21 èþëÿ 2006 ãîäà N 56-ÎÇ

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ÇÀÊÎÍ

ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÇÀÊÎÍÀ ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2005 ÃÎÄ"

Ïðèíÿò Îáëàñòíîé Äóìîé
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Ñâåðäëîâñêîé îáëàñòè
4 èþëÿ 2006 ãîäà

Îäîáðåí Ïàëàòîé Ïðåäñòàâèòåëåé
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Ñâåðäëîâñêîé îáëàñòè
20 èþëÿ 2006 ãîäà

Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà:
1) ïî äîõîäàì â ñóììå 46884549 òûñÿ÷ ðóáëåé, âêëþ÷àÿ ìåæáþäæåòíûå òðàíñôåðòû èç ôåäåðàëüíîãî áþäæåòà - 3501572 òûñÿ÷è ðóáëåé;
2) ïî ðàñõîäàì â ñóììå 44374575 òûñÿ÷ ðóáëåé.

Ñòàòüÿ 2. Ïðèíÿòü ê ñâåäåíèþ, ÷òî îáëàñòíîé áþäæåò èñïîëíåí ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 2509974 òûñÿ÷è ðóáëåé.

Ñòàòüÿ 3. Óòâåðäèòü îáúåì ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ñâåðäëîâñêîé îáëàñòè íà 1 ÿíâàðÿ 2006 ãîäà - 1512356 òûñÿ÷ ðóáëåé, âõîäÿùèé â íåãî îáúåì îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Ñâåðäëîâñêîé îáëàñòè - 1354362 òûñÿ÷è ðóáëåé.

Ñòàòüÿ 4. Óòâåðäèòü îáúåì ïîñòóïëåíèé èç èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà - 96368 òûñÿ÷ ðóáëåé, èç íèõ íàïðàâëåíî íà ïîãàøåíèå ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ Ñâåðäëîâñêîé îáëàñòè - 46168 òûñÿ÷ ðóáëåé.

Ñòàòüÿ 5. Óòâåðäèòü ñâîä äîõîäîâ îáëàñòíîãî áþäæåòà, ñãðóïïèðîâàííûõ â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 1).

Ñòàòüÿ 6.

1. Óòâåðäèòü ñâîä ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 2).
2. Óòâåðäèòü ñâîä ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ãðóïïàì, ñòàòüÿì è ïîäñòàòüÿì ðàñõîäîâ ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 3).

Ñòàòüÿ 7.

1. Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 4).
2. Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ïî ãðóïïàì, ñòàòüÿì è ïîäñòàòüÿì ðàñõîäîâ ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 5).

Ñòàòüÿ 8.

1. Óòâåðäèòü îáùèé îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, íàïðàâëåííûõ íà ôèíàíñèðîâàíèå ðàñõîäîâ íà âûïîëíåíèå îáëàñòíûõ ãîñóäàðñòâåííûõ öåëåâûõ ïðîãðàìì, - 5533454 òûñÿ÷è ðóáëåé.
2. Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, íàïðàâëåííûõ íà âûïîëíåíèå îáëàñòíûõ ãîñóäàðñòâåííûõ öåëåâûõ ïðîãðàìì, âêëþ÷åííûõ â ïåðå÷åíü îáëàñòíûõ ãîñóäàðñòâåííûõ öåëåâûõ ïðîãðàìì, ðàñõîäû íà âûïîëíåíèå êîòîðûõ ïîäëåæàëè ôèíàíñèðîâàíèþ â 2005 ãîäó (ïðèëîæåíèå 6).

Ñòàòüÿ 9.

1. Óòâåðäèòü îáúåì ôèíàíñîâîé ïîìîùè, ïðåäîñòàâëåííîé èç îáëàñòíîãî áþäæåòà â ôîðìå äîòàöèé ìåñòíûì áþäæåòàì, - 3572538 òûñÿ÷ ðóáëåé, èç íèõ:
1) äîòàöèè ìåñòíûì áþäæåòàì íà ïîêðûòèå òåêóùèõ ðàñõîäîâ - 2102341 òûñÿ÷à ðóáëåé;
2) äîòàöèè ìåñòíûì áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ - 1372998 òûñÿ÷ ðóáëåé;
3) äîòàöèè ìåñòíûì áþäæåòàì íà âîçìåùåíèå ðàñõîäîâ íà äîñðî÷íóþ âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé â äåêàáðå 2004 ãîäà â ñâÿçè ñ âíåñåíèåì èçìåíåíèé â ñòàòüþ 112 Òðóäîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè - 97199 òûñÿ÷ ðóáëåé.
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå äîòàöèé ìåñòíûì áþäæåòàì (ïðèëîæåíèå 7).
2. Óòâåðäèòü îáúåì ôèíàíñîâîé ïîìîùè, ïðåäîñòàâëåííîé èç îáëàñòíîãî áþäæåòà â ôîðìå ñóáñèäèé ìåñòíûì áþäæåòàì, - 208133 òûñÿ÷è ðóáëåé, èç íèõ:
1) ñóáñèäèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå çàäîëæåííîñòè ìóíèöèïàëüíûõ ó÷ðåæäåíèé ïî íà÷èñëåíèÿì íà ôîíä îïëàòû òðóäà - 35056 òûñÿ÷ ðóáëåé;
2) ñóáñèäèè ìåñòíûì áþäæåòàì íà îïëàòó òðóäà ñïåöèàëèñòîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé êóëüòóðû è èñêóññòâà â ÷àñòè âûïëàòû íàäáàâîê çà êâàëèôèêàöèîííûå êàòåãîðèè - 64762 òûñÿ÷è ðóáëåé;
3) ñóáñèäèè ìåñòíûì áþäæåòàì íà ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ äåòåé è ïîäðîñòêîâ - 28530 òûñÿ÷ ðóáëåé;
4) ñóáñèäèè ìåñòíûì áþäæåòàì íà ðàçâèòèå îáùèõ âðà÷åáíûõ ïðàêòèê - 79785 òûñÿ÷ ðóáëåé.
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå ñóáñèäèé ìåñòíûì áþäæåòàì (ïðèëîæåíèå 8).

Ñòàòüÿ 10. Óòâåðäèòü îáúåì ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà ñóáâåíöèé ìåñòíûì áþäæåòàì - 7920942 òûñÿ÷è ðóáëåé, èç íèõ:
1) ñóáâåíöèè ìåñòíûì áþäæåòàì íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã - 546738 òûñÿ÷ ðóáëåé;
2) ñóáâåíöèè ìåñòíûì áþäæåòàì íà ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ) - 5411379 òûñÿ÷ ðóáëåé;
3) ñóáâåíöèè ìåñòíûì áþäæåòàì íà ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè â ìóíèöèïàëüíûõ êîæíî-âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ïñèõèàòðè÷åñêèõ, íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ äèñïàíñåðàõ è äðóãèõ ìóíèöèïàëüíûõ ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ó÷ðåæäåíèÿõ - 702012 òûñÿ÷ ðóáëåé;
4) ñóáâåíöèè ìåñòíûì áþäæåòàì íà ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ - 937409 òûñÿ÷ ðóáëåé;
5) ñóáâåíöèè ìåñòíûì áþäæåòàì íà îáåñïå÷åíèå äåòåé äî òðåõ ëåò æèäêèìè è ïàñòîîáðàçíûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ - 89701 òûñÿ÷à ðóáëåé;
6) ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî îïëàòå êîììóíàëüíûõ óñëóã ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé - 215948 òûñÿ÷ ðóáëåé;
7) ñóáâåíöèè ìåñòíûì áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ - 16000 òûñÿ÷ ðóáëåé;
8) ñóáâåíöèè ìåñòíûì áþäæåòàì íà ðåàëèçàöèþ ïîäïðîãðàììû "Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèé íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ãîäà" - 1755 òûñÿ÷ ðóáëåé.
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå ñóáâåíöèé ìåñòíûì áþäæåòàì (ïðèëîæåíèå 9).

Ñòàòüÿ 11.

1. Óòâåðäèòü îáùèé îáúåì èíûõ áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà ìåñòíûì áþäæåòàì, - 1177109 òûñÿ÷ ðóáëåé, èç íèõ:
1) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ñòèìóëèðîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé-äîíîðîâ (ìóíèöèïàëüíûõ îáðàçîâàíèé, íå ïîëó÷àâøèõ â 2004 ãîäó ôèíàíñîâóþ ïîìîùü èç îáëàñòíîãî áþäæåòà â âèäå äîòàöèé íà ïîêðûòèå òåêóùèõ ðàñõîäîâ), êîòîðîå ïðåäóñìàòðèâàëîñü Îáëàñòíûì çàêîíîì îá îáëàñòíîì áþäæåòå íà 2004 ãîä, - 282970 òûñÿ÷ ðóáëåé;
2) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ñòèìóëèðîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé-äîíîðîâ - 245000 òûñÿ÷ ðóáëåé;
3) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû - 283554 òûñÿ÷è ðóáëåé;
4) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ïîãàøåíèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ", - 6988 òûñÿ÷ ðóáëåé;
5) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ïîãàøåíèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", - 12707 òûñÿ÷ ðóáëåé;
6) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà îïëàòó ñòîèìîñòè æèëüÿ ïî ãîñóäàðñòâåííûì æèëèùíûì ñåðòèôèêàòàì, âûäàííûì ãðàæäàíàì, ëèøèâøèìñÿ æèëüÿ â ðåçóëüòàòå ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, - 6964 òûñÿ÷è ðóáëåé;
7) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì äëÿ ÷àñòè÷íîãî ïîêðûòèÿ ðàñõîäîâ íà ëèêâèäàöèþ ïîñëåäñòâèé øêâàëèñòîãî âåòðà è ëèâíåâîãî äîæäÿ ñ ãðàäîì, ïðîøåäøèõ â èþíå 2004 ãîäà, - 7312 òûñÿ÷ ðóáëåé;
8) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Èâäåëü íà âûïîëíåíèå ìåðîïðèÿòèé ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà (ìàíñè), ïðîæèâàþùèõ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Èâäåëü, - 311 òûñÿ÷ ðóáëåé;
9) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Åêàòåðèíáóðã íà ñòðîèòåëüñòâî ìåòðîïîëèòåíà - 150000 òûñÿ÷ ðóáëåé;
10) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ïîãàøåíèå çàäîëæåííîñòè ïî îêàçàíèþ ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè è ïîëíûì êàâàëåðàì îðäåíà Ñëàâû, Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû - 317 òûñÿ÷ ðóáëåé;
11) áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì íà ôèíàíñèðîâàíèå íåïðåäâèäåííûõ ðàñõîäîâ, â òîì ÷èñëå íà ïðîâåäåíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïî ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé è äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé, çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè - 180986 òûñÿ÷ ðóáëåé.
2. Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå èíûõ áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé ìåñòíûì áþäæåòàì (ïðèëîæåíèå 10).

Ñòàòüÿ 12. Óòâåðäèòü îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå áþäæåòíûõ êðåäèòîâ ìåñòíûì áþäæåòàì íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêøèõ ïðè èñïîëíåíèè ìåñòíûõ áþäæåòîâ, - 326400 òûñÿ÷ ðóáëåé.
Ïðèíÿòü ê ñâåäåíèþ îáúåì ñðåäñòâ, ïîñòóïèâøèõ îò âîçâðàòà áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà ìåñòíûì áþäæåòàì íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêøèõ ïðè èñïîëíåíèè ìåñòíûõ áþäæåòîâ, - 236991 òûñÿ÷à ðóáëåé.

Ñòàòüÿ 13.

1. Óòâåðäèòü îáùèé îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå áþäæåòíûõ êðåäèòîâ ìåñòíûì áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ öåëåâûõ ðàñõîäîâ, - 759190 òûñÿ÷ ðóáëåé, â òîì ÷èñëå:
1) íà îêàçàíèå ïîääåðæêè îðãàíèçàöèÿì ïîòðåáêîîïåðàöèè è òîðãîâëè ïî îáåñïå÷åíèþ çàâîçà ïðîäóêòîâ ïèòàíèÿ â òðóäíîäîñòóïíûå ðàéîíû Ñâåðäëîâñêîé îáëàñòè â ïåðèîä ðàñïóòèöû, íà îðãàíèçàöèþ çàêóïà ó íàñåëåíèÿ è ïåðåðàáîòêè ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè - 39860 òûñÿ÷ ðóáëåé;
2) íà îêàçàíèå ïîääåðæêè êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ïðè ïðîâåäåíèè âåñåííå-ïîëåâûõ ðàáîò - 4460 òûñÿ÷ ðóáëåé;
3) íà îêàçàíèå ïîääåðæêè êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ïî îñóùåñòâëåíèþ ïðîåêòîâ ðàçâèòèÿ õîçÿéñòâ - 7000 òûñÿ÷ ðóáëåé;
4) íà ïåðåâîä ýëåêòðè÷åñêèõ êîòåëüíûõ íà ìåñòíûå âèäû òîïëèâà - 28391 òûñÿ÷à ðóáëåé;
5) íà ïðèîáðåòåíèå òîïëèâà ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, îêàçûâàþùèìè æèëèùíî-êîììóíàëüíûå óñëóãè íàñåëåíèþ, - 550779 òûñÿ÷ ðóáëåé;
6) íà ñòðîèòåëüñòâî è ðåìîíò îáúåêòîâ òåïëîîáåñïå÷åíèÿ - 126000 òûñÿ÷ ðóáëåé;
7) íà îñóùåñòâëåíèå ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ - 2700 òûñÿ÷ ðóáëåé.
Ïðèíÿòü ê ñâåäåíèþ, ÷òî áþäæåòíûå êðåäèòû, óêàçàííûå â ïîäïóíêòàõ 3, 4 ÷àñòè ïåðâîé íàñòîÿùåãî ïóíêòà, è ÷àñòü áþäæåòíûõ êðåäèòîâ â îáúåìå 95500 òûñÿ÷ ðóáëåé, óêàçàííûõ â ïîäïóíêòå 5 ÷àñòè ïåðâîé íàñòîÿùåãî ïóíêòà, ïðåäîñòàâëåíû ìåñòíûì áþäæåòàì íà ñðîê, âûõîäÿùèé çà ïðåäåëû 2005 ãîäà.
2. Ïðèíÿòü ê ñâåäåíèþ, ÷òî èñïîëíåíèå îáÿçàòåëüñòâ Ñâåðäëîâñêîé îáëàñòè ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Ñâåðäëîâñêîé îáëàñòè, ïðåäîñòàâëåííûì ìóíèöèïàëüíûì îáðàçîâàíèÿì, ïîäëåæàùåå îòðàæåíèþ â ñîñòàâå ðàñõîäîâ îáëàñòíîãî áþäæåòà êàê ïðåäîñòàâëåíèå êðåäèòîâ ìåñòíûì áþäæåòàì, íå îñóùåñòâëÿëîñü.
Ïðèíÿòü ê ñâåäåíèþ îáùèé îáúåì ñðåäñòâ, ïîñòóïèâøèõ îò âîçâðàòà áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà ìåñòíûì áþäæåòàì íà ôèíàíñèðîâàíèå ðàñõîäîâ, óêàçàííûõ â ïóíêòå 1 íàñòîÿùåé ñòàòüè, - 315857 òûñÿ÷ ðóáëåé.
Ïðèíÿòü ê ñâåäåíèþ îáùèé îáúåì ñðåäñòâ, ïîñòóïèâøèõ îò âîçâðàòà áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà ìåñòíûì áþäæåòàì äî 2005 ãîäà, - 97008 òûñÿ÷ ðóáëåé.
Ïðèíÿòü ê ñâåäåíèþ îáùèé îáúåì ñðåäñòâ, ïîñòóïèâøèõ îò âîçâðàòà áþäæåòíûõ êðåäèòîâ, îáÿçàòåëüñòâà ïî êîòîðûì âîçíèêëè â 2005 ãîäó â ðåçóëüòàòå ðåñòðóêòóðèçàöèè ìóíèöèïàëüíîãî äîëãà, - 60133 òûñÿ÷è ðóáëåé.

Ñòàòüÿ 14. Ïðèíÿòü ê ñâåäåíèþ, ÷òî îñóùåñòâëåíà ðåñòðóêòóðèçàöèÿ ìóíèöèïàëüíîãî äîëãà ïóòåì çàìåíû íà îñíîâå ñîãëàøåíèé äîëãîâûõ îáÿçàòåëüñòâ ïî áþäæåòíûì ññóäàì, ïðåäîñòàâëåííûì èç îáëàñòíîãî áþäæåòà â 2004 ãîäó, äîëãîâûìè îáÿçàòåëüñòâàìè ïî áþäæåòíûì êðåäèòàì, ïðåäîñòàâëåííûì íà òå æå öåëè, â îáúåìå 557660 òûñÿ÷ ðóáëåé.

Ñòàòüÿ 15. Óòâåðäèòü îáùèé îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå ñóáñèäèé þðèäè÷åñêèì ëèöàì, - 1535216 òûñÿ÷ ðóáëåé.
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå ñóáñèäèé þðèäè÷åñêèì ëèöàì (ïðèëîæåíèå 11).

Ñòàòüÿ 16. Óòâåðäèòü îáùèé îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå ñóáâåíöèé þðèäè÷åñêèì ëèöàì äëÿ îñóùåñòâëåíèÿ öåëåâûõ ðàñõîäîâ, - 2578 òûñÿ÷ ðóáëåé. Ñóáâåíöèè ïðåäîñòàâëåíû íà îñóùåñòâëåíèå ðàñõîäîâ îáùåñòâåííî-ãîñóäàðñòâåííîãî ôîíäà "Ðåãèîíàëüíûé ôîíä çàùèòû ïðàâ âêëàä÷èêîâ è àêöèîíåðîâ Ñâåðäëîâñêîé îáëàñòè" ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ êîìïåíñàöèîííûõ âûïëàò ëèöàì, êîòîðûì áûë ïðè÷èíåí óùåðá íà ôèíàíñîâîì è ôîíäîâîì ðûíêàõ Ðîññèéñêîé Ôåäåðàöèè, - 2578 òûñÿ÷ ðóáëåé.

Ñòàòüÿ 17.

1. Óòâåðäèòü îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì, - 308885 òûñÿ÷ ðóáëåé, â òîì ÷èñëå:
1) íà ïðèîáðåòåíèå îðãàíèçàöèÿìè àãðîïðîìûøëåííîãî êîìïëåêñà ïî äîãîâîðàì ëèçèíãà ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ïëåìåííîãî ñêîòà è îáîðóäîâàíèÿ, ïðèìåíÿåìîãî â æèâîòíîâîäñòâå, - 19070 òûñÿ÷ ðóáëåé;
2) íà çàêóïêó ïðîäîâîëüñòâåííîãî çåðíà - 236050 òûñÿ÷ ðóáëåé;
3) íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ýêîëîãè÷åñêîé áåçîïàñíîñòè - 7000 òûñÿ÷ ðóáëåé;
4) íà ðåàëèçàöèþ èíâåñòèöèîííûõ ïðîåêòîâ - 46765 òûñÿ÷ ðóáëåé, â òîì ÷èñëå:
èíâåñòèöèîííîãî ïðîåêòà "Ñòðóêòóðíàÿ ïåðåñòðîéêà ïðîèçâîäñòâåííîé áàçû ïðåäïðèÿòèé ñòðîèòåëüíîé èíäóñòðèè Ñâåðäëîâñêîé îáëàñòè íà 2001 - 2005 ãîäû" - 3960 òûñÿ÷ ðóáëåé;
èíâåñòèöèîííîãî ïðîåêòà "Ñòàáèëèçàöèÿ è ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà Ñâåðäëîâñêîé îáëàñòè íà 2002 - 2005 ãîäû" - 9660 òûñÿ÷ ðóáëåé;
èíâåñòèöèîííîãî ïðîåêòà "Ìåðîïðèÿòèÿ ïî óâåëè÷åíèþ âûïóñêà íàóêîåìêîé ïðîäóêöèè ãðàæäàíñêîãî íàçíà÷åíèÿ íà ïðåäïðèÿòèÿõ îáîðîííî-ïðîìûøëåííîãî êîìïëåêñà Ñâåðäëîâñêîé îáëàñòè íà ïåðèîä äî 2005 ãîäà" - 3500 òûñÿ÷ ðóáëåé;
èíâåñòèöèîííîãî ïðîåêòà "Ðàçâèòèå ôàðìàöåâòè÷åñêîé ïðîìûøëåííîñòè Ñâåðäëîâñêîé îáëàñòè íà 2002 - 2005 ãîäû" - 27955 òûñÿ÷ ðóáëåé;
èíâåñòèöèîííîãî ïðîåêòà "Ïëàí ìåðîïðèÿòèé òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ ãîñóäàðñòâåííûõ óíèòàðíûõ ïîëèãðàôè÷åñêèõ ïðåäïðèÿòèé Ñâåðäëîâñêîé îáëàñòè íà 2004 - 2007 ãîäû" - 1690 òûñÿ÷ ðóáëåé.
Ïðèíÿòü ê ñâåäåíèþ, ÷òî íà ðåàëèçàöèþ èíâåñòèöèîííîãî ïðîåêòà "Ïåðåðàáîòêà òåõíîãåííûõ îáðàçîâàíèé Ñâåðäëîâñêîé îáëàñòè íà 2004 - 2010 ãîäû" áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì íå ïðåäîñòàâëÿëèñü.
Ïðèíÿòü ê ñâåäåíèþ, ÷òî èñïîëíåíèå îáÿçàòåëüñòâ Ñâåðäëîâñêîé îáëàñòè ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Ñâåðäëîâñêîé îáëàñòè, ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì, ïîäëåæàùåå îòðàæåíèþ â ñîñòàâå ðàñõîäîâ îáëàñòíîãî áþäæåòà êàê ïðåäîñòàâëåíèå êðåäèòîâ þðèäè÷åñêèì ëèöàì, íå îñóùåñòâëÿëîñü.
Ïðèíÿòü ê ñâåäåíèþ, ÷òî áþäæåòíûå êðåäèòû, óêàçàííûå â ïîäïóíêòàõ 1, 3, 4 ÷àñòè ïåðâîé íàñòîÿùåãî ïóíêòà, ïðåäîñòàâëåíû þðèäè÷åñêèì ëèöàì íà ñðîê, âûõîäÿùèé çà ïðåäåëû 2005 ãîäà.
2. Ïðèíÿòü ê ñâåäåíèþ îáúåì ñðåäñòâ, ïîñòóïèâøèõ îò âîçâðàòà áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèìè ëèöàìè, - 278904 òûñÿ÷è ðóáëåé.

Ñòàòüÿ 18.

1. Óòâåðäèòü îáùèé îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå òðàíñôåðòîâ íàñåëåíèþ, - 5483806 òûñÿ÷ ðóáëåé.
2. Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà, ïðåäîñòàâëåííûõ â ôîðìå òðàíñôåðòîâ íàñåëåíèþ (ïðèëîæåíèå 12).

Ñòàòüÿ 19. Óòâåðäèòü îáùèé îáúåì ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè, íàïðàâëåííûõ íà ôèíàíñèðîâàíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà, - 220033 òûñÿ÷è ðóáëåé, âêëþ÷àÿ áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ èç îáëàñòíîãî áþäæåòà ìåñòíûì áþäæåòàì íà ôèíàíñèðîâàíèå íåïðåäâèäåííûõ ðàñõîäîâ, â òîì ÷èñëå íà ïðîâåäåíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïî ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé è äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé, - 180986 òûñÿ÷ ðóáëåé.

