦ 15964000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Ïåðâîìàéñêèé ðàéîí ¦ 554000,00¦ 481800,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Ïåðåâîëîöêèé ðàéîí ¦ 791000,00¦ 791000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ïîíîìàðåâñêèé ðàéîí ¦ 479000,00¦ 479000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ñàêìàðñêèé ðàéîí ¦ 441000,00¦ 441000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ñàðàêòàøñêèé ðàéîí ¦ 2236000,00¦ 1933400,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ñâåòëèíñêèé ðàéîí ¦ 600000,00¦ 600000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñåâåðíûé ðàéîí ¦ 308000,00¦ 308000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1602000,00¦ 1602000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñîðî÷èíñêèé ðàéîí ¦ 1899000,00¦ 1510300,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Òàøëèíñêèé ðàéîí ¦ 899000,00¦ 899000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Òîöêèé ðàéîí ¦ 3561000,00¦ 3278800,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Øàðëûêñêèé ðàéîí ¦ 583000,00¦ 583000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦ßñíåíñêèé ðàéîí ¦ 922000,00¦ 922000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 57000000,00¦ 54478800,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 3
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÎÁÅÑÏÅ×ÅÍÈÅÌ ÏÐÎÅÇÄÀ
ÑÀÄÎÂÎÄÎÂ, ÎÃÎÐÎÄÍÈÊÎÂ, ÄÀ×ÍÈÊÎÂ È ×ËÅÍΠÈÕ ÑÅÌÅÉ
ÄÎ ÑÀÄÎÂÛÕ, ÎÃÎÐÎÄÍÛÕ È ÄÀ×ÍÛÕ ÇÅÌÅËÜÍÛÕ Ó×ÀÑÒÊÎÂ È ÎÁÐÀÒÍÎ,
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 142000,00¦ 126200,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 1105000,00¦ 966547,18¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 639000,00¦ 639000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 365000,00¦ 365000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 2895000,00¦ 1939966,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 39580000,00¦ 39580000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 1567000,00¦ 1129000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Êóâàíäûêñêèé ðàéîí ¦ 182000,00¦ 173400,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ßñíåíñêèé ðàéîí ¦ 117000,00¦ 117000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 46592000,00¦ 45036113,18¦
L------------------------------+---------------------+---------------------
Òàáëèöà 4
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ ÑÎ ÑÍÀÁÆÅÍÈÅÌ ÍÀÑÅËÅÍÈß
ÒÂÅÐÄÛÌ ÒÎÏËÈÂÎÌ (ÏÐÈ ÎÒÑÓÒÑÒÂÈÈ ÖÅÍÒÐÀËÜÍÎÃÎ ÎÒÎÏËÅÍÈß),
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Ìåäíîãîðñê ¦ 408000,00¦ 408000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Íîâîòðîèöê ¦ 13000,00¦ 13000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Îðåíáóðã ¦ 2170000,00¦ 2170000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Îðñê ¦ 1103000,00¦ 1103000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Ñîðî÷èíñê ¦ 620000,00¦ 620000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦Àáäóëèíñêèé ðàéîí ¦ 6585000,00¦ 6585000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Àäàìîâñêèé ðàéîí ¦ 3589000,00¦ 3589000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Àêáóëàêñêèé ðàéîí ¦ 11645000,00¦ 11645000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 728000,00¦ 728000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àñåêååâñêèé ðàéîí ¦ 30000,00¦ 30000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Áåëÿåâñêèé ðàéîí ¦ 222000,00¦ 222000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Áóçóëóêñêèé ðàéîí ¦ 164000,00¦ 164000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Ãàéñêèé ðàéîí ¦ 324000,00¦ 324000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ãðà÷åâñêèé ðàéîí ¦ 10000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Äîìáàðîâñêèé ðàéîí ¦ 6365000,00¦ 6365000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Èëåêñêèé ðàéîí ¦ 269000,00¦ 56479,40¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Êâàðêåíñêèé ðàéîí ¦ 269000,00¦ 269000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 2646000,00¦ 2646000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Êóâàíäûêñêèé ðàéîí ¦ 1761000,00¦ 1761000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Ìàòâååâñêèé ðàéîí ¦ 569000,00¦ 569000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Íîâîîðñêèé ðàéîí ¦ 295000,00¦ 295000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 88000,00¦ 88000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Îêòÿáðüñêèé ðàéîí ¦ 1782000,00¦ 1782000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Ïåðåâîëîöêèé ðàéîí ¦ 1203000,00¦ 1203000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ïîíîìàðåâñêèé ðàéîí ¦ 126000,00¦ 126000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ñàêìàðñêèé ðàéîí ¦ 1290000,00¦ 1290000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ñàðàêòàøñêèé ðàéîí ¦ 87000,00¦ 87000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ñâåòëèíñêèé ðàéîí ¦ 3434000,00¦ 3434000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñîëü-Èëåöêèé ðàéîí ¦ 10074000,00¦ 10074000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñîðî÷èíñêèé ðàéîí ¦ 197000,00¦ 197000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Òàøëèíñêèé ðàéîí ¦ 73000,00¦ 73000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Òîöêèé ðàéîí ¦ 8000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Òþëüãàíñêèé ðàéîí ¦ 152000,00¦ 152000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Øàðëûêñêèé ðàéîí ¦ 224000,00¦ 224000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦ßñíåíñêèé ðàéîí ¦ 2037000,00¦ 2037000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 60560000,00¦ 60329479,40¦
L------------------------------+---------------------+---------------------
Òàáëèöà 5
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ È ÒÅÊÓÙÅÃÎ ÐÅÌÎÍÒÀ
ÓËÈ×ÍÎ-ÄÎÐÎÆÍÎÉ ÑÅÒÈ Â ÃÐÀÍÈÖÀÕ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÎÂ
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 14104000,00¦ 14093612,95¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 23944000,00¦ 23944000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 10806000,00¦ 10806000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 8527000,00¦ 8527000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 48533000,00¦ 48533000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 81083000,00¦ 78996079,33¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 20180400,00¦ 20180400,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 7829000,00¦ 7829000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 2493000,00¦ 2358295,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 8688000,00¦ 8688000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 7964000,00¦ 5993830,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 7964000,00¦ 7964000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 5149000,00¦ 5094226,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 6033000,00¦ 6020556,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 5202000,00¦ 5202000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 5872000,00¦ 5809302,60¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 8982000,00¦ 8937825,71¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 2923000,00¦ 2918428,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 3941000,00¦ 3876456,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 4987000,00¦ 4987000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 7668000,00¦ 7668000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 5603000,00¦ 5603000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 6194000,00¦ 6190958,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 13513000,00¦ 13513000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 5282000,00¦ 5282000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 3862000,00¦ 3862000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 8473000,00¦ 8472500,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 9867000,00¦ 9866133,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 6006000,00¦ 6006000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 20271000,00¦ 20271000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 7642000,00¦ 7642000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 7964000,00¦ 7964000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 4451000,00¦ 3623760,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 8151000,00¦ 8151000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 11690000,00¦ 11690000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 4478000,00¦ 4465339,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 4531000,00¦ 4530571,89¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 14399000,00¦ 14399000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 4076000,00¦ 4076000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 7159000,00¦ 7159000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 10780000,00¦ 10780000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 6301000,00¦ 6299836,49¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 5496000,00¦ 5466144,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 8714000,00¦ 8714000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 477775400,00¦ 472454253,97¦
L------------------------------+---------------------+---------------------
Òàáëèöà 6
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ
ÁÅÑÏËÀÒÍÎÃÎ ÆÈËÜß Ñ ÎÒÎÏËÅÍÈÅÌ È ÎÑÂÅÙÅÍÈÅÌ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ
ÐÀÁÎÒÍÈÊÀÌ, ÐÀÁÎÒÀÞÙÈÌ È ÏÐÎÆÈÂÀÞÙÈÌ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ,
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦ 1.¦ã. Áóãóðóñëàí ¦ 144000,00¦ 52396,60¦
+---+--------------------------+---------------------+--------------------+
¦ 2.¦ã. Ãàé ¦ 39000,00¦ 28411,47¦
+---+--------------------------+---------------------+--------------------+
¦ 3.¦ã. Ìåäíîãîðñê ¦ 103000,00¦ 58160,12¦
+---+--------------------------+---------------------+--------------------+
¦ 4.¦ã. Íîâîòðîèöê ¦ 1278000,00¦ 990263,65¦
+---+--------------------------+---------------------+--------------------+
¦ 5.¦ã. Îðåíáóðã ¦ 2610000,00¦ 2224743,24¦
+---+--------------------------+---------------------+--------------------+
¦ 6.¦ã. Îðñê ¦ 1185000,00¦ 710165,85¦
+---+--------------------------+---------------------+--------------------+
¦ 7.¦Àáäóëèíñêèé ðàéîí ¦ 1078000,00¦ 907031,82¦
+---+--------------------------+---------------------+--------------------+
¦ 8.¦Àäàìîâñêèé ðàéîí ¦ 6564000,00¦ 5695381,15¦
+---+--------------------------+---------------------+--------------------+
¦ 9.¦Àêáóëàêñêèé ðàéîí ¦ 6304000,00¦ 5570302,91¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 4609000,00¦ 4609000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àñåêååâñêèé ðàéîí ¦ 7875000,00¦ 7381179,80¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Áåëÿåâñêèé ðàéîí ¦ 3465000,00¦ 3219252,15¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Áóãóðóñëàíñêèé ðàéîí ¦ 3903000,00¦ 3901439,60¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áóçóëóêñêèé ðàéîí ¦ 4893000,00¦ 4721587,38¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Ãàéñêèé ðàéîí ¦ 1423000,00¦ 869653,58¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Ãðà÷åâñêèé ðàéîí ¦ 2593000,00¦ 2593000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Äîìáàðîâñêèé ðàéîí ¦ 5274000,00¦ 4594986,37¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Èëåêñêèé ðàéîí ¦ 9872000,00¦ 9872000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Êâàðêåíñêèé ðàéîí ¦ 5628000,00¦ 5627998,40¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 5753000,00¦ 5753000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êóâàíäûêñêèé ðàéîí ¦ 4915000,00¦ 4215000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êóðìàíàåâñêèé ðàéîí ¦ 4034000,00¦ 4034000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Ìàòâååâñêèé ðàéîí ¦ 2587000,00¦ 1983714,27¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Íîâîîðñêèé ðàéîí ¦ 7719000,00¦ 7719000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 8374000,00¦ 8374000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Îêòÿáðüñêèé ðàéîí ¦ 4902000,00¦ 4902000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Îðåíáóðãñêèé ðàéîí ¦ 11564000,00¦ 10988415,02¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ïåðâîìàéñêèé ðàéîí ¦ 5769000,00¦ 5769000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ïåðåâîëîöêèé ðàéîí ¦ 7265000,00¦ 7265000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïîíîìàðåâñêèé ðàéîí ¦ 3407000,00¦ 3391083,92¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñàêìàðñêèé ðàéîí ¦ 8088000,00¦ 8088000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñàðàêòàøñêèé ðàéîí ¦ 8242000,00¦ 8021202,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñâåòëèíñêèé ðàéîí ¦ 5029000,00¦ 4494587,83¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñåâåðíûé ðàéîí ¦ 7220000,00¦ 7220000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñîëü-Èëåöêèé ðàéîí ¦ 6395000,00¦ 5968438,76¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñîðî÷èíñêèé ðàéîí ¦ 5388000,00¦ 4922467,33¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Òàøëèíñêèé ðàéîí ¦ 7188000,00¦ 7188000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Òîöêèé ðàéîí ¦ 7281000,00¦ 7281000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òþëüãàíñêèé ðàéîí ¦ 6070000,00¦ 6066181,25¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Øàðëûêñêèé ðàéîí ¦ 10205000,00¦ 8376563,95¦
+---+--------------------------+---------------------+--------------------+
¦41.¦ßñíåíñêèé ðàéîí ¦ 2051000,00¦ 1298777,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 208286000,00¦ 196946385,42¦
L------------------------------+---------------------+---------------------
Òàáëèöà 7
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
 ÐÀÌÊÀÕ ÐÅÀËÈÇÀÖÈÈ ÇÀÊÎÍÀ ÎÐÅÍÁÓÐÃÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ "ÁÅÇÎÏÀÑÍÎÑÒÜ
ÎÁÐÀÇÎÂÀÒÅËÜÍÎÃÎ Ó×ÐÅÆÄÅÍÈß" ÍÀ 2008 - 2011 ÃÎÄÛ"
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 2986000,00¦ 2986000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 2212000,00¦ 2212000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 600000,00¦ 600000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 2244000,00¦ 2244000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 6739000,00¦ 6739000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 2000000,00¦ 1999303,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 1029000,00¦ 1029000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 100000,00¦ 100000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 256000,00¦ 256000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 205000,00¦ 205000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 1089000,00¦ 1089000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 1700000,00¦ 1700000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 2745000,00¦ 2745000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 3817000,00¦ 3817000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 3976000,00¦ 3975623,47¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 1759000,00¦ 1759000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 1002000,00¦ 1002000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 2475000,00¦ 2475000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 4334000,00¦ 4334000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 5833000,00¦ 5833000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 1775000,00¦ 1775000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 1073000,00¦ 1073000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 6306000,00¦ 6306000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 1500000,00¦ 1500000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 2887000,00¦ 2887000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 3750000,00¦ 3750000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 3632000,00¦ 3632000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 1216000,00¦ 1216000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 1445000,00¦ 1445000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 2529000,00¦ 2529000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 1043000,00¦ 1029211,27¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 3860000,00¦ 3860000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1859000,00¦ 1859000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 2372000,00¦ 2372000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 5920000,00¦ 4121531,21¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 2443000,00¦ 2443000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 1589000,00¦ 1589000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 1800000,00¦ 1800000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 900000,00¦ 900000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 100000000,00¦ 98186668,95¦
L------------------------------+---------------------+---------------------
Òàáëèöà 8
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 34173000,00¦ 32706496,33¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 73856400,00¦ 73777606,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 3527000,00¦ 3527000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 43761200,00¦ 43761200,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 18281000,00¦ 17204270,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 80979000,00¦ 79223800,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 59812600,00¦ 59800432,76¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 8640900,00¦ 8446177,56¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àáäóëèíñêèé ðàéîí ¦ 30908088,00¦ 30823074,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àäàìîâñêèé ðàéîí ¦ 6098000,00¦ 6098000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àêáóëàêñêèé ðàéîí ¦ 46030000,00¦ 41835965,64¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àñåêååâñêèé ðàéîí ¦ 13938000,00¦ 13331000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Áåëÿåâñêèé ðàéîí ¦ 14905000,00¦ 14905000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áóãóðóñëàíñêèé ðàéîí ¦ 18361000,00¦ 18361000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áóçóëóêñêèé ðàéîí ¦ 11880000,00¦ 11879999,92¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Ãàéñêèé ðàéîí ¦ 16251000,00¦ 16186000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Ãðà÷åâñêèé ðàéîí ¦ 11540000,00¦ 10829000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Äîìáàðîâñêèé ðàéîí ¦ 116578000,00¦ 114660000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Èëåêñêèé ðàéîí ¦ 104770600,00¦ 102660000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Êâàðêåíñêèé ðàéîí ¦ 43300000,00¦ 43261829,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 37967000,00¦ 36663500,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êóâàíäûêñêèé ðàéîí ¦ 103517000,00¦ 102347000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êóðìàíàåâñêèé ðàéîí ¦ 11023000,00¦ 11023000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Íîâîîðñêèé ðàéîí ¦ 15695000,00¦ 15695000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 14904600,00¦ 14669454,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Îêòÿáðüñêèé ðàéîí ¦ 18159100,00¦ 17998100,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Îðåíáóðãñêèé ðàéîí ¦ 85041872,00¦ 82159475,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ïåðâîìàéñêèé ðàéîí ¦ 4940000,00¦ 4940000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ïåðåâîëîöêèé ðàéîí ¦ 42069791,00¦ 41502335,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïîíîìàðåâñêèé ðàéîí ¦ 3313870,00¦ 3263870,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñàêìàðñêèé ðàéîí ¦ 17900000,00¦ 17900000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñàðàêòàøñêèé ðàéîí ¦ 39945600,00¦ 39942071,94¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñâåòëèíñêèé ðàéîí ¦ 11262997,00¦ 11259441,34¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñåâåðíûé ðàéîí ¦ 10945000,00¦ 10945000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñîëü-Èëåöêèé ðàéîí ¦ 50079300,00¦ 50068904,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñîðî÷èíñêèé ðàéîí ¦ 8500000,00¦ 8399400,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Òàøëèíñêèé ðàéîí ¦ 7519866,00¦ 7519866,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Òîöêèé ðàéîí ¦ 39058800,00¦ 21315800,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òþëüãàíñêèé ðàéîí ¦ 5000000,00¦ 4731100,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Øàðëûêñêèé ðàéîí ¦ 54668000,00¦ 54156717,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦ßñíåíñêèé ðàéîí ¦ 44270000,00¦ 42930681,68¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 1383371584,00¦ 1342708567,17¦