Ñòàòüÿ 20. Ïðèíÿòü ê ñâåäåíèþ, ÷òî â òå÷åíèå 2005 ãîäà ïðîèçâåäåíî ñïèñàíèå îñòàâøåéñÿ êðåäèòîðñêîé çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì, çà÷èñëÿåìûì â öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé äîðîæíûé ôîíä Ñâåðäëîâñêîé îáëàñòè, ñ îðãàíèçàöèé, â îòíîøåíèè êîòîðûõ Ïðàâèòåëüñòâîì Ñâåðäëîâñêîé îáëàñòè áûëè ïðèíÿòû ðåøåíèÿ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ïî íàëîãàì (íàëîãó íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã, íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ, íàëîãó íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ), à òàêæå çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì, çà÷èñëÿåìûì â öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé äîðîæíûé ôîíä Ñâåðäëîâñêîé îáëàñòè, ïðè óñëîâèè äîñðî÷íîãî, äî 1 îêòÿáðÿ 2005 ãîäà, ïîãàøåíèÿ âñåé ñóììû çàäîëæåííîñòè ïî íàëîãàì è íå ìåíåå 35 ïðîöåíòîâ çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì, çà÷èñëÿåìûì â öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé äîðîæíûé ôîíä Ñâåðäëîâñêîé îáëàñòè, ïðåäóñìîòðåííûõ ñîîòâåòñòâóþùèìè ãðàôèêàìè ïîãàøåíèÿ óêàçàííûõ çàäîëæåííîñòåé, â îáúåìå 945522 òûñÿ÷è ðóáëåé.

Ñòàòüÿ 21. Ïðèíÿòü ê ñâåäåíèþ, ÷òî â ïîðÿäêå, óñòàíîâëåííîì Ïðàâèòåëüñòâîì Ñâåðäëîâñêîé îáëàñòè, îñóùåñòâëåíî ñïèñàíèå áåçíàäåæíîé ê âçûñêàíèþ çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïåðåä îáëàñòíûì áþäæåòîì ïî ïðåäîñòàâëåííûì èì áþäæåòíûì êðåäèòàì, ïðîöåíòàì çà ïîëüçîâàíèå áþäæåòíûìè êðåäèòàìè è ïåíÿì çà íåñâîåâðåìåííûé âîçâðàò áþäæåòíûõ êðåäèòîâ â îáúåìå 795 òûñÿ÷ ðóáëåé.

Ñòàòüÿ 22. Ïðèíÿòü ê ñâåäåíèþ, ÷òî íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ñâåðäëîâñêîé îáëàñòè ñðåäñòâà îáëàñòíîãî áþäæåòà íå íàïðàâëÿëèñü.

Ñòàòüÿ 23. Óòâåðäèòü ñâîä ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ Ñâåðäëîâñêîé îáëàñòè, ñîñòàâëÿþùèõ ãîñóäàðñòâåííûé âíóòðåííèé äîëã Ñâåðäëîâñêîé îáëàñòè íà 1 ÿíâàðÿ 2006 ãîäà (ïðèëîæåíèå 13).

Ñòàòüÿ 24. Óòâåðäèòü îáúåì ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèé Ñâåðäëîâñêîé îáëàñòè - 396659 òûñÿ÷ ðóáëåé, â òîì ÷èñëå íà ñóììó ñâûøå 0,01 ïðîöåíòà ðàñõîäîâ îáëàñòíîãî áþäæåòà:
1) îáëàñòíîìó ãîñóäàðñòâåííîìó óíèòàðíîìó ïðåäïðèÿòèþ "Óðàëàãðîñíàáêîìïëåêò" - 91202 òûñÿ÷è ðóáëåé;
2) ìóíèöèïàëüíûì îáðàçîâàíèÿì, ðàñïîëîæåííûì íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè, - 273957 òûñÿ÷ ðóáëåé, â òîì ÷èñëå:
ìóíèöèïàëüíîìó îáðàçîâàíèþ Àðòåìîâñêèé ðàéîí - 9500 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ À÷èòñêèé ðàéîí - 5557 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Áåëîÿðñêèé ðàéîí - 8000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Áîãäàíîâè÷ñêèé ðàéîí - 4600 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Àñáåñò - 25000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Áåðåçîâñêèé - 8000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Äåãòÿðñê - 8000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Èâäåëü - 5000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Êèðîâãðàä - 10000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Êóøâà - 8000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Íèæíèé Òàãèë - 94800 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Íåâüÿíñêèé ðàéîí - 12000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Ïðèãîðîäíûé ðàéîí - 12000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Ïûøìèíñêèé ðàéîí - 5500 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Ðåæåâñêîé ðàéîí - 20000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Ñëîáîäî-Òóðèíñêèé ðàéîí - 8000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Òàâäèíñêèé ðàéîí - 10000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Òàëèöêèé ðàéîí - 10000 òûñÿ÷ ðóáëåé;
ìóíèöèïàëüíîìó îáðàçîâàíèþ Òóðèíñêèé ðàéîí - 10000 òûñÿ÷ ðóáëåé.
Ïðèíÿòü ê ñâåäåíèþ, ÷òî îáùåñòâó ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ "Èðáèòñêèé ñòåêîëüíûé çàâîä", îòêðûòîìó àêöèîíåðíîìó îáùåñòâó "Ñâåðäëîâñêàãðîïðîìñíàá", îòêðûòîìó àêöèîíåðíîìó îáùåñòâó "Áîëüøåèñòîêñêîå ðåìîíòíî-òåõíè÷åñêîå ïðåäïðèÿòèå ñ áàçîé ñíàáæåíèÿ", ôåäåðàëüíîìó ãîñóäàðñòâåííîìó óíèòàðíîìó ïðåäïðèÿòèþ "Ñâåðäëîâñêîå", ìóíèöèïàëüíîìó îáðàçîâàíèþ Àëàïàåâñêèé ðàéîí, ìóíèöèïàëüíîìó îáðàçîâàíèþ Àðòèíñêèé ðàéîí, ìóíèöèïàëüíîìó îáðàçîâàíèþ Áàéêàëîâñêèé ðàéîí, ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Àðàìèëü, ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Âåðõíÿÿ Òóðà, ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Âîë÷àíñê, ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Íèæíÿÿ Ñàëäà, ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Ïåðâîóðàëüñê, ìóíèöèïàëüíîìó îáðàçîâàíèþ Èðáèòñêèé ðàéîí, ìóíèöèïàëüíîìó îáðàçîâàíèþ ïîñåëîê Ïåëûì, ìóíèöèïàëüíîìó îáðàçîâàíèþ Ðåâäèíñêèé ðàéîí, ìóíèöèïàëüíîìó îáðàçîâàíèþ Ñåðîâñêèé ðàéîí, ìóíèöèïàëüíîìó îáðàçîâàíèþ Øàëèíñêèé ðàéîí ãîñóäàðñòâåííûå ãàðàíòèè Ñâåðäëîâñêîé îáëàñòè íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ îáëàñòíîãî áþäæåòà, íå ïðåäîñòàâëÿëèñü.

Ñòàòüÿ 25. Ïðèíÿòü ê ñâåäåíèþ, ÷òî â ïðîöåññå èñïîëíåíèÿ îáëàñòíîãî áþäæåòà íà ïîãàøåíèå ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ Ñâåðäëîâñêîé îáëàñòè íàïðàâëåíû ïîñòóïëåíèÿ èç èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà â ðàçìåðå:
1) 95 ïðîöåíòîâ ïîñòóïëåíèé â âèäå äîõîäîâ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, çà÷èñëÿåìûõ â îáëàñòíîé áþäæåò;
2) 1 ïðîöåíò ïîñòóïëåíèé â âèäå äîõîäîâ îò ïðîäàæè àêöèé.

Ñòàòüÿ 26. Óòâåðäèòü ñâîä ïîñòóïëåíèé èç èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà, ñãðóïïèðîâàííûõ â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 14).

Ñòàòüÿ 27. Ïðèíÿòü ê ñâåäåíèþ èñïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ñâåðäëîâñêîé îáëàñòè (ïðèëîæåíèå 15).

Ñòàòüÿ 28. Ïðèíÿòü ê ñâåäåíèþ, ÷òî â ïðîöåññå èñïîëíåíèÿ îáëàñòíîãî áþäæåòà:
1) îòñðî÷êè è ðàññðî÷êè ïî óïëàòå íàëîãîâ â ÷àñòè ñóìì, ïîñòóïàþùèõ â îáëàñòíîé áþäæåò, íà ñðîê â ïðåäåëàõ 2005 ãîäà íå ïðåäîñòàâëÿëèñü;
2) íàëîãîâûå êðåäèòû ïî óïëàòå íàëîãîâ â ÷àñòè ñóìì, ïîñòóïàþùèõ â îáëàñòíîé áþäæåò, íå ïðåäîñòàâëÿëèñü;
3) èíâåñòèöèîííûå íàëîãîâûå êðåäèòû ïî óïëàòå íàëîãîâ â ÷àñòè ñóìì, ïîñòóïàþùèõ â îáëàñòíîé áþäæåò, íå ïðåäîñòàâëÿëèñü.

Ñòàòüÿ 29. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãóáåðíàòîð
Ñâåðäëîâñêîé îáëàñòè
Ý.Ý.ÐÎÑÑÅËÜ
ã. Åêàòåðèíáóðã
21 èþëÿ 2006 ãîäà
N 56-ÎÇ





Ïðèëîæåíèå 1
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÑÂÎÄ
ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÑÃÐÓÏÏÈÐÎÂÀÍÍÛÕ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