L------------------------------+---------------------+---------------------
Òàáëèöà 9
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÑÎÇÄÀÍÈÅÌ
ÌÍÎÃÎÔÓÍÊÖÈÎÍÀËÜÍÛÕ ÖÅÍÒÐÎÂ ÏÐÅÄÎÑÒÀÂËÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÓÑËÓÃ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 8257000,00¦ 8257000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 6646800,00¦ 6646000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦Íîâîñåðãèåâñêèé ðàéîí ¦ 400000,00¦ 400000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 15303800,00¦ 15303000,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 10
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ
ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ
È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 3588000,00¦ 3143590,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 5451000,00¦ 4742300,21¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 3405000,00¦ 2498000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 2848000,00¦ 2144433,68¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 7785000,00¦ 6643650,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 39072000,00¦ 38781615,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 15988000,00¦ 13629454,96¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 1350000,00¦ 1091450,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àáäóëèíñêèé ðàéîí ¦ 4520000,00¦ 3183774,55¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àäàìîâñêèé ðàéîí ¦ 2404000,00¦ 1749757,30¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àêáóëàêñêèé ðàéîí ¦ 3257000,00¦ 2810820,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 3492000,00¦ 2081671,72¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àñåêååâñêèé ðàéîí ¦ 3135000,00¦ 2591738,12¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áåëÿåâñêèé ðàéîí ¦ 2804000,00¦ 2081160,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áóãóðóñëàíñêèé ðàéîí ¦ 3440000,00¦ 3139280,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóçóëóêñêèé ðàéîí ¦ 4345000,00¦ 3719180,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Ãàéñêèé ðàéîí ¦ 1071000,00¦ 1009062,85¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãðà÷åâñêèé ðàéîí ¦ 3117000,00¦ 2612180,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Äîìáàðîâñêèé ðàéîí ¦ 2064000,00¦ 1631160,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Èëåêñêèé ðàéîí ¦ 2343000,00¦ 1729360,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êâàðêåíñêèé ðàéîí ¦ 2656000,00¦ 2082240,69¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 4102000,00¦ 3780590,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êóâàíäûêñêèé ðàéîí ¦ 5042000,00¦ 4629750,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóðìàíàåâñêèé ðàéîí ¦ 3126000,00¦ 2403479,91¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ìàòâååâñêèé ðàéîí ¦ 2046000,00¦ 1458559,93¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Íîâîîðñêèé ðàéîí ¦ 3144000,00¦ 2910370,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 6078000,00¦ 5137132,34¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Îêòÿáðüñêèé ðàéîí ¦ 3692000,00¦ 3167810,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îðåíáóðãñêèé ðàéîí ¦ 4990000,00¦ 4988230,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïåðâîìàéñêèé ðàéîí ¦ 3762000,00¦ 3373490,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðåâîëîöêèé ðàéîí ¦ 4128000,00¦ 3408420,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïîíîìàðåâñêèé ðàéîí ¦ 2038000,00¦ 1501685,01¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñàêìàðñêèé ðàéîí ¦ 2874000,00¦ 2272550,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàðàêòàøñêèé ðàéîí ¦ 6157000,00¦ 5547190,41¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñâåòëèíñêèé ðàéîí ¦ 1916000,00¦ 1472406,44¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñåâåðíûé ðàéîí ¦ 3387000,00¦ 2571760,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñîëü-Èëåöêèé ðàéîí ¦ 4833000,00¦ 3989060,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîðî÷èíñêèé ðàéîí ¦ 2090000,00¦ 1972640,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òàøëèíñêèé ðàéîí ¦ 3675000,00¦ 3173490,66¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òîöêèé ðàéîí ¦ 4694000,00¦ 3583408,30¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òþëüãàíñêèé ðàéîí ¦ 3387000,00¦ 2766058,17¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Øàðëûêñêèé ðàéîí ¦ 3161000,00¦ 2875330,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦ßñíåíñêèé ðàéîí ¦ 2534000,00¦ 1901670,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 198991000,00¦ 171980960,25¦
L------------------------------+---------------------+---------------------
Òàáëèöà 11
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ, ÍÀÏÐÀÂËÅÍÍÛÕ
ÍÀ ÑÍÈÆÅÍÈÅ ÍÀÏÐßÆÅÍÍÎÑÒÈ ÍÀ ÐÛÍÊÅ ÒÐÓÄÀ
ÎÐÅÍÁÓÐÃÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 1009400,00¦ 1009400,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 3651000,00¦ 3651000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ìåäíîãîðñê ¦ 416300,00¦ 416300,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Îðåíáóðã ¦ 4719900,00¦ 4719900,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Îðñê ¦ 701700,00¦ 701700,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Ñîðî÷èíñê ¦ 439800,00¦ 439800,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Àáäóëèíñêèé ðàéîí ¦ 220000,00¦ 220000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Àäàìîâñêèé ðàéîí ¦ 261500,00¦ 261500,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 137800,00¦ 137800,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àñåêååâñêèé ðàéîí ¦ 175900,00¦ 175900,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Áåëÿåâñêèé ðàéîí ¦ 505300,00¦ 505300,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Áóãóðóñëàíñêèé ðàéîí ¦ 451700,00¦ 451700,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Áóçóëóêñêèé ðàéîí ¦ 615900,00¦ 615900,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ãðà÷åâñêèé ðàéîí ¦ 250000,00¦ 250000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Äîìáàðîâñêèé ðàéîí ¦ 175900,00¦ 175900,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Èëåêñêèé ðàéîí ¦ 923800,00¦ 923800,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Êâàðêåíñêèé ðàéîí ¦ 483800,00¦ 483800,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 220000,00¦ 220000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Êóâàíäûêñêèé ðàéîí ¦ 1363600,00¦ 1363600,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Êóðìàíàåâñêèé ðàéîí ¦ 220000,00¦ 220000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Ìàòâååâñêèé ðàéîí ¦ 141100,00¦ 141100,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Íîâîîðñêèé ðàéîí ¦ 132000,00¦ 132000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 88000,00¦ 88000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Îêòÿáðüñêèé ðàéîí ¦ 111400,00¦ 111400,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Îðåíáóðãñêèé ðàéîí ¦ 513500,00¦ 513500,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ïåðâîìàéñêèé ðàéîí ¦ 791800,00¦ 791800,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ïåðåâîëîöêèé ðàéîí ¦ 439800,00¦ 439800,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ïîíîìàðåâñêèé ðàéîí ¦ 147200,00¦ 147200,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñàêìàðñêèé ðàéîí ¦ 483800,00¦ 483800,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñàðàêòàøñêèé ðàéîí ¦ 447400,00¦ 447400,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñâåòëèíñêèé ðàéîí ¦ 149400,00¦ 149400,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñîëü-Èëåöêèé ðàéîí ¦ 439800,00¦ 439800,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñîðî÷èíñêèé ðàéîí ¦ 263900,00¦ 263900,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Òàøëèíñêèé ðàéîí ¦ 175900,00¦ 175900,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Òîöêèé ðàéîí ¦ 489800,00¦ 489800,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Òþëüãàíñêèé ðàéîí ¦ 44000,00¦ 44000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Øàðëûêñêèé ðàéîí ¦ 276500,00¦ 276500,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 22078600,00¦ 22078600,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 12
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÒÅÊÓÙÅÃÎ È ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ,
ÏÐÎÒÈÂÎÀÂÀÐÈÉÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ Â Ó×ÐÅÆÄÅÍÈßÕ ÎÁÐÀÇÎÂÀÍÈß
ÏÐÈ ÏÎÄÃÎÒÎÂÊÅ ÈÕ Ê ÍÎÂÎÌÓ Ó×ÅÁÍÎÌÓ ÃÎÄÓ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ +------------T-------------T------------+ ¦
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¦ ¦ ¦ 2010 ãîä è ¦ îò 22 èþíÿ ¦ ¦ ¦
¦ ¦ ¦ ïëàíîâûé ¦ 2010 ãîäà ¦ ¦ ¦
¦ ¦ ¦ïåðèîä 2011 ¦ N 448-ï ¦ ¦ ¦
¦ ¦ ¦ è 2012 ¦ ¦ ¦ ¦
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¦1. ¦ã. Áóãóðóñëàí ¦ 832400,00¦ 5636700,00¦ 6469100,00¦ 6469100,00¦
+---+-----------------+------------+-------------+------------+------------+
¦2. ¦ã. Áóçóëóê ¦ 1553500,00¦ 4956100,00¦ 6509600,00¦ 6509600,00¦
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¦3. ¦ã. Ãàé ¦ ¦ 1681200,00¦ 1681200,00¦ 1681200,00¦
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¦4. ¦ã. Ìåäíîãîðñê ¦ 2550500,00¦ 2194200,00¦ 4744700,00¦ 4744700,00¦
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¦6. ¦ã. Îðåíáóðã ¦ 3693300,00¦ 14292800,00¦ 17986100,00¦ 17986100,00¦
+---+-----------------+------------+-------------+------------+------------+
¦7. ¦ã. Îðñê ¦ ¦ 8497900,00¦ 8497900,00¦ 8497900,00¦
+---+-----------------+------------+-------------+------------+------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 1424500,00¦ 9646000,00¦ 11070500,00¦ 11070500,00¦
+---+-----------------+------------+-------------+------------+------------+
¦9. ¦Àáäóëèíñêèé ðàéîí¦ 29289700,00¦ ¦ 29289700,00¦ 29289700,00¦
+---+-----------------+------------+-------------+------------+------------+
¦10.¦Àäàìîâñêèé ðàéîí ¦ ¦ 2278900,00¦ 2278900,00¦ 2278900,00¦
+---+-----------------+------------+-------------+------------+------------+
¦11.¦Àêáóëàêñêèé ðàéîí¦ 10984300,00¦ 832600,00¦ 11816900,00¦ 11816900,00¦
+---+-----------------+------------+-------------+------------+------------+
¦12.¦Àëåêñàíäðîâñêèé ¦ 1329100,00¦ 4112000,00¦ 5441100,00¦ 5441100,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦13.¦Àñåêååâñêèé ðàéîí¦ 1816600,00¦ 4050700,00¦ 5867300,00¦ 5867300,00¦
+---+-----------------+------------+-------------+------------+------------+
¦14.¦Áåëÿåâñêèé ðàéîí ¦ 15071600,00¦ 142500,00¦ 15214100,00¦ 15214100,00¦
+---+-----------------+------------+-------------+------------+------------+
¦15.¦Áóãóðóñëàíñêèé ¦ 18004200,00¦ ¦ 18004200,00¦ 18004200,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦16.¦Áóçóëóêñêèé ðàéîí¦ 9649000,00¦ 5224800,00¦ 14873800,00¦ 14873800,00¦
+---+-----------------+------------+-------------+------------+------------+
¦17.¦Ãàéñêèé ðàéîí ¦ 2467000,00¦ 811400,00¦ 3278400,00¦ 3278400,00¦
+---+-----------------+------------+-------------+------------+------------+
¦18.¦Ãðà÷åâñêèé ðàéîí ¦ 17882700,00¦ 3878300,00¦ 21761000,00¦ 21761000,00¦
+---+-----------------+------------+-------------+------------+------------+
¦19.¦Äîìáàðîâñêèé ¦ 13267900,00¦ 4361600,00¦ 17629500,00¦ 17580800,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦20.¦Èëåêñêèé ðàéîí ¦ 9510500,00¦ 3126500,00¦ 12637000,00¦ 12637000,00¦
+---+-----------------+------------+-------------+------------+------------+
¦21.¦Êâàðêåíñêèé ðàéîí¦ 5467400,00¦ 1797700,00¦ 7265100,00¦ 7191700,00¦
+---+-----------------+------------+-------------+------------+------------+
¦22.¦Êðàñíîãâàðäåéñêèé¦ 10078200,00¦ 3312800,00¦ 13391000,00¦ 13270800,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦23.¦Êóâàíäûêñêèé ¦ 1407700,00¦ 2808600,00¦ 4216300,00¦ 4216300,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦24.¦Êóðìàíàåâñêèé ¦ ¦ 6669900,00¦ 6669900,00¦ 6669900,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦25.¦Ìàòâååâñêèé ðàéîí¦ ¦ 4556900,00¦ 4556900,00¦ 4556900,00¦
+---+-----------------+------------+-------------+------------+------------+
¦26.¦Íîâîîðñêèé ðàéîí ¦ ¦ 1582000,00¦ 1582000,00¦ 1582000,00¦
+---+-----------------+------------+-------------+------------+------------+
¦27.¦Íîâîñåðãèåâñêèé ¦ 10704700,00¦ 6208400,00¦ 16913100,00¦ 16913100,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦28.¦Îêòÿáðüñêèé ðàéîí¦ 4083900,00¦ 2211400,00¦ 6295300,00¦ 6295300,00¦
+---+-----------------+------------+-------------+------------+------------+
¦29.¦Îðåíáóðãñêèé ¦ 6230500,00¦ 3737400,00¦ 9967900,00¦ 9967900,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦30.¦Ïåðâîìàéñêèé ¦ 6096700,00¦ 2004100,00¦ 8100800,00¦ 8100800,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦31.¦Ïåðåâîëîöêèé ¦ 7402300,00¦ 2433100,00¦ 9835400,00¦ 9835400,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦32.¦Ïîíîìàðåâñêèé ¦ ¦ 452700,00¦ 452700,00¦ 452700,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦33.¦Ñàêìàðñêèé ðàéîí ¦ 20564200,00¦ 17690100,00¦ 38254300,00¦ 38254300,00¦
+---+-----------------+------------+-------------+------------+------------+
¦34.¦Ñàðàêòàøñêèé ¦ 4738400,00¦ 1557300,00¦ 6295700,00¦ 6295700,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦35.¦Ñâåòëèíñêèé ðàéîí¦ ¦ 6983000,00¦ 6983000,00¦ 6983000,00¦
+---+-----------------+------------+-------------+------------+------------+
¦36.¦Ñåâåðíûé ðàéîí ¦ 8459400,00¦ 2780800,00¦ 11240200,00¦ 11240200,00¦
+---+-----------------+------------+-------------+------------+------------+
¦37.¦Ñîëü-Èëåöêèé ¦ 31505100,00¦ 10357000,00¦ 41862100,00¦ 41862100,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------+------------+-------------+------------+------------+
¦38.¦Ñîðî÷èíñêèé ðàéîí¦ 5007900,00¦ 379700,00¦ 5387600,00¦ 5387600,00¦
+---+-----------------+------------+-------------+------------+------------+
¦39.¦Òàøëèíñêèé ðàéîí ¦ 4963700,00¦ 2307100,00¦ 7270800,00¦ 6595800,00¦
+---+-----------------+------------+-------------+------------+------------+
¦40.¦Òîöêèé ðàéîí ¦ 1207600,00¦ 2536000,00¦ 3743600,00¦ 3743600,00¦
+---+-----------------+------------+-------------+------------+------------+
¦41.¦Òþëüãàíñêèé ðàéîí¦ 10368400,00¦ 3408400,00¦ 13776800,00¦ 13776800,00¦
+---+-----------------+------------+-------------+------------+------------+
¦42.¦Øàðëûêñêèé ðàéîí ¦ 7724700,00¦ 2864500,00¦ 10589200,00¦ 10054000,00¦
+---+-----------------+------------+-------------+------------+------------+
¦43.¦ßñíåíñêèé ðàéîí ¦ 2162400,00¦ 4541600,00¦ 6704000,00¦ 6704000,00¦
+---+-----------------+------------+-------------+------------+------------+
¦Èòîãî ¦287500000,00¦ 171030400,00¦458530400,00¦457077900,00¦
L---------------------+------------+-------------+------------+-------------
Òàáëèöà 13
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÃÈÄÐÎÒÅÕÍÈ×ÅÑÊÈÕ
ÑÎÎÐÓÆÅÍÈÉ, ÍÀÕÎÄßÙÈÕÑß Â ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,
È ÁÅÑÕÎÇßÉÍÛÕ ÃÈÄÐÎÒÅÕÍÈ×ÅÑÊÈÕ ÑÎÎÐÓÆÅÍÈÉ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦Áåëÿåâñêèé ðàéîí ¦ 2700000,00¦ 2700000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦Íîâîñåðãèåâñêèé ðàéîí ¦ 4070000,00¦ 4070000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 6770000,00¦ 6770000,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 14
ïðèëîæåíèÿ 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÎÂÅÄÅÍÈÅÌ
ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ ÊÎÌÌÓÍÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ,
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦Àäàìîâñêèé ðàéîí ¦ 1100000,00¦ 1088000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 1800000,00¦ 1800000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦Áåëÿåâñêèé ðàéîí ¦ 500000,00¦ 500000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦Áóãóðóñëàíñêèé ðàéîí ¦ 2270000,00¦ 2270000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦Áóçóëóêñêèé ðàéîí ¦ 1850000,00¦ 1850000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦Ãàéñêèé ðàéîí ¦ 3574000,00¦ 3574000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Äîìáàðîâñêèé ðàéîí ¦ 920000,00¦ 874000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 2400000,00¦ 2243727,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Íîâîîðñêèé ðàéîí ¦ 1463000,00¦ 1463000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Ïåðåâîëîöêèé ðàéîí ¦ 1750000,00¦ 1750000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Ïîíîìàðåâñêèé ðàéîí ¦ 1450000,00¦ 1450000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Ñåâåðíûé ðàéîí ¦ 2300000,00¦ 2300000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Ñîëü-Èëåöêèé ðàéîí ¦ 3500000,00¦ 3500000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Øàðëûêñêèé ðàéîí ¦ 1200000,00¦ 1176120,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦ßñíåíñêèé ðàéîí ¦ 1700000,00¦ 1698300,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 27777000,00¦ 27537147,00¦
L------------------------------+---------------------+---------------------
Ïðèëîæåíèå N 10
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
Òàáëèöà 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÍÀÇÍÀ×ÅÍÈÅ È ÂÛÏËÀÒÓ ÅÆÅÌÅÑß×ÍÎÃÎ ÏÎÑÎÁÈß ÍÀ ÐÅÁÅÍÊÀ
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 5789000,00¦ 5775928,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 6925599,00¦ 6925599,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 3187312,00¦ 3187312,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 4541346,00¦ 4541346,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 9879867,00¦ 9879867,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 43871982,00¦ 43871982,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 29911934,00¦ 29911934,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 4136805,00¦ 4136805,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 541000,00¦ 533677,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 4573000,00¦ 4558981,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 8679082,00¦ 8679082,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 8803000,00¦ 8802905,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 4472096,00¦ 4432175,50¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 5036567,00¦ 5036567,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 5082625,00¦ 5082625,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 4352000,00¦ 4351908,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 6424000,00¦ 6424000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 3030000,00¦ 3025849,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 3026118,00¦ 3013927,40¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 5001000,00¦ 5001000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 7549000,00¦ 7549000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 5893062,00¦ 5893062,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 6269202,00¦ 6269202,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 11396000,00¦ 11391419,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 3764173,00¦ 3764173,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 3044067,00¦ 3044067,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 7283000,00¦ 7283000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 8599799,00¦ 8599799,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 5724000,00¦ 5724000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 12002000,00¦ 11970000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 7940000,00¦ 7940000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 6770833,00¦ 6770833,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 3115000,00¦ 3115000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 6198721,00¦ 6198721,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 10380000,00¦ 10380000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 3884838,00¦ 3884838,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 2853723,00¦ 2853723,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 14208466,00¦ 14208466,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 3915193,00¦ 3915193,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 7326550,00¦ 7326550,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 6283000,00¦ 6264153,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 4764000,00¦ 4764000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 4561362,00¦ 4561362,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 4296678,00¦ 4287936,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 325287000,00¦ 325131966,90¦
L------------------------------+---------------------+---------------------
Òàáëèöà 2
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÊÎÌÏÅÍÑÀÖÈÈ ×ÀÑÒÈ ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ
ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ ÎÑÍÎÂÍÓÞ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß,
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 3100000,00¦ 3099450,99¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 9399000,00¦ 9377500,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 4083000,00¦ 4010000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 1843000,00¦ 1798000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 6264000,00¦ 6106000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 25626000,00¦ 25626000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 15444000,00¦ 15444000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 2217000,00¦ 2080000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 673000,00¦ 673000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 1432000,00¦ 1160000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 1247000,00¦ 1180000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 414000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 503000,00¦ 410000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 485000,00¦ 410000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 435000,00¦ 410847,22¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 356000,00¦ 291955,82¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 1222000,00¦ 1180000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 131000,00¦ 125000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 657000,00¦ 657000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 889000,00¦ 862000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 1208000,00¦ 1015610,36¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 430000,00¦ 428702,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 891000,00¦ 583242,53¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 1860000,00¦ 1860000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 505000,00¦ 505000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 337000,00¦ 336560,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 2582000,00¦ 2501342,10¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 963000,00¦ 902000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 504000,00¦ 504000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 3982000,00¦ 3632000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 1066000,00¦ 966335,44¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 656000,00¦ 470000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 382000,00¦ 382000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 537000,00¦ 536300,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 1569000,00¦ 1233610,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 787000,00¦ 787000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 399000,00¦ 398260,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1852000,00¦ 1851315,06¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 535000,00¦ 467743,90¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 880000,00¦ 880000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 762000,00¦ 737431,16¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 1000000,00¦ 941000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 460000,00¦ 460000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 1996000,00¦ 1994139,00¦
+---+--------------------------+---------------------+--------------------+
¦ ¦Íåðàñïðåäåëåííûé îáúåì ¦ 198000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 102761000,00¦ 99614345,58¦
L------------------------------+---------------------+---------------------
Òàáëèöà 3
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒ ÎÏÅÊÓÍÓ (ÏÎÏÅ×ÈÒÅËÞ)
ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ, ÍÀÕÎÄßÙÅÃÎÑß ÏÎÄ ÎÏÅÊÎÉ
(ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ), ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 6162000,00¦ 6032100,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 9936000,00¦ 9836400,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 8465000,00¦ 8346000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 6250000,00¦ 6054835,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 13417000,00¦ 13275091,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 49247000,00¦ 49063344,88¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 40362000,00¦ 40230000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 3535000,00¦ 3453763,22¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 799000,00¦ 696338,71¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 7311000,00¦ 7310642,50¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 6122000,00¦ 6002000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 11097000,00¦ 10895754,22¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 3264000,00¦ 3170545,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 3835000,00¦ 3737096,77¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 6922000,00¦ 6487200,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 6156000,00¦ 6072735,19¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 8704000,00¦ 8654000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 3436000,00¦ 3282755,20¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 2889000,00¦ 2888241,86¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 6412000,00¦ 6307406,93¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 6285000,00¦ 6256549,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 4691000,00¦ 4670428,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 7228000,00¦ 6573157,77¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 14604000,00¦ 14583878,05¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 3996000,00¦ 3922000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 2298000,00¦ 2254270,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 12137000,00¦ 12136006,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 6612000,00¦ 6507000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 3986000,00¦ 3950405,91¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 11186000,00¦ 11070061,74¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 6337000,00¦ 6336845,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 5845000,00¦ 5627500,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 2093000,00¦ 2067786,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 5107000,00¦ 5059928,26¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 7377000,00¦ 7234052,38¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 3175000,00¦ 3044661,13¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 2470000,00¦ 2382562,98¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 12512000,00¦ 12382950,17¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 3464000,00¦ 3358198,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 6412000,00¦ 6363339,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 5462000,00¦ 5337380,84¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 6629000,00¦ 6628848,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 2126000,00¦ 2029521,67¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 7400000,00¦ 7356990,00¦
+---+--------------------------+---------------------+--------------------+
¦ ¦Íåðàñïðåäåëåííûé îáúåì ¦ 347000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 354100000,00¦ 348930570,38¦
L------------------------------+---------------------+---------------------
Òàáëèöà 4
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒÂ ÏÐÈÅÌÍÎÉ ÑÅÌÜÅ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 6297000,00¦ 6176824,67¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 1077000,00¦ 1075713,56¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 1075000,00¦ 1073525,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 1189000,00¦ 1075120,43¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 946000,00¦ 945777,20¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 1601000,00¦ 1590962,73¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 660000,00¦ 576290,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 1929000,00¦ 1927582,27¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àáäóëèíñêèé ðàéîí ¦ 1854000,00¦ 1670437,63¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àäàìîâñêèé ðàéîí ¦ 10872000,00¦ 10840000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àêáóëàêñêèé ðàéîí ¦ 2006000,00¦ 2005737,15¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 5148000,00¦ 5098746,79¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àñåêååâñêèé ðàéîí ¦ 7991000,00¦ 7951313,20¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áåëÿåâñêèé ðàéîí ¦ 4167000,00¦ 4161634,40¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áóãóðóñëàíñêèé ðàéîí ¦ 1426000,00¦ 1425154,43¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóçóëóêñêèé ðàéîí ¦ 4518000,00¦ 4459864,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Ãàéñêèé ðàéîí ¦ 3790000,00¦ 3789767,23¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Äîìáàðîâñêèé ðàéîí ¦ 776000,00¦ 750102,52¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Èëåêñêèé ðàéîí ¦ 1747000,00¦ 1732248,23¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Êâàðêåíñêèé ðàéîí ¦ 634000,00¦ 623143,20¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 6635000,00¦ 6522062,42¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êóâàíäûêñêèé ðàéîí ¦ 7020000,00¦ 7019218,71¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êóðìàíàåâñêèé ðàéîí ¦ 3251000,00¦ 3203294,48¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Ìàòâååâñêèé ðàéîí ¦ 3951000,00¦ 3839811,87¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Íîâîîðñêèé ðàéîí ¦ 2792000,00¦ 2777178,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 4045000,00¦ 3784358,94¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Îêòÿáðüñêèé ðàéîí ¦ 317000,00¦ 294881,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Îðåíáóðãñêèé ðàéîí ¦ 7571000,00¦ 7436519,46¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ïåðâîìàéñêèé ðàéîí ¦ 6562000,00¦ 6423027,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïåðåâîëîöêèé ðàéîí ¦ 4633000,00¦ 4587000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïîíîìàðåâñêèé ðàéîí ¦ 2322000,00¦ 2290903,39¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñàêìàðñêèé ðàéîí ¦ 3049000,00¦ 3043677,63¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñàðàêòàøñêèé ðàéîí ¦ 10297000,00¦ 10296624,32¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñâåòëèíñêèé ðàéîí ¦ 548000,00¦ 493320,50¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñåâåðíûé ðàéîí ¦ 1540000,00¦ 1535160,73¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñîëü-Èëåöêèé ðàéîí ¦ 7735000,00¦ 7734340,45¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñîðî÷èíñêèé ðàéîí ¦ 1571000,00¦ 1570731,34¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Òàøëèíñêèé ðàéîí ¦ 1823000,00¦ 1822597,72¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òîöêèé ðàéîí ¦ 3279000,00¦ 3249440,71¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òþëüãàíñêèé ðàéîí ¦ 5093000,00¦ 5080254,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Øàðëûêñêèé ðàéîí ¦ 1252000,00¦ 1248000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦ßñíåíñêèé ðàéîí ¦ 1997000,00¦ 1986105,46¦
+---+--------------------------+---------------------+--------------------+
¦ ¦Íåðàñïðåäåëåííûé îáúåì ¦ 1204000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 148190000,00¦ 145188452,77¦
L------------------------------+---------------------+---------------------
Òàáëèöà 5
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÒÄÅËÜÍÛÅ ÂÈÄÛ ÏÎÄÄÅÐÆÊÈ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ
ÏÐÎÈÇÂÎÄÑÒÂÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Ìåäíîãîðñê ¦ 1218000,00¦ 1216743,20¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Íîâîòðîèöê ¦ 2143000,00¦ 2000757,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Îðåíáóðã ¦ 11298000,00¦ 11297699,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Îðñê ¦ 1701000,00¦ 1609534,20¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦Àáäóëèíñêèé ðàéîí ¦ 7558000,00¦ 7558000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦Àäàìîâñêèé ðàéîí ¦ 22905000,00¦ 22515549,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Àêáóëàêñêèé ðàéîí ¦ 18083000,00¦ 18082868,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 9907000,00¦ 9904790,20¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àñåêååâñêèé ðàéîí ¦ 24022000,00¦ 24021996,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Áåëÿåâñêèé ðàéîí ¦ 16750000,00¦ 16109870,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Áóãóðóñëàíñêèé ðàéîí ¦ 41238000,00¦ 41237172,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Áóçóëóêñêèé ðàéîí ¦ 13560000,00¦ 13560000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Ãàéñêèé ðàéîí ¦ 14037000,00¦ 14025624,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ãðà÷åâñêèé ðàéîí ¦ 9857000,00¦ 9366413,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Äîìáàðîâñêèé ðàéîí ¦ 8383000,00¦ 8376222,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Èëåêñêèé ðàéîí ¦ 22053000,00¦ 22035803,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Êâàðêåíñêèé ðàéîí ¦ 5443000,00¦ 4836116,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 16822000,00¦ 16822000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Êóâàíäûêñêèé ðàéîí ¦ 15772000,00¦ 14495972,05¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Êóðìàíàåâñêèé ðàéîí ¦ 25491000,00¦ 25475575,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Ìàòâååâñêèé ðàéîí ¦ 9066000,00¦ 8901263,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Íîâîîðñêèé ðàéîí ¦ 11023000,00¦ 10517973,39¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 33703000,00¦ 33546014,90¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Îêòÿáðüñêèé ðàéîí ¦ 23201000,00¦ 22851229,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Îðåíáóðãñêèé ðàéîí ¦ 62479000,00¦ 62474791,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ïåðâîìàéñêèé ðàéîí ¦ 13867000,00¦ 13290593,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ïåðåâîëîöêèé ðàéîí ¦ 13694000,00¦ 13291470,60¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ïîíîìàðåâñêèé ðàéîí ¦ 6852000,00¦ 6851770,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñàêìàðñêèé ðàéîí ¦ 32913000,00¦ 32757793,15¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñàðàêòàøñêèé ðàéîí ¦ 49337000,00¦ 49335963,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñâåòëèíñêèé ðàéîí ¦ 8645000,00¦ 8240964,05¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñåâåðíûé ðàéîí ¦ 15349000,00¦ 15349000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñîëü-Èëåöêèé ðàéîí ¦ 15922000,00¦ 13646952,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñîðî÷èíñêèé ðàéîí ¦ 18872000,00¦ 18527841,16¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Òàøëèíñêèé ðàéîí ¦ 61369000,00¦ 61368232,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Òîöêèé ðàéîí ¦ 21632000,00¦ 21631305,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Òþëüãàíñêèé ðàéîí ¦ 13877000,00¦ 13619272,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Øàðëûêñêèé ðàéîí ¦ 20822000,00¦ 20818451,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦ßñíåíñêèé ðàéîí ¦ 7192000,00¦ 6246230,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 728056000,00¦ 717815811,90¦
L------------------------------+---------------------+---------------------
Òàáëèöà 6
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÃÐÀÆÄÀÍÀÌ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÀÌÈ ÎÐÅÍÁÓÐÃÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 49643800,00¦ 49643800,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 78263600,00¦ 78263600,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 30419500,00¦ 30419500,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 31346500,00¦ 31346500,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 117126100,00¦ 114357401,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 472072000,00¦ 472071668,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 175361000,00¦ 175361000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 20816300,00¦ 20816300,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 2441300,00¦ 2441242,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 20945000,00¦ 20543000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 15163000,00¦ 15163000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 14543800,00¦ 14543798,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 8191800,00¦ 8191697,83¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 17467800,00¦ 17459259,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 11094500,00¦ 11094500,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 14171200,00¦ 14171143,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 20756000,00¦ 20755942,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 6207800,00¦ 6207800,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 9546700,00¦ 9495383,52¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 7423000,00¦ 7423000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 12841800,00¦ 12841774,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 10704300,00¦ 10704226,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 12117000,00¦ 12117000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 22712800,00¦ 22126205,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 16105000,00¦ 16015658,46¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 8878000,00¦ 8878000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 18328000,00¦ 18328000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 24069500,00¦ 24069500,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 12246400,00¦ 12246400,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 31102000,00¦ 31102000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 15631800,00¦ 15596958,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 14403200,00¦ 14403183,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 8636000,00¦ 8418000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 13040600,00¦ 13040600,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 27911600,00¦ 27911504,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 11030800,00¦ 11030800,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 11455000,00¦ 11454953,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 29751200,00¦ 29751200,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 9377000,00¦ 8667790,96¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 13539400,00¦ 13539400,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 19285000,00¦ 19285000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 11117900,00¦ 11117755,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 8991000,00¦ 8991000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 19380000,00¦ 19380000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 1505656000,00¦ 1500786441,77¦