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¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦  9  ¦182 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ   ¦          23014¦     35887¦ñâûøå 100  ¦
¦     ¦                          ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),  ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðîèçâîäèìûé íà òåððèòîðèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 10  ¦182 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé           ¦          23014¦     35887¦ñâûøå 100  ¦
¦     ¦                          ¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö) ¦               ¦          ¦           ¦
¦     ¦                          ¦èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé    ¦               ¦          ¦           ¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 11  ¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ         ¦             95¦       102¦      107,4¦
¦     ¦                          ¦ïðîäóêöèþ, ïðîèçâîäèìóþ            ¦               ¦          ¦           ¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 12  ¦182 1 03 02040 01 0000 110¦Àêöèçû íà áåíçèí àâòîìîáèëüíûé,    ¦         213487¦    220486¦      103,3¦
¦     ¦                          ¦ïðîèçâîäèìûé íà òåððèòîðèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 13  ¦182 1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî,       ¦          34259¦     35116¦      102,5¦
¦     ¦                          ¦ïðîèçâîäèìîå íà òåððèòîðèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 14  ¦182 1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíîå ìàñëî           ¦           2241¦      2235¦       99,7¦
¦     ¦                          ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦               ¦          ¦           ¦
¦     ¦                          ¦(èíæåêòîðíûõ) äâèãàòåëåé,          ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðîèçâîäèìîå íà òåððèòîðèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 15  ¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå       ¦         102790¦    102213¦       99,4¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 16  ¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå       ¦         168610¦    164878¦       97,8¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 17  ¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ    ¦        1187810¦   1345818¦ñâûøå 100  ¦
¦     ¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦               ¦          ¦           ¦
¦     ¦                          ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè   ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 18  ¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ    ¦          27777¦     28542¦      102,8¦
¦     ¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñâûøå 9 äî 25 ïðîöåíòîâ            ¦               ¦          ¦           ¦
¦     ¦                          ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðîèçâîäèìóþ íà òåððèòîðèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 19  ¦182 1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ    ¦          12668¦     12018¦       94,9¦
¦     ¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦               ¦          ¦           ¦
¦     ¦                          ¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî        ¦               ¦          ¦           ¦
¦     ¦                          ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦               ¦          ¦           ¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 20  ¦182 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ    ¦              0¦     -1715¦        -  ¦
¦     ¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñâûøå 9 ïðîöåíòîâ âêëþ÷èòåëüíî     ¦               ¦          ¦           ¦
¦     ¦                          ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦               ¦          ¦           ¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦               ¦          ¦           ¦
¦     ¦                          ¦â ÷àñòè ñóìì ïî ðàñ÷åòàì           ¦               ¦          ¦           ¦
¦     ¦                          ¦çà 2003 ãîä                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 21  ¦100 1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ           ¦         446375¦    421387¦       94,4¦
¦     ¦                          ¦íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå   ¦               ¦          ¦           ¦
¦     ¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå  ¦               ¦          ¦           ¦
¦     ¦                          ¦áþäæåòû ñóáúåêòîâ                  ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû     ¦               ¦          ¦           ¦
¦     ¦                          ¦çàêðûòûõ                           ¦               ¦          ¦           ¦
¦     ¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ    ¦               ¦          ¦           ¦
¦     ¦                          ¦îáðàçîâàíèé                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 22  ¦100 1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî  ¦          26992¦     26770¦       99,2¦
¦     ¦                          ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦               ¦          ¦           ¦
¦     ¦                          ¦(èíæåêòîðíûõ) äâèãàòåëåé,          ¦               ¦          ¦           ¦
¦     ¦                          ¦ïîäëåæàùèå ðàñïðåäåëåíèþ           ¦               ¦          ¦           ¦
¦     ¦                          ¦â êîíñîëèäèðîâàííûå áþäæåòû        ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
¦     ¦                          ¦è áþäæåòû çàêðûòûõ                 ¦               ¦          ¦           ¦
¦     ¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ    ¦               ¦          ¦           ¦
¦     ¦                          ¦îáðàçîâàíèé                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 23  ¦100 1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ           ¦        1024616¦   1018456¦       99,4¦
¦     ¦                          ¦íà àâòîìîáèëüíûé áåíçèí,           ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðîèçâîäèìûé íà òåððèòîðèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå   ¦               ¦          ¦           ¦
¦     ¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå  ¦               ¦          ¦           ¦
¦     ¦                          ¦áþäæåòû ñóáúåêòîâ                  ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû     ¦               ¦          ¦           ¦
¦     ¦                          ¦çàêðûòûõ                           ¦               ¦          ¦           ¦
¦     ¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ    ¦               ¦          ¦           ¦
¦     ¦                          ¦îáðàçîâàíèé                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 24  ¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ         ¦        1138567¦   1160914¦      102,0¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 25  ¦182 1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè    ¦        1138567¦   1160914¦      102,0¦
¦     ¦                          ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû   ¦               ¦          ¦           ¦
¦     ¦                          ¦íàëîãîîáëîæåíèÿ                    ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 26  ¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                ¦        4110447¦   4412812¦      107,4¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 27  ¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé     ¦        3364529¦   3650327¦      108,5¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 28  ¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã                 ¦         452000¦    456707¦      101,0¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 29  ¦182 1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ            ¦         293918¦    305778¦      104,0¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 30  ¦182 1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ,           ¦         293918¦    305778¦      104,0¦
¦     ¦                          ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ    ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 31  ¦182 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦         169888¦    217597¦      128,1¦
¦     ¦                          ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 32  ¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦         167500¦    216187¦      129,1¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 33  ¦182 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè     ¦           2388¦      1410¦       59,0¦
¦     ¦                          ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå    ¦               ¦          ¦           ¦
¦     ¦                          ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ     ¦               ¦          ¦           ¦
¦     ¦                          ¦ðåñóðñîâ                           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 34  ¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè      ¦           2388¦      1410¦       59,0¦
¦     ¦                          ¦æèâîòíîãî ìèðà                     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 35  ¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ            ¦           1518¦      1744¦ñâûøå 100  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 36  ¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,  ¦              0¦        84¦        -  ¦
¦     ¦                          ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì    ¦               ¦          ¦           ¦
¦     ¦                          ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦                          ¦è êîíñòèòóöèîííûìè (óñòàâíûìè)     ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóäàìè ñóáúåêòîâ                   ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 37  ¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà            ¦           1518¦      1660¦      109,4¦
¦     ¦                          ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,    ¦               ¦          ¦           ¦
¦     ¦                          ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ       ¦               ¦          ¦           ¦
¦     ¦                          ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 38  ¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ        ¦        1120649¦   1058577¦       94,5¦
¦     ¦                          ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦               ¦          ¦           ¦
¦     ¦                          ¦ÏËÀÒÅÆÀÌ                           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 39  ¦182 1 09 02000 01 0000 110¦Àêöèçû                             ¦              0¦       -61¦        -  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 40  ¦182 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè  ¦          14070¦     17445¦ñâûøå 100  ¦
¦     ¦                          ¦ðåñóðñàìè                          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 41  ¦182 1 09 03010 03 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ    ¦              0¦       122¦        -  ¦
¦     ¦                          ¦è ðàçâåäî÷íûõ ðàáîò                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 42  ¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ         ¦             70¦       861¦ñâûøå 100  ¦
¦     ¦                          ¦èñêîïàåìûõ <1>                     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 43  ¦182 1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè     ¦              0¦        34¦        -  ¦
¦     ¦                          ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé    ¦               ¦          ¦           ¦
¦     ¦                          ¦ïîëåçíûõ èñêîïàåìûõ                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 44  ¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî      ¦          14000¦     16428¦ñâûøå 100  ¦
¦     ¦                          ¦ìèíåðàëüíî-ñûðüåâîé áàçû <1>       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 45  ¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî                ¦        1103079¦   1037082¦       94,0¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 46  ¦182 1 09 04010 02 0000 110¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé <2>¦            268¦     -5420¦        -  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 47  ¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ    ¦          32000¦     14029¦       43,8¦
¦     ¦                          ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå    ¦               ¦          ¦           ¦
¦     ¦                          ¦òðàíñïîðòíûõ ñðåäñòâ <1>           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 48  ¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé             ¦        1070811¦   1028473¦       96,0¦
¦     ¦                          ¦àâòîìîáèëüíûõ äîðîã <1>            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 49  ¦182 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû              ¦              0¦      -586¦        -  ¦
¦     ¦                          ¦(ïî îòìåíåííûì ôåäåðàëüíûì íàëîãàì ¦               ¦          ¦           ¦
¦     ¦                          ¦è ñáîðàì)                          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 50  ¦182 1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ       ¦              0¦      -586¦        -  ¦
¦     ¦                          ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ        ¦               ¦          ¦           ¦
¦     ¦                          ¦äîêóìåíòîâ, âûðàæåííûõ             ¦               ¦          ¦           ¦
¦     ¦                          ¦â èíîñòðàííîé âàëþòå               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 51  ¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû              ¦           3500¦      4697¦ñâûøå 100  ¦
¦     ¦                          ¦(ïî îòìåíåííûì íàëîãàì è ñáîðàì    ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)    ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 52  ¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ <3>                 ¦           3500¦      4092¦ñâûøå 100  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 53  ¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû              ¦              0¦       605¦        -  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 54  ¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦        1024506¦   1146707¦ñâûøå 100  ¦
¦     ¦                          ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ     ¦               ¦          ¦           ¦
¦     ¦                          ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 55  ¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû       ¦           9800¦      9909¦      101,1¦
¦     ¦                          ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦               ¦          ¦           ¦
¦     ¦                          ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé      ¦               ¦          ¦           ¦
¦     ¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 56  ¦010 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû       ¦           9800¦      9909¦      101,1¦
¦     ¦                          ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦               ¦          ¦           ¦
¦     ¦                          ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè        ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 57  ¦000 1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ       ¦          42769¦     44344¦      103,7¦
¦     ¦                          ¦áþäæåòîâ                           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 58  ¦004 1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî      ¦          42769¦     44344¦      103,7¦
¦     ¦                          ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ         ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 59  ¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå               ¦          24406¦     21204¦       86,9¦
¦     ¦                          ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ        ¦               ¦          ¦           ¦
¦     ¦                          ¦êðåäèòîâ âíóòðè ñòðàíû             ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 60  ¦004 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå               ¦          24406¦     21204¦       86,9¦
¦     ¦                          ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ        ¦               ¦          ¦           ¦
¦     ¦                          ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò     ¦               ¦          ¦           ¦
¦     ¦                          ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 61  ¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦         884187¦   1003516¦ñâûøå 100  ¦
¦     ¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé     ¦               ¦          ¦           ¦
¦     ¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 62  ¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,           ¦         673187¦    773532¦ñâûøå 100  ¦
¦     ¦                          ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé      ¦               ¦          ¦           ¦
¦     ¦                          ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ     ¦               ¦          ¦           ¦
¦     ¦                          ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè      ¦               ¦          ¦           ¦
¦     ¦                          ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðà àðåíäû¦               ¦          ¦           ¦
¦     ¦                          ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 63  ¦010 1 11 05012 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ       ¦         673187¦    773532¦ñâûøå 100  ¦
¦     ¦                          ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå     ¦               ¦          ¦           ¦
¦     ¦                          ¦äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ¦               ¦          ¦           ¦
¦     ¦                          ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ         ¦               ¦          ¦           ¦
¦     ¦                          ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè      ¦               ¦          ¦           ¦
¦     ¦                          ¦íà çåìëþ                           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 64  ¦000 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå      ¦           1000¦      3271¦ñâûøå 100  ¦
¦     ¦                          ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé      ¦               ¦          ¦           ¦
¦     ¦                          ¦ñîáñòâåííîñòè íà çåìëþ             ¦               ¦          ¦           ¦
¦     ¦                          ¦è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà     ¦               ¦          ¦           ¦
¦     ¦                          ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû     ¦               ¦          ¦           ¦
¦     ¦                          ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 65  ¦010 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ       ¦           1000¦      3271¦ñâûøå 100  ¦
¦     ¦                          ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå     ¦               ¦          ¦           ¦
¦     ¦                          ¦äîãîâîðîâ àðåíäû çà çåìëè,         ¦               ¦          ¦           ¦
¦     ¦                          ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè        ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 66  ¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦         210000¦    226713¦      108,0¦
¦     ¦                          ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì         ¦               ¦          ¦           ¦
¦     ¦                          ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦               ¦          ¦           ¦
¦     ¦                          ¦âëàñòè, îðãàíîâ ìåñòíîãî           ¦               ¦          ¦           ¦
¦     ¦                          ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ    ¦               ¦          ¦           ¦
¦     ¦                          ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ    ¦               ¦          ¦           ¦
¦     ¦                          ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì   ¦               ¦          ¦           ¦
¦     ¦                          ¦âåäåíèè ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦               ¦          ¦           ¦
¦     ¦                          ¦óíèòàðíûõ ïðåäïðèÿòèé              ¦               ¦          ¦           ¦
¦     ¦                          ¦è ìóíèöèïàëüíûõ óíèòàðíûõ          ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðåäïðèÿòèé                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 67  ¦010 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦         210000¦    226713¦      108,0¦
¦     ¦                          ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì         ¦               ¦          ¦           ¦
¦     ¦                          ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦               ¦          ¦           ¦
¦     ¦                          ¦âëàñòè ñóáúåêòîâ                   ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ   ¦               ¦          ¦           ¦
¦     ¦                          ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì   ¦               ¦          ¦           ¦
¦     ¦                          ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ  ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðåäïðèÿòèé ñóáúåêòîâ              ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 68  ¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ         ¦          22264¦     22484¦      101,0¦
¦     ¦                          ¦è ìóíèöèïàëüíûõ óíèòàðíûõ          ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðåäïðèÿòèé                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 69  ¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè       ¦          22264¦     22484¦      101,0¦
¦     ¦                          ¦ïðèáûëè ãîñóäàðñòâåííûõ            ¦               ¦          ¦           ¦
¦     ¦                          ¦è ìóíèöèïàëüíûõ óíèòàðíûõ          ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå      ¦               ¦          ¦           ¦
¦     ¦                          ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦               ¦          ¦           ¦
¦     ¦                          ¦ïëàòåæåé                           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 70  ¦010 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè       ¦          22264¦     22484¦      101,0¦
¦     ¦                          ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû   ¦               ¦          ¦           ¦
¦     ¦                          ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ        ¦               ¦          ¦           ¦
¦     ¦                          ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðåäïðèÿòèé ñóáúåêòîâ              ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 71  ¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ     ¦          41080¦     45250¦ñâûøå 100  ¦
¦     ¦                          ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ      ¦               ¦          ¦           ¦
¦     ¦                          ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñîáñòâåííîñòè                      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 72  ¦000 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè             ¦          40000¦     44468¦ñâûøå 100  ¦
¦     ¦                          ¦è èñïîëüçîâàíèÿ èìóùåñòâà          ¦               ¦          ¦           ¦
¦     ¦                          ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ   ¦               ¦          ¦           ¦
¦     ¦                          ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñîáñòâåííîñòè                      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 73  ¦018 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè             ¦          40000¦     44468¦ñâûøå 100  ¦
¦     ¦                          ¦è èñïîëüçîâàíèÿ èìóùåñòâà          ¦               ¦          ¦           ¦
¦     ¦                          ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ   ¦               ¦          ¦           ¦
¦     ¦                          ¦â ñîáñòâåííîñòè ñóáúåêòîâ          ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 74  ¦000 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦           1080¦       782¦       72,4¦
¦     ¦                          ¦èìóùåñòâà, íàõîäÿùåãîñÿ            ¦               ¦          ¦           ¦
¦     ¦                          ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñîáñòâåííîñòè                      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 75  ¦010 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦           1080¦       782¦       72,4¦
¦     ¦                          ¦èìóùåñòâà, íàõîäÿùåãîñÿ            ¦               ¦          ¦           ¦
¦     ¦                          ¦â ñîáñòâåííîñòè ñóáúåêòîâ          ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 76  ¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦         319607¦    285462¦       89,3¦
¦     ¦                          ¦ÐÅÑÓÐÑÀÌÈ                          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 77  ¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå    ¦         311847¦    277463¦       89,0¦
¦     ¦                          ¦íà îêðóæàþùóþ ñðåäó                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 78  ¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè    ¦           7760¦      7999¦      103,1¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 79  ¦017 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå     ¦           4750¦      5500¦ñâûøå 100  ¦
¦     ¦                          ¦íåäðàìè ïðè íàñòóïëåíèè            ¦               ¦          ¦           ¦
¦     ¦                          ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ  ¦               ¦          ¦           ¦
¦     ¦                          ¦â ëèöåíçèè (áîíóñû),               ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðè ïîëüçîâàíèè íåäðàìè            ¦               ¦          ¦           ¦
¦     ¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 80  ¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå  ¦           3010¦      1433¦       47,6¦
¦     ¦                          ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè    ¦               ¦          ¦           ¦
¦     ¦                          ¦(ðåíòàëñ) íà òåððèòîðèè            ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 81  ¦000 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè     ¦              0¦      1066¦        -  ¦
¦     ¦                          ¦íåäðàìè                            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 82  ¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà   ¦         220318¦    277635¦ñâûøå 100  ¦
¦     ¦                          ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ   ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 83  ¦000 1 13 02020 00 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû          ¦              0¦      -100¦        -  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 84  ¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ óñëóã    ¦         220318¦    277735¦ñâûøå 100  ¦
¦     ¦                          ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà   ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 85  ¦000 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ   ¦         220318¦    277735¦ñâûøå 100  ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ   ¦               ¦          ¦           ¦
¦     ¦                          ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦               ¦          ¦           ¦
¦     ¦                          ¦ãîñóäàðñòâà <4>                    ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 86  ¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ     ¦          20481¦      1447¦        7,1¦
¦     ¦                          ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 87  ¦010 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,    ¦          20294¦      1289¦        6,4¦
¦     ¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé     ¦               ¦          ¦           ¦
¦     ¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè      ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 88  ¦010 1 14 03000 00 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ           ¦            187¦       130¦       69,5¦
¦     ¦                          ¦è ðåàëèçàöèè êîíôèñêîâàííîãî       ¦               ¦          ¦           ¦
¦     ¦                          ¦è èíîãî èìóùåñòâà, îáðàùåííîãî     ¦               ¦          ¦           ¦
¦     ¦                          ¦â äîõîä ãîñóäàðñòâà                ¦               ¦          ¦           ¦
¦     ¦                          ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ       ¦               ¦          ¦           ¦
¦     ¦                          ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)   ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 89  ¦010 1 14 03000 00 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ           ¦              0¦        28¦        -  ¦
¦     ¦                          ¦è ðåàëèçàöèè êîíôèñêîâàííîãî       ¦               ¦          ¦           ¦
¦     ¦                          ¦è èíîãî èìóùåñòâà, îáðàùåííîãî     ¦               ¦          ¦           ¦
¦     ¦                          ¦â äîõîä ãîñóäàðñòâà                ¦               ¦          ¦           ¦
¦     ¦                          ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦                          ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)   ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 90  ¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ           ¦            650¦      1185¦ñâûøå 100  ¦
¦     ¦                          ¦È ÑÁÎÐÛ                            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 91  ¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦            650¦      1185¦ñâûøå 100  ¦
¦     ¦                          ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè     ¦               ¦          ¦           ¦
¦     ¦                          ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 92  ¦000 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦            650¦      1185¦ñâûøå 100  ¦
¦     ¦                          ¦îðãàíèçàöèÿìè ñóáúåêòîâ            ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦               ¦          ¦           ¦
¦     ¦                          ¦îïðåäåëåííûõ ôóíêöèé <5>           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 93  ¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦          18135¦     14610¦       80,6¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 94  ¦000 1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)        ¦            125¦       104¦       83,2¦
¦     ¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà      ¦               ¦          ¦           ¦
¦     ¦                          ¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦               ¦          ¦           ¦
¦     ¦                          ¦(òàðèôîâ)                          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 95  ¦000 1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)        ¦            125¦       104¦       83,2¦
¦     ¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà      ¦               ¦          ¦           ¦
¦     ¦                          ¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦               ¦          ¦           ¦
¦     ¦                          ¦(òàðèôîâ), çà÷èñëÿåìûå â áþäæåòû   ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 96  ¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)        ¦            368¦       542¦ñâûøå 100  ¦
¦     ¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà      ¦               ¦          ¦           ¦
¦     ¦                          ¦î íàëîãàõ è ñáîðàõ                 ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 97  ¦000 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)        ¦            368¦       542¦ñâûøå 100  ¦
¦     ¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà      ¦               ¦          ¦           ¦
¦     ¦                          ¦î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦               ¦          ¦           ¦
¦     ¦                          ¦ïóíêòîì 7 ñòàòüè 366 Íàëîãîâîãî    ¦               ¦          ¦           ¦
¦     ¦                          ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 98  ¦000 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)        ¦           7500¦      4836¦       64,5¦
¦     ¦                          ¦çà íàðóøåíèå áþäæåòíîãî            ¦               ¦          ¦           ¦
¦     ¦                          ¦çàêîíîäàòåëüñòâà                   ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 99  ¦000 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)        ¦           7500¦      4836¦       64,5¦
¦     ¦                          ¦çà íàðóøåíèå áþäæåòíîãî            ¦               ¦          ¦           ¦
¦     ¦                          ¦çàêîíîäàòåëüñòâà                   ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
¦     ¦                          ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ        ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè)              ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 100 ¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦            512¦       775¦ñâûøå 100  ¦
¦     ¦                          ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦               ¦          ¦           ¦
¦     ¦                          ¦â ñîâåðøåíèè ïðåñòóïëåíèé,         ¦               ¦          ¦           ¦
¦     ¦                          ¦è â âîçìåùåíèå óùåðáà èìóùåñòâó    ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 101 ¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà        ¦              0¦         3¦        -  ¦
¦     ¦                          ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠              ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 102 ¦018 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà        ¦              0¦         3¦        -  ¦
¦     ¦                          ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ        ¦               ¦          ¦           ¦
¦     ¦                          ¦ñëó÷àåâ, çà÷èñëÿåìûå â áþäæåòû     ¦               ¦          ¦           ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 103 ¦000 1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ     ¦           9630¦      8350¦       86,7¦
¦     ¦                          ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì    ¦               ¦          ¦           ¦
¦     ¦                          ¦â âîçìåùåíèå óùåðáà                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 104 ¦000 1 16 30020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ     ¦           9630¦      8350¦       86,7¦
¦     ¦                          ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì    ¦               ¦          ¦           ¦
¦     ¦                          ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå   ¦               ¦          ¦           ¦
¦     ¦                          ¦â áþäæåòû ñóáúåêòîâ                ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 105 ¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ          ¦          73757¦     85876¦ñâûøå 100  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 106 ¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ           ¦               ¦       376¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 107 ¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû          ¦          73757¦     85500¦ñâûøå 100  ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 108 ¦000 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦          73757¦     85500¦ñâûøå 100  ¦
¦     ¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 109 ¦000 1 18 0000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ  ¦          11776¦     11774¦      100,0¦
¦     ¦                          ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ   ¦               ¦          ¦           ¦
¦     ¦                          ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ      ¦               ¦          ¦           ¦
¦     ¦                          ¦ÏÐÎØËÛÕ ËÅÒ                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 110 ¦000 1 18 0200 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ          ¦          11776¦     11774¦      100,0¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà   ¦               ¦          ¦           ¦
¦     ¦                          ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé      ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðîøëûõ ëåò                        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 111 ¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß         ¦        3256126¦   3504616¦      107,6¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 112 ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦        3254701¦   3501653¦      107,6¦
¦     ¦                          ¦áþäæåòîâ áþäæåòíîé ñèñòåìû         ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè,              ¦               ¦          ¦           ¦
¦     ¦                          ¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ     ¦               ¦          ¦           ¦
¦     ¦                          ¦âíåáþäæåòíûõ ôîíäîâ                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 113 ¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ         ¦        1230827¦   1255524¦      102,0¦
¦     ¦                          ¦áþäæåòíîé ñèñòåìû                  ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 114 ¦000 2 02 01030 02 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ      ¦          53457¦     78153¦      146,2¦
¦     ¦                          ¦îò ñîäåðæàíèÿ îáúåêòîâ             ¦               ¦          ¦           ¦
¦     ¦                          ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà    ¦               ¦          ¦           ¦
¦     ¦                          ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû,      ¦               ¦          ¦           ¦
¦     ¦                          ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ       ¦               ¦          ¦           ¦
¦     ¦                          ¦ìåñòíîãî ñàìîóïðàâëåíèÿ            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 115 ¦000 2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ    ¦         284024¦    284024¦      100,0¦
¦     ¦                          ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà    ¦               ¦          ¦           ¦
¦     ¦                          ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ   ¦               ¦          ¦           ¦
¦     ¦                          ¦âîåííîñëóæàùèì è ñîòðóäíèêàì       ¦               ¦          ¦           ¦
¦     ¦                          ¦îðãàíîâ âíóòðåííèõ äåë             ¦               ¦          ¦           ¦
¦     ¦                          ¦è Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé  ¦               ¦          ¦           ¦
¦     ¦                          ¦ñëóæáû                             ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 116 ¦000 2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ         ¦         893346¦    893347¦      100,0¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó  ¦               ¦          ¦           ¦
¦     ¦                          ¦ìåð ïî îáåñïå÷åíèþ                 ¦               ¦          ¦           ¦
¦     ¦                          ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ        ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 117 ¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ       ¦        1068150¦    952414¦       89,2¦
¦     ¦                          ¦áþäæåòíîé ñèñòåìû                  ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 118 ¦000 2 02 02080 02 0000 151¦Ñóáâåíöèè ñóáúåêòàì                ¦         792899¦    675361¦       85,2¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó     ¦               ¦          ¦           ¦
¦     ¦                          ¦æèëèùíî-êîììóíàëüíûõ óñëóã         ¦               ¦          ¦           ¦
¦     ¦                          ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 119 ¦000 2 02 02110 02 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦          76590¦     76590¦      100,0¦
¦     ¦                          ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé      ¦               ¦          ¦           ¦
¦     ¦                          ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî     ¦               ¦          ¦           ¦
¦     ¦                          ¦ñîñòîÿíèÿ                          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 120 ¦000 2 02 02120 02 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé¦         131748¦    133607¦      101,4¦
¦     ¦                          ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ    ¦               ¦          ¦           ¦
¦     ¦                          ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè"     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 121 ¦000 2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ       ¦           6483¦      6483¦      100,0¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå  ¦               ¦          ¦           ¦
¦     ¦                          ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,   ¦               ¦          ¦           ¦
¦     ¦                          ¦âûòåêàþùèì èç Çàêîíà               ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
¦     ¦                          ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦               ¦          ¦           ¦
¦     ¦                          ¦ðåïðåññèé"                         ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 122 ¦000 2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ       ¦           6988¦      6988¦      100,0¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå  ¦               ¦          ¦           ¦
¦     ¦                          ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,   ¦               ¦          ¦           ¦
¦     ¦                          ¦âûòåêàþùèì èç Çàêîíà               ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå  ¦               ¦          ¦           ¦
¦     ¦                          ¦êðîâè è åå êîìïîíåíòîâ"            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 123 ¦000 2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå      ¦          53442¦     53385¦       99,9¦
¦     ¦                          ¦â áþäæåòû ñóáúåêòîâ                ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè <6>           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 124 ¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ¦              0¦       195¦        -  ¦
¦     ¦                          ¦äîïîëíèòåëüíûõ ðàñõîäîâ,           ¦               ¦          ¦           ¦
¦     ¦                          ¦âîçíèêàþùèõ â ðåçóëüòàòå ðåøåíèé,  ¦               ¦          ¦           ¦
¦     ¦                          ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî   ¦               ¦          ¦           ¦
¦     ¦                          ¦óðîâíÿ                             ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 125 ¦000 2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ        ¦              0¦       195¦        -  ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå   ¦               ¦          ¦           ¦
¦     ¦                          ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå  ¦               ¦          ¦           ¦
¦     ¦                          ¦êîìïåíñàöèè äîïîëíèòåëüíûõ         ¦               ¦          ¦           ¦
¦     ¦                          ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå   ¦               ¦          ¦           ¦
¦     ¦                          ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè         ¦               ¦          ¦           ¦
¦     ¦                          ¦ãîñóäàðñòâåííîé âëàñòè <7>         ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 126 ¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ        ¦         250828¦    296826¦      118,3¦
¦     ¦                          ¦áþäæåòíîé ñèñòåìû                  ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 127 ¦000 2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì                 ¦          25453¦     41413¦ñâûøå 100  ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
¦     ¦                          ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé   ¦               ¦          ¦           ¦
¦     ¦                          ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö    ¦               ¦          ¦           ¦
¦     ¦                          ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè    ¦               ¦          ¦           ¦
¦     ¦                          ¦îò ïîëèòè÷åñêèõ ðåïðåññèé          ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 128 ¦000 2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå   ¦          21120¦     46967¦ñâûøå 100  ¦
¦     ¦                          ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦               ¦          ¦           ¦
¦     ¦                          ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ ¦               ¦          ¦           ¦
¦     ¦                          ¦è êîììóíàëüíûõ óñëóã               ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 129 ¦000 2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì                 ¦          85689¦     87815¦      102,5¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå  ¦               ¦          ¦           ¦
¦     ¦                          ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ       ¦               ¦          ¦           ¦
¦     ¦                          ¦ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé    ¦               ¦          ¦           ¦
¦     ¦                          ¦ïîääåðæêè âåòåðàíîâ òðóäà          ¦               ¦          ¦           ¦
¦     ¦                          ¦è òðóæåíèêîâ òûëà                  ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 130 ¦000 2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì                 ¦          23209¦     23209¦      100,0¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå  ¦               ¦          ¦           ¦
¦     ¦                          ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ       ¦               ¦          ¦           ¦
¦     ¦                          ¦íà âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦               ¦          ¦           ¦
¦     ¦                          ¦ãðàæäàíàì, èìåþùèì äåòåé           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 131 ¦000 2 02 04090 02 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå         ¦          95357¦     78422¦       82,2¦
¦     ¦                          ¦ñåëüñêîãî õîçÿéñòâà                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 132 ¦000 2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå       ¦              0¦     19000¦        -  ¦
¦     ¦                          ¦â áþäæåòû ñóáúåêòîâ                ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè <8>           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 133 ¦000 2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà      ¦         645850¦    944125¦ñâûøå 100  ¦
¦     ¦                          ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦               ¦          ¦           ¦
¦     ¦                          ¦èíâåñòèöèîííîé ïðîãðàììû           ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 134 ¦000 2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ   ¦          59046¦     52569¦       89,0¦
¦     ¦                          ¦â áþäæåòû ñóáúåêòîâ                ¦               ¦          ¦           ¦
¦     ¦                          ¦Ðîññèéñêîé Ôåäåðàöèè               ¦               ¦          ¦           ¦
¦     ¦                          ¦îò ôåäåðàëüíîãî áþäæåòà            ¦               ¦          ¦           ¦
¦     ¦                          ¦<9>                                ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 135 ¦000 2 03 00000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ          ¦           1425¦      2963¦ñâûøå 100  ¦
¦     ¦                          ¦îò ãîñóäàðñòâåííûõ îðãàíèçàöèé     ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 136 ¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ      ¦           1700¦      1998¦ñâûøå 100  ¦
¦     ¦                          ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ            ¦               ¦          ¦           ¦
¦     ¦                          ¦ÄÅßÒÅËÜÍÎÑÒÈ                       ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 137 ¦000 3 04 00000 00 0000 000¦ÖÅËÅÂÛÅ ÎÒ×ÈÑËÅÍÈß                 ¦           1700¦      1998¦ñâûøå 100  ¦
¦     ¦                          ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ                 ¦               ¦          ¦           ¦
¦     ¦                          ¦È ÌÓÍÈÖÈÏÀËÜÍÛÕ ËÎÒÅÐÅÉ            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 138 ¦004 3 04 02000 02 0000 000¦Öåëåâûå îò÷èñëåíèÿ îò ðåãèîíàëüíûõ ¦           1700¦      1998¦ñâûøå 100  ¦
¦     ¦                          ¦ãîñóäàðñòâåííûõ ëîòåðåé            ¦               ¦          ¦           ¦
+-----+--------------------------+-----------------------------------+---------------+----------+-----------+
¦ 139 ¦                          ¦ÈÒÎÃÎ ÄÎÕÎÄΠ                     ¦       45004584¦  46884549¦      104,2¦
L-----+--------------------------+-----------------------------------+---------------+----------+------------

<1> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæàþòñÿ 100 ïðîöåíòîâ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â îáëàñòíîé áþäæåò â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
<2> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæàþòñÿ 90 ïðîöåíòîâ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â îáëàñòíîé áþäæåò.
<3> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæàþòñÿ 40 ïðîöåíòîâ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â îáëàñòíîé áþäæåò â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
<4> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà, âêëþ÷àÿ äîõîäû îò ïîñòóïëåíèÿ êîìïåíñàöèîííîé ïëàòû, âçèìàåìîé íà äîãîâîðíîé îñíîâå ñ âëàäåëüöåâ èëè ïîëüçîâàòåëåé àâòîìîáèëüíîãî òðàíñïîðòà, ïåðåâîçÿùåãî òÿæåëîâåñíûå è (èëè) íåãàáàðèòíûå ãðóçû â òå÷åíèå âñåãî ãîäà, à òàêæå ñ âëàäåëüöåâ èëè ïîëüçîâàòåëåé àâòîìîáèëüíîãî òðàíñïîðòà ñ ïîëíîé ìàññîé 10 òîíí è âûøå ïðè ïðîåçäå â ïåðèîä âåñåííåãî îãðàíè÷åíèÿ äâèæåíèÿ ïî àâòîìîáèëüíûì äîðîãàì îáùåãî ïîëüçîâàíèÿ, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ñâåðäëîâñêîé îáëàñòè, â ñóììå 10398 òûñÿ÷ ðóáëåé (ñâûøå 100 ïðîöåíòîâ) è äîõîäû îò êîìïåíñàöèè çàòðàò Ñâåðäëîâñêîãî îáëàñòíîãî ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã" íà îñóùåñòâëåíèå ðàáîò, ñâÿçàííûõ ñ ïðîâåäåíèåì ñîãëàñîâàíèé, íåîáõîäèìûõ äëÿ ðàçìåùåíèÿ ðåêëàìû è îáúåêòîâ äîðîæíîãî ñåðâèñà â ïðåäåëàõ ïðèäîðîæíûõ ïîëîñ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ñâåðäëîâñêîé îáëàñòè, à òàêæå çàòðàò íà ñîäåðæàíèå è ðåìîíò ïîäúåçäîâ, ñúåçäîâ, ïðèìûêàíèé, ïëîùàäîê äëÿ ñòîÿíêè àâòîìîáèëåé è äðóãèõ ñîîðóæåíèé, îáåñïå÷èâàþùèõ ôóíêöèîíèðîâàíèå îáúåêòîâ äîðîæíîãî ñåðâèñà, ðàñïîëîæåííûõ â ïðåäåëàõ ïðèäîðîæíûõ ïîëîñ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ñâåðäëîâñêîé îáëàñòè, â ñóììå 444 òûñÿ÷è ðóáëåé (55,5 ïðîöåíòà).
<5> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû äîõîäû îò ñáîðîâ, âçèìàåìûõ Ãîñóäàðñòâåííîé èíñïåêöèåé ïî íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ òåõíèêè â Ñâåðäëîâñêîé îáëàñòè (çà èñêëþ÷åíèåì øòðàôîâ è ãîñóäàðñòâåííîé ïîøëèíû).
<6> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ïîñòóïëåíèÿ èç ôåäåðàëüíîãî áþäæåòà â âèäå ñóáâåíöèé:
1) íà ìàòåðèàëüíîå îáåñïå÷åíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 4914 òûñÿ÷ ðóáëåé (65,4 ïðîöåíòà);
2) íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèÿ çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ â ñóììå 16000 òûñÿ÷ ðóáëåé (106,7 ïðîöåíòà);
3) íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â ñóììå 10547 òûñÿ÷ ðóáëåé (117,2 ïðîöåíòà);
4) íà ëåñîñîõðàíåíèå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ â ñóììå 19370 òûñÿ÷ ðóáëåé (100 ïðîöåíòîâ);
5) íà ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ïî ïîäïðîãðàììå "Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèé íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" â ñóììå 2554 òûñÿ÷è ðóáëåé (100 ïðîöåíòîâ).
<7> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ïîñòóïëåíèÿ ïî âçàèìíûì ðàñ÷åòàì èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè:
1) èç ôåäåðàëüíîãî áþäæåòà íà âûïëàòó äåíåæíûõ êîìïåíñàöèé ðåàáèëèòèðîâàííûì ëèöàì â ñóììå 114 òûñÿ÷ ðóáëåé;
2) èç äðóãèõ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñâÿçè ñ ïîãàøåíèåì ìåæáþäæåòíîé çàäîëæåííîñòè íà 01.01.2005 ïî äîõîäàì îò àêöèçîâ íà íåôòåïðîäóêòû, ïîäëåæàùèì ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé, â ñóììå 81 òûñÿ÷à ðóáëåé.
<8> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ïîñòóïëåíèÿ èç ôåäåðàëüíîãî áþäæåòà â âèäå ñóáñèäèé:
1) äëÿ ïðèîáðåòåíèÿ ñïîðòèâíîãî èíâåíòàðÿ îáùåîáðàçîâàòåëüíûì øêîëàì â ñóììå 10000 òûñÿ÷ ðóáëåé;
2) íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ïðåäïðèíèìàòåëüñòâà â ñóììå 9000 òûñÿ÷ ðóáëåé.
<9> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ïîñòóïëåíèÿ èç ôåäåðàëüíîãî áþäæåòà â âèäå èíûõ áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé:
1) íà ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ Ñâåðäëîâñêîãî îáëàñòíîãî êëèíè÷åñêîãî ïñèõîíåâðîëîãè÷åñêîãî ãîñïèòàëÿ äëÿ âåòåðàíîâ âîéí ïî Ðàñïîðÿæåíèþ Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 12.04.2005 N 146-ðï â ñóììå 3120 òûñÿ÷ ðóáëåé (100 ïðîöåíòîâ);
2) äëÿ ÷àñòè÷íîãî ïîêðûòèÿ ðàñõîäîâ íà ëèêâèäàöèþ ïîñëåäñòâèé øêâàëèñòîãî âåòðà è ëèâíåâîãî äîæäÿ ñ ãðàäîì, ïðîøåäøèõ â èþíå 2004 ãîäà, ïî Ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 14.06.2005 N 773-ðï â ñóììå 7312 òûñÿ÷ ðóáëåé (100 ïðîöåíòîâ);
3) íà îïëàòó ñòîèìîñòè æèëüÿ ïî ãîñóäàðñòâåííûì æèëèùíûì ñåðòèôèêàòàì, âûäàííûì ãðàæäàíàì, ëèøèâøèìñÿ æèëüÿ â ðåçóëüòàòå ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, â ñóììå 6964 òûñÿ÷è ðóáëåé (100 ïðîöåíòîâ);
4) íà îðãàíèçàöèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ â ñóììå 21650 òûñÿ÷ ðóáëåé (100 ïðîöåíòîâ);
5) íà âûïëàòó ïîñîáèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé â ñóììå 204 òûñÿ÷è ðóáëåé;
6) íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé, â ñóììå 424 òûñÿ÷è ðóáëåé;
7) íà ïðåäîñòàâëåíèå èíâàëèäàì, ïîëó÷èâøèì òðàíñïîðòíûå ñðåäñòâà ÷åðåç îðãàíû ñîöèàëüíîé çàùèòû íàñåëåíèÿ, êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ â ñóììå 12895 òûñÿ÷ ðóáëåé.