L------------------------------+---------------------+---------------------
Òàáëèöà 7
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÃÐÀÆÄÀÍÀÌ ÍÀ ÎÏËÀÒÓ
ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 8995000,00¦ 8908358,86¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 50553000,00¦ 49908476,42¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 9827000,00¦ 9779000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 14780000,00¦ 14655919,72¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 19823000,00¦ 19760000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 128389000,00¦ 128389000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 76473000,00¦ 76473000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 3757000,00¦ 3731000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 1823000,00¦ 1783000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 3269000,00¦ 3212736,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 5239000,00¦ 5239000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 4070000,00¦ 3997850,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 2517000,00¦ 2517000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 4747000,00¦ 4747000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 1796000,00¦ 1595000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 1571000,00¦ 1376312,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 4241000,00¦ 4170381,65¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 2824000,00¦ 2594094,22¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 1510000,00¦ 1396000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 2681000,00¦ 2625000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 5911000,00¦ 5849004,59¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 2403000,00¦ 2403000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 1915000,00¦ 1850000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 16278000,00¦ 16115541,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 1197000,00¦ 1196774,54¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 2261000,00¦ 2250000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 10599000,00¦ 10535000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 5968000,00¦ 5803928,93¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 2580000,00¦ 2511000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 5335000,00¦ 5270000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 2445000,00¦ 2380000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 4909000,00¦ 4824840,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 3078000,00¦ 2893800,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 3013000,00¦ 2929270,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 6110000,00¦ 5848880,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 5950000,00¦ 5897000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 3603000,00¦ 3602539,30¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 3884000,00¦ 3616125,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 1074000,00¦ 1025166,79¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 6257000,00¦ 6045452,81¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 6853000,00¦ 6685000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 8231000,00¦ 8218210,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 2909000,00¦ 2908100,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 8230000,00¦ 8138735,19¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 469878000,00¦ 465655497,02¦
L------------------------------+---------------------+---------------------
Òàáëèöà 8
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÍÀÇÍÀ×ÅÍÈÅ È ÂÛÏËÀÒÓ ÑÎÖÈÀËÜÍÎÃÎ ÏÎÑÎÁÈß
ÍÀ ÏÎÃÐÅÁÅÍÈÅ È ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ
Ñ ÏÎÃÐÅÁÅÍÈÅÌ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 392000,00¦ 356700,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 624000,00¦ 593400,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 380000,00¦ 344400,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 368000,00¦ 308223,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 1367000,00¦ 1312592,80¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 4168000,00¦ 4158727,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 3746000,00¦ 3746000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 234000,00¦ 174783,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àáäóëèíñêèé ðàéîí ¦ 351125,00¦ 332920,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àäàìîâñêèé ðàéîí ¦ 334000,00¦ 278759,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àêáóëàêñêèé ðàéîí ¦ 253000,00¦ 212236,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 162000,00¦ 112360,50¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àñåêååâñêèé ðàéîí ¦ 247000,00¦ 246000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áåëÿåâñêèé ðàéîí ¦ 217000,00¦ 191430,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áóãóðóñëàíñêèé ðàéîí ¦ 276000,00¦ 274700,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóçóëóêñêèé ðàéîí ¦ 534000,00¦ 477000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Ãàéñêèé ðàéîí ¦ 277000,00¦ 227634,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãðà÷åâñêèé ðàéîí ¦ 176000,00¦ 111983,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Äîìáàðîâñêèé ðàéîí ¦ 206000,00¦ 182091,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Èëåêñêèé ðàéîí ¦ 308000,00¦ 282447,84¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êâàðêåíñêèé ðàéîí ¦ 213000,00¦ 191429,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 256000,00¦ 242143,29¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êóâàíäûêñêèé ðàéîí ¦ 566000,00¦ 515304,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóðìàíàåâñêèé ðàéîí ¦ 258000,00¦ 183106,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ìàòâååâñêèé ðàéîí ¦ 157000,00¦ 110700,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Íîâîîðñêèé ðàéîí ¦ 490000,00¦ 403665,50¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 268000,00¦ 266593,93¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Îêòÿáðüñêèé ðàéîí ¦ 148000,00¦ 123000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îðåíáóðãñêèé ðàéîí ¦ 611875,00¦ 611871,38¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïåðâîìàéñêèé ðàéîí ¦ 300000,00¦ 233044,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðåâîëîöêèé ðàéîí ¦ 250000,00¦ 200900,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïîíîìàðåâñêèé ðàéîí ¦ 140000,00¦ 99876,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñàêìàðñêèé ðàéîí ¦ 275000,00¦ 239200,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàðàêòàøñêèé ðàéîí ¦ 376000,00¦ 316373,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñâåòëèíñêèé ðàéîí ¦ 251000,00¦ 200900,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñåâåðíûé ðàéîí ¦ 178000,00¦ 129008,50¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñîëü-Èëåöêèé ðàéîí ¦ 607000,00¦ 590816,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîðî÷èíñêèé ðàéîí ¦ 175000,00¦ 149814,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òàøëèíñêèé ðàéîí ¦ 137000,00¦ 99908,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òîöêèé ðàéîí ¦ 377000,00¦ 368311,57¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òþëüãàíñêèé ðàéîí ¦ 185000,00¦ 118900,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Øàðëûêñêèé ðàéîí ¦ 152000,00¦ 108235,24¦
+---+--------------------------+---------------------+--------------------+
¦43.¦ßñíåíñêèé ðàéîí ¦ 257000,00¦ 215660,13¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 21248000,00¦ 19643146,68¦
L------------------------------+---------------------+---------------------
Òàáëèöà 9
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ È ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÌÅÐ
ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÃÐÀÆÄÀÍÀÌ Â ÎÐÅÍÁÓÐÃÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 23399000,00¦ 23399000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 36304000,00¦ 36304000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 17880000,00¦ 17880000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 20006000,00¦ 20006000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 46930000,00¦ 46930000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 221240000,00¦ 221240000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 110622000,00¦ 110622000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 13064000,00¦ 13064000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 2730000,00¦ 2730000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 20867000,00¦ 20867000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 17766000,00¦ 17766000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 16929000,00¦ 16929000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 13607000,00¦ 13607000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 15651000,00¦ 15651000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 11665000,00¦ 11665000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 16487000,00¦ 16487000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 23031000,00¦ 23031000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 9219000,00¦ 9219000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 9564000,00¦ 9564000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 10613000,00¦ 10613000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 15762000,00¦ 15762000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 13665000,00¦ 13665000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 18034000,00¦ 18034000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 30082000,00¦ 30082000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 12345000,00¦ 12345000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 9941000,00¦ 9941000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 16725000,00¦ 16725000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 23075000,00¦ 23075000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 13704000,00¦ 13704000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 35476000,00¦ 35476000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 17678000,00¦ 17678000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 17368000,00¦ 17368000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 10924000,00¦ 10924000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 15816000,00¦ 15816000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 26859000,00¦ 26859000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 9068000,00¦ 9068000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 13189000,00¦ 13189000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 28125000,00¦ 28125000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 11751000,00¦ 11751000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 16492000,00¦ 16492000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 17170000,00¦ 17170000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 13390000,00¦ 13390000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 15490000,00¦ 15490000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 12015000,00¦ 12015000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 1071718000,00¦ 1071718000,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 10
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÏÐÀ ÃÐÀÆÄÀÍ
ÍÀ ÏÎËÓ×ÅÍÈÅ ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ ÄÎØÊÎËÜÍÎÃÎ,
ÍÀ×ÀËÜÍÎÃÎ ÎÁÙÅÃÎ, ÎÑÍÎÂÍÎÃÎ ÎÁÙÅÃÎ, ÑÐÅÄÍÅÃÎ (ÏÎËÍÎÃÎ)
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß, À ÒÀÊÆÅ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
 ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 85820000,00¦ 85820000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 132309600,00¦ 132309600,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 68217500,00¦ 68217500,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 48059000,00¦ 48053383,67¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 170739600,00¦ 170739600,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 832769300,00¦ 832769300,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 394334300,00¦ 394334300,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 52409400,00¦ 52409400,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 15745400,00¦ 15745400,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 83460900,00¦ 83460900,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 127108600,00¦ 127108600,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 100887300,00¦ 100887300,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 72379500,00¦ 72379500,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 87268300,00¦ 87268300,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 71782500,00¦ 71782500,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 82869000,00¦ 82869000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 113836600,00¦ 113836600,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 53403800,00¦ 53403800,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 49019100,00¦ 49019100,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 65643700,00¦ 65643700,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 91235000,00¦ 91235000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 88054500,00¦ 88054500,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 108000400,00¦ 108000400,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 150673500,00¦ 150673500,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 65994100,00¦ 65994100,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 56889800,00¦ 56889800,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 103708800,00¦ 103708800,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 133574800,00¦ 133574800,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 73826200,00¦ 73826200,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 235733000,00¦ 235733000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 132205600,00¦ 132205600,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 101128500,00¦ 101128500,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 53307300,00¦ 53307300,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 85584300,00¦ 85584300,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 142984900,00¦ 142984900,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 52215500,00¦ 52215500,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 58864100,00¦ 58864100,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 197980000,00¦ 197980000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 75610800,00¦ 75610800,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 109978700,00¦ 109978700,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 98420900,00¦ 98420900,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 80725600,00¦ 80725600,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 69482900,00¦ 69482900,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 61162400,00¦ 61162400,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 5135405000,00¦ 5135399383,67¦
L------------------------------+---------------------+---------------------
Òàáëèöà 11
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒÂ ÏÀÒÐÎÍÀÒÍÎÌÓ ÂÎÑÏÈÒÀÒÅËÞ
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 1084000,00¦ 1043193,25¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Îðåíáóðã ¦ 1460000,00¦ 1021945,60¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦Àáäóëèíñêèé ðàéîí ¦ 446000,00¦ 394987,43¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦Èëåêñêèé ðàéîí ¦ 2270000,00¦ 1822891,43¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦Òîöêèé ðàéîí ¦ 4655000,00¦ 3170060,06¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 9915000,00¦ 7453077,77¦
L------------------------------+---------------------+---------------------
Òàáëèöà 12
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ È ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÏÎ ÎÏÅÊÅ
È ÏÎÏÅ×ÈÒÅËÜÑÒÂÓ ÍÀÄ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÌÈ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 686000,00¦ 618600,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 1011000,00¦ 1011000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 5778000,00¦ 5778000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 2769000,00¦ 2769000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 686000,00¦ 686000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 686000,00¦ 686000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 229000,00¦ 229000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 457000,00¦ 457000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 22598000,00¦ 22530600,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 13
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÑÎÇÄÀÍÈÞ È ÎÐÃÀÍÈÇÀÖÈÈ ÄÅßÒÅËÜÍÎÑÒÈ ÊÎÌÈÑÑÈÉ
ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦ 1.¦ã. Áóãóðóñëàí ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 2.¦ã. Áóçóëóê ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 3.¦ã. Ãàé ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 4.¦ã. Ìåäíîãîðñê ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 5.¦ã. Íîâîòðîèöê ¦ 653000,00¦ 653000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 6.¦ã. Îðåíáóðã ¦ 3808000,00¦ 3808000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 7.¦ã. Îðñê ¦ 2767000,00¦ 2767000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 8.¦ã. Ñîðî÷èíñê ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦ 9.¦ÇÀÒÎ Êîìàðîâñêèé ¦ 316000,00¦ 316000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 605000,00¦ 605000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 340000,00¦ 340000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 22999000,00¦ 22999000,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 14
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÍÀ ÂÛÏÎËÍÅÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÎÐÅÍÁÓÐÃÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T-----------------T---------------------------------------T---------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ +----------T--------------T-------------+----------T--------------T-------------+
¦ ¦ îáðàçîâàíèé ¦ îáúåì ¦ îáúåì ¦ èòîãî ¦ îáúåì ¦ îáúåì ¦ èòîãî ¦
¦ ¦ ¦ñðåäñòâ íঠñðåäñòâ ïî ¦ ¦ñðåäñòâ íঠñðåäñòâ ïî ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ¦ïðåäîñòàâëåíèþ¦ ¦ðåàëèçàöèþ¦ïðåäîñòàâëåíèþ¦ ¦
¦ ¦ ¦âûïîëíåíèÿ¦ äîòàöèé ¦ ¦âûïîëíåíèÿ¦ äîòàöèé ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé¦ áþäæåòàì ¦ ¦ïîëíîìî÷èé¦ áþäæåòàì ¦ ¦
¦ ¦ ¦ ¦ ïîñåëåíèé ¦ ¦ ¦ ïîñåëåíèé ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦1. ¦Àáäóëèíñêèé ðàéîí¦ 50000,00¦ 50086000,00¦ 50136000,00¦ 50000,00¦ 50086000,00¦ 50136000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦2. ¦Àäàìîâñêèé ðàéîí ¦ 49000,00¦ 48927000,00¦ 48976000,00¦ 49000,00¦ 48927000,00¦ 48976000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦3. ¦Àêáóëàêñêèé ðàéîí¦ 56000,00¦ 55897000,00¦ 55953000,00¦ 56000,00¦ 55897000,00¦ 55953000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦4. ¦Àëåêñàíäðîâñêèé ¦ 34000,00¦ 34153000,00¦ 34187000,00¦ 34000,00¦ 34153000,00¦ 34187000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦5. ¦Àñåêååâñêèé ðàéîí¦ 34000,00¦ 33581000,00¦ 33615000,00¦ 34000,00¦ 33581000,00¦ 33615000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦6. ¦Áåëÿåâñêèé ðàéîí ¦ 35000,00¦ 35029000,00¦ 35064000,00¦ 35000,00¦ 35029000,00¦ 35064000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦7. ¦Áóãóðóñëàíñêèé ¦ 37000,00¦ 36557000,00¦ 36594000,00¦ 37000,00¦ 36557000,00¦ 36594000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦8. ¦Áóçóëóêñêèé ðàéîí¦ 61000,00¦ 61043000,00¦ 61104000,00¦ 61000,00¦ 61043000,00¦ 61104000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦9. ¦Ãàéñêèé ðàéîí ¦ 18000,00¦ 17659000,00¦ 17677000,00¦ 18000,00¦ 17659000,00¦ 17677000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦10.¦Ãðà÷åâñêèé ðàéîí ¦ 21000,00¦ 21097000,00¦ 21118000,00¦ 21000,00¦ 21097000,00¦ 21118000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦11.¦Äîìáàðîâñêèé ¦ 32000,00¦ 32259000,00¦ 32291000,00¦ 32000,00¦ 32259000,00¦ 32291000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦12.¦Èëåêñêèé ðàéîí ¦ 50000,00¦ 49524000,00¦ 49574000,00¦ 50000,00¦ 49524000,00¦ 49574000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦13.¦Êâàðêåíñêèé ðàéîí¦ 32000,00¦ 31504000,00¦ 31536000,00¦ 32000,00¦ 31504000,00¦ 31536000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦14.¦Êðàñíîãâàðäåéñêèé¦ 37000,00¦ 37099000,00¦ 37136000,00¦ 37000,00¦ 37099000,00¦ 37136000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦15.¦Êóâàíäûêñêèé ¦ 86000,00¦ 85630000,00¦ 85716000,00¦ 86000,00¦ 85630000,00¦ 85716000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦16.¦Êóðìàíàåâñêèé ¦ 28000,00¦ 28166000,00¦ 28194000,00¦ 28000,00¦ 28166000,00¦ 28194000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦17.¦Ìàòâååâñêèé ðàéîí¦ 24000,00¦ 24268000,00¦ 24292000,00¦ 24000,00¦ 24268000,00¦ 24292000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦18.¦Íîâîîðñêèé ðàéîí ¦ 43000,00¦ 43138000,00¦ 43181000,00¦ 43000,00¦ 43138000,00¦ 43181000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦19.¦Íîâîñåðãèåâñêèé ¦ 53000,00¦ 52524000,00¦ 52577000,00¦ 53000,00¦ 52524000,00¦ 52577000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦20.¦Îêòÿáðüñêèé ðàéîí¦ 36000,00¦ 35962000,00¦ 35998000,00¦ 36000,00¦ 35962000,00¦ 35998000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦21.¦Îðåíáóðãñêèé ¦ 71000,00¦ 70798000,00¦ 70869000,00¦ 71000,00¦ 70798000,00¦ 70869000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦22.¦Ïåðâîìàéñêèé ¦ 44000,00¦ 43787000,00¦ 43831000,00¦ 44000,00¦ 43787000,00¦ 43831000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦23.¦Ïåðåâîëîöêèé ¦ 48000,00¦ 48460000,00¦ 48508000,00¦ 48000,00¦ 48460000,00¦ 48508000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦24.¦Ïîíîìàðåâñêèé ¦ 27000,00¦ 27127000,00¦ 27154000,00¦ 27000,00¦ 27127000,00¦ 27154000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦25.¦Ñàêìàðñêèé ðàéîí ¦ 47000,00¦ 47499000,00¦ 47546000,00¦ 47000,00¦ 47499000,00¦ 47546000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦26.¦Ñàðàêòàøñêèé ¦ 71000,00¦ 70865000,00¦ 70936000,00¦ 71000,00¦ 70865000,00¦ 70936000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦27.¦Ñâåòëèíñêèé ðàéîí¦ 27000,00¦ 27426000,00¦ 27453000,00¦ 27000,00¦ 27426000,00¦ 27453000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦28.¦Ñåâåðíûé ðàéîí ¦ 31000,00¦ 30761000,00¦ 30792000,00¦ 31000,00¦ 30761000,00¦ 30792000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦29.¦Ñîëü-Èëåöêèé ¦ 85000,00¦ 85482000,00¦ 85567000,00¦ 85000,00¦ 85482000,00¦ 85567000,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦30.¦Ñîðî÷èíñêèé ðàéîí¦ 26000,00¦ 25732000,00¦ 25758000,00¦ 26000,00¦ 25732000,00¦ 25758000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦31.¦Òàøëèíñêèé ðàéîí ¦ 44000,00¦ 43618000,00¦ 43662000,00¦ 44000,00¦ 43618000,00¦ 43662000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦32.¦Òîöêèé ðàéîí ¦ 67000,00¦ 66865000,00¦ 66932000,00¦ 67000,00¦ 66865000,00¦ 66932000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦33.¦Òþëüãàíñêèé ðàéîí¦ 40000,00¦ 39757000,00¦ 39797000,00¦ 40000,00¦ 39757000,00¦ 39797000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦34.¦Øàðëûêñêèé ðàéîí ¦ 34000,00¦ 33596000,00¦ 33630000,00¦ 34000,00¦ 33596000,00¦ 33630000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦35.¦ßñíåíñêèé ðàéîí ¦ 28000,00¦ 27858000,00¦ 27886000,00¦ 28000,00¦ 27858000,00¦ 27886000,00¦
+---+-----------------+----------+--------------+-------------+----------+--------------+-------------+
¦Èòîãî ¦1506000,00¦ 1503734000,00¦1505240000,00¦1506000,00¦ 1503734000,00¦1505240000,00¦
L---------------------+----------+--------------+-------------+----------+--------------+--------------
Òàáëèöà 15
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÆÈËÜÅÌ ÏÎ ÄÎÃÎÂÎÐÓ ÑÎÖÈÀËÜÍÎÃÎ ÍÀÉÌÀ
ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóçóëóê ¦ 1223000,00¦ 1223000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Ãàé ¦ 402000,00¦ 402000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ìåäíîãîðñê ¦ 318000,00¦ 318000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Íîâîòðîèöê ¦ 940000,00¦ 940000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Îðñê ¦ 1080500,00¦ 1080500,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Ñîðî÷èíñê ¦ 1081000,00¦ 1081000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Àáäóëèíñêèé ðàéîí ¦ 233000,00¦ 233000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Àäàìîâñêèé ðàéîí ¦ 532000,00¦ 532000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àêáóëàêñêèé ðàéîí ¦ 450000,00¦ 450000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 178500,00¦ 178500,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àñåêååâñêèé ðàéîí ¦ 375000,00¦ 375000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Áåëÿåâñêèé ðàéîí ¦ 707000,00¦ 707000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Ãàéñêèé ðàéîí ¦ 530000,00¦ 521000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ãðà÷åâñêèé ðàéîí ¦ 258000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Äîìáàðîâñêèé ðàéîí ¦ 482000,00¦ 482000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Èëåêñêèé ðàéîí ¦ 642000,00¦ 642000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 365000,00¦ 365000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Êóâàíäûêñêèé ðàéîí ¦ 1575000,00¦ 1575000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ìàòâååâñêèé ðàéîí ¦ 1401000,00¦ 1401000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Íîâîîðñêèé ðàéîí ¦ 658000,00¦ 658000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 839000,00¦ 839000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Îêòÿáðüñêèé ðàéîí ¦ 377000,00¦ 377000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Îðåíáóðãñêèé ðàéîí ¦ 1483000,00¦ 1482700,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Ïåðâîìàéñêèé ðàéîí ¦ 398000,00¦ 398000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ïåðåâîëîöêèé ðàéîí ¦ 476000,00¦ 476000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ïîíîìàðåâñêèé ðàéîí ¦ 123000,00¦ 123000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ñàêìàðñêèé ðàéîí ¦ 74000,00¦ 74000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ñâåòëèíñêèé ðàéîí ¦ 272000,00¦ 272000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñåâåðíûé ðàéîí ¦ 973000,00¦ 973000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1443000,00¦ 1443000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñîðî÷èíñêèé ðàéîí ¦ 283000,00¦ 283000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Òàøëèíñêèé ðàéîí ¦ 385000,00¦ 385000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Òîöêèé ðàéîí ¦ 55000,00¦ 55000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Òþëüãàíñêèé ðàéîí ¦ 268000,00¦ 268000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Øàðëûêñêèé ðàéîí ¦ 163000,00¦ 163000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦ßñíåíñêèé ðàéîí ¦ 282000,00¦ 282000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 21325000,00¦ 21057700,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 16
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÎÑÏÈÒÀÍÈÅ È ÎÁÓ×ÅÍÈÅ ÄÅÒÅÉ-ÈÍÂÀËÈÄΠ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß,
À ÒÀÊÆÅ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÐÎÄÈÒÅËÅÉ
ÍÀ ÂÎÑÏÈÒÀÍÈÅ È ÎÁÓ×ÅÍÈÅ ÄÅÒÅÉ-ÈÍÂÀËÈÄΠÍÀ ÄÎÌÓ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 283000,00¦ 278890,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 205000,00¦ 192328,77¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 189000,00¦ 87594,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 81000,00¦ 81000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 755000,00¦ 665993,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 2661000,00¦ 2661000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 851000,00¦ 851000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 135000,00¦ 98600,47¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 67000,00¦ 67000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 54000,00¦ 48436,63¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 150000,00¦ 128833,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 45000,00¦ 45000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àñåêååâñêèé ðàéîí ¦ 60000,00¦ 45069,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áåëÿåâñêèé ðàéîí ¦ 95000,00¦ 15215,60¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áóãóðóñëàíñêèé ðàéîí ¦ 90000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóçóëóêñêèé ðàéîí ¦ 105000,00¦ 96403,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Ãàéñêèé ðàéîí ¦ 30000,00¦ 30000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãðà÷åâñêèé ðàéîí ¦ 75000,00¦ 75000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Äîìáàðîâñêèé ðàéîí ¦ 135000,00¦ 11261,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Èëåêñêèé ðàéîí ¦ 75000,00¦ 67511,52¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êâàðêåíñêèé ðàéîí ¦ 65000,00¦ 60092,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 165000,00¦ 134029,36¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êóâàíäûêñêèé ðàéîí ¦ 178000,00¦ 178000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóðìàíàåâñêèé ðàéîí ¦ 90000,00¦ 17504,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Íîâîîðñêèé ðàéîí ¦ 165000,00¦ 66493,50¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 45000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Îêòÿáðüñêèé ðàéîí ¦ 75000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Îðåíáóðãñêèé ðàéîí ¦ 185000,00¦ 180276,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ïåðâîìàéñêèé ðàéîí ¦ 45000,00¦ 30046,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïåðåâîëîöêèé ðàéîí ¦ 45000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïîíîìàðåâñêèé ðàéîí ¦ 90000,00¦ 74023,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñàêìàðñêèé ðàéîí ¦ 90000,00¦ 48824,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñàðàêòàøñêèé ðàéîí ¦ 200000,00¦ 185281,28¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñâåòëèíñêèé ðàéîí ¦ 125000,00¦ 118932,40¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñåâåðíûé ðàéîí ¦ 30000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñîëü-Èëåöêèé ðàéîí ¦ 105000,00¦ 4700,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñîðî÷èíñêèé ðàéîí ¦ 30000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Òàøëèíñêèé ðàéîí ¦ 171000,00¦ 130199,68¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òîöêèé ðàéîí ¦ 135000,00¦ 104400,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òþëüãàíñêèé ðàéîí ¦ 90000,00¦ 54792,40¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Øàðëûêñêèé ðàéîí ¦ 30000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦42.¦ßñíåíñêèé ðàéîí ¦ 121000,00¦ 37032,00¦
+---+--------------------------+---------------------+--------------------+
¦ ¦Íåðàñïðåäåëåííûé îáúåì ¦ 114000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 8530000,00¦ 6970761,61¦
L------------------------------+---------------------+---------------------
Òàáëèöà 17
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÅÐÅÄÀÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ È ÔÈÍÀÍÑÎÂÎÌÓ ÎÁÅÑÏÅ×ÅÍÈÞ
ÎÇÄÎÐÎÂËÅÍÈß È ÎÒÄÛÕÀ ÄÅÒÅÉ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T---------------------------T--------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+---------------------------+--------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+---------------------------+--------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 2465400,00¦ 2465400,00¦
+---+---------------------------+--------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 4260100,00¦ 4259853,13¦
+---+---------------------------+--------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 4484600,00¦ 4484600,00¦
+---+---------------------------+--------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 3977800,00¦ 3977800,00¦
+---+---------------------------+--------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 15966000,00¦ 15966000,00¦
+---+---------------------------+--------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 32524100,00¦ 32524100,00¦
+---+---------------------------+--------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 14766800,00¦ 14766800,00¦
+---+---------------------------+--------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 1421700,00¦ 1421700,00¦
+---+---------------------------+--------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 403800,00¦ 403800,00¦
+---+---------------------------+--------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 1940900,00¦ 1940250,00¦
+---+---------------------------+--------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 1859700,00¦ 1859700,00¦
+---+---------------------------+--------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 2299000,00¦ 2299000,00¦
+---+---------------------------+--------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 1463100,00¦ 1463100,00¦
+---+---------------------------+--------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 1290300,00¦ 1290300,00¦
+---+---------------------------+--------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 1016900,00¦ 1016900,00¦
+---+---------------------------+--------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 1149400,00¦ 1149400,00¦
+---+---------------------------+--------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 1758600,00¦ 1758600,00¦
+---+---------------------------+--------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 1395100,00¦ 1393811,30¦
+---+---------------------------+--------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 937900,00¦ 937900,00¦
+---+---------------------------+--------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 684700,00¦ 684700,00¦
+---+---------------------------+--------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 1231100,00¦ 1230987,84¦
+---+---------------------------+--------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 937200,00¦ 937200,00¦
+---+---------------------------+--------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 1798100,00¦ 1798100,00¦
+---+---------------------------+--------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 4989300,00¦ 4989300,00¦
+---+---------------------------+--------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 1060100,00¦ 1060100,00¦
+---+---------------------------+--------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 798600,00¦ 798600,00¦
+---+---------------------------+--------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 2295300,00¦ 2295300,00¦
+---+---------------------------+--------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 4013800,00¦ 4013800,00¦
+---+---------------------------+--------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 2742300,00¦ 2742300,00¦
+---+---------------------------+--------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 4154200,00¦ 4154200,00¦
+---+---------------------------+--------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 1799800,00¦ 1799800,00¦
+---+---------------------------+--------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 2146000,00¦ 2146000,00¦
+---+---------------------------+--------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 457300,00¦ 457300,00¦
+---+---------------------------+--------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 1054300,00¦ 1054300,00¦
+---+---------------------------+--------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 2787100,00¦ 2787100,00¦
+---+---------------------------+--------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 1016600,00¦ 1016600,00¦
+---+---------------------------+--------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 943500,00¦ 943500,00¦
+---+---------------------------+--------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 2400400,00¦ 2400400,00¦
+---+---------------------------+--------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 963400,00¦ 963400,00¦
+---+---------------------------+--------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 2187600,00¦ 2187600,00¦
+---+---------------------------+--------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 1595100,00¦ 1595100,00¦
+---+---------------------------+--------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 1358000,00¦ 1358000,00¦
+---+---------------------------+--------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 1931700,00¦ 1931700,00¦
+---+---------------------------+--------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 2473300,00¦ 2473292,29¦
+---+---------------------------+--------------------+--------------------+
¦Èòîãî ¦ 143200000,00¦ 143197694,56¦
L-------------------------------+--------------------+---------------------
Òàáëèöà 18
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ
ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ,
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦ 1.¦ÇÀÒÎ Êîìàðîâñêèé ¦ 127600,00¦ 127600,00¦
+---+--------------------------+---------------------+--------------------+
¦ 2.¦Àáäóëèíñêèé ðàéîí ¦ 791100,00¦ 791100,00¦
+---+--------------------------+---------------------+--------------------+
¦ 3.¦Àäàìîâñêèé ðàéîí ¦ 791100,00¦ 791100,00¦
+---+--------------------------+---------------------+--------------------+
¦ 4.¦Àêáóëàêñêèé ðàéîí ¦ 816600,00¦ 816600,00¦