Ïðèëîæåíèå 2
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÑÂÎÄ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

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¦     ¦        ¦       ¦      ¦ñóáúåêòîâ                    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦àäìèíèñòðàöèé                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 12  ¦  0104  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦         149988¦    117537¦       78,4¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 13  ¦  0104  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦         145224¦    113964¦       78,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 14  ¦  0104  ¦0010000¦ 041  ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè  ¦           4764¦      3573¦       75,0¦
¦     ¦        ¦       ¦      ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è åãî çàìåñòèòåëè            ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 15  ¦  0105  ¦       ¦      ¦Ñóäåáíàÿ ñèñòåìà             ¦         185605¦    190924¦      102,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 16  ¦  0105  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦         185605¦    190924¦      102,9¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 17  ¦  0105  ¦0010000¦ 064  ¦Ñóäüè                        ¦           6738¦      6007¦       89,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 18  ¦  0105  ¦0010000¦ 068  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         178867¦    184917¦      103,4¦
¦     ¦        ¦       ¦      ¦àïïàðàòîâ ñóäîâ              ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 19  ¦  0106  ¦       ¦      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         323933¦    277720¦       85,7¦
¦     ¦        ¦       ¦      ¦ôèíàíñîâûõ, íàëîãîâûõ        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è òàìîæåííûõ îðãàíîâ         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è îðãàíîâ íàäçîðà            ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 20  ¦  0106  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦         323933¦    277720¦       85,7¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 21  ¦  0106  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          73642¦     70267¦       95,4¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 22  ¦  0106  ¦0010000¦ 006  ¦Òåððèòîðèàëüíûå îðãàíû       ¦         250291¦    207453¦       82,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 23  ¦  0107  ¦       ¦      ¦Îáåñïå÷åíèå ïðîâåäåíèÿ       ¦          66924¦     59690¦       89,2¦
¦     ¦        ¦       ¦      ¦âûáîðîâ è ðåôåðåíäóìîâ       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 24  ¦  0107  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          47658¦     40985¦       86,0¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 25  ¦  0107  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          29393¦     23166¦       78,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 26  ¦  0107  ¦0010000¦ 091  ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦          18265¦     17819¦       97,6¦
¦     ¦        ¦       ¦      ¦ñóáúåêòîâ                    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 27  ¦  0107  ¦0200000¦      ¦Ïðîâåäåíèå âûáîðîâ           ¦          19266¦     18705¦       97,1¦
¦     ¦        ¦       ¦      ¦è ðåôåðåíäóìîâ               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 28  ¦  0107  ¦0200000¦ 095  ¦Ïðîâåäåíèå âûáîðîâ           ¦           4927¦      4924¦       99,9¦
¦     ¦        ¦       ¦      ¦â çàêîíîäàòåëüíûå            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦(ïðåäñòàâèòåëüíûå) îðãàíû    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âëàñòè ñóáúåêòîâ             ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 29  ¦  0107  ¦0200000¦ 097  ¦Ïðîâåäåíèå âûáîðîâ           ¦          14339¦     13781¦       96,1¦
¦     ¦        ¦       ¦      ¦â çàêîíîäàòåëüíûå            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦(ïðåäñòàâèòåëüíûå) îðãàíû    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âëàñòè ìåñòíîãî              ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñàìîóïðàâëåíèÿ               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 30  ¦  0113  ¦       ¦      ¦Ðåçåðâíûå ôîíäû <1>          ¦         253203¦     39047¦       86,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 31  ¦  0113  ¦0700000¦      ¦Ðåçåðâíûå ôîíäû <1>          ¦         253203¦     39047¦       86,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 32  ¦  0113  ¦0700000¦ 183  ¦Ðåçåðâíûå ôîíäû îðãàíîâ      ¦         253203¦     39047¦       86,9¦
¦     ¦        ¦       ¦      ¦èñïîëíèòåëüíîé âëàñòè        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñóáúåêòîâ                    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè <1>     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 33  ¦  0115  ¦       ¦      ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦        2237060¦   2115151¦       94,6¦
¦     ¦        ¦       ¦      ¦âîïðîñû                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 34  ¦  0115  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦         549248¦    461944¦       84,1¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 35  ¦  0115  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦         274063¦    251493¦       91,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 36  ¦  0115  ¦0010000¦ 006  ¦Òåððèòîðèàëüíûå îðãàíû       ¦         190167¦    131506¦       69,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 37  ¦  0115  ¦0010000¦ 021  ¦×ëåíû Ñîâåòà Ôåäåðàöèè       ¦           1081¦       619¦       57,3¦
¦     ¦        ¦       ¦      ¦è èõ ïîìîùíèêè               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 38  ¦  0115  ¦0010000¦ 023  ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦           6437¦      4638¦       72,1¦
¦     ¦        ¦       ¦      ¦è èõ ïîìîùíèêè               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 39  ¦  0115  ¦0010000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦          40900¦     40900¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 40  ¦  0115  ¦0010000¦ 321  ¦Èññëåäîâàíèÿ (èñïûòàíèÿ)     ¦          36600¦     32788¦       89,6¦
¦     ¦        ¦       ¦      ¦è ýêñïåðòèçû îòîáðàííûõ      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçöîâ (ïðîá) ïðîäóêöèè    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 41  ¦  0115  ¦0920000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦         739282¦    799752¦      108,2¦
¦     ¦        ¦       ¦      ¦ôóíêöèé, ñâÿçàííûõ           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñ îáùåãîñóäàðñòâåííûì        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦óïðàâëåíèåì                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 42  ¦  0115  ¦0920000¦ 197  ¦Ñóáñèäèè                     ¦          20324¦     19524¦       96,1¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 43  ¦  0115  ¦0920000¦ 200  ¦Îöåíêà íåäâèæèìîñòè,         ¦            550¦       550¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðèçíàíèå ïðàâ               ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ðåãóëèðîâàíèå îòíîøåíèé    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî ôåäåðàëüíîé ñîáñòâåííîñòè ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 44  ¦  0115  ¦0920000¦ 201  ¦Óïðàâëåíèå íàõîäÿùèìèñÿ      ¦             50¦        50¦      100,0¦
¦     ¦        ¦       ¦      ¦â ãîñóäàðñòâåííîé            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦àêöèÿìè îòêðûòûõ àêöèîíåðíûõ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáùåñòâ                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 45  ¦  0115  ¦0920000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦         384341¦    360226¦       93,7¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 46  ¦  0115  ¦0920000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          13775¦     12050¦       87,5¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 47  ¦  0115  ¦0920000¦ 406  ¦Ìåðîïðèÿòèÿ                  ¦            820¦       470¦       57,3¦
¦     ¦        ¦       ¦      ¦ïî çåìëåóñòðîéñòâó           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è çåìëåïîëüçîâàíèþ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 48  ¦  0115  ¦0920000¦ 450  ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦           1300¦      1300¦      100,0¦
¦     ¦        ¦       ¦      ¦êâàëèôèêàöèè êàäðîâ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 49  ¦  0115  ¦0920000¦ 520  ¦Ôèíàíñîâàÿ ïîääåðæêà         ¦         318122¦    405582¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦íà âîçâðàòíîé îñíîâå <2>     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 50  ¦  0115  ¦0930000¦      ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ    ¦         696498¦    619644¦       89,0¦
¦     ¦        ¦       ¦      ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 51  ¦  0115  ¦0930000¦ 208  ¦Ýêñïëóàòàöèÿ çäàíèé          ¦         492436¦    417415¦       84,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 52  ¦  0115  ¦0930000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦          20573¦     20573¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 53  ¦  0115  ¦0930000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         183489¦    181656¦       99,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 54  ¦  0115  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦         140000¦    123602¦       88,3¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 55  ¦  0115  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦         140000¦    123602¦       88,3¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 56  ¦  0115  ¦3300000¦      ¦Èíôîðìàöèîííûå òåõíîëîãèè    ¦          18255¦     18255¦      100,0¦
¦     ¦        ¦       ¦      ¦è ñâÿçü                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 57  ¦  0115  ¦3300000¦ 382  ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦          18255¦     18255¦      100,0¦
¦     ¦        ¦       ¦      ¦ñâÿçè è èíôîðìàòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 58  ¦  0115  ¦4400000¦      ¦Äâîðöû è äîìà êóëüòóðû,      ¦          54954¦     55073¦      100,2¦
¦     ¦        ¦       ¦      ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 59  ¦  0115  ¦4400000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          54954¦     55073¦      100,2¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 60  ¦  0115  ¦4750000¦      ¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà  ¦          29582¦     28196¦       95,3¦
¦     ¦        ¦       ¦      ¦îòäûõà è òóðáàçû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 61  ¦  0115  ¦4750000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          29582¦     28196¦       95,3¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 62  ¦  0115  ¦4840000¦      ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦            616¦       474¦       76,9¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííûé              ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íàäçîð                       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 63  ¦  0115  ¦4840000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦            616¦       474¦       76,9¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 64  ¦  0115  ¦5170000¦      ¦Äîòàöèè è ñóáâåíöèè          ¦           2991¦      2578¦       86,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 65  ¦  0115  ¦5170000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦           2991¦      2578¦       86,2¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 66  ¦  0115  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦           5634¦      5633¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 67  ¦  0115  ¦5220105¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           3306¦      3305¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èíâåíòàðèçàöèè               ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 68  ¦  0115  ¦5220105¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦           3306¦      3305¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 69  ¦  0115  ¦5220106¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           2328¦      2328¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ðàçâèòèå àðõèâíîãî äåëà     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 70  ¦  0115  ¦5220106¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦           2328¦      2328¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 71  ¦  0300  ¦       ¦      ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü    ¦        3262530¦   3326542¦      102,0¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíàÿ         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòü                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 72  ¦  0302  ¦       ¦      ¦Îðãàíû âíóòðåííèõ äåë        ¦        2344446¦   2344180¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 73  ¦  0302  ¦2020000¦      ¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦        2344446¦   2344180¦      100,0¦
¦     ¦        ¦       ¦      ¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 74  ¦  0302  ¦2020000¦ 220  ¦Âåùåâîå îáåñïå÷åíèå          ¦         117426¦    117422¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 75  ¦  0302  ¦2020000¦ 221  ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦          79654¦     77809¦       97,7¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 76  ¦  0302  ¦2020000¦ 239  ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦        1325044¦   1245144¦       94,0¦
¦     ¦        ¦       ¦      ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 77  ¦  0302  ¦2020000¦ 240  ¦Ãðàæäàíñêèé ïåðñîíàë         ¦         143458¦    134696¦       93,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 78  ¦  0302  ¦2020000¦ 253  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦         637017¦    729519¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè                 ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíîé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 79  ¦  0302  ¦2020000¦ 472  ¦Ïîñîáèÿ è êîìïåíñàöèè        ¦          41847¦     39590¦       94,6¦
¦     ¦        ¦       ¦      ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ê íèì ëèöàì, à òàêæå         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦óâîëåííûì èç èõ ÷èñëà        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 80  ¦  0309  ¦       ¦      ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦         190338¦    186068¦       97,8¦
¦     ¦        ¦       ¦      ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñèòóàöèé è ñòèõèéíûõ         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ              ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 81  ¦  0309  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          79961¦     76910¦       96,2¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 82  ¦  0309  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          79961¦     76910¦       96,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 83  ¦  0309  ¦2180000¦      ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦          71139¦     70051¦       98,5¦
¦     ¦        ¦       ¦      ¦è ëèêâèäàöèè ïîñëåäñòâèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ñòèõèéíûõ áåäñòâèé         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 84  ¦  0309  ¦2180000¦ 260  ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦          68808¦     68044¦       98,9¦
¦     ¦        ¦       ¦      ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïðèðîäíîãî è òåõíîãåííîãî    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦õàðàêòåðà                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 85  ¦  0309  ¦2180000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           2331¦      2007¦       86,1¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 86  ¦  0309  ¦2190000¦      ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé   ¦          14075¦     14348¦      101,9¦
¦     ¦        ¦       ¦      ¦îáîðîíå                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 87  ¦  0309  ¦2190000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          14075¦     14348¦      101,9¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 88  ¦  0309  ¦3020000¦      ¦Ïîèñêîâûå                    ¦          20326¦     19915¦       98,0¦
¦     ¦        ¦       ¦      ¦è àâàðèéíî-ñïàñàòåëüíûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷ðåæäåíèÿ                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 89  ¦  0309  ¦3020000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          20326¦     19915¦       98,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 90  ¦  0309  ¦4290000¦      ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦           2337¦      2344¦      100,3¦
¦     ¦        ¦       ¦      ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 91  ¦  0309  ¦4290000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           2337¦      2344¦      100,3¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 92  ¦  0309  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦           2500¦      2500¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 93  ¦  0309  ¦5220210¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           2500¦      2500¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ìîíèòîðèíã, óïðàâëåíèå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êðèçèñíûìè ñèòóàöèÿìè        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïîâûøåíèå òåõíè÷åñêîãî     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îñíàùåíèÿ                    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîèñêîâî-ñïàñàòåëüíîé        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è Ãîñóäàðñòâåííîé            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïðîòèâîïîæàðíîé ñëóæá        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 94  ¦  0309  ¦5220210¦ 253  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦           2500¦      2500¦      100,0¦
¦     ¦        ¦       ¦      ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè                 ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíîé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 95  ¦  0310  ¦       ¦      ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé  ¦         706356¦    775014¦      109,7¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 96  ¦  0310  ¦2020000¦      ¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦         606356¦    675015¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 97  ¦  0310  ¦2020000¦ 220  ¦Âåùåâîå îáåñïå÷åíèå          ¦          13068¦     13068¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 98  ¦  0310  ¦2020000¦ 221  ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦          16254¦     16031¦       98,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 99  ¦  0310  ¦2020000¦ 239  ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦         271683¦    260968¦       96,1¦
¦     ¦        ¦       ¦      ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 100 ¦  0310  ¦2020000¦ 240  ¦Ãðàæäàíñêèé ïåðñîíàë         ¦         185593¦    192738¦      103,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 101 ¦  0310  ¦2020000¦ 253  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦         112911¦    185933¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè                 ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíîé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 102 ¦  0310  ¦2020000¦ 472  ¦Ïîñîáèÿ è êîìïåíñàöèè        ¦           6847¦      6277¦       91,7¦
¦     ¦        ¦       ¦      ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ê íèì ëèöàì, à òàêæå         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦óâîëåííûì èç èõ ÷èñëà        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 103 ¦  0310  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦         100000¦     99999¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 104 ¦  0310  ¦5220112¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦         100000¦     99999¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Îáåñïå÷åíèå ïîæàðíîé        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè íà îáúåêòàõ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 - 2007 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 105 ¦  0310  ¦5220112¦ 260  ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦         100000¦     99999¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïðèðîäíîãî è òåõíîãåííîãî    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦õàðàêòåðà                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 106 ¦  0313  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦          21390¦     21280¦       99,5¦
¦     ¦        ¦       ¦      ¦íàöèîíàëüíîé áåçîïàñíîñòè    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíîé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 107 ¦  0313  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          21390¦     21280¦       99,5¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 108 ¦  0313  ¦5220209¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           5000¦      4996¦       99,9¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òðóäîâîé çàíÿòîñòè îñóæäåííûõ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ê íàêàçàíèþ â âèäå ëèøåíèÿ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñâîáîäû è ïðåäóïðåæäåíèå     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàñïðîñòðàíåíèÿ â ó÷ðåæäåíèÿõ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ãëàâíîãî óïðàâëåíèÿ          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èñïîëíåíèÿ íàêàçàíèé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ìèíèñòåðñòâà þñòèöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî Ñâåðäëîâñêîé îáëàñòè      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îïàñíûõ èíôåêöèîííûõ         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çàáîëåâàíèé" íà 2005 ãîä     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 109 ¦  0313  ¦5220209¦ 253  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦           5000¦      4996¦       99,9¦
¦     ¦        ¦       ¦      ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè                 ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíîé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 110 ¦  0313  ¦5220211¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          16390¦     16284¦       99,4¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Îáåñïå÷åíèå îõðàíû          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáùåñòâåííîãî ïîðÿäêà        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è çàêîííîñòè íà òåððèòîðèè   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 111 ¦  0313  ¦5220211¦ 253  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦          16390¦     16284¦       99,4¦
¦     ¦        ¦       ¦      ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦áåçîïàñíîñòè                 ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðàâîîõðàíèòåëüíîé         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 112 ¦  0400  ¦       ¦      ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦        6902519¦   6965951¦      100,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 113 ¦  0401  ¦       ¦      ¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦          82246¦     78494¦       95,4¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 114 ¦  0401  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          82246¦     78494¦       95,4¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 115 ¦  0401  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          82246¦     78494¦       95,4¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 116 ¦  0402  ¦       ¦      ¦Òîïëèâî è ýíåðãåòèêà         ¦          51300¦     45901¦       89,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 117 ¦  0402  ¦2480000¦      ¦Âîïðîñû                      ¦          51300¦     45901¦       89,5¦
¦     ¦        ¦       ¦      ¦òîïëèâíî-ýíåðãåòè÷åñêîãî     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîìïëåêñà                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 118 ¦  0402  ¦2480000¦ 197  ¦Ñóáñèäèè                     ¦          51300¦     45901¦       89,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 119 ¦  0404  ¦       ¦      ¦Âîñïðîèçâîäñòâî              ¦          46268¦     45788¦       99,0¦
¦     ¦        ¦       ¦      ¦ìèíåðàëüíî-ñûðüåâîé áàçû     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 120 ¦  0404  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          46268¦     45788¦       99,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 121 ¦  0404  ¦5220212¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          46268¦     45788¦       99,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìèíåðàëüíî-ñûðüåâîé áàçû     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 122 ¦  0404  ¦5220212¦ 326  ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå  ¦          46268¦     45788¦       99,0¦
¦     ¦        ¦       ¦      ¦ðàáîòû â îáëàñòè             ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 123 ¦  0405  ¦       ¦      ¦Ñåëüñêîå õîçÿéñòâî           ¦        1137454¦   1119710¦       98,4¦
¦     ¦        ¦       ¦      ¦è ðûáîëîâñòâî                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 124 ¦  0405  ¦2600000¦      ¦Ñåëüñêîõîçÿéñòâåííîå         ¦        1001365¦    984786¦       98,3¦
¦     ¦        ¦       ¦      ¦ïðîèçâîäñòâî                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 125 ¦  0405  ¦2600000¦ 333  ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò     ¦          34414¦     38285¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦íà ïðèîáðåòåíèå ñðåäñòâ      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦õèìèçàöèè                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 126 ¦  0405  ¦2600000¦ 335  ¦Æèâîòíîâîäñòâî               ¦         481538¦    482028¦      100,1¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 127 ¦  0405  ¦2600000¦ 336  ¦Ýëèòíîå ñåìåíîâîäñòâî        ¦           4773¦      2286¦       47,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 128 ¦  0405  ¦2600000¦ 338  ¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ  ¦           8000¦      8000¦      100,0¦
¦     ¦        ¦       ¦      ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîíàõ ñòðàíû               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 129 ¦  0405  ¦2600000¦ 339  ¦Çàêëàäêà è óõîä              ¦            794¦       989¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 130 ¦  0405  ¦2600000¦ 340  ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ    ¦          82567¦     68662¦       83,2¦
¦     ¦        ¦       ¦      ¦ñòàâîê ïî ïðèâëå÷åííûì       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êðåäèòàì â ðîññèéñêèõ        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êðåäèòíûõ îðãàíèçàöèÿõ       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 131 ¦  0405  ¦2600000¦ 341  ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò     ¦          12840¦      5749¦       44,8¦
¦     ¦        ¦       ¦      ¦ïî ñòðàõîâàíèþ               ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 132 ¦  0405  ¦2600000¦ 342  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦         376439¦    378787¦      100,6¦
¦     ¦        ¦       ¦      ¦ñåëüñêîõîçÿéñòâåííîãî        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïðîèçâîäñòâà                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 133 ¦  0405  ¦2630000¦      ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦         134798¦    133634¦       99,1¦
¦     ¦        ¦       ¦      ¦ïðåäîñòàâëåíèå óñëóã         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â îáëàñòè æèâîòíîâîäñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 134 ¦  0405  ¦2630000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         134798¦    133634¦       99,1¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 135 ¦  0405  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦           1291¦      1290¦       99,9¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 136 ¦  0405  ¦5220203¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           1291¦      1290¦       99,9¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ñîçäàíèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîìïëåêñà ïî âûðàùèâàíèþ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïåðåðàáîòêå                ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàñòèòåëüíîÿäíûõ ðûá         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 137 ¦  0405  ¦5220203¦ 342  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           1291¦      1290¦       99,9¦
¦     ¦        ¦       ¦      ¦ñåëüñêîõîçÿéñòâåííîãî        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïðîèçâîäñòâà                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 138 ¦  0406  ¦       ¦      ¦Âîäíûå ðåñóðñû               ¦          83413¦     77255¦       92,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 139 ¦  0406  ¦2800000¦      ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦          29787¦     24484¦       82,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 140 ¦  0406  ¦2800000¦ 349  ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ  ¦          29787¦     24484¦       82,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 141 ¦  0406  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          53626¦     52771¦       98,4¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 142 ¦  0406  ¦5220214¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          53626¦     52771¦       98,4¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Âîññòàíîâëåíèå è îõðàíà     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âîäíûõ îáúåêòîâ              ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 143 ¦  0406  ¦5220214¦ 350  ¦Ìåðîïðèÿòèÿ                  ¦          53626¦     52771¦       98,4¦
¦     ¦        ¦       ¦      ¦ïî èíôîðìàöèîííîìó           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â îáëàñòè âîäíûõ ðåñóðñîâ    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 144 ¦  0407  ¦       ¦      ¦Ëåñíîå õîçÿéñòâî             ¦          34320¦     35822¦      104,4¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 145 ¦  0407  ¦2900000¦      ¦Îõðàíà, âîññòàíîâëåíèå       ¦          14950¦     16498¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦è èñïîëüçîâàíèå ëåñîâ        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 146 ¦  0407  ¦2900000¦ 351  ¦Òóøåíèå ëåñíûõ ïîæàðîâ       ¦           8999¦     10547¦ñâûøå 100  ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 147 ¦  0407  ¦2900000¦ 352  ¦Ïðîôèëàêòèêà è ïîäãîòîâêà    ¦           5951¦      5951¦      100,0¦
¦     ¦        ¦       ¦      ¦ê òóøåíèþ ëåñíûõ ïîæàðîâ     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 148 ¦  0407  ¦2910000¦      ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦          19370¦     19324¦       99,8¦
¦     ¦        ¦       ¦      ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ëåñíîãî õîçÿéñòâà            ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 149 ¦  0407  ¦2910000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          19370¦     19324¦       99,8¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 150 ¦  0408  ¦       ¦      ¦Òðàíñïîðò                    ¦        4857720¦   4854847¦       99,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 151 ¦  0408  ¦3000000¦      ¦Âîçäóøíûé òðàíñïîðò          ¦           8836¦      8836¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 152 ¦  0408  ¦3000000¦ 361  ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦           8836¦      8836¦      100,0¦
¦     ¦        ¦       ¦      ¦â îáëàñòè âîçäóøíîãî         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òðàíñïîðòà                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 153 ¦  0408  ¦3050000¦      ¦Æåëåçíîäîðîæíûé òðàíñïîðò    ¦         177500¦    177500¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 154 ¦  0408  ¦3050000¦ 362  ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦         177500¦    177500¦      100,0¦
¦     ¦        ¦       ¦      ¦â îáëàñòè æåëåçíîäîðîæíîãî   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òðàíñïîðòà                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 155 ¦  0408  ¦3150000¦      ¦Äîðîæíîå õîçÿéñòâî           ¦          10000¦     10000¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 156 ¦  0408  ¦3150000¦ 365  ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦          10000¦     10000¦      100,0¦
¦     ¦        ¦       ¦      ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ              ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 157 ¦  0408  ¦3160000¦      ¦Óïðàâëåíèå äîðîæíûì          ¦          95000¦     92127¦       97,0¦
¦     ¦        ¦       ¦      ¦õîçÿéñòâîì                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 158 ¦  0408  ¦3160000¦ 365  ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦          95000¦     92127¦       97,0¦
¦     ¦        ¦       ¦      ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ              ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 159 ¦  0408  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦        4566384¦   4566384¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 160 ¦  0408  ¦5220215¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦        4566384¦   4566384¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñåòè àâòîìîáèëüíûõ äîðîã     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 161 ¦  0408  ¦5220215¦ 365  ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦        4566384¦   4566384¦      100,0¦
¦     ¦        ¦       ¦      ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ              ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 162 ¦  0409  ¦       ¦      ¦Ñâÿçü è èíôîðìàòèêà          ¦          22190¦     21450¦       96,7¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 163 ¦  0409  ¦3300000¦      ¦Èíôîðìàöèîííûå òåõíîëîãèè    ¦           2790¦      2540¦       91,0¦
¦     ¦        ¦       ¦      ¦è ñâÿçü                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 164 ¦  0409  ¦3300000¦ 380  ¦Ïî÷òîâàÿ ñâÿçü               ¦           2790¦      2540¦       91,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 165 ¦  0409  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          19400¦     18910¦       97,5¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 166 ¦  0409  ¦5220204¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          19400¦     18910¦       97,5¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Èíôîðìàöèîííîå îáåñïå÷åíèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èñïîëíèòåëüíûõ îðãàíîâ       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííîé âëàñòè       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 167 ¦  0409  ¦5220204¦ 382  ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦          19400¦     18910¦       97,5¦
¦     ¦        ¦       ¦      ¦ñâÿçè è èíôîðìàòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 168 ¦  0410  ¦       ¦      ¦Ïðèêëàäíûå íàó÷íûå           ¦          20469¦     20158¦       98,5¦
¦     ¦        ¦       ¦      ¦èññëåäîâàíèÿ â îáëàñòè       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íàöèîíàëüíîé ýêîíîìèêè       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 169 ¦  0410  ¦0800000¦      ¦Ðàçðàáîòêà ïðèîðèòåòíûõ      ¦          16500¦     16287¦       98,7¦
¦     ¦        ¦       ¦      ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è òåõíèêè                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 170 ¦  0410  ¦0800000¦ 195  ¦Ïðèîðèòåòíûå íàïðàâëåíèÿ     ¦          16500¦     16287¦       98,7¦
¦     ¦        ¦       ¦      ¦íàóêè è òåõíèêè              ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 171 ¦  0410  ¦0810000¦      ¦Ïðèêëàäíûå íàó÷íûå           ¦           3969¦      3871¦       97,5¦
¦     ¦        ¦       ¦      ¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 172 ¦  0410  ¦0810000¦ 196  ¦Âûïîëíåíèå                   ¦           3969¦      3871¦       97,5¦
¦     ¦        ¦       ¦      ¦íàó÷íî-èññëåäîâàòåëüñêèõ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è îïûòíî-êîíñòðóêòîðñêèõ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàáîò ïî ãîñóäàðñòâåííûì     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîíòðàêòàì                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 173 ¦  0411  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦         567139¦    666526¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦íàöèîíàëüíîé ýêîíîìèêè       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 174 ¦  0411  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦         112875¦    111463¦       98,7¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 175 ¦  0411  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          45783¦     44733¦       97,7¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 176 ¦  0411  ¦0010000¦ 006  ¦Òåððèòîðèàëüíûå îðãàíû       ¦          67092¦     66730¦       99,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 177 ¦  0411  ¦0800000¦      ¦Ðàçðàáîòêà ïðèîðèòåòíûõ      ¦          10695¦     10685¦       99,9¦
¦     ¦        ¦       ¦      ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è òåõíèêè                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 178 ¦  0411  ¦0800000¦ 195  ¦Ïðèîðèòåòíûå íàïðàâëåíèÿ     ¦           9835¦      9835¦      100,0¦
¦     ¦        ¦       ¦      ¦íàóêè è òåõíèêè              ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 179 ¦  0411  ¦0800000¦ 448  ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû  ¦            860¦       850¦       98,8¦
¦     ¦        ¦       ¦      ¦è èñêóññòâà, îáðàçîâàíèÿ,    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èíôîðìàöèè, íàóêè è òåõíèêè  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è èíûå ïîîùðåíèÿ çà îñîáûå   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 180 ¦  0411  ¦1000000¦      ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦         200300¦    308300¦ñâûøå 100  ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 181 ¦  0411  ¦1000100¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ        200000¦    308000¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñèñòåìû Ðîññèè               ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦(2002 - 2010 ãîäû)"          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 182 ¦  0411  ¦1000102¦      ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå  ¦         200000¦    308000¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦äîðîãè"                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 183 ¦  0411  ¦1000102¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦         200000¦    308000¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 184 ¦  0411  ¦1000900¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ           300¦       300¦      100,0¦
¦     ¦        ¦       ¦      ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàçâèòèå êîðåííûõ            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äî 2011 ãîäà"                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 185 ¦  0411  ¦1000900¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦            300¦       300¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 186 ¦  0411  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦          52150¦     52150¦      100,0¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 187 ¦  0411  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          52150¦     52150¦      100,0¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 188 ¦  0411  ¦3380000¦      ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           5731¦      5731¦      100,0¦
¦     ¦        ¦       ¦      ¦ñòðîèòåëüñòâà, àðõèòåêòóðû   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ãðàäîñòðîèòåëüñòâà         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 189 ¦  0411  ¦3380000¦ 405  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           5731¦      5731¦      100,0¦
¦     ¦        ¦       ¦      ¦çàñòðîéêè òåððèòîðèé         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 190 ¦  0411  ¦3400000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦          23114¦     22907¦       99,1¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íàöèîíàëüíîé ýêîíîìèêè       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 191 ¦  0411  ¦3400000¦ 197  ¦Ñóáñèäèè                     ¦           2618¦      2618¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 192 ¦  0411  ¦3400000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          20496¦     20289¦       99,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 193 ¦  0411  ¦3450000¦      ¦Ìàëûé áèçíåñ                 ¦          60064¦     59779¦       99,5¦
¦     ¦        ¦       ¦      ¦è ïðåäïðèíèìàòåëüñòâî        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 194 ¦  0411  ¦3450000¦ 521  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦          60064¦     59779¦       99,5¦
¦     ¦        ¦       ¦      ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦<3>                          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 195 ¦  0411  ¦4410000¦      ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè  ¦           2000¦      2000¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 196 ¦  0411  ¦4410000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦           2000¦      2000¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 197 ¦  0411  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦         100210¦     93511¦       93,3¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 198 ¦  0411  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           3643¦      3276¦       89,9¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 199 ¦  0411  ¦5220107¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           3643¦      3276¦       89,9¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 200 ¦  0411  ¦5220108¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           1500¦      1500¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 201 ¦  0411  ¦5220108¦ 521  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦           1500¦      1500¦      100,0¦
¦     ¦        ¦       ¦      ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 202 ¦  0411  ¦5220109¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          89567¦     83286¦       93,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ñîçäàíèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦àâòîìàòèçèðîâàííîé ñèñòåìû   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âåäåíèÿ ãîñóäàðñòâåííîãî     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çåìåëüíîãî êàäàñòðà          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ãîñóäàðñòâåííîãî ó÷åòà     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáúåêòîâ íåäâèæèìîñòè        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2007 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 203 ¦  0411  ¦5220109¦ 406  ¦Ìåðîïðèÿòèÿ                  ¦          89567¦     83286¦       93,0¦
¦     ¦        ¦       ¦      ¦ïî çåìëåóñòðîéñòâó           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è çåìëåïîëüçîâàíèþ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 204 ¦  0411  ¦5220202¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           5500¦      5449¦       99,1¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Èíæåíåðíîå¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáóñòðîéñòâî çåìåëü          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äëÿ âåäåíèÿ êîëëåêòèâíîãî    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñàäîâîäñòâà" íà 2005 ãîä     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 205 ¦  0411  ¦5220202¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           5500¦      5449¦       99,1¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 206 ¦  0500  ¦       ¦      ¦Æèëèùíî-êîììóíàëüíîå         ¦        1112883¦   1070985¦       96,2¦
¦     ¦        ¦       ¦      ¦õîçÿéñòâî                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 207 ¦  0501  ¦       ¦      ¦Æèëèùíîå õîçÿéñòâî           ¦          30708¦     30708¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 208 ¦  0501  ¦3500000¦      ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ         30708¦     30708¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 209 ¦  0501  ¦3500000¦ 197  ¦Ñóáñèäèè                     ¦          11290¦     11290¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 210 ¦  0501  ¦3500000¦ 410  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          19418¦     19418¦      100,0¦
¦     ¦        ¦       ¦      ¦æèëèùíîãî õîçÿéñòâà          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî ñòðîèòåëüñòâó,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦æèëûõ äîìîâ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 211 ¦  0502  ¦       ¦      ¦Êîììóíàëüíîå õîçÿéñòâî       ¦          10620¦     10582¦       99,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 212 ¦  0502  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          10620¦     10582¦       99,6¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 213 ¦  0502  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           5620¦      5620¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 214 ¦  0502  ¦5220107¦ 411  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           5620¦      5620¦      100,0¦
¦     ¦        ¦       ¦      ¦êîììóíàëüíîãî õîçÿéñòâà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è çàìåíå èíæåíåðíûõ ñåòåé    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 215 ¦  0502  ¦5220208¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           5000¦      4962¦       99,2¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ýíåðãîñáåðåæåíèå            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 216 ¦  0502  ¦5220208¦ 411  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           5000¦      4962¦       99,2¦
¦     ¦        ¦       ¦      ¦êîììóíàëüíîãî õîçÿéñòâà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è çàìåíå èíæåíåðíûõ ñåòåé    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 217 ¦  0504  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦        1071555¦   1029695¦       96,1¦
¦     ¦        ¦       ¦      ¦æèëèùíî-êîììóíàëüíîãî        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦õîçÿéñòâà                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 218 ¦  0504  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          53808¦     52600¦       97,8¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 219 ¦  0504  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          53808¦     52600¦       97,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 220 ¦  0504  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦         954730¦    914538¦       95,8¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 221 ¦  0504  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦         954730¦    914538¦       95,8¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 222 ¦  0504  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          63017¦     62557¦       99,3¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 223 ¦  0504  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          12017¦     12016¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 224 ¦  0504  ¦5220107¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          12017¦     12016¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 225 ¦  0504  ¦5220201¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          51000¦     50541¦       99,1¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàçâèòèå ñåëà" íà 2005 ãîä   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 226 ¦  0504  ¦5220201¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          51000¦     50541¦       99,1¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 227 ¦  0600  ¦       ¦      ¦Îõðàíà îêðóæàþùåé ñðåäû      ¦         296214¦    293087¦       98,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 228 ¦  0602  ¦       ¦      ¦Îõðàíà ðàñòèòåëüíûõ          ¦         282988¦    280389¦       99,1¦
¦     ¦        ¦       ¦      ¦è æèâîòíûõ âèäîâ è ñðåäû     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èõ îáèòàíèÿ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 229 ¦  0602  ¦4110000¦      ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ   ¦          15416¦     15067¦       97,7¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 230 ¦  0602  ¦4110000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          15416¦     15067¦       97,7¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 231 ¦  0602  ¦4140000¦      ¦Ïðèðîäíûå ïàðêè              ¦           2572¦      2475¦       96,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 232 ¦  0602  ¦4140000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           2572¦      2475¦       96,2¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 233 ¦  0602  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦         265000¦    262847¦       99,2¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 234 ¦  0602  ¦5220213¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦         265000¦    262847¦       99,2¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïðèðîäíûå ðåñóðñû          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 235 ¦  0602  ¦5220213¦ 443  ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ  ¦         265000¦    262847¦       99,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 236 ¦  0604  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦          13226¦     12698¦       96,0¦
¦     ¦        ¦       ¦      ¦îõðàíû îêðóæàþùåé ñðåäû      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 237 ¦  0604  ¦4120000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦          12226¦     11698¦       95,7¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè îõðàíû     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îêðóæàþùåé ñðåäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 238 ¦  0604  ¦4120000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          12226¦     11698¦       95,7¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 239 ¦  0604  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦           1000¦      1000¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 240 ¦  0604  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           1000¦      1000¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 241 ¦  0604  ¦5220107¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           1000¦      1000¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 242 ¦  0700  ¦       ¦      ¦Îáðàçîâàíèå                  ¦        2719133¦   2727508¦      100,3¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 243 ¦  0701  ¦       ¦      ¦Äîøêîëüíîå îáðàçîâàíèå       ¦          13240¦     13235¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 244 ¦  0701  ¦4200000¦      ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦          13240¦     13235¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 245 ¦  0701  ¦4200000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          13240¦     13235¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 246 ¦  0702  ¦       ¦      ¦Îáùåå îáðàçîâàíèå            ¦         341793¦    342369¦      100,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 247 ¦  0702  ¦4210000¦      ¦Øêîëû-äåòñêèå ñàäû, øêîëû    ¦          57725¦     58527¦      101,4¦
¦     ¦        ¦       ¦      ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ñðåäíèå                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 248 ¦  0702  ¦4210000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          57725¦     58527¦      101,4¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 249 ¦  0702  ¦4220000¦      ¦Øêîëû-èíòåðíàòû              ¦          35108¦     35351¦      100,7¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 250 ¦  0702  ¦4220000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          35108¦     35351¦      100,7¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 251 ¦  0702  ¦4230000¦      ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé    ¦          87591¦     87384¦       99,8¦
¦     ¦        ¦       ¦      ¦ðàáîòå ñ äåòüìè              ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 252 ¦  0702  ¦4230000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          87591¦     87384¦       99,8¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 253 ¦  0702  ¦4240000¦      ¦Äåòñêèå äîìà                 ¦         161369¦    161107¦       99,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 254 ¦  0702  ¦4240000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         161369¦    161107¦       99,8¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 255 ¦  0703  ¦       ¦      ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå   ¦        1279925¦   1278873¦       99,9¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèå                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 256 ¦  0703  ¦4250000¦      ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦        1275188¦   1274136¦       99,9¦
¦     ¦        ¦       ¦      ¦ó÷èëèùà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 257 ¦  0703  ¦4250000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦        1275188¦   1274136¦       99,9¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 258 ¦  0703  ¦4260000¦      ¦Ñïåöèàëüíûå                  ¦           4737¦      4737¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷èëèùà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 259 ¦  0703  ¦4260000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           4737¦      4737¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 260 ¦  0704  ¦       ¦      ¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦         442010¦    437626¦       99,0¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèå                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 261 ¦  0704  ¦4270000¦      ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦         442010¦    437626¦       99,0¦
¦     ¦        ¦       ¦      ¦çàâåäåíèÿ                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 262 ¦  0704  ¦4270000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         442010¦    437626¦       99,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 263 ¦  0705  ¦       ¦      ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦          65263¦     64624¦       99,0¦
¦     ¦        ¦       ¦      ¦êâàëèôèêàöèè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 264 ¦  0705  ¦4280000¦      ¦Èíñòèòóòû ïîâûøåíèÿ          ¦          50975¦     50524¦       99,1¦
¦     ¦        ¦       ¦      ¦êâàëèôèêàöèè                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 265 ¦  0705  ¦4280000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          50975¦     50524¦       99,1¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 266 ¦  0705  ¦4290000¦      ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦          14288¦     14100¦       98,7¦
¦     ¦        ¦       ¦      ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 267 ¦  0705  ¦4290000¦ 449  ¦Ãîñóäàðñòâåííûé çàêàç        ¦           4699¦      4683¦       99,7¦
¦     ¦        ¦       ¦      ¦íà ïðîôåññèîíàëüíóþ          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïåðåïîäãîòîâêó               ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïîâûøåíèå êâàëèôèêàöèè     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííûõ ñëóæàùèõ     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 268 ¦  0705  ¦4290000¦ 450  ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦           9589¦      9417¦       98,2¦
¦     ¦        ¦       ¦      ¦êâàëèôèêàöèè êàäðîâ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 269 ¦  0707  ¦       ¦      ¦Ìîëîäåæíàÿ ïîëèòèêà          ¦          68913¦     68244¦       99,0¦
¦     ¦        ¦       ¦      ¦è îçäîðîâëåíèå äåòåé         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 270 ¦  0707  ¦4310000¦      ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦          14401¦     13935¦       96,8¦
¦     ¦        ¦       ¦      ¦ðàáîòà ñ ìîëîäåæüþ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 271 ¦  0707  ¦4310000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           2990¦      2919¦       97,6¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 272 ¦  0707  ¦4310000¦ 447  ¦Ïðîâåäåíèå ìåðîïðèÿòèé       ¦          11411¦     11016¦       96,5¦
¦     ¦        ¦       ¦      ¦äëÿ äåòåé è ìîëîäåæè         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 273 ¦  0707  ¦4320000¦      ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè   ¦          54512¦     54309¦       99,6¦
¦     ¦        ¦       ¦      ¦îçäîðîâèòåëüíîé êàìïàíèè     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåòåé è ïîäðîñòêîâ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 274 ¦  0707  ¦4320000¦ 452  ¦Îçäîðîâëåíèå äåòåé           ¦          54512¦     54309¦       99,6¦
¦     ¦        ¦       ¦      ¦è ïîäðîñòêîâ                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 275 ¦  0709  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦         507989¦    522537¦      102,9¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèÿ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 276 ¦  0709  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          41406¦     41202¦       99,5¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 277 ¦  0709  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          41406¦     41202¦       99,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 278 ¦  0709  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦         137780¦    145139¦      105,3¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 279 ¦  0709  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦         137780¦    145139¦      105,3¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 280 ¦  0709  ¦4350000¦      ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦          79784¦     78893¦       98,9¦
¦     ¦        ¦       ¦      ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèÿ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 281 ¦  0709  ¦4350000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          79784¦     78893¦       98,9¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 282 ¦  0709  ¦4360000¦      ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦         196831¦    205120¦      104,2¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèÿ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 283 ¦  0709  ¦4360000¦ 285  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦         196831¦    195120¦       99,1¦
¦     ¦        ¦       ¦      ¦â ñôåðå îáðàçîâàíèÿ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 284 ¦  0709  ¦4360000¦ 447  ¦Ïðîâåäåíèå ìåðîïðèÿòèé       ¦              0¦     10000¦        -  ¦
¦     ¦        ¦       ¦      ¦äëÿ äåòåé è ìîëîäåæè         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 285 ¦  0709  ¦4520000¦      ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦          12188¦     12379¦      101,6¦
¦     ¦        ¦       ¦      ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãðóïïû õîçÿéñòâåííîãî        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïóíêòû                       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 286 ¦  0709  ¦4520000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          12188¦     12379¦      101,6¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 287 ¦  0709  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          40000¦     39804¦       99,5¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 288 ¦  0709  ¦5220101¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          30908¦     30848¦       99,8¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàòåðèàëüíî-òåõíè÷åñêîãî     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáåñïå÷åíèÿ ñèñòåìû          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèÿ                  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 289 ¦  0709  ¦5220101¦ 285  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦          30908¦     30848¦       99,8¦
¦     ¦        ¦       ¦      ¦â ñôåðå îáðàçîâàíèÿ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 290 ¦  0709  ¦5220103¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           1764¦      1643¦       93,1¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìîëîäåæè                     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 291 ¦  0709  ¦5220103¦ 285  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦           1764¦      1643¦       93,1¦
¦     ¦        ¦       ¦      ¦â ñôåðå îáðàçîâàíèÿ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 292 ¦  0709  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           7328¦      7313¦       99,8¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 293 ¦  0709  ¦5220107¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           3307¦      3307¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 294 ¦  0709  ¦5220107¦ 285  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦           4021¦      4006¦       99,6¦
¦     ¦        ¦       ¦      ¦â ñôåðå îáðàçîâàíèÿ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 295 ¦  0800  ¦       ¦      ¦Êóëüòóðà, êèíåìàòîãðàôèÿ     ¦         616710¦    613741¦       99,5¦
¦     ¦        ¦       ¦      ¦è ñðåäñòâà ìàññîâîé          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èíôîðìàöèè                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 296 ¦  0801  ¦       ¦      ¦Êóëüòóðà                     ¦         534099¦    533526¦       99,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 297 ¦  0801  ¦4400000¦      ¦Äâîðöû è äîìà êóëüòóðû,      ¦          57364¦     57170¦       99,7¦
¦     ¦        ¦       ¦      ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 298 ¦  0801  ¦4400000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          57364¦     57170¦       99,7¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 299 ¦  0801  ¦4410000¦      ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè  ¦          68564¦     64338¦       93,8¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 300 ¦  0801  ¦4410000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          68564¦     64338¦       93,8¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 301 ¦  0801  ¦4420000¦      ¦Áèáëèîòåêè                   ¦          53692¦     53757¦      100,1¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 302 ¦  0801  ¦4420000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          53692¦     53757¦      100,1¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 303 ¦  0801  ¦4430000¦      ¦Òåàòðû, öèðêè, êîíöåðòíûå    ¦         194839¦    191582¦       98,3¦
¦     ¦        ¦       ¦      ¦è äðóãèå îðãàíèçàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èñïîëíèòåëüñêèõ èñêóññòâ     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 304 ¦  0801  ¦4430000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         194839¦    191582¦       98,3¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 305 ¦  0801  ¦4500000¦      ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦         106541¦    113775¦      106,8¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 306 ¦  0801  ¦4500000¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦         106541¦    113775¦      106,8¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 307 ¦  0801  ¦4520000¦      ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦           3036¦      3038¦      100,1¦
¦     ¦        ¦       ¦      ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãðóïïû õîçÿéñòâåííîãî        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïóíêòû                       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 308 ¦  0801  ¦4520000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           3036¦      3038¦      100,1¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 309 ¦  0801  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          50063¦     49866¦       99,6¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 310 ¦  0801  ¦5220104¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           7220¦      7031¦       97,4¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Îáåñïå÷åíèå ðàçâèòèÿ        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êóëüòóðíîé äåÿòåëüíîñòè      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà òåððèòîðèè                ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 311 ¦  0801  ¦5220104¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦           7220¦      7031¦       97,4¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 312 ¦  0801  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           1507¦      1504¦       99,8¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 313 ¦  0801  ¦5220107¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦           1507¦      1504¦       99,8¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 314 ¦  0801  ¦5220205¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          41336¦     41331¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êóëüòóðû è èñêóññòâà         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà òåððèòîðèè                ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 315 ¦  0801  ¦5220205¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦          41336¦     41331¦      100,0¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 316 ¦  0804  ¦       ¦      ¦Ïåðèîäè÷åñêàÿ ïå÷àòü         ¦          56040¦     54050¦       96,4¦
¦     ¦        ¦       ¦      ¦è èçäàòåëüñòâà               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 317 ¦  0804  ¦4570000¦      ¦Ïåðèîäè÷åñêèå èçäàíèÿ,       ¦          56040¦     54050¦       96,4¦
¦     ¦        ¦       ¦      ¦ó÷ðåæäåííûå îðãàíàìè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çàêîíîäàòåëüíîé              ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è èñïîëíèòåëüíîé âëàñòè      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 318 ¦  0804  ¦4570000¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦          56040¦     54050¦       96,4¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 319 ¦  0806  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦          26571¦     26165¦       98,5¦
¦     ¦        ¦       ¦      ¦êóëüòóðû, êèíåìàòîãðàôèè     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 320 ¦  0806  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          11044¦     11039¦      100,0¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 321 ¦  0806  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          11044¦     11039¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 322 ¦  0806  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦           2000¦      1599¦       80,0¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 323 ¦  0806  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           2000¦      1599¦       80,0¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 324 ¦  0806  ¦4500000¦      ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦          13527¦     13527¦      100,0¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 325 ¦  0806  ¦4500000¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦          13527¦     13527¦      100,0¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 326 ¦  0900  ¦       ¦      ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦        7189621¦   7357450¦      102,3¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 327 ¦  0901  ¦       ¦      ¦Çäðàâîîõðàíåíèå              ¦        6209515¦   6234184¦      100,4¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 328 ¦  0901  ¦4520000¦      ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦          18106¦     18677¦      103,2¦
¦     ¦        ¦       ¦      ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãðóïïû õîçÿéñòâåííîãî        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïóíêòû                       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 329 ¦  0901  ¦4520000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          18106¦     18677¦      103,2¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 330 ¦  0901  ¦4690000¦      ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦         150371¦    151786¦      100,9¦
¦     ¦        ¦       ¦      ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ              ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 331 ¦  0901  ¦4690000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         150371¦    151786¦      100,9¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 332 ¦  0901  ¦4700000¦      ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦        2009976¦   2036772¦      101,3¦
¦     ¦        ¦       ¦      ¦ìåäèêî-ñàíèòàðíûå ÷àñòè      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 333 ¦  0901  ¦4700000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦        2009976¦   2036772¦      101,3¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 334 ¦  0901  ¦4710000¦      ¦Ïîëèêëèíèêè, àìáóëàòîðèè,    ¦          28397¦     28881¦      101,7¦
¦     ¦        ¦       ¦      ¦äèàãíîñòè÷åñêèå öåíòðû       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 335 ¦  0901  ¦4710000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          28397¦     28881¦      101,7¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 336 ¦  0901  ¦4720000¦      ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè    ¦          57046¦     56205¦       98,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 337 ¦  0901  ¦4720000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          57046¦     56205¦       98,5¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 338 ¦  0901  ¦4730000¦      ¦Ñàíàòîðèè äëÿ áîëüíûõ        ¦          13090¦     13057¦       99,7¦
¦     ¦        ¦       ¦      ¦òóáåðêóëåçîì                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 339 ¦  0901  ¦4730000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          13090¦     13057¦       99,7¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 340 ¦  0901  ¦4850000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦         827778¦    824081¦       99,6¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è òóðèçìà                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 341 ¦  0901  ¦4850000¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          46614¦     44071¦       94,5¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 342 ¦  0901  ¦4850000¦ 457  ¦Öåíòðàëèçîâàííûå çàêóïêè     ¦         597256¦    599115¦      100,3¦
¦     ¦        ¦       ¦      ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáîðóäîâàíèÿ                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 343 ¦  0901  ¦4850000¦ 459  ¦Áîðüáà ñ ýïèäåìèÿìè          ¦          11980¦      8968¦       74,9¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 344 ¦  0901  ¦4850000¦ 782  ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé    ¦         171928¦    171927¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãðàæäàí ïî îáåñïå÷åíèþ       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ëåêàðñòâåííûìè ñðåäñòâàìè    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 345 ¦  0901  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦         106881¦    106855¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 346 ¦  0901  ¦5220110¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦         106881¦    106855¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà òåððèòîðèè                ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 - 2007 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 347 ¦  0901  ¦5220110¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦         106881¦    106855¦      100,0¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 348 ¦  0901  ¦7710000¦      ¦Òåððèòîðèàëüíàÿ ïðîãðàììà    ¦        2997870¦   2997870¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñòðàõîâàíèÿ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 349 ¦  0901  ¦7710000¦ 775  ¦Ñóáñèäèè íà îáÿçàòåëüíîå     ¦        2997870¦   2997870¦      100,0¦
¦     ¦        ¦       ¦      ¦ìåäèöèíñêîå ñòðàõîâàíèå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íåðàáîòàþùåãî íàñåëåíèÿ      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦(äåòåé)                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 350 ¦  0902  ¦       ¦      ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà  ¦         389129¦    386325¦       99,3¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 351 ¦  0902  ¦4820000¦      ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦         198878¦    198878¦      100,0¦
¦     ¦        ¦       ¦      ¦(ñáîðíûå êîìàíäû)            ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 352 ¦  0902  ¦4820000¦ 197  ¦Ñóáñèäèè                     ¦         198878¦    198878¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 353 ¦  0902  ¦5120000¦      ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦         158131¦    155543¦       98,4¦
¦     ¦        ¦       ¦      ¦ðàáîòà è ñïîðòèâíûå          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèÿ                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 354 ¦  0902  ¦5120000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          71792¦     71865¦      100,1¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 355 ¦  0902  ¦5120000¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          86339¦     83678¦       96,9¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 356 ¦  0902  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          32120¦     31904¦       99,3¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 357 ¦  0902  ¦5220206¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          32120¦     31904¦       99,3¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Îáåñïå÷åíèå ðàçâèòèÿ        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåÿòåëüíîñòè â ñôåðå         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è òóðèçìà, ôîðìèðîâàíèå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çäîðîâîãî îáðàçà æèçíè       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 358 ¦  0902  ¦5220206¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          32120¦     31904¦       99,3¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 359 ¦  0904  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦         590977¦    736941¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ è ñïîðòà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 360 ¦  0904  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦          37004¦     36105¦       97,6¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 361 ¦  0904  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          37004¦     36105¦       97,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 362 ¦  0904  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦         549414¦    696277¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 363 ¦  0904  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦         549414¦    696277¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 364 ¦  0904  ¦4850000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦           4000¦      4000¦      100,0¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è òóðèçìà                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 365 ¦  0904  ¦4850000¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           4000¦      4000¦      100,0¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 366 ¦  0904  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦            559¦       559¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 367 ¦  0904  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦            559¦       559¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 368 ¦  0904  ¦5220107¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦            559¦       559¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 369 ¦  1000  ¦       ¦      ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦        6565604¦   6083007¦       92,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 370 ¦  1002  ¦       ¦      ¦Ñîöèàëüíîå îáñëóæèâàíèå      ¦         546075¦    543128¦       99,5¦
¦     ¦        ¦       ¦      ¦íàñåëåíèÿ                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 371 ¦  1002  ¦5010000¦      ¦Äîìà-èíòåðíàòû               ¦         472969¦    470755¦       99,5¦
¦     ¦        ¦       ¦      ¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 372 ¦  1002  ¦5010000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦         472969¦    470755¦       99,5¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 373 ¦  1002  ¦5020000¦      ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ       ¦           9292¦      9183¦       98,8¦
¦     ¦        ¦       ¦      ¦èíâàëèäîâ                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 374 ¦  1002  ¦5020000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦           9292¦      9183¦       98,8¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 375 ¦  1002  ¦5060000¦      ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî       ¦          63814¦     63190¦       99,0¦
¦     ¦        ¦       ¦      ¦îáñëóæèâàíèÿ íàñåëåíèÿ       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 376 ¦  1002  ¦5060000¦ 327  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦          63814¦     63190¦       99,0¦
¦     ¦        ¦       ¦      ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 377 ¦  1003  ¦       ¦      ¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦        4452139¦   4046597¦       90,9¦
¦     ¦        ¦       ¦      ¦íàñåëåíèÿ                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 378 ¦  1003  ¦1000000¦      ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦            800¦       800¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 379 ¦  1003  ¦1002900¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ           800¦       800¦      100,0¦
¦     ¦        ¦       ¦      ¦"Ïðåîäîëåíèå ïîñëåäñòâèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äî 2010 ãîäà"                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 380 ¦  1003  ¦1002902¦      ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå    ¦            800¦       800¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîñëåäñòâèé àâàðèé           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà ïðîèçâîäñòâåííîì          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáúåäèíåíèè "Ìàÿê"           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 381 ¦  1003  ¦1002902¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦            800¦       800¦      100,0¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 382 ¦  1003  ¦5050000¦      ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦            488¦      1856¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦ãðàæäàí                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 383 ¦  1003  ¦5050000¦ 465  ¦Ïîñîáèÿ ãðàæäàíàì            ¦              0¦       204¦        -  ¦
¦     ¦        ¦       ¦      ¦ïðè âîçíèêíîâåíèè            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 384 ¦  1003  ¦5050000¦ 466  ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäî⦠             0¦      1164¦        -  ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 385 ¦  1003  ¦5050000¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦            488¦       488¦      100,0¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 386 ¦  1003  ¦5140000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦        3464090¦   3298719¦       95,2¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîëèòèêè <4>                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 387 ¦  1003  ¦5140000¦ 478  ¦Åäèíîâðåìåííûå äåíåæíûå      ¦              0¦       114¦        -  ¦
¦     ¦        ¦       ¦      ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ëèöàì                        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 388 ¦  1003  ¦5140000¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           5018¦      6057¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 389 ¦  1003  ¦5140000¦ 483  ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦         202793¦    195823¦       96,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 390 ¦  1003  ¦5140000¦ 563  ¦Ïðåäîñòàâëåíèå ëüãîò         ¦        2322380¦   2276872¦       98,0¦
¦     ¦        ¦       ¦      ¦âåòåðàíàì òðóäà çà ñ÷åò      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ìåñòíûõ áþäæåòîâ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 391 ¦  1003  ¦5140000¦ 565  ¦Ïðåäîñòàâëåíèå ëüãîò         ¦         507026¦    473933¦       93,5¦
¦     ¦        ¦       ¦      ¦òðóæåíèêàì òûëà çà ñ÷åò      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ìåñòíûõ áþäæåòîâ <5>       ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 392 ¦  1003  ¦5140000¦ 749  ¦Åæåìåñÿ÷íîå ïîñîáèå          ¦         426873¦    345920¦       81,0¦
¦     ¦        ¦       ¦      ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ìåñòíûõ áþäæåòîâ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 393 ¦  1003  ¦5190000¦      ¦Ôîíä êîìïåíñàöèé <6>         ¦         925261¦    686808¦       74,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 394 ¦  1003  ¦5190000¦ 560  ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦         132362¦    133549¦      100,9¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íàãðàæäåííûõ çíàêîì          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ïî÷åòíûé äîíîð Ðîññèè"      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 395 ¦  1003  ¦5190000¦ 561  ¦Ñóáâåíöèè íà îïëàòó          ¦         792899¦    553259¦       69,8¦
¦     ¦        ¦       ¦      ¦æèëèùíî-êîììóíàëüíûõ óñëóã   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 396 ¦  1003  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦          61500¦     58414¦       95,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 397 ¦  1003  ¦5220102¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          20000¦     19883¦       99,4¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Äåòè      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 398 ¦  1003  ¦5220102¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          20000¦     19883¦       99,4¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 399 ¦  1003  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦            500¦       500¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 400 ¦  1003  ¦5220107¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦            500¦       500¦      100,0¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 401 ¦  1003  ¦5220111¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           2500¦      2497¦       99,9¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦çàùèòà ãðàæäàí, ïðîæèâàþùèõ  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà òåððèòîðèè                ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè, ñòàâøèõ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èíâàëèäàìè âñëåäñòâèå óâå÷üÿ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦(ðàíåíèÿ, òðàâìû, êîíòóçèè)  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èëè çàáîëåâàíèÿ, ïîëó÷åííûõ  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦â ïåðèîä ïðîõîæäåíèÿ èìè     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âîåííîé ñëóæáû, è ÷ëåíîâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èõ ñåìåé" íà 2005 - 2008 ãîäû¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 402 ¦  1003  ¦5220111¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           2500¦      2497¦       99,9¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 403 ¦  1003  ¦5220207¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦          38500¦     35534¦       92,3¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è íåîòëîæíûå ìåðû ñîöèàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîääåðæêè íàñåëåíèÿ          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2005 ãîä                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 404 ¦  1003  ¦5220207¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          38500¦     35534¦       92,3¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 405 ¦  1004  ¦       ¦      ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,    ¦         353327¦    323522¦       91,6¦
¦     ¦        ¦       ¦      ¦îïåêà, ïîïå÷èòåëüñòâî        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 406 ¦  1004  ¦5110000¦      ¦Ìåðîïðèÿòèÿ ïî áîðüáå        ¦         353327¦    323522¦       91,6¦
¦     ¦        ¦       ¦      ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïîïå÷èòåëüñòâó             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 407 ¦  1004  ¦5110000¦ 480  ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦              0¦       183¦        -  ¦
¦     ¦        ¦       ¦      ¦ñàìîñòîÿòåëüíî óøåäøèõ       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èç ñåìåé, äåòñêèõ äîìîâ,     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷åáíî-âîñïèòàòåëüíûõ        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ó÷ðåæäåíèé                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 408 ¦  1004  ¦5110000¦ 755  ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦         353327¦    323339¦       91,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 409 ¦  1006  ¦       ¦      ¦Äðóãèå âîïðîñû â îáëàñòè     ¦        1214063¦   1169760¦       96,4¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 410 ¦  1006  ¦0010000¦      ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦         396090¦    391597¦       98,9¦
¦     ¦        ¦       ¦      ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 411 ¦  1006  ¦0010000¦ 005  ¦Öåíòðàëüíûé àïïàðàò          ¦          57903¦     55948¦       96,6¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 412 ¦  1006  ¦0010000¦ 006  ¦Òåððèòîðèàëüíûå îðãàíû       ¦         338187¦    335649¦       99,2¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 413 ¦  1006  ¦5050000¦      ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦         442524¦    413602¦       93,5¦
¦     ¦        ¦       ¦      ¦ãðàæäàí                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 414 ¦  1006  ¦5050000¦ 483  ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦         442524¦    413602¦       93,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 415 ¦  1006  ¦5140000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦         374449¦    363561¦       97,1¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîëèòèêè                     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 416 ¦  1006  ¦5140000¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          90217¦     79831¦       88,5¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 417 ¦  1006  ¦5140000¦ 483  ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦         270032¦    270000¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 418 ¦  1006  ¦5140000¦ 703  ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó   ¦          14200¦     13730¦       96,7¦
¦     ¦        ¦       ¦      ¦ïåíñèîííîìó îáåñïå÷åíèþ,     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äîïëàòû ê ïåíñèÿì,           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáåñïå÷åíèå, ïîñîáèÿ         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è êîìïåíñàöèè                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 419 ¦  1006  ¦5220000¦      ¦Ðåãèîíàëüíûå öåëåâûå         ¦           1000¦      1000¦      100,0¦
¦     ¦        ¦       ¦      ¦ïðîãðàììû                    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 420 ¦  1006  ¦5220107¦      ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦           1000¦      1000¦      100,0¦
¦     ¦        ¦       ¦      ¦öåëåâàÿ ïðîãðàììà            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà 2003 - 2005 ãîäû          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 421 ¦  1006  ¦5220107¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           1000¦      1000¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 422 ¦  1100  ¦       ¦      ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦       12845436¦  12894819¦      100,4¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 423 ¦  1101  ¦       ¦      ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦        4410885¦   4560078¦      103,4¦
¦     ¦        ¦       ¦      ¦äðóãèõ óðîâíåé               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 424 ¦  1101  ¦0920000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦          35056¦     35056¦      100,0¦
¦     ¦        ¦       ¦      ¦ôóíêöèé, ñâÿçàííûõ           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñ îáùåãîñóäàðñòâåííûì        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦óïðàâëåíèåì                  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 425 ¦  1101  ¦0920000¦ 197  ¦Ñóáñèäèè                     ¦          35056¦     35056¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 426 ¦  1101  ¦1000000¦      ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦           1755¦      1755¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 427 ¦  1101  ¦1002900¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ          1755¦      1755¦      100,0¦
¦     ¦        ¦       ¦      ¦"Ïðåîäîëåíèå ïîñëåäñòâèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äî 2010 ãîäà"                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 428 ¦  1101  ¦1002902¦      ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå    ¦           1755¦      1755¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîñëåäñòâèé àâàðèé           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà ïðîèçâîäñòâåííîì          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáúåäèíåíèè "Ìàÿê"           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 429 ¦  1101  ¦1002902¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦           1755¦      1755¦      100,0¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 430 ¦  1101  ¦4320000¦      ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè   ¦          28531¦     28530¦      100,0¦
¦     ¦        ¦       ¦      ¦îçäîðîâèòåëüíîé êàìïàíèè     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äåòåé è ïîäðîñòêîâ           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 431 ¦  1101  ¦4320000¦ 452  ¦Îçäîðîâëåíèå äåòåé           ¦          28531¦     28530¦      100,0¦
¦     ¦        ¦       ¦      ¦è ïîäðîñòêîâ                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 432 ¦  1101  ¦4500000¦      ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦          98071¦     64762¦       66,0¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 433 ¦  1101  ¦4500000¦ 453  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦          98071¦     64762¦       66,0¦
¦     ¦        ¦       ¦      ¦â ñôåðå êóëüòóðû,            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ìàññîâîé èíôîðìàöèè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 434 ¦  1101  ¦5140000¦      ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦              0¦       317¦        -  ¦
¦     ¦        ¦       ¦      ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîëèòèêè                     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 435 ¦  1101  ¦5140000¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦              0¦       317¦        -  ¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 436 ¦  1101  ¦5150000¦      ¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦          79785¦     79785¦      100,0¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíûõ ðàñõîäîâ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 437 ¦  1101  ¦5150000¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦          79785¦     79785¦      100,0¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 438 ¦  1101  ¦5170000¦      ¦Äîòàöèè è ñóáâåíöèè          ¦        4138527¦   4136514¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 439 ¦  1101  ¦5170000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦         528281¦    528281¦      100,0¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 440 ¦  1101  ¦5170000¦ 479  ¦Ïîãàøåíèå çàäîëæåííîñòè      ¦          12707¦     12707¦      100,0¦
¦     ¦        ¦       ¦      ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âûòåêàþùèì èç Çàêîíà         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Î ðåàáèëèòàöèè æåðòâ        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïîëèòè÷åñêèõ ðåïðåññèé"      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 441 ¦  1101  ¦5170000¦ 501  ¦Äîòàöèè íà âûðàâíèâàíèå      ¦        2102341¦   2102341¦      100,0¦
¦     ¦        ¦       ¦      ¦óðîâíÿ áþäæåòíîé             ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáåñïå÷åííîñòè               ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 442 ¦  1101  ¦5170000¦ 505  ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦        1376011¦   1372998¦       99,8¦
¦     ¦        ¦       ¦      ¦ìåð ïî îáåñïå÷åíèþ           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 443 ¦  1101  ¦5170000¦ 522  ¦Ñðåäñòâà, ïåðåäàâàåìûå       ¦          97199¦     97199¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ êîìïåíñàöèè              ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äîïîëíèòåëüíûõ ðàñõîäîâ,     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âîçíèêøèõ â ðåçóëüòàòå       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âëàñòè äðóãîãî óðîâíÿ        ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 444 ¦  1101  ¦5170000¦ 559  ¦Ïîãàøåíèå çàäîëæåííîñòè      ¦           6988¦      6988¦      100,0¦
¦     ¦        ¦       ¦      ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âûòåêàþùèì èç Çàêîíà         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦"Î äîíîðñòâå êðîâè è åå      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦êîìïîíåíòîâ"                 ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 445 ¦  1101  ¦5170000¦ 564  ¦Ñóáâåíöèè íà ðåàëèçàöèþ      ¦          15000¦     16000¦      106,7¦
¦     ¦        ¦       ¦      ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è îáåñïå÷åíèå çàíÿòîñòè      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äëÿ øàõòåðñêèõ ãîðîäîâ       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ïîñåëêîâ                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 446 ¦  1101  ¦5200000¦      ¦Èíûå áåçâîçìåçäíûå           ¦          29160¦    213359¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 447 ¦  1101  ¦5200000¦ 182  ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦           7312¦      7312¦      100,0¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî ïðåäóïðåæäåíèþ            ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñèòóàöèé è ïîñëåäñòâèé       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñòèõèéíûõ áåäñòâèé           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 448 ¦  1101  ¦5200000¦ 262  ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè    ¦           6964¦      6964¦      100,0¦
¦     ¦        ¦       ¦      ¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ñòèõèéíûõ áåäñòâèé,        ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âûïîëíÿåìûå â ðàìêàõ         ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñïåöèàëüíûõ ðåøåíèé          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 449 ¦  1101  ¦5200000¦ 285  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦              0¦      2000¦        -  ¦
¦     ¦        ¦       ¦      ¦â ñôåðå îáðàçîâàíèÿ          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 450 ¦  1101  ¦5200000¦ 522  ¦Ñðåäñòâà, ïåðåäàâàåìûå       ¦          14884¦    197083¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦äëÿ êîìïåíñàöèè              ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äîïîëíèòåëüíûõ ðàñõîäîâ,     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âîçíèêøèõ â ðåçóëüòàòå       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦âëàñòè äðóãîãî óðîâíÿ <7>    ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 451 ¦  1102  ¦       ¦      ¦Ôîíäû êîìïåíñàöèé <8>        ¦        8022651¦   7903187¦       98,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 452 ¦  1102  ¦5190000¦      ¦Ôîíä êîìïåíñàöèé             ¦        8022651¦   7903187¦       98,5¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 453 ¦  1102  ¦5190000¦ 216  ¦Âûïîëíåíèå äðóãèõ            ¦         216851¦    215948¦       99,6¦
¦     ¦        ¦       ¦      ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 454 ¦  1102  ¦5190000¦ 285  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦        5469299¦   5411379¦       98,9¦
¦     ¦        ¦       ¦      ¦â ñôåðå îáðàçîâàíèÿ <9>      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 455 ¦  1102  ¦5190000¦ 455  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦         810478¦    791713¦       97,7¦
¦     ¦        ¦       ¦      ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è ôèçè÷åñêîé êóëüòóðû,       ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦òóðèçìà                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 456 ¦  1102  ¦5190000¦ 482  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦         972070¦    937409¦       96,4¦
¦     ¦        ¦       ¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 457 ¦  1102  ¦5190000¦ 500  ¦Ñóáñèäèè íà ÷àñòè÷íîå        ¦         553953¦    546738¦       98,7¦
¦     ¦        ¦       ¦      ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì  ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ñóáñèäèé íà îïëàòó æèëüÿ     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦è êîììóíàëüíûõ óñëóã         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 458 ¦  1103  ¦       ¦      ¦Äðóãèå ìåæáþäæåòíûå          ¦         411900¦    431554¦      104,8¦
¦     ¦        ¦       ¦      ¦òðàíñôåðòû                   ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 459 ¦  1103  ¦1000000¦      ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦          92500¦    102154¦ñâûøå 100  ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 460 ¦  1103  ¦1000400¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ         34000¦     34000¦      100,0¦
¦     ¦        ¦       ¦      ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 461 ¦  1103  ¦1000404¦      ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå    ¦          29000¦     29000¦      100,0¦
¦     ¦        ¦       ¦      ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦èç âåòõîãî è àâàðèéíîãî      ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦æèëèùíîãî ôîíäà"             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 462 ¦  1103  ¦1000404¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          29000¦     29000¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 463 ¦  1103  ¦1000407¦      ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ   ¦           5000¦      5000¦      100,0¦
¦     ¦        ¦       ¦      ¦æèëüåì îòäåëüíûõ êàòåãîðèé   ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãðàæäàí                      ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 464 ¦  1103  ¦1000407¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦           5000¦      5000¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 465 ¦  1103  ¦1001100¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ         12100¦     11754¦       97,1¦
¦     ¦        ¦       ¦      ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà    ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äî 2010 ãîäà"                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 466 ¦  1103  ¦1001100¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          12100¦     11754¦       97,1¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 467 ¦  1103  ¦1001300¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ         32000¦     42000¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ãîäû                         ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 468 ¦  1103  ¦1001304¦      ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"   ¦          17000¦     17000¦      100,0¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 469 ¦  1103  ¦1001304¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          17000¦     17000¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 470 ¦  1103  ¦1001305¦      ¦Ïîäïðîãðàììà                 ¦          15000¦     25000¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦"Çäîðîâûé ðåáåíîê"           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 471 ¦  1103  ¦1001305¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          15000¦     25000¦ñâûøå 100  ¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 472 ¦  1103  ¦1002900¦      ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ         14400¦     14400¦      100,0¦
¦     ¦        ¦       ¦      ¦"Ïðåîäîëåíèå ïîñëåäñòâèé     ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦äî 2010 ãîäà"                ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 473 ¦  1103  ¦1002902¦      ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå    ¦          14400¦     14400¦      100,0¦
¦     ¦        ¦       ¦      ¦ïîñëåäñòâèé àâàðèé           ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦íà ïðîèçâîäñòâåííîì          ¦               ¦          ¦           ¦
¦     ¦        ¦       ¦      ¦îáúåäèíåíèè "Ìàÿê"           ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 474 ¦  1103  ¦1002902¦ 213  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦          14400¦     14400¦      100,0¦
¦     ¦        ¦       ¦      ¦äëÿ íóæä îòðàñëè             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 475 ¦  1103  ¦1020000¦      ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦         319400¦    329400¦      103,1¦
¦     ¦        ¦       ¦      ¦â îñíîâíûå ôîíäû             ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 476 ¦  1103  ¦1020000¦ 214  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦         319400¦    329400¦      103,1¦
¦     ¦        ¦       ¦      ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦               ¦          ¦           ¦
+-----+--------+-------+------+-----------------------------+---------------+----------+-----------+
¦ 477 ¦        ¦       ¦      ¦Èòîãî ðàñõîäîâ               ¦       45004584¦  44374575¦       98,6¦
L-----+--------+-------+------+-----------------------------+---------------+----------+------------