+---+--------------------------+---------------------+--------------------+
¦ 5.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 1071800,00¦ 1071800,00¦
+---+--------------------------+---------------------+--------------------+
¦ 6.¦Àñåêååâñêèé ðàéîí ¦ 1352600,00¦ 1352600,00¦
+---+--------------------------+---------------------+--------------------+
¦ 7.¦Áåëÿåâñêèé ðàéîí ¦ 816600,00¦ 816600,00¦
+---+--------------------------+---------------------+--------------------+
¦ 8.¦Áóãóðóñëàíñêèé ðàéîí ¦ 1071800,00¦ 1071800,00¦
+---+--------------------------+---------------------+--------------------+
¦ 9.¦Áóçóëóêñêèé ðàéîí ¦ 1914000,00¦ 1914000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Ãàéñêèé ðàéîí ¦ 561400,00¦ 561400,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Ãðà÷åâñêèé ðàéîí ¦ 867700,00¦ 867700,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Äîìáàðîâñêèé ðàéîí ¦ 714600,00¦ 714600,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Èëåêñêèé ðàéîí ¦ 1046300,00¦ 1046300,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Êâàðêåíñêèé ðàéîí ¦ 1071800,00¦ 995280,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 1122900,00¦ 842160,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Êóâàíäûêñêèé ðàéîí ¦ 1071800,00¦ 1071800,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Êóðìàíàåâñêèé ðàéîí ¦ 893200,00¦ 893200,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ìàòâååâñêèé ðàéîí ¦ 842200,00¦ 842200,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Íîâîîðñêèé ðàéîí ¦ 1071800,00¦ 1071800,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 995300,00¦ 995300,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Îêòÿáðüñêèé ðàéîí ¦ 791100,00¦ 791100,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Îðåíáóðãñêèé ðàéîí ¦ 3215500,00¦ 3215500,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Ïåðâîìàéñêèé ðàéîí ¦ 1352600,00¦ 1352600,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Ïåðåâîëîöêèé ðàéîí ¦ 1607800,00¦ 1454600,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ïîíîìàðåâñêèé ðàéîí ¦ 1097400,00¦ 1097400,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ñàêìàðñêèé ðàéîí ¦ 1505700,00¦ 1505700,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ñàðàêòàøñêèé ðàéîí ¦ 1276000,00¦ 1276000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ñâåòëèíñêèé ðàéîí ¦ 714600,00¦ 714600,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñåâåðíûé ðàéîí ¦ 1071800,00¦ 1071800,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1225000,00¦ 1225000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñîðî÷èíñêèé ðàéîí ¦ 969800,00¦ 969800,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Òàøëèíñêèé ðàéîí ¦ 893800,00¦ 893800,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Òîöêèé ðàéîí ¦ 1276000,00¦ 1276000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Òþëüãàíñêèé ðàéîí ¦ 1020800,00¦ 1020800,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Øàðëûêñêèé ðàéîí ¦ 816600,00¦ 816600,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦ßñíåíñêèé ðàéîí ¦ 306200,00¦ 306200,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 38152900,00¦ 37642440,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 19
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ
ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 1827000,00¦ 1827000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 2642000,00¦ 2642000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 1426000,00¦ 1426000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 1189000,00¦ 1189000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 4016000,00¦ 4016000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 21090000,00¦ 21090000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 11586000,00¦ 11586000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 877000,00¦ 877000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 414000,00¦ 414000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 1275000,00¦ 1275000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 886000,00¦ 886000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 1194000,00¦ 1194000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 697000,00¦ 697000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 856000,00¦ 856000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 745000,00¦ 745000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 793000,00¦ 793000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 1132000,00¦ 1132000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 505000,00¦ 505000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 616000,00¦ 616000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 730000,00¦ 730000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 866000,00¦ 866000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 728000,00¦ 728000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 767000,00¦ 767000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 1617000,00¦ 1617000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 850000,00¦ 850000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 650000,00¦ 650000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 920000,00¦ 920000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 1013000,00¦ 1013000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 802000,00¦ 802000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 1976000,00¦ 1976000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 917000,00¦ 917000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 940000,00¦ 940000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 650000,00¦ 650000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 953000,00¦ 953000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 1207000,00¦ 1207000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 794000,00¦ 794000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 656000,00¦ 656000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1947000,00¦ 1947000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 582000,00¦ 582000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 882000,00¦ 882000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 1134000,00¦ 1134000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 1113000,00¦ 1113000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 765000,00¦ 765000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 1089000,00¦ 1089000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 78314000,00¦ 78314000,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 20
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÂÎÇÍÀÃÐÀÆÄÅÍÈß ÇÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ
ÊËÀÑÑÍÎÃÎ ÐÓÊÎÂÎÄÈÒÅËß ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 3427000,00¦ 3106121,72¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 5844000,00¦ 5268000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 2918000,00¦ 2619100,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 2080000,00¦ 1853279,89¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 7437000,00¦ 6640900,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 34490000,00¦ 32254352,14¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 17111000,00¦ 15380000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 2297000,00¦ 2034528,55¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 724000,00¦ 541434,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 3218000,00¦ 2886740,08¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 4278000,00¦ 3659000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 3949000,00¦ 3246000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 2298000,00¦ 2058071,90¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 2997000,00¦ 2558979,90¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 2764000,00¦ 2077908,10¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 2613000,00¦ 2336907,81¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 4212000,00¦ 3860000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 1711000,00¦ 1355674,21¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 1909000,00¦ 1608000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 2448000,00¦ 2195809,34¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 3462000,00¦ 3116510,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 3199000,00¦ 2822250,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 3335000,00¦ 2945000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 6055000,00¦ 4678004,17¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 2633000,00¦ 2105000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 1922000,00¦ 1654922,35¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 3858000,00¦ 3424920,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 5046000,00¦ 4371474,29¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 2676000,00¦ 2345384,39¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 8994000,00¦ 8033877,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 4423000,00¦ 4037450,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 3650000,00¦ 3427000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 1923000,00¦ 1631000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 3418000,00¦ 2872467,15¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 5265000,00¦ 4245048,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 1952000,00¦ 1756970,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 2027000,00¦ 1824954,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 6933000,00¦ 6255400,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 2378000,00¦ 2107581,16¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 3949000,00¦ 3411200,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 3857000,00¦ 3335200,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 2690000,00¦ 2365442,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 2408000,00¦ 2061000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 2294000,00¦ 2043075,03¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 197072000,00¦ 174411937,18¦
L------------------------------+---------------------+---------------------
Òàáëèöà 21
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÔÈÍÀÍÑÎÂÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÑÕÎÄÍÛÕ ÎÁßÇÀÒÅËÜÑÒ ÏÎ ÂÛÏËÀÒÅ
ÅÄÈÍÎÂÐÅÌÅÍÍÎÃÎ ÏÎÑÎÁÈß ÏÐÈ ÂÑÅÕ ÔÎÐÌÀÕ ÓÑÒÐÎÉÑÒÂÀ ÄÅÒÅÉ,
ËÈØÅÍÍÛÕ ÐÎÄÈÒÅËÜÑÊÎÃÎ ÏÎÏÅ×ÅÍÈß,  ÑÅÌÜÞ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 227500,00¦ 222873,88¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 442300,00¦ 349245,68¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 429700,00¦ 311334,14¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 568700,00¦ 344650,32¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 900500,00¦ 389454,90¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 2274700,00¦ 2078241,48¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 1885100,00¦ 1251080,82¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 303300,00¦ 164283,34¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 101100,00¦ 49399,88¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 505500,00¦ 390603,68¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 631900,00¦ 404389,76¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 720300,00¦ 373371,20¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 379100,00¦ 352692,20¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 252700,00¦ 174622,76¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 379100,00¦ 242404,04¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 391800,00¦ 282613,26¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 513600,00¦ 475617,48¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 265400,00¦ 122925,28¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 189600,00¦ 150497,32¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 404400,00¦ 196450,65¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 568700,00¦ 462980,30¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 353800,00¦ 136711,30¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 417000,00¦ 259636,58¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 847800,00¦ 531301,50¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 557200,00¦ 211385,47¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 353800,00¦ 97650,92¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 505500,00¦ 474468,64¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 568700,00¦ 350394,52¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 214800,00¦ 150497,32¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 379100,00¦ 318226,90¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 530800,00¦ 437705,76¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 391800,00¦ 88460,26¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 252700,00¦ 164283,34¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 405500,00¦ 101097,36¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 303300,00¦ 199897,20¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 164300,00¦ 140157,76¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 214800,00¦ 99948,60¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 658200,00¦ 278017,94¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 227500,00¦ 124074,12¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 379100,00¦ 297548,12¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 391800,00¦ 273422,60¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 648800,00¦ 313631,82¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 252700,00¦ 63185,90¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 392900,00¦ 252743,60¦
+---+--------------------------+---------------------+--------------------+
¦ ¦Íåðàñïðåäåëåííûé îáúåì ¦ 1000000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 22746900,00¦ 14154179,90¦
L------------------------------+---------------------+---------------------
Òàáëèöà 22
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÏËÀÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 43309400,00¦ 40682963,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 92878300,00¦ 90554303,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 50382700,00¦ 50043498,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 50465966,00¦ 50465951,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 122335000,00¦ 122334979,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 695650600,00¦ 691405220,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 336076900,00¦ 336076900,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 29229000,00¦ 26651224,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 2934600,00¦ 2889617,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 26195100,00¦ 24247372,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 13847400,00¦ 12185019,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 14166300,00¦ 12263433,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 11806400,00¦ 9642735,05¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 9208700,00¦ 8009941,41¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 7956200,00¦ 6365201,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 10085400,00¦ 7600655,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 15593500,00¦ 13587378,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 6756400,00¦ 4929683,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 12170800,00¦ 8662356,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 11562500,00¦ 8532398,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 16797300,00¦ 15314094,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 10899200,00¦ 7770456,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 13350700,00¦ 10220482,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 60787000,00¦ 57483992,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 12749600,00¦ 9077908,55¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 9562500,00¦ 6937858,86¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 28129800,00¦ 26086369,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 22575100,00¦ 19682368,80¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 13349400,00¦ 11270629,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 35974200,00¦ 34681523,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 12577000,00¦ 8757688,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 18349000,00¦ 17821042,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 11945300,00¦ 10439053,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 20057700,00¦ 16064215,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 30559400,00¦ 29724664,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 10910200,00¦ 10223836,54¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 9587700,00¦ 6902498,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 28703300,00¦ 25630853,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 10001400,00¦ 6912146,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 13051400,00¦ 10823869,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 16920500,00¦ 15794566,91¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 21915400,00¦ 16951351,01¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 18973600,00¦ 12167275,51¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 19898300,00¦ 19898283,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 2030236166,00¦ 1933767848,64¦
L------------------------------+---------------------+---------------------
Òàáëèöà 23
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÐÅÀÁÈËÈÒÈÐÎÂÀÍÍÛÕ ËÈÖ È ËÈÖ, ÏÐÈÇÍÀÍÍÛÕ ÏÎÑÒÐÀÄÀÂØÈÌÈ
ÎÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 4255210,00¦ 3024078,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 1828653,00¦ 1326116,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 1026217,00¦ 746176,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 365586,00¦ 248049,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 3755139,00¦ 2770203,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 13743614,00¦ 8983102,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 16988292,00¦ 12131506,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 398076,00¦ 296107,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 99447,00¦ 83750,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 96110,00¦ 72980,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 660735,00¦ 442343,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 320957,00¦ 221583,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 106512,00¦ 81527,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 75845,00¦ 54350,90¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 316027,00¦ 233163,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 281013,00¦ 216564,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 301235,00¦ 225041,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 210190,00¦ 157869,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 92565,00¦ 73419,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 840648,00¦ 653991,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 251801,00¦ 224013,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 560030,00¦ 426588,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 407650,00¦ 319140,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 368372,00¦ 223897,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 200370,00¦ 145592,78¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 50038,00¦ 33547,59¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 729922,00¦ 509748,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 357330,00¦ 257741,72¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 168636,00¦ 125437,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 1486038,00¦ 1092068,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 195860,00¦ 127614,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 411623,00¦ 321836,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 96898,00¦ 63474,34¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 288135,00¦ 200530,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 666895,00¦ 451245,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 648690,00¦ 473932,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 53136,00¦ 39886,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 1774648,00¦ 1300209,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 109677,00¦ 82612,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 229943,00¦ 174760,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 337666,00¦ 216166,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 250228,00¦ 176329,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 80799,00¦ 60664,31¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 2117544,00¦ 1496186,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 57604000,00¦ 40585134,64¦