<1> Ïðèìå÷àíèå.  äàííîé ñòðîêå â ãðàôå 8 ïðîöåíò èñïîëíåíèÿ ðàñõîäîâ, îñóùåñòâëåííûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè, ðàññ÷èòàí ñ ó÷åòîì ñðåäñòâ ðåçåðâíîãî ôîíäà â ñóììå 180986 òûñÿ÷ ðóáëåé, ïðåäîñòàâëåííûõ â ôîðìå áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé ìåñòíûì áþäæåòàì è îòðàæåííûõ â èñïîëíåíèè ïî ïîäðàçäåëó 1101.
<2> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ðàñõîäû ïî ïðåäîñòàâëåíèþ è âîçâðàòó áþäæåòíûõ êðåäèòîâ è ññóä.
<3> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ðàñõîäû íà âíåñåíèå îò èìåíè Ñâåðäëîâñêîé îáëàñòè âçíîñà â èìóùåñòâî ôîíäà "Ñâåðäëîâñêèé îáëàñòíîé ôîíä ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà" â ñóììå 51064 òûñÿ÷è ðóáëåé.
<4> Ïðèìå÷àíèå.  äàííîé ñòðîêå íàðÿäó ñ äðóãèìè ðàñõîäàìè îòðàæåíû ðàñõîäû â ñóììå 150421 òûñÿ÷à ðóáëåé íà êîìïåíñàöèþ çàòðàò òðàíñïîðòíûõ îðãàíèçàöèé ïî ïåðåâîçêå ëüãîòíûõ êàòåãîðèé ãðàæäàí â 2001 - 2003 ãîäàõ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ Ïðàâèòåëüñòâîì Ñâåðäëîâñêîé îáëàñòè (96,9 ïðîöåíòà).
<5> Ïðèìå÷àíèå.  äàííîé ñòðîêå íàðÿäó ñ äðóãèìè ðàñõîäàìè îòðàæåíû ðàñõîäû â ñóììå 41867 òûñÿ÷ ðóáëåé íà êîìïåíñàöèþ çàòðàò òðàíñïîðòíûõ îðãàíèçàöèé ïî ïåðåâîçêå ëüãîòíûõ êàòåãîðèé ãðàæäàí â 2001 - 2003 ãîäàõ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ Ïðàâèòåëüñòâîì Ñâåðäëîâñêîé îáëàñòè (96,9 ïðîöåíòà).
<6> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ðàñõîäû, îñóùåñòâëåííûå çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà.
<7> Ïðèìå÷àíèå.  äàííîé ñòðîêå â ãðàôå 7 íàðÿäó ñ äðóãèìè ðàñõîäàìè îòðàæåíû ñðåäñòâà ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè, ïðåäîñòàâëåííûå â ôîðìå áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé ìåñòíûì áþäæåòàì, â ñóììå 180986 òûñÿ÷ ðóáëåé.
<8> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ñóáâåíöèè ìåñòíûì áþäæåòàì, óêàçàííûå â ïîäïóíêòàõ 1 - 6 ÷àñòè ïåðâîé ñòàòüè 10 íàñòîÿùåãî Çàêîíà.
<9> Ïðèìå÷àíèå.  äàííîé ñòðîêå íàðÿäó ñ äðóãèìè ðàñõîäàìè îòðàæåíû ðàñõîäû íà ïðåäîñòàâëåíèå ñóáâåíöèé ìåñòíûì áþäæåòàì íà ôèíàíñîâîå îáåñïå÷åíèå ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ñëåäóþùèõ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ: íà÷àëüíûõ øêîëàõ-äåòñêèõ ñàäàõ, íà÷àëüíûõ øêîëàõ-äåòñêèõ ñàäàõ êîìïåíñèðóþùåãî âèäà, ïðîãèìíàçèÿõ.





Ïðèëîæåíèå 3
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÑÂÎÄ
ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ
È ÏÎÄÑÒÀÒÜßÌ ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

------T-----T------------------------------T---------------T------------------------¬
¦Íîìåð¦ Êîä ¦         Íàèìåíîâàíèå         ¦    Ñóììà      ¦        Ðàñõîäû         ¦
¦ñòðî-¦     ¦        ãðóïïû, ñòàòüè        ¦   ñðåäñòâ,    ¦  îáëàñòíîãî áþäæåòà,   ¦
¦êè   ¦     ¦        èëè ïîäñòàòüè         ¦ïðåäóñìîòðåííàÿ¦    îñóùåñòâëåííûå      ¦
¦     ¦     ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè  ¦  â Îáëàñòíîì  ¦      â 2005 ãîäó       ¦
¦     ¦     ¦      ðàñõîäîâ áþäæåòîâ       ¦    çàêîíå     +----------T-------------+
¦     ¦     ¦     Ðîññèéñêîé Ôåäåðàöèè     ¦ îá îáëàñòíîì  ¦ â òûñÿ÷àõ¦ â ïðîöåíòàõ ¦
¦     ¦     ¦                              ¦    áþäæåòå    ¦  ðóáëåé  ¦             ¦
¦     ¦     ¦                              ¦ íà 2005 ãîä,  ¦          ¦             ¦
¦     ¦     ¦                              ¦   â òûñÿ÷àõ   ¦          ¦             ¦
¦     ¦     ¦                              ¦    ðóáëåé     ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  1  ¦  2  ¦              3               ¦       4       ¦    5     ¦      6      ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  1  ¦ 200 ¦Ðàñõîäû                       ¦       37757309¦  36626954¦        97,00¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  2  ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ     ¦        6827118¦   6585790¦        96,50¦
¦     ¦     ¦íà îïëàòó òðóäà               ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  3  ¦ 211 ¦Çàðàáîòíàÿ ïëàòà              ¦        5564922¦   5397944¦        97,00¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  4  ¦ 212 ¦Ïðî÷èå âûïëàòû                ¦         203182¦    190972¦        94,00¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  5  ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà    ¦        1059014¦    996874¦        94,10¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  6  ¦ 220 ¦Ïðèîáðåòåíèå óñëóã            ¦        6990923¦   6827660¦        97,70¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  7  ¦ 221 ¦Óñëóãè ñâÿçè                  ¦         137867¦    129234¦        93,70¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  8  ¦ 222 ¦Òðàíñïîðòíûå óñëóãè           ¦          71991¦     52850¦        73,40¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦  9  ¦ 223 ¦Êîììóíàëüíûå óñëóãè           ¦         555948¦    498859¦        89,70¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 10  ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦          30910¦     21343¦        69,00¦
¦     ¦     ¦èìóùåñòâîì                    ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 11  ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâঠ       5202289¦   5204446¦       100,00¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 12  ¦ 226 ¦Ïðî÷èå óñëóãè                 ¦         991918¦    920928¦        92,80¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 13  ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦        1569071¦   1537794¦        98,00¦
¦     ¦     ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì     ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 14  ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦          95838¦     95724¦        99,90¦
¦     ¦     ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì  ¦               ¦          ¦             ¦
¦     ¦     ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì  ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 15  ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦        1473233¦   1442070¦        97,90¦
¦     ¦     ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì,    ¦               ¦          ¦             ¦
¦     ¦     ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦               ¦          ¦             ¦
¦     ¦     ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé   ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 16  ¦ 250 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦       15843606¦  15892689¦       100,30¦
¦     ¦     ¦ïåðå÷èñëåíèÿ áþäæåòàì         ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 17  ¦ 251 ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì  ¦       15843606¦  15892689¦       100,30¦
¦     ¦     ¦áþäæåòíîé ñèñòåìû             ¦               ¦          ¦             ¦
¦     ¦     ¦Ðîññèéñêîé Ôåäåðàöèè          ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 18  ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦        5757892¦   5295122¦        92,00¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 19  ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè  ¦        5685288¦   5209112¦        91,60¦
¦     ¦     ¦íàñåëåíèþ                     ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 20  ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦          72604¦     86010¦    ñâûøå 100¦
¦     ¦     ¦îðãàíèçàöèÿìè ñåêòîðà         ¦               ¦          ¦             ¦
¦     ¦     ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ   ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 21  ¦ 290 ¦Ïðî÷èå ðàñõîäû                ¦         768699¦    487899¦        63,50¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 22  ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ      ¦        6929153¦   7342039¦       106,00¦
¦     ¦     ¦àêòèâîâ                       ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 23  ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦        5296420¦   5708801¦       107,80¦
¦     ¦     ¦ñðåäñòâ                       ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 24  ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè          ¦            893¦       990¦    ñâûøå 100¦
¦     ¦     ¦íåìàòåðèàëüíûõ àêòèâîâ        ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 25  ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè          ¦        1631840¦   1632248¦       100,00¦
¦     ¦     ¦ìàòåðèàëüíûõ çàïàñîâ          ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 26  ¦ 500 ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâî⦠       2212631¦   1394475¦        63,00¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 27  ¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè      ¦        2212631¦   1394475¦        63,00¦
¦     ¦     ¦ïî áþäæåòíûì êðåäèòàì         ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 28  ¦ 600 ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ    ¦       -1894509¦   -988893¦        52,20¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 29  ¦ 640 ¦Óìåíüøåíèå çàäîëæåííîñòè      ¦       -1894509¦   -988893¦        52,20¦
¦     ¦     ¦ïî áþäæåòíûì êðåäèòàì         ¦               ¦          ¦             ¦
+-----+-----+------------------------------+---------------+----------+-------------+
¦ 30  ¦     ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ               ¦       45004584¦  44374575¦        98,60¦
L-----+-----+------------------------------+---------------+----------+--------------