L------------------------------+---------------------+---------------------
Òàáëèöà 24
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÆÈËÛÌÈ ÏÎÌÅÙÅÍÈßÌÈ ÄÅÒÅÉ-ÑÈÐÎÒ, ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, À ÒÀÊÆÅ ÄÅÒÅÉ, ÍÀÕÎÄßÙÈÕÑß
ÏÎÄ ÎÏÅÊÎÉ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ), ÍÅ ÈÌÅÞÙÈÕ
ÇÀÊÐÅÏËÅÍÍÎÃÎ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 4799000,00¦ 4799000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 8300000,00¦ 8300000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 4393000,00¦ 4393000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 2878000,00¦ 2878000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 3937000,00¦ 3937000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 13402000,00¦ 13402000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 11403500,00¦ 11403500,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 2122000,00¦ 2122000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àáäóëèíñêèé ðàéîí ¦ 1089000,00¦ 1089000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àäàìîâñêèé ðàéîí ¦ 5277000,00¦ 5277000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àêáóëàêñêèé ðàéîí ¦ 4765000,00¦ 4765000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 940500,00¦ 940500,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àñåêååâñêèé ðàéîí ¦ 4309000,00¦ 4309000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Áåëÿåâñêèé ðàéîí ¦ 2520000,00¦ 2520000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áóãóðóñëàíñêèé ðàéîí ¦ 2103100,00¦ 2103100,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóçóëóêñêèé ðàéîí ¦ 3908000,00¦ 3908000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Ãàéñêèé ðàéîí ¦ 1400000,00¦ 1400000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãðà÷åâñêèé ðàéîí ¦ 1500000,00¦ 1500000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Äîìáàðîâñêèé ðàéîí ¦ 3441000,00¦ 3441000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Èëåêñêèé ðàéîí ¦ 1055000,00¦ 1055000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Êâàðêåíñêèé ðàéîí ¦ 1248000,00¦ 1248000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 2316000,00¦ 2316000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êóâàíäûêñêèé ðàéîí ¦ 10165000,00¦ 10165000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóðìàíàåâñêèé ðàéîí ¦ 2742000,00¦ 2742000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Ìàòâååâñêèé ðàéîí ¦ 992000,00¦ 936000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Íîâîîðñêèé ðàéîí ¦ 8925000,00¦ 8925000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 2745000,00¦ 2745000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Îêòÿáðüñêèé ðàéîí ¦ 1270000,00¦ 1270000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îðåíáóðãñêèé ðàéîí ¦ 2900000,00¦ 2900000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ïåðâîìàéñêèé ðàéîí ¦ 6672000,00¦ 6672000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðåâîëîöêèé ðàéîí ¦ 2388000,00¦ 2388000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïîíîìàðåâñêèé ðàéîí ¦ 1524000,00¦ 1524000,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñàêìàðñêèé ðàéîí ¦ 2770000,00¦ 2770000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàðàêòàøñêèé ðàéîí ¦ 4105000,00¦ 4105000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñâåòëèíñêèé ðàéîí ¦ 1047000,00¦ 1047000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñåâåðíûé ðàéîí ¦ 676000,00¦ 676000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñîëü-Èëåöêèé ðàéîí ¦ 10031000,00¦ 10031000,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîðî÷èíñêèé ðàéîí ¦ 877000,00¦ 877000,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Òàøëèíñêèé ðàéîí ¦ 1114000,00¦ 1114000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òîöêèé ðàéîí ¦ 2417000,00¦ 2417000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òþëüãàíñêèé ðàéîí ¦ 2908000,00¦ 2908000,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Øàðëûêñêèé ðàéîí ¦ 1632000,00¦ 1632000,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦ßñíåíñêèé ðàéîí ¦ 1019000,00¦ 1019000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 156025100,00¦ 155969100,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 25
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ È ÏÐÎÂÅÄÅÍÈÞ ÂÑÅÐÎÑÑÈÉÑÊÎÉ ÏÅÐÅÏÈÑÈ ÍÀÑÅËÅÍÈß
ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 214800,00¦ 214800,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 501800,00¦ 501800,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ãàé ¦ 179800,00¦ 179800,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ìåäíîãîðñê ¦ 139200,00¦ 139200,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Íîâîòðîèöê ¦ 458500,00¦ 458500,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðåíáóðã ¦ 2246600,00¦ 2246600,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Îðñê ¦ 967000,00¦ 967000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦ã. Ñîðî÷èíñê ¦ 198000,00¦ 198000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦ÇÀÒÎ Êîìàðîâñêèé ¦ 24500,00¦ 24500,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 164100,00¦ 164100,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 129600,00¦ 129600,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 126100,00¦ 126100,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 90900,00¦ 90900,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 110600,00¦ 110600,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 88400,00¦ 88400,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 93900,00¦ 93900,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 144700,00¦ 144700,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 35500,00¦ 35500,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 53600,00¦ 53600,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 37300,00¦ 37300,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 105700,00¦ 105700,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 47900,00¦ 47900,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 103200,00¦ 103200,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 240700,00¦ 240700,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 98100,00¦ 98100,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 66400,00¦ 66400,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 107900,00¦ 107900,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 124100,00¦ 124100,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 76800,00¦ 76800,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 302500,00¦ 302500,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 115000,00¦ 115000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 110900,00¦ 110900,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 40400,00¦ 40400,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 125500,00¦ 125500,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 193400,00¦ 193400,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 49600,00¦ 49600,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 66600,00¦ 66600,00¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 248100,00¦ 248100,00¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 70000,00¦ 70000,00¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 121000,00¦ 121000,00¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 168100,00¦ 168100,00¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 74500,00¦ 74500,00¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 74000,00¦ 74000,00¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 71000,00¦ 71000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 8806300,00¦ 8806300,00¦
L------------------------------+---------------------+---------------------
Òàáëèöà 26
ïðèëîæåíèÿ 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ Â ÎÁËÀÑÒÈ
ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔÎÂ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ
ÎÐÃÀÍÈÇÀÖÈÉ ÊÎÌÌÓÍÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦ 1.¦ã. Áóãóðóñëàí ¦ 31000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 2.¦ã. Áóçóëóê ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 3.¦ã. Ãàé ¦ 15000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 4.¦ã. Ìåäíîãîðñê ¦ 15000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 5.¦ã. Íîâîòðîèöê ¦ 116000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 6.¦ã. Îðåíáóðã ¦ 108000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 7.¦ã. Îðñê ¦ 139000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 8.¦ã. Ñîðî÷èíñê ¦ 15000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 9.¦ÇÀÒÎ Êîìàðîâñêèé ¦ 15000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àáäóëèíñêèé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àäàìîâñêèé ðàéîí ¦ 131000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àêáóëàêñêèé ðàéîí ¦ 92000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 54000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Àñåêååâñêèé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Áåëÿåâñêèé ðàéîí ¦ 92000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Áóãóðóñëàíñêèé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Áóçóëóêñêèé ðàéîí ¦ 62000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Ãàéñêèé ðàéîí ¦ 62000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Ãðà÷åâñêèé ðàéîí ¦ 77000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Äîìáàðîâñêèé ðàéîí ¦ 54000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Èëåêñêèé ðàéîí ¦ 62000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Êâàðêåíñêèé ðàéîí ¦ 116000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 77000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Êóâàíäûêñêèé ðàéîí ¦ 46000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Êóðìàíàåâñêèé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ìàòâååâñêèé ðàéîí ¦ 77000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Íîâîîðñêèé ðàéîí ¦ 46000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 54000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Îêòÿáðüñêèé ðàéîí ¦ 85000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Îðåíáóðãñêèé ðàéîí ¦ 347000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ïåðâîìàéñêèé ðàéîí ¦ 131000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ïåðåâîëîöêèé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ïîíîìàðåâñêèé ðàéîí ¦ 92000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Ñàêìàðñêèé ðàéîí ¦ 54000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Ñàðàêòàøñêèé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Ñâåòëèíñêèé ðàéîí ¦ 92000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Ñåâåðíûé ðàéîí ¦ 23000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦38.¦Ñîëü-Èëåöêèé ðàéîí ¦ 208000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦39.¦Ñîðî÷èíñêèé ðàéîí ¦ 8000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦40.¦Òàøëèíñêèé ðàéîí ¦ 139000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦41.¦Òîöêèé ðàéîí ¦ 39000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦42.¦Òþëüãàíñêèé ðàéîí ¦ 39000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦43.¦Øàðëûêñêèé ðàéîí ¦ 15000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦44.¦ßñíåíñêèé ðàéîí ¦ 62000,00¦ ¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 3051000,00¦ ¦
L------------------------------+---------------------+---------------------
Ïðèëîæåíèå N 11
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ
ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÄËß ÎÑÓÙÅÑÒÂËÅÍÈß ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÅØÅÍÈÞ ÂÎÏÐÎÑΠÌÅÑÒÍÎÃÎ ÇÍÀ×ÅÍÈß ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦Àáäóëèíñêèé ðàéîí ¦ 11541000,00¦ 11541000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦Àäàìîâñêèé ðàéîí ¦ 6083000,00¦ 6083000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦Àêáóëàêñêèé ðàéîí ¦ 3436000,00¦ 3436000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 6891000,00¦ 6891000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦Áåëÿåâñêèé ðàéîí ¦ 11366000,00¦ 11366000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦Áóãóðóñëàíñêèé ðàéîí ¦ 2532000,00¦ 2532000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Ãàéñêèé ðàéîí ¦ 1085000,00¦ 1085000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Äîìáàðîâñêèé ðàéîí ¦ 5176000,00¦ 5176000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Êóâàíäûêñêèé ðàéîí ¦ 1422000,00¦ 1422000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Ñàêìàðñêèé ðàéîí ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Ñàðàêòàøñêèé ðàéîí ¦ 14183000,00¦ 14183000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Ñâåòëèíñêèé ðàéîí ¦ 6581000,00¦ 6581000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Ñåâåðíûé ðàéîí ¦ 2959000,00¦ 2959000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ñîëü-Èëåöêèé ðàéîí ¦ 3000000,00¦ 3000000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Ñîðî÷èíñêèé ðàéîí ¦ 2110000,00¦ 2110000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Òàøëèíñêèé ðàéîí ¦ 7278000,00¦ 7278000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Òîöêèé ðàéîí ¦ 4500000,00¦ 4500000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Øàðëûêñêèé ðàéîí ¦ 4500000,00¦ 4500000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦ßñíåíñêèé ðàéîí ¦ 14357000,00¦ 14357000,00¦
+---+--------------------------+---------------------+--------------------+
¦ ¦Èòîãî ¦ 110000000,00¦ 110000000,00¦
L---+--------------------------+---------------------+---------------------
Ïðèëîæåíèå N 12
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÐÃÀÍÀÌÈ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÅØÅÍÈÞ
ÂÎÏÐÎÑΠÌÅÑÒÍÎÃÎ ÇÍÀ×ÅÍÈß ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Ãàé ¦ 5000000,00¦ 5000000,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Íîâîòðîèöê ¦ 4100000,00¦ 4100000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Îðñê ¦ 7000000,00¦ 7000000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Ñîðî÷èíñê ¦ 5000000,00¦ 5000000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦Àáäóëèíñêèé ðàéîí ¦ 8000000,00¦ 8000000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦Àêáóëàêñêèé ðàéîí ¦ 3700000,00¦ 3700000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦Àëåêñàíäðîâñêèé ðàéîí ¦ 2200000,00¦ 2200000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Ãðà÷åâñêèé ðàéîí ¦ 3000000,00¦ 3000000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Äîìáàðîâñêèé ðàéîí ¦ 5000000,00¦ 5000000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 5000000,00¦ 5000000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Ïîíîìàðåâñêèé ðàéîí ¦ 3000000,00¦ 3000000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Ñàðàêòàøñêèé ðàéîí ¦ 3700000,00¦ 3700000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Ñâåòëèíñêèé ðàéîí ¦ 4000000,00¦ 4000000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ñåâåðíûé ðàéîí ¦ 2000000,00¦ 2000000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Òîöêèé ðàéîí ¦ 8300000,00¦ 8300000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Òþëüãàíñêèé ðàéîí ¦ 5000000,00¦ 5000000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Øàðëûêñêèé ðàéîí ¦ 7000000,00¦ 7000000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦ßñíåíñêèé ðàéîí ¦ 9000000,00¦ 9000000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 90000000,00¦ 90000000,00¦
L------------------------------+---------------------+---------------------
Ïðèëîæåíèå N 13
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÐÅÌÎÍÒÀ ÊÂÀÐÒÈÐ È ÄÎÌÎÂ
ÂÅÒÅÐÀÍÎÂ È ÈÍÂÀËÈÄΠÂÅËÈÊÎÉ ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ,
×ËÅÍΠÑÅÌÅÉ ÏÎÃÈÁØÈÕ (ÓÌÅÐØÈÕ) Ó×ÀÑÒÍÈÊÎÂ È ÈÍÂÀËÈÄÎÂ
ÂÅËÈÊÎÉ ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
----T--------------------------T---------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+--------------------------+---------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------+---------------------+--------------------+
¦1. ¦ã. Áóãóðóñëàí ¦ 300000,00¦ 299920,00¦
+---+--------------------------+---------------------+--------------------+
¦2. ¦ã. Áóçóëóê ¦ 4300000,00¦ 4300000,00¦
+---+--------------------------+---------------------+--------------------+
¦3. ¦ã. Ìåäíîãîðñê ¦ 1000000,00¦ 1000000,00¦
+---+--------------------------+---------------------+--------------------+
¦4. ¦ã. Íîâîòðîèöê ¦ 1700000,00¦ 1700000,00¦
+---+--------------------------+---------------------+--------------------+
¦5. ¦ã. Îðåíáóðã ¦ 1600000,00¦ 1600000,00¦
+---+--------------------------+---------------------+--------------------+
¦6. ¦ã. Îðñê ¦ 3000000,00¦ 3000000,00¦
+---+--------------------------+---------------------+--------------------+
¦7. ¦ã. Ñîðî÷èíñê ¦ 1500000,00¦ 1500000,00¦
+---+--------------------------+---------------------+--------------------+
¦8. ¦Àáäóëèíñêèé ðàéîí ¦ 2700000,00¦ 2700000,00¦
+---+--------------------------+---------------------+--------------------+
¦9. ¦Àäàìîâñêèé ðàéîí ¦ 1500000,00¦ 1500000,00¦
+---+--------------------------+---------------------+--------------------+
¦10.¦Àêáóëàêñêèé ðàéîí ¦ 1700000,00¦ 1700000,00¦
+---+--------------------------+---------------------+--------------------+
¦11.¦Àëåêñàíäðîâñêèé ðàéîí ¦ 600000,00¦ 600000,00¦
+---+--------------------------+---------------------+--------------------+
¦12.¦Àñåêååâñêèé ðàéîí ¦ 800000,00¦ 800000,00¦
+---+--------------------------+---------------------+--------------------+
¦13.¦Áåëÿåâñêèé ðàéîí ¦ 700000,00¦ 700000,00¦
+---+--------------------------+---------------------+--------------------+
¦14.¦Ãàéñêèé ðàéîí ¦ 900000,00¦ 900000,00¦
+---+--------------------------+---------------------+--------------------+
¦15.¦Ãðà÷åâñêèé ðàéîí ¦ 1100000,00¦ 1100000,00¦
+---+--------------------------+---------------------+--------------------+
¦16.¦Äîìáàðîâñêèé ðàéîí ¦ 200000,00¦ 200000,00¦
+---+--------------------------+---------------------+--------------------+
¦17.¦Èëåêñêèé ðàéîí ¦ 800000,00¦ 800000,00¦
+---+--------------------------+---------------------+--------------------+
¦18.¦Êâàðêåíñêèé ðàéîí ¦ 3000000,00¦ 3000000,00¦
+---+--------------------------+---------------------+--------------------+
¦19.¦Êóâàíäûêñêèé ðàéîí ¦ 5700000,00¦ 5700000,00¦
+---+--------------------------+---------------------+--------------------+
¦20.¦Êóðìàíàåâñêèé ðàéîí ¦ 800000,00¦ 800000,00¦
+---+--------------------------+---------------------+--------------------+
¦21.¦Ìàòâååâñêèé ðàéîí ¦ 4700000,00¦ 4700000,00¦
+---+--------------------------+---------------------+--------------------+
¦22.¦Íîâîîðñêèé ðàéîí ¦ 1300000,00¦ 1300000,00¦
+---+--------------------------+---------------------+--------------------+
¦23.¦Íîâîñåðãèåâñêèé ðàéîí ¦ 650000,00¦ 650000,00¦
+---+--------------------------+---------------------+--------------------+
¦24.¦Îêòÿáðüñêèé ðàéîí ¦ 2800000,00¦ 2800000,00¦
+---+--------------------------+---------------------+--------------------+
¦25.¦Îðåíáóðãñêèé ðàéîí ¦ 4400000,00¦ 4400000,00¦
+---+--------------------------+---------------------+--------------------+
¦26.¦Ïåðâîìàéñêèé ðàéîí ¦ 500000,00¦ 500000,00¦
+---+--------------------------+---------------------+--------------------+
¦27.¦Ïåðåâîëîöêèé ðàéîí ¦ 500000,00¦ 500000,00¦
+---+--------------------------+---------------------+--------------------+
¦28.¦Ïîíîìàðåâñêèé ðàéîí ¦ 300000,00¦ 300000,00¦
+---+--------------------------+---------------------+--------------------+
¦29.¦Ñàêìàðñêèé ðàéîí ¦ 4000000,00¦ 4000000,00¦
+---+--------------------------+---------------------+--------------------+
¦30.¦Ñàðàêòàøñêèé ðàéîí ¦ 3300000,00¦ 3300000,00¦
+---+--------------------------+---------------------+--------------------+
¦31.¦Ñâåòëèíñêèé ðàéîí ¦ 300000,00¦ 300000,00¦
+---+--------------------------+---------------------+--------------------+
¦32.¦Ñåâåðíûé ðàéîí ¦ 1200000,00¦ 1152423,00¦
+---+--------------------------+---------------------+--------------------+
¦33.¦Ñîëü-Èëåöêèé ðàéîí ¦ 4000000,00¦ 4000000,00¦
+---+--------------------------+---------------------+--------------------+
¦34.¦Òàøëèíñêèé ðàéîí ¦ 800000,00¦ 800000,00¦
+---+--------------------------+---------------------+--------------------+
¦35.¦Òîöêèé ðàéîí ¦ 400000,00¦ 400000,00¦
+---+--------------------------+---------------------+--------------------+
¦36.¦Òþëüãàíñêèé ðàéîí ¦ 750000,00¦ 750000,00¦
+---+--------------------------+---------------------+--------------------+
¦37.¦Øàðëûêñêèé ðàéîí ¦ 1700000,00¦ 1700000,00¦
+---+--------------------------+---------------------+--------------------+
¦Èòîãî ¦ 65500000,00¦ 65452343,00¦
L------------------------------+---------------------+---------------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(ðóáëåé)
----------------------------T------------------T---------------T---------------¬
¦ Êîä ¦Íàèìåíîâàíèå êîäà ¦ Óòâåðæäåííûé ¦ Èñïîëíåíî ¦
¦ ¦ãðóïïû, ïîäãðóïïû,¦áþäæåò ñ ó÷åòîì¦ ¦
¦ ¦ ñòàòüè, âèäà ¦ âíåñåííûõ ¦ ¦
¦ ¦ èñòî÷íèêà ¦ èçìåíåíèé ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ ¦ ¦ ¦
¦ ¦ áþäæåòîâ, êîäà ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ ¦ îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ óïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ¦ ¦ ¦
¦ ¦ ê èñòî÷íèêàì ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòî⦠¦ ¦
¦ ¦ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû ¦ 3770530100,00¦ 3027230716,32¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå ¦ 4009303100,00¦ 3228366000,00¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòî⦠4009303100,00¦ 3228366000,00¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 5000 710¦Áþäæåòíûå êðåäèòû,¦ 3609403100,00¦ 2828466000,00¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦äëÿ ÷àñòè÷íîãî ¦ ¦ ¦
¦ ¦ïîêðûòèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 5002 710¦Áþäæåòíûå êðåäèòû,¦ 3609403100,00¦ 2828466000,00¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦äëÿ ÷àñòè÷íîãî ¦ ¦ ¦
¦ ¦ïîêðûòèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âîçâðàò¦ ¦ ¦
¦ ¦êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 5100 710¦Áþäæåòíûå êðåäèòû,¦ 399900000,00¦ 399900000,00¦
¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ¦ ¦ ¦
¦ ¦ðåìîíò, ðåìîíò è ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 5102 710¦Áþäæåòíûå êðåäèòû,¦ 399900000,00¦ 399900000,00¦
¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ¦ ¦ ¦
¦ ¦ðåìîíò, ðåìîíò è ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ), âîçâðàò¦ ¦ ¦
¦ ¦êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå ¦ -238773000,00¦ -201135283,68¦
¦ ¦áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå ¦ -238773000,00¦ -201135283,68¦
¦ ¦áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòî⦠¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 0800 810¦Öåíòðàëèçîâàííûå ¦ -9114000,00¦ -9113992,83¦
¦ ¦êðåäèòû ÀÏÊ 1992 -¦ ¦ ¦
¦ ¦1994 ãîäîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 0802 810¦Öåíòðàëèçîâàííûå ¦ -9114000,00¦ -9113992,83¦
¦ ¦êðåäèòû ÀÏÊ 1992 -¦ ¦ ¦
¦ ¦1994 ãîäîâ, ¦ ¦ ¦
¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 3500 810¦Äîãîâîðû î ¦ -1164000,00¦ -1164285,72¦
¦ ¦êîíñîëèäàöèè è ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦áþäæåòîì, ¦ ¦ ¦
¦ ¦âûðàæåííîé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 3502 810¦Äîãîâîðû î ¦ -1164000,00¦ -1164285,72¦
¦ ¦êîíñîëèäàöèè è ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦áþäæåòîì, ¦ ¦ ¦
¦ ¦âûðàæåííîé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âîçâðàò¦ ¦ ¦
¦ ¦êîòîðîé ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 4400 810¦Çàäîëæåííîñòü ïî ¦ -92668000,00¦ -73217758,75¦
¦ ¦ìèðîâûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì î ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦áþäæåòîì, ¦ ¦ ¦
¦ ¦âûðàæåííîé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 4402 810¦Çàäîëæåííîñòü ïî ¦ -92668000,00¦ -73217758,75¦
¦ ¦ìèðîâûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì î ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦áþäæåòîì, ¦ ¦ ¦
¦ ¦âûðàæåííîé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âîçâðàò¦ ¦ ¦
¦ ¦êîòîðîé ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 4600 810¦Ïðî÷èå êðåäèòû ¦ -135827000,00¦ -117639246,38¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 03 00 00 02 4602 810¦Ïðî÷èå êðåäèòû ¦ -135827000,00¦ -117639246,38¦
¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠2308205385,38¦ 1146556098,10¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
¦ ¦ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå ¦-58593008509,13¦-57269930306,86¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ ¦-58593008509,13¦-57269930306,86¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-58593008509,13¦-57269930306,86¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-58593008509,13¦-57269930306,86¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå ¦ 60901213894,51¦ 58416486404,96¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦ 60901213894,51¦ 58416486404,96¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 60901213894,51¦ 58416486404,96¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 60901213894,51¦ 58416486404,96¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè ¦ 2829241000,00¦ 581828753,49¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòî⦠¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 6388000,00¦ 7105000,00¦
¦ ¦ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ¦ 6388000,00¦ 7105000,00¦
¦ ¦ïðîäàæè àêöèé è ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ¦ ¦ ¦
¦ ¦â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ¦ 6388000,00¦ 7105000,00¦
¦ ¦ïðîäàæè àêöèé è ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ¦ ¦ ¦
¦ ¦â êàïèòàëå, ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ -319370000,00¦ -¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ -319370000,00¦ -¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòঠ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 04 00 02 0000 810¦Èñïîëíåíèå ¦ -319370000,00¦ -¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòঠ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 442223000,00¦ -25276246,51¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ ¦ 912223000,00¦ 110523753,49¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ ¦ 509179000,00¦ 56491774,84¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 4100 640¦Áþäæåòíûå êðåäèòû ¦ 164712000,00¦ 52330378,80¦
¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦
¦ ¦ìàøèíîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ïðîäóêöèåé è ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦
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¦ ¦äîãîâîðîâ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé àðåíäû ¦ ¦ ¦
¦ ¦(ëèçèíãà) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 4101 640¦Áþäæåòíûå êðåäèòû ¦ 164712000,00¦ 52330378,80¦
¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦
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¦ ¦ïðîäóêöèåé è ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà ¦ ¦ ¦
¦ ¦íà îñíîâå ¦ ¦ ¦
¦ ¦äîãîâîðîâ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé àðåíäû ¦ ¦ ¦
¦ ¦(ëèçèíãà), âîçâðàò¦ ¦ ¦
¦ ¦êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 4600 640¦Ïðî÷èå êðåäèòû ¦ 25097000,00¦ 4161396,04¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 4601 640¦Ïðî÷èå êðåäèòû ¦ 25097000,00¦ 4161396,04¦
¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 4700 640¦Âîçâðàò ñðåäñòâ ¦ 319370000,00¦ -¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿìè è ¦ ¦ ¦
¦ ¦þðèäè÷åñêèìè ¦ ¦ ¦
¦ ¦ëèöàìè â ñ÷åò ¦ ¦ ¦
¦ ¦èñïîëíåííûõ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè âåäåò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòঠ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ïðàâ òðåáîâàíèé ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 01 02 4701 640¦Âîçâðàò ñðåäñòâ ¦ 319370000,00¦ -¦
¦ ¦þðèäè÷åñêèìè ¦ ¦ ¦
¦ ¦ëèöàìè â ñ÷åò ¦ ¦ ¦
¦ ¦èñïîëíåííûõ ¦ ¦ ¦
¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè âåäåò ê ¦ ¦ ¦
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¦ ¦òðåáîâàíèÿ ãàðàíòঠ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ïðàâ òðåáîâàíèé ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ ¦ 403044000,00¦ 54031978,65¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 2600 640¦Áþäæåòíûå êðåäèòû,¦ 350000000,00¦ 5800000,00¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦äëÿ ïîêðûòèÿ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ¦ ¦ ¦
¦ ¦ðàçðûâîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 2603 640¦Áþäæåòíûå êðåäèòû,¦ 350000000,00¦ 5800000,00¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦äëÿ ïîêðûòèÿ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ¦ ¦ ¦
¦ ¦ðàçðûâîâ, ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦
¦ ¦èñïîëíåíèè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 4600 640¦Ïðî÷èå êðåäèòû ¦ 53044000,00¦ 48231978,65¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 4603 640¦Ïðî÷èå êðåäèòû ¦ 53044000,00¦ 48231978,65¦
¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦ðàéîíàìè ¦ ¦ ¦
¦ ¦(ãîðîäñêèìè ¦ ¦ ¦
¦ ¦îêðóãàìè) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå ¦ -470000000,00¦ -135800000,00¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå ¦ -470000000,00¦ -135800000,00¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 2600 540¦Áþäæåòíûå êðåäèòû,¦ -350000000,00¦ -15800000,00¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦äëÿ ïîêðûòèÿ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ¦ ¦ ¦
¦ ¦ðàçðûâîâ ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 2603 540¦Áþäæåòíûå êðåäèòû,¦ -350000000,00¦ -15800000,00¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦äëÿ ïîêðûòèÿ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ¦ ¦ ¦
¦ ¦ðàçðûâîâ, ¦ ¦ ¦
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¦ ¦èñïîëíåíèè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ) ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 5100 540¦Áþäæåòíûå êðåäèòû,¦ -120000000,00¦ -120000000,00¦
¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ¦ ¦ ¦
¦ ¦ðåìîíò, ðåìîíò è ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî¦ ¦ ¦
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+---------------------------+------------------+---------------+---------------+
¦000 01 06 05 02 02 5102 540¦Áþäæåòíûå êðåäèòû,¦ -120000000,00¦ -120000000,00¦
¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
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¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
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+---------------------------+------------------+---------------+---------------+
¦000 01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ 2700000000,00¦ 600000000,00¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòî⦠¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 06 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦ 2700000000,00¦ 600000000,00¦
¦ ¦èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòî⦠¦ ¦
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¦ ¦ôèíàíñîâûõ àêòèâî⦠¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 06 00 00 0000 650¦Óìåíüøåíèå èíûõ ¦ 2700000000,00¦ 600000000,00¦
¦ ¦ôèíàíñîâûõ àêòèâî⦠¦ ¦
+---------------------------+------------------+---------------+---------------+
¦000 01 06 06 00 02 0000 650¦Óìåíüøåíèå èíûõ ¦ 2700000000,00¦ 600000000,00¦
¦ ¦ôèíàíñîâûõ àêòèâî⦠¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------+---------------+---------------+
¦ ¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠ¦ 8907976485,38¦ 4755615567,91¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦ ¦
L---------------------------+------------------+---------------+----------------
Ïðèëîæåíèå N 15
ê Çàêîíó
Îðåíáóðãñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 31 àâãóñòà 2011 ã. N 398/76-V-ÎÇ
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(ðóáëåé)
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¦ Êîä ãëàâíîãî ¦Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåííûé ¦ Èñïîëíåíî ¦
¦àäìèíèñòðàòîðà¦ñòàòüè, âèäà èñòî÷íèêà ¦ ïîêàçàòåëÿ ¦áþäæåò ñ ó÷åòîì¦ ¦
¦ èñòî÷íèêîâ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ âíåñåííûõ ¦ ¦
¦ôèíàíñèðîâàíèÿ¦ äåôèöèòîâ áþäæåòîâ, ¦ ¦ èçìåíåíèé ¦ ¦
¦ äåôèöèòà ¦ êîäà êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ îïåðàöèé ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ, îòíîñÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ê èñòî÷íèêàì ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦ ¦Ìèíèñòåðñòâî ¦ 8901588485,38¦ 4748510567,91¦
¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦
¦ ¦ ¦Îðåíáóðãñêîé ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 03 00 00 02 5002 710¦Áþäæåòíûå êðåäèòû,¦ 3609403100,00¦ 2828466000,00¦
¦ ¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ ¦äëÿ ÷àñòè÷íîãî ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèÿ äåôèöèòî⦠¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âîçâðàò¦ ¦ ¦
¦ ¦ ¦êîòîðûõ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 03 00 00 02 5102 710¦Áþäæåòíûå êðåäèòû,¦ 399900000,00¦ 399900000,00¦
¦ ¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ ¦ ¦ðåêîíñòðóêöèþ, ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíûé ¦ ¦ ¦
¦ ¦ ¦ðåìîíò, ðåìîíò è ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦ ¦äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦ ¦äîðîã ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ), âîçâðàò¦ ¦ ¦
¦ ¦ ¦êîòîðûõ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 03 00 00 02 0802 810¦Öåíòðàëèçîâàííûå ¦ -9114000,00¦ -9113992,83¦
¦ ¦ ¦êðåäèòû ÀÏÊ 1992 -¦ ¦ ¦
¦ ¦ ¦1994 ãîäîâ, ¦ ¦ ¦
¦ ¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 03 00 00 02 3502 810¦Äîãîâîðû î ¦ -1164000,00¦ -1164285,72¦
¦ ¦ ¦êîíñîëèäàöèè è ¦ ¦ ¦
¦ ¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦ ¦áþäæåòîì, ¦ ¦ ¦
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¦ ¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 03 00 00 02 4402 810¦Çàäîëæåííîñòü ïî ¦ -92668000,00¦ -73217758,75¦
¦ ¦ ¦ìèðîâûì ¦ ¦ ¦
¦ ¦ ¦ñîãëàøåíèÿì î ¦ ¦ ¦
¦ ¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦ ¦áþäæåòîì, ¦ ¦ ¦
¦ ¦ ¦âûðàæåííîé â ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 03 00 00 02 4602 810¦Ïðî÷èå êðåäèòû ¦ -135827000,00¦ -117639246,38¦
¦ ¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîì ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-58593008509,13¦-57269930306,86¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 60901213894,51¦ 58416486404,96¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 06 04 00 02 0000 810¦Èñïîëíåíèå ¦ -319370000,00¦ -¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ãàðàíòèé ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â ¦ ¦ ¦
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¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ãàðàíòèé âåäåò ê ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèþ ¦ ¦ ¦
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¦ ¦ ¦îáóñëîâëåíî ¦ ¦ ¦
¦ ¦ ¦óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ ¦ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 06 05 01 02 4101 640¦Áþäæåòíûå êðåäèòû ¦ 164712000,00¦ 52330378,80¦
¦ ¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûå íঠ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦
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¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦
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¦ ¦ ¦íà îñíîâå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâîé àðåíäû ¦ ¦ ¦
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¦ ¦ ¦êîòîðûõ ¦ ¦ ¦
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¦ ¦ ¦þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 06 05 01 02 4601 640¦Ïðî÷èå êðåäèòû ¦ 25097000,00¦ 4161396,04¦
¦ ¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
¦ ¦ ¦âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+--------------+-----------------------+------------------+---------------+---------------+
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¦ ¦ ¦èñïîëíåííûõ ¦ ¦ ¦
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¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ãàðàíòèé ñóáúåêòà ¦ ¦ ¦
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+--------------+-----------------------+------------------+---------------+---------------+
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¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦
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¦ 815 ¦01 06 05 02 02 4603 640¦Ïðî÷èå êðåäèòû ¦ 53044000,00¦ 48231978,65¦
¦ ¦ ¦(áþäæåòíûå ññóäû),¦ ¦ ¦
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+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 06 05 02 02 5102 540¦Áþäæåòíûå êðåäèòû,¦ -120000000,00¦ -120000000,00¦
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¦ ¦ ¦êîòîðûõ ¦ ¦ ¦
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+--------------+-----------------------+------------------+---------------+---------------+
¦ 815 ¦01 06 06 00 02 0000 650¦Óìåíüøåíèå èíûõ ¦ 2700000000,00¦ 600000000,00¦
¦ ¦ ¦ôèíàíñîâûõ àêòèâî⦠¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦
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+--------------+-----------------------+------------------+---------------+---------------+
¦ 817 ¦ ¦Ìèíèñòåðñòâî ¦ 6388000,00¦ 7105000,00¦
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+--------------+-----------------------+------------------+---------------+---------------+
¦ 817 ¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ¦ 6388000,00¦ 7105000,00¦
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+--------------+-----------------------+------------------+---------------+---------------+
¦ ¦ ¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠ¦ 8907976485,38¦ 4755615567,91¦
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