Ïðèëîæåíèå 4
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

------T-----------------------------T--------T--------T-------T------T------------T---------------------¬
¦Íîìå𦠠      Íàèìåíîâàíèå         ¦Êîä     ¦Êîä     ¦  Êîä  ¦Êîä   ¦Ñóììà       ¦       Ðàñõîäû       ¦
¦ñòðî-¦   ãëàâíîãî ðàñïîðÿäèòåëÿ    ¦ãëàâíîãî¦ðàçäåëà,¦öåëåâîé¦âèäà  ¦ñðåäñòâ,    ¦ îáëàñòíîãî áþäæåòà, ¦
¦êè   ¦ áþäæåòíûõ ñðåäñòâ, ðàçäåëà, ¦ðàñïîðÿ-¦ïîäðàç- ¦ñòàòüè ¦ðàñõî-¦ïðåäóñìî-   ¦   îñóùåñòâëåííûå    ¦
¦     ¦ ïîäðàçäåëà, öåëåâîé ñòàòüè  ¦äèòåëÿ  ¦äåëà    ¦       ¦äîâ   ¦òðåííàÿ     ¦     â 2005 ãîäó     ¦
¦     ¦      èëè âèäà ðàñõîäîâ      ¦        ¦        ¦       ¦      ¦â Îáëàñòíîì +---------T-----------+
¦     ¦                             ¦        ¦        ¦       ¦      ¦çàêîíå      ¦â òûñÿ÷àõ¦â ïðîöåíòàõ¦
¦     ¦                             ¦        ¦        ¦       ¦      ¦îá îáëàñòíîì¦ ðóáëåé  ¦           ¦
¦     ¦                             ¦        ¦        ¦       ¦      ¦áþäæåòå     ¦         ¦           ¦
¦     ¦                             ¦        ¦        ¦       ¦      ¦íà 2005 ãîä,¦         ¦           ¦
¦     ¦                             ¦        ¦        ¦       ¦      ¦â òûñÿ÷àõ   ¦         ¦           ¦
¦     ¦                             ¦        ¦        ¦       ¦      ¦ðóáëåé      ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  1  ¦              2              ¦   3    ¦   4    ¦   5   ¦  6   ¦     7      ¦    8    ¦     9     ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  1  ¦Çàêîíîäàòåëüíîå Ñîáðàíèå     ¦  001   ¦        ¦       ¦      ¦      208275¦   194324¦       93,3¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  2  ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  001   ¦  0100  ¦       ¦      ¦      208275¦   194324¦       93,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  3  ¦Ôóíêöèîíèðîâàíèå             ¦  001   ¦  0103  ¦       ¦      ¦      197485¦   185239¦       93,8¦
¦     ¦çàêîíîäàòåëüíûõ              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíîãî ñàìîóïðàâëåíèÿ    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  4  ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  001   ¦  0103  ¦0010000¦      ¦      197485¦   185239¦       93,8¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  5  ¦Öåíòðàëüíûé àïïàðàò          ¦  001   ¦  0103  ¦0010000¦ 005  ¦      171786¦   161533¦       94,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  6  ¦Ãëàâà çàêîíîäàòåëüíîé        ¦  001   ¦  0103  ¦0010000¦ 024  ¦        2006¦     1874¦       93,4¦
¦     ¦(ïðåäñòàâèòåëüíîé) âëàñòè    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  7  ¦×ëåíû çàêîíîäàòåëüíîé        ¦  001   ¦  0103  ¦0010000¦ 025  ¦       23693¦    21832¦       92,1¦
¦     ¦(ïðåäñòàâèòåëüíîé) âëàñòè    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  8  ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  001   ¦  0115  ¦       ¦      ¦       10790¦     9085¦       84,2¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦  9  ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  001   ¦  0115  ¦0920000¦      ¦       10790¦     9085¦       84,2¦
¦     ¦ôóíêöèé, ñâÿçàííûõ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ îáùåãîñóäàðñòâåííûì        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óïðàâëåíèåì                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 10  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  001   ¦  0115  ¦0920000¦ 327  ¦       10790¦     9085¦       84,2¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 11  ¦Ïðàâèòåëüñòâî                ¦  002   ¦        ¦       ¦      ¦     1350595¦  1178513¦       87,3¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 12  ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  002   ¦  0100  ¦       ¦      ¦     1248025¦  1078555¦       86,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 13  ¦Ôóíêöèîíèðîâàíèå âûñøåãî     ¦  002   ¦  0102  ¦       ¦      ¦       79736¦    56177¦       70,5¦
¦     ¦äîëæíîñòíîãî ëèöà ñóáúåêòà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ       ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 14  ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  002   ¦  0102  ¦0010000¦      ¦       79736¦    56177¦       70,5¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 15  ¦Öåíòðàëüíûé àïïàðàò          ¦  002   ¦  0102  ¦0010000¦ 005  ¦       78461¦    55041¦       70,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 16  ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦  002   ¦  0102  ¦0010000¦ 009  ¦        1275¦     1136¦       89,1¦
¦     ¦àäìèíèñòðàöèè ñóáúåêòà       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 17  ¦Ôóíêöèîíèðîâàíèå             ¦  002   ¦  0104  ¦       ¦      ¦      149988¦   117537¦       78,4¦
¦     ¦Ïðàâèòåëüñòâà                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñóáúåêòîâ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦àäìèíèñòðàöèé                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 18  ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  002   ¦  0104  ¦0010000¦      ¦      149988¦   117537¦       78,4¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 19  ¦Öåíòðàëüíûé àïïàðàò          ¦  002   ¦  0104  ¦0010000¦ 005  ¦      145224¦   113964¦       78,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 20  ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè  ¦  002   ¦  0104  ¦0010000¦ 041  ¦        4764¦     3573¦       75,0¦
¦     ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è åãî çàìåñòèòåëè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 21  ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  002   ¦  0115  ¦       ¦      ¦     1018301¦   904841¦       88,9¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 22  ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  002   ¦  0115  ¦0010000¦      ¦       75865¦    72034¦       95,0¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 23  ¦Öåíòðàëüíûé àïïàðàò          ¦  002   ¦  0115  ¦0010000¦ 005  ¦       27447¦    25877¦       94,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 24  ¦×ëåíû Ñîâåòà Ôåäåðàöèè       ¦  002   ¦  0115  ¦0010000¦ 021  ¦        1081¦      619¦       57,3¦
¦     ¦è èõ ïîìîùíèêè               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 25  ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦  002   ¦  0115  ¦0010000¦ 023  ¦        6437¦     4638¦       72,1¦
¦     ¦è èõ ïîìîùíèêè               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 26  ¦Âûïîëíåíèå äðóãèõ            ¦  002   ¦  0115  ¦0010000¦ 216  ¦       40900¦    40900¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 27  ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  002   ¦  0115  ¦0920000¦      ¦       76356¦    61365¦       80,4¦
¦     ¦ôóíêöèé, ñâÿçàííûõ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ îáùåãîñóäàðñòâåííûì        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óïðàâëåíèåì                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 28  ¦Âûïîëíåíèå äðóãèõ            ¦  002   ¦  0115  ¦0920000¦ 216  ¦       76356¦    61365¦       80,4¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 29  ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ    ¦  002   ¦  0115  ¦0930000¦      ¦      696498¦   619644¦       89,0¦
¦     ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 30  ¦Ýêñïëóàòàöèÿ çäàíèé          ¦  002   ¦  0115  ¦0930000¦ 208  ¦      492436¦   417415¦       84,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 31  ¦Âûïîëíåíèå äðóãèõ            ¦  002   ¦  0115  ¦0930000¦ 216  ¦       20573¦    20573¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 32  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  002   ¦  0115  ¦0930000¦ 327  ¦      183489¦   181656¦       99,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 33  ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  002   ¦  0115  ¦1020000¦      ¦      140000¦   123602¦       88,3¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 34  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  002   ¦  0115  ¦1020000¦ 214  ¦      140000¦   123602¦       88,3¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 35  ¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà  ¦  002   ¦  0115  ¦4750000¦      ¦       29582¦    28196¦       95,3¦
¦     ¦îòäûõà è òóðáàçû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 36  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  002   ¦  0115  ¦4750000¦ 327  ¦       29582¦    28196¦       95,3¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 37  ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü    ¦  002   ¦  0300  ¦       ¦      ¦       21390¦    21280¦       99,5¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 38  ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  002   ¦  0313  ¦       ¦      ¦       21390¦    21280¦       99,5¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 39  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  002   ¦  0313  ¦5220000¦      ¦       21390¦    21280¦       99,5¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 40  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  002   ¦  0313  ¦5220209¦      ¦        5000¦     4996¦       99,9¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òðóäîâîé çàíÿòîñòè îñóæäåííûõ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ê íàêàçàíèþ â âèäå ëèøåíèÿ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñâîáîäû è ïðåäóïðåæäåíèå     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàñïðîñòðàíåíèÿ â ó÷ðåæäåíèÿõ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ãëàâíîãî óïðàâëåíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èñïîëíåíèÿ íàêàçàíèé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ìèíèñòåðñòâà þñòèöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî Ñâåðäëîâñêîé îáëàñòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îïàñíûõ èíôåêöèîííûõ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çàáîëåâàíèé" íà 2005 ãîä     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 41  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  002   ¦  0313  ¦5220209¦ 253  ¦        5000¦     4996¦       99,9¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 42  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  002   ¦  0313  ¦5220211¦      ¦       16390¦    16284¦       99,4¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Îáåñïå÷åíèå îõðàíû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáùåñòâåííîãî ïîðÿäêà        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è çàêîííîñòè íà òåððèòîðèè   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 43  ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  002   ¦  0313  ¦5220211¦ 253  ¦       16390¦    16284¦       99,4¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 44  ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  002   ¦  0400  ¦       ¦      ¦       22878¦    22378¦       97,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 45  ¦Ñâÿçü è èíôîðìàòèêà          ¦  002   ¦  0409  ¦       ¦      ¦       19400¦    18910¦       97,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 46  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  002   ¦  0409  ¦5220000¦      ¦       19400¦    18910¦       97,5¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 47  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  002   ¦  0409  ¦5220204¦      ¦       19400¦    18910¦       97,5¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Èíôîðìàöèîííîå îáåñïå÷åíèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 48  ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦  002   ¦  0409  ¦5220204¦ 382  ¦       19400¦    18910¦       97,5¦
¦     ¦ñâÿçè è èíôîðìàòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 49  ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  002   ¦  0411  ¦       ¦      ¦        3478¦     3468¦       99,7¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 50  ¦Ðàçðàáîòêà ïðèîðèòåòíûõ      ¦  002   ¦  0411  ¦0800000¦      ¦         860¦      850¦       98,8¦
¦     ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òåõíèêè                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 51  ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû  ¦  002   ¦  0411  ¦0800000¦ 448  ¦         860¦      850¦       98,8¦
¦     ¦è èñêóññòâà, îáðàçîâàíèÿ,    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíôîðìàöèè, íàóêè è òåõíèêè  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è èíûå ïîîùðåíèÿ çà îñîáûå   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 52  ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  002   ¦  0411  ¦3400000¦      ¦        2618¦     2618¦      100,0¦
¦     ¦ôóíêöèé â îáëàñòè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 53  ¦Ñóáñèäèè                     ¦  002   ¦  0411  ¦3400000¦ 197  ¦        2618¦     2618¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 54  ¦Îáðàçîâàíèå                  ¦  002   ¦  0700  ¦       ¦      ¦        4699¦     4683¦       99,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 55  ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  002   ¦  0705  ¦       ¦      ¦        4699¦     4683¦       99,7¦
¦     ¦êâàëèôèêàöèè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 56  ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦  002   ¦  0705  ¦4290000¦      ¦        4699¦     4683¦       99,7¦
¦     ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 57  ¦Ãîñóäàðñòâåííûé çàêàç        ¦  002   ¦  0705  ¦4290000¦ 449  ¦        4699¦     4683¦       99,7¦
¦     ¦íà ïðîôåññèîíàëüíóþ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïåðåïîäãîòîâêó               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïîâûøåíèå êâàëèôèêàöèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ñëóæàùèõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 58  ¦Êóëüòóðà, êèíåìàòîãðàôèÿ     ¦  002   ¦  0800  ¦       ¦      ¦       53603¦    51617¦       96,3¦
¦     ¦è ñðåäñòâà ìàññîâîé          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíôîðìàöèè                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 59  ¦Ïåðèîäè÷åñêàÿ ïå÷àòü         ¦  002   ¦  0804  ¦       ¦      ¦       53603¦    51617¦       96,3¦
¦     ¦è èçäàòåëüñòâà               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 60  ¦Ïåðèîäè÷åñêèå èçäàíèÿ,       ¦  002   ¦  0804  ¦4570000¦      ¦       53603¦    51617¦       96,3¦
¦     ¦ó÷ðåæäåííûå îðãàíàìè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çàêîíîäàòåëüíîé              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è èñïîëíèòåëüíîé âëàñòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 61  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  002   ¦  0804  ¦4570000¦ 453  ¦       53603¦    51617¦       96,3¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 62  ¦Ìèíèñòåðñòâî ýêîíîìèêè       ¦  003   ¦        ¦       ¦      ¦      280954¦   275301¦       98,0¦
¦     ¦è òðóäà Ñâåðäëîâñêîé îáëàñòè ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 63  ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  003   ¦  0100  ¦       ¦      ¦       62739¦    60624¦       96,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 64  ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  003   ¦  0115  ¦       ¦      ¦       62739¦    60624¦       96,6¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 65  ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  003   ¦  0115  ¦0010000¦      ¦       60515¦    58400¦       96,5¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 66  ¦Öåíòðàëüíûé àïïàðàò          ¦  003   ¦  0115  ¦0010000¦ 005  ¦       60515¦    58400¦       96,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 67  ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  003   ¦  0115  ¦0920000¦      ¦        2224¦     2224¦      100,0¦
¦     ¦ôóíêöèé, ñâÿçàííûõ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ îáùåãîñóäàðñòâåííûì        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óïðàâëåíèåì                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 68  ¦Ñóáñèäèè                     ¦  003   ¦  0115  ¦0920000¦ 197  ¦        2224¦     2224¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 69  ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  003   ¦  0400  ¦       ¦      ¦        6637¦     6172¦       93,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 70  ¦Ïðèêëàäíûå íàó÷íûå           ¦  003   ¦  0410  ¦       ¦      ¦        2994¦     2896¦       96,7¦
¦     ¦èññëåäîâàíèÿ â îáëàñòè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 71  ¦Ïðèêëàäíûå íàó÷íûå           ¦  003   ¦  0410  ¦0810000¦      ¦        2994¦     2896¦       96,7¦
¦     ¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 72  ¦Âûïîëíåíèå                   ¦  003   ¦  0410  ¦0810000¦ 196  ¦        2994¦     2896¦       96,7¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è îïûòíî-êîíñòðóêòîðñêèõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàáîò ïî ãîñóäàðñòâåííûì     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîíòðàêòàì                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 73  ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  003   ¦  0411  ¦       ¦      ¦        3643¦     3276¦       89,9¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 74  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0411  ¦5220000¦      ¦        3643¦     3276¦       89,9¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 75  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0411  ¦5220107¦      ¦        3643¦     3276¦       89,9¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 76  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  0411  ¦5220107¦ 213  ¦        3643¦     3276¦       89,9¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 77  ¦Æèëèùíî-êîììóíàëüíîå         ¦  003   ¦  0500  ¦       ¦      ¦      134034¦   133941¦       99,9¦
¦     ¦õîçÿéñòâî                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 78  ¦Æèëèùíîå õîçÿéñòâî           ¦  003   ¦  0501  ¦       ¦      ¦       30708¦    30708¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 79  ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ 003   ¦  0501  ¦3500000¦      ¦       30708¦    30708¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 80  ¦Ñóáñèäèè                     ¦  003   ¦  0501  ¦3500000¦ 197  ¦       11290¦    11290¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 81  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  003   ¦  0501  ¦3500000¦ 410  ¦       19418¦    19418¦      100,0¦
¦     ¦æèëèùíîãî õîçÿéñòâà          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî ñòðîèòåëüñòâó,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦æèëûõ äîìîâ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 82  ¦Êîììóíàëüíîå õîçÿéñòâî       ¦  003   ¦  0502  ¦       ¦      ¦        5620¦     5620¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 83  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0502  ¦5220000¦      ¦        5620¦     5620¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 84  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0502  ¦5220107¦      ¦        5620¦     5620¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 85  ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  003   ¦  0502  ¦5220107¦ 411  ¦        5620¦     5620¦      100,0¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è çàìåíå èíæåíåðíûõ ñåòåé    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 86  ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  003   ¦  0504  ¦       ¦      ¦       97706¦    97613¦       99,9¦
¦     ¦æèëèùíî-êîììóíàëüíîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õîçÿéñòâà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 87  ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  003   ¦  0504  ¦1020000¦      ¦       85689¦    85597¦       99,9¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 88  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  0504  ¦1020000¦ 214  ¦       85689¦    85597¦       99,9¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 89  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0504  ¦5220000¦      ¦       12017¦    12016¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 90  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0504  ¦5220107¦      ¦       12017¦    12016¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 91  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  0504  ¦5220107¦ 213  ¦       12017¦    12016¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 92  ¦Îõðàíà îêðóæàþùåé ñðåäû      ¦  003   ¦  0600  ¦       ¦      ¦        1000¦     1000¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 93  ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  003   ¦  0604  ¦       ¦      ¦        1000¦     1000¦      100,0¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 94  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0604  ¦5220000¦      ¦        1000¦     1000¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 95  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0604  ¦5220107¦      ¦        1000¦     1000¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 96  ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  0604  ¦5220107¦ 213  ¦        1000¦     1000¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 97  ¦Îáðàçîâàíèå                  ¦  003   ¦  0700  ¦       ¦      ¦        7328¦     7313¦       99,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 98  ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  003   ¦  0709  ¦       ¦      ¦        7328¦     7313¦       99,8¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 99  ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0709  ¦5220000¦      ¦        7328¦     7313¦       99,8¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 100 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0709  ¦5220107¦      ¦        7328¦     7313¦       99,8¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 101 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  0709  ¦5220107¦ 213  ¦        3307¦     3307¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 102 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  003   ¦  0709  ¦5220107¦ 285  ¦        4021¦     4006¦       99,6¦
¦     ¦â ñôåðå îáðàçîâàíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 103 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ     ¦  003   ¦  0800  ¦       ¦      ¦        1507¦     1504¦       99,8¦
¦     ¦è ñðåäñòâà ìàññîâîé          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíôîðìàöèè                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 104 ¦Êóëüòóðà                     ¦  003   ¦  0801  ¦       ¦      ¦        1507¦     1504¦       99,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 105 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0801  ¦5220000¦      ¦        1507¦     1504¦       99,8¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 106 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0801  ¦5220107¦      ¦        1507¦     1504¦       99,8¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 107 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  003   ¦  0801  ¦5220107¦ 453  ¦        1507¦     1504¦       99,8¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 108 ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦  003   ¦  0900  ¦       ¦      ¦         559¦      559¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 109 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  003   ¦  0904  ¦       ¦      ¦         559¦      559¦      100,0¦
¦     ¦çäðàâîîõðàíåíèÿ è ñïîðòà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 110 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  0904  ¦5220000¦      ¦         559¦      559¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 111 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  0904  ¦5220107¦      ¦         559¦      559¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 112 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  0904  ¦5220107¦ 213  ¦         559¦      559¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 113 ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦  003   ¦  1000  ¦       ¦      ¦       67150¦    64188¦       95,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 114 ¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦  003   ¦  1003  ¦       ¦      ¦       30500¦    27538¦       90,3¦
¦     ¦íàñåëåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 115 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  1003  ¦5220000¦      ¦       30500¦    27538¦       90,3¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 116 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  1003  ¦5220107¦      ¦         500¦      500¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 117 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  003   ¦  1003  ¦5220107¦ 482  ¦         500¦      500¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 118 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  1003  ¦5220207¦      ¦       30000¦    27038¦       90,1¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è íåîòëîæíûå ìåðû ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîääåðæêè íàñåëåíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 119 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  003   ¦  1003  ¦5220207¦ 482  ¦       30000¦    27038¦       90,1¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 120 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  003   ¦  1006  ¦       ¦      ¦       36650¦    36650¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 121 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  003   ¦  1006  ¦5050000¦      ¦       35650¦    35650¦      100,0¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 122 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  003   ¦  1006  ¦5050000¦ 483  ¦       35650¦    35650¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 123 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  003   ¦  1006  ¦5220000¦      ¦        1000¦     1000¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 124 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  003   ¦  1006  ¦5220107¦      ¦        1000¦     1000¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Ãàðèíñêèé ðàéîí,      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñåðîâñêèé ðàéîí, Òàáîðèíñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîí, Òóãóëûìñêèé ðàéîí"    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 125 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  003   ¦  1006  ¦5220107¦ 213  ¦        1000¦     1000¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 126 ¦Ìèíèñòåðñòâî ôèíàíñîâ        ¦  004   ¦        ¦       ¦      ¦    20724795¦ 20253802¦       97,7¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 127 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  004   ¦  0100  ¦       ¦      ¦     1307333¦  1081613¦       82,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 128 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  004   ¦  0106  ¦       ¦      ¦      323933¦   277720¦       85,7¦
¦     ¦ôèíàíñîâûõ, íàëîãîâûõ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òàìîæåííûõ îðãàíîâ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è îðãàíîâ íàäçîðà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 129 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  004   ¦  0106  ¦0010000¦      ¦      323933¦   277720¦       85,7¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 130 ¦Öåíòðàëüíûé àïïàðàò          ¦  004   ¦  0106  ¦0010000¦ 005  ¦       73642¦    70267¦       95,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 131 ¦Òåððèòîðèàëüíûå îðãàíû       ¦  004   ¦  0106  ¦0010000¦ 006  ¦      250291¦   207453¦       82,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 132 ¦Ðåçåðâíûå ôîíäû              ¦  004   ¦  0113  ¦       ¦      ¦      253203¦    39047¦       86,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 133 ¦Ðåçåðâíûå ôîíäû              ¦  004   ¦  0113  ¦0700000¦      ¦      253203¦    39047¦       86,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 134 ¦Ðåçåðâíûå ôîíäû îðãàíîâ      ¦  004   ¦  0113  ¦0700000¦ 183  ¦      253203¦    39047¦       86,9¦
¦     ¦èñïîëíèòåëüíîé âëàñòè        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñóáúåêòîâ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè <1>     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 135 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  004   ¦  0115  ¦       ¦      ¦      730197¦   764846¦      104,7¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 136 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  004   ¦  0115  ¦0010000¦      ¦      261371¦   189759¦       72,6¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 137 ¦Öåíòðàëüíûé àïïàðàò          ¦  004   ¦  0115  ¦0010000¦ 005  ¦       71204¦    58253¦       81,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 138 ¦Òåððèòîðèàëüíûå îðãàíû       ¦  004   ¦  0115  ¦0010000¦ 006  ¦      190167¦   131506¦       69,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 139 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  004   ¦  0115  ¦0920000¦      ¦      468826¦   575087¦  ñâûøå 100¦
¦     ¦ôóíêöèé, ñâÿçàííûõ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ îáùåãîñóäàðñòâåííûì        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óïðàâëåíèåì                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 140 ¦Âûïîëíåíèå äðóãèõ            ¦  004   ¦  0115  ¦0920000¦ 216  ¦      150704¦   169505¦  ñâûøå 100¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 141 ¦Ôèíàíñîâàÿ ïîääåðæêà         ¦  004   ¦  0115  ¦0920000¦ 520  ¦      318122¦   405582¦  ñâûøå 100¦
¦     ¦íà âîçâðàòíîé îñíîâå         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 142 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  004   ¦  0400  ¦       ¦      ¦         300¦      300¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 143 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  004   ¦  0411  ¦       ¦      ¦         300¦      300¦      100,0¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 144 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦  004   ¦  0411  ¦1000000¦      ¦         300¦      300¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 145 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 004   ¦  0411  ¦1000900¦      ¦         300¦      300¦      100,0¦
¦     ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàçâèòèå êîðåííûõ            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äî 2011 ãîäà"                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 146 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  0411  ¦1000900¦ 213  ¦         300¦      300¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 147 ¦Îáðàçîâàíèå                  ¦  004   ¦  0700  ¦       ¦      ¦       32862¦    32659¦       99,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 148 ¦Ìîëîäåæíàÿ ïîëèòèêà          ¦  004   ¦  0707  ¦       ¦      ¦       32862¦    32659¦       99,4¦
¦     ¦è îçäîðîâëåíèå äåòåé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 149 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè   ¦  004   ¦  0707  ¦4320000¦      ¦       32862¦    32659¦       99,4¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåòåé è ïîäðîñòêîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 150 ¦Îçäîðîâëåíèå äåòåé           ¦  004   ¦  0707  ¦4320000¦ 452  ¦       32862¦    32659¦       99,4¦
¦     ¦è ïîäðîñòêîâ                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 151 ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦  004   ¦  0900  ¦       ¦      ¦     2997870¦  2997870¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 152 ¦Çäðàâîîõðàíåíèå              ¦  004   ¦  0901  ¦       ¦      ¦     2997870¦  2997870¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 153 ¦Òåððèòîðèàëüíàÿ ïðîãðàììà    ¦  004   ¦  0901  ¦7710000¦      ¦     2997870¦  2997870¦      100,0¦
¦     ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñòðàõîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 154 ¦Ñóáñèäèè íà îáÿçàòåëüíîå     ¦  004   ¦  0901  ¦7710000¦ 775  ¦     2997870¦  2997870¦      100,0¦
¦     ¦ìåäèöèíñêîå ñòðàõîâàíèå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íåðàáîòàþùåãî íàñåëåíèÿ      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦(äåòåé)                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 155 ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦  004   ¦  1000  ¦       ¦      ¦     3734408¦  3430092¦       91,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 156 ¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦  004   ¦  1003  ¦       ¦      ¦     3434385¦  3133169¦       91,2¦
¦     ¦íàñåëåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 157 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  004   ¦  1003  ¦5050000¦      ¦         488¦      488¦      100,0¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 158 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  004   ¦  1003  ¦5050000¦ 482  ¦         488¦      488¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 159 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  004   ¦  1003  ¦5140000¦      ¦     2640998¦  2579422¦       97,7¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 160 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  004   ¦  1003  ¦5140000¦ 482  ¦        3593¦     3606¦      100,4¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 161 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  004   ¦  1003  ¦5140000¦ 483  ¦      169301¦   160139¦       94,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 162 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  004   ¦  1003  ¦5140000¦ 563  ¦     2024474¦  1993842¦       98,5¦
¦     ¦âåòåðàíàì òðóäà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 163 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  004   ¦  1003  ¦5140000¦ 565  ¦      386500¦   364908¦       94,4¦
¦     ¦òðóæåíèêàì òûëà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 164 ¦Åæåìåñÿ÷íîå ïîñîáèå          ¦  004   ¦  1003  ¦5140000¦ 749  ¦       57130¦    56927¦       99,6¦
¦     ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 165 ¦Ôîíä êîìïåíñàöèé             ¦  004   ¦  1003  ¦5190000¦      ¦      792899¦   553259¦       69,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 166 ¦Ñóáâåíöèè íà îïëàòó          ¦  004   ¦  1003  ¦5190000¦ 561  ¦      792899¦   553259¦       69,8¦
¦     ¦æèëèùíî-êîììóíàëüíûõ óñëóã   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 167 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  004   ¦  1006  ¦       ¦      ¦      300023¦   296923¦       99,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 168 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  004   ¦  1006  ¦5050000¦      ¦       29991¦    26923¦       89,8¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 169 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  004   ¦  1006  ¦5050000¦ 483  ¦       29991¦    26923¦       89,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 170 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  004   ¦  1006  ¦5140000¦      ¦      270032¦   270000¦      100,0¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 171 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  004   ¦  1006  ¦5140000¦ 483  ¦      270032¦   270000¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 172 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  004   ¦  1100  ¦       ¦      ¦    12652022¦ 12711268¦      100,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 173 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  004   ¦  1101  ¦       ¦      ¦     4330789¦  4477982¦      103,4¦
¦     ¦äðóãèõ óðîâíåé               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 174 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  004   ¦  1101  ¦0920000¦      ¦       35056¦    35056¦      100,0¦
¦     ¦ôóíêöèé, ñâÿçàííûõ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ îáùåãîñóäàðñòâåííûì        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óïðàâëåíèåì                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 175 ¦Ñóáñèäèè                     ¦  004   ¦  1101  ¦0920000¦ 197  ¦       35056¦    35056¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 176 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦  004   ¦  1101  ¦1000000¦      ¦        1755¦     1755¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 177 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 004   ¦  1101  ¦1002900¦      ¦        1755¦     1755¦      100,0¦
¦     ¦"Ïðåîäîëåíèå ïîñëåäñòâèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äî 2010 ãîäà"                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 178 ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå    ¦  004   ¦  1101  ¦1002902¦      ¦        1755¦     1755¦      100,0¦
¦     ¦ïîñëåäñòâèé àâàðèé           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà ïðîèçâîäñòâåííîì          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáúåäèíåíèè "Ìàÿê"           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 179 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  004   ¦  1101  ¦1002902¦ 482  ¦        1755¦     1755¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 180 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè   ¦  004   ¦  1101  ¦4320000¦      ¦       28531¦    28530¦      100,0¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåòåé è ïîäðîñòêîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 181 ¦Îçäîðîâëåíèå äåòåé           ¦  004   ¦  1101  ¦4320000¦ 452  ¦       28531¦    28530¦      100,0¦
¦     ¦è ïîäðîñòêîâ                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 182 ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦  004   ¦  1101  ¦4500000¦      ¦       98071¦    64762¦       66,0¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 183 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  004   ¦  1101  ¦4500000¦ 453  ¦       98071¦    64762¦       66,0¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 184 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  004   ¦  1101  ¦5140000¦      ¦           0¦      317¦     -     ¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 185 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  004   ¦  1101  ¦5140000¦ 482  ¦           0¦      317¦     -     ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 186 ¦Äîòàöèè è ñóáâåíöèè          ¦  004   ¦  1101  ¦5170000¦      ¦     4138216¦  4136203¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 187 ¦Âûïîëíåíèå äðóãèõ            ¦  004   ¦  1101  ¦5170000¦ 216  ¦      527970¦   527970¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 188 ¦Ïîãàøåíèå çàäîëæåííîñòè      ¦  004   ¦  1101  ¦5170000¦ 479  ¦       12707¦    12707¦      100,0¦
¦     ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âûòåêàþùèì èç Çàêîíà         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Î ðåàáèëèòàöèè æåðòâ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòè÷åñêèõ ðåïðåññèé"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 189 ¦Äîòàöèè íà âûðàâíèâàíèå      ¦  004   ¦  1101  ¦5170000¦ 501  ¦     2102341¦  2102341¦      100,0¦
¦     ¦óðîâíÿ áþäæåòíîé             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáåñïå÷åííîñòè               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 190 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦  004   ¦  1101  ¦5170000¦ 505  ¦     1376011¦  1372998¦       99,8¦
¦     ¦ìåð ïî îáåñïå÷åíèþ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 191 ¦Ñðåäñòâà, ïåðåäàâàåìûå       ¦  004   ¦  1101  ¦5170000¦ 522  ¦       97199¦    97199¦      100,0¦
¦     ¦äëÿ êîìïåíñàöèè              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ðàñõîäîâ,     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âîçíèêøèõ â ðåçóëüòàòå       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âëàñòè äðóãîãî óðîâíÿ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 192 ¦Ïîãàøåíèå çàäîëæåííîñòè      ¦  004   ¦  1101  ¦5170000¦ 559  ¦        6988¦     6988¦      100,0¦
¦     ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âûòåêàþùèì èç Çàêîíà         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Î äîíîðñòâå êðîâè           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è åå êîìïîíåíòîâ"            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 193 ¦Ñóáâåíöèè íà ðåàëèçàöèþ      ¦  004   ¦  1101  ¦5170000¦ 564  ¦       15000¦    16000¦      106,7¦
¦     ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è îáåñïå÷åíèå çàíÿòîñòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äëÿ øàõòåðñêèõ ãîðîäîâ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïîñåëêîâ                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 194 ¦Èíûå áåçâîçìåçäíûå           ¦  004   ¦  1101  ¦5200000¦      ¦       29160¦   211359¦  ñâûøå 100¦
¦     ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 195 ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦  004   ¦  1101  ¦5200000¦ 182  ¦        7312¦     7312¦      100,0¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî ïðåäóïðåæäåíèþ            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñèòóàöèé è ïîñëåäñòâèé       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñòèõèéíûõ áåäñòâèé           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 196 ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè    ¦  004   ¦  1101  ¦5200000¦ 262  ¦        6964¦     6964¦      100,0¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñòèõèéíûõ áåäñòâèé,        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âûïîëíÿåìûå â ðàìêàõ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñïåöèàëüíûõ ðåøåíèé          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 197 ¦Ñðåäñòâà, ïåðåäàâàåìûå       ¦  004   ¦  1101  ¦5200000¦ 522  ¦       14884¦   197083¦  ñâûøå 100¦
¦     ¦äëÿ êîìïåíñàöèè              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ðàñõîäîâ,     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âîçíèêøèõ â ðåçóëüòàòå       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âëàñòè äðóãîãî óðîâíÿ <2>    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 198 ¦Ôîíäû êîìïåíñàöèé            ¦  004   ¦  1102  ¦       ¦      ¦     7921433¦  7813486¦       98,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 199 ¦Ôîíä êîìïåíñàöèé             ¦  004   ¦  1102  ¦5190000¦      ¦     7921433¦  7813486¦       98,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 200 ¦Âûïîëíåíèå äðóãèõ            ¦  004   ¦  1102  ¦5190000¦ 216  ¦      216851¦   215948¦       99,6¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 201 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  004   ¦  1102  ¦5190000¦ 285  ¦     5469299¦  5411379¦       98,9¦
¦     ¦â ñôåðå îáðàçîâàíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 202 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  004   ¦  1102  ¦5190000¦ 455  ¦      709260¦   702012¦       99,0¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 203 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  004   ¦  1102  ¦5190000¦ 482  ¦      972070¦   937409¦       96,4¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 204 ¦Ñóáñèäèè íà ÷àñòè÷íîå        ¦  004   ¦  1102  ¦5190000¦ 500  ¦      553953¦   546738¦       98,7¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñóáñèäèé íà îïëàòó æèëüÿ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è êîììóíàëüíûõ óñëóã         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 205 ¦Äðóãèå ìåæáþäæåòíûå          ¦  004   ¦  1103  ¦       ¦      ¦      399800¦   419800¦      105,0¦
¦     ¦òðàíñôåðòû                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 206 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦  004   ¦  1103  ¦1000000¦      ¦       80400¦    90400¦  ñâûøå 100¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 207 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 004   ¦  1103  ¦1000400¦      ¦       34000¦    34000¦      100,0¦
¦     ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 208 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå    ¦  004   ¦  1103  ¦1000404¦      ¦       29000¦    29000¦      100,0¦
¦     ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èç âåòõîãî è àâàðèéíîãî      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦æèëèùíîãî ôîíäà"             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 209 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  1103  ¦1000404¦ 213  ¦       29000¦    29000¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 210 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ   ¦  004   ¦  1103  ¦1000407¦      ¦        5000¦     5000¦      100,0¦
¦     ¦æèëüåì îòäåëüíûõ êàòåãîðèé   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 211 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  1103  ¦1000407¦ 213  ¦        5000¦     5000¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 212 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 004   ¦  1103  ¦1001300¦      ¦       32000¦    42000¦  ñâûøå 100¦
¦     ¦"Äåòè Ðîññèè"                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2006 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 213 ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"   ¦  004   ¦  1103  ¦1001304¦      ¦       17000¦    17000¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  1103  ¦1001304¦ 213  ¦       17000¦    17000¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 215 ¦Ïîäïðîãðàììà                 ¦  004   ¦  1103  ¦1001305¦      ¦       15000¦    25000¦  ñâûøå 100¦
¦     ¦"Çäîðîâûé ðåáåíîê"           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 216 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  1103  ¦1001305¦ 213  ¦       15000¦    25000¦  ñâûøå 100¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 217 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 004   ¦  1103  ¦1002900¦      ¦       14400¦    14400¦      100,0¦
¦     ¦"Ïðåîäîëåíèå ïîñëåäñòâèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äî 2010 ãîäà"                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 218 ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå    ¦  004   ¦  1103  ¦1002902¦      ¦       14400¦    14400¦      100,0¦
¦     ¦ïîñëåäñòâèé àâàðèé           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà ïðîèçâîäñòâåííîì          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáúåäèíåíèè "Ìàÿê"           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 219 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  1103  ¦1002902¦ 213  ¦       14400¦    14400¦      100,0¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 220 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  004   ¦  1103  ¦1020000¦      ¦      319400¦   329400¦      103,1¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 221 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  004   ¦  1103  ¦1020000¦ 214  ¦      319400¦   329400¦      103,1¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 222 ¦Ìèíèñòåðñòâî ñåëüñêîãî       ¦  005   ¦        ¦       ¦      ¦     1340351¦  1320339¦       98,5¦
¦     ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 223 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  005   ¦  0400  ¦       ¦      ¦     1273891¦  1254684¦       98,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 224 ¦Ñåëüñêîå õîçÿéñòâî           ¦  005   ¦  0405  ¦       ¦      ¦     1137454¦  1119710¦       98,4¦
¦     ¦è ðûáîëîâñòâî                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 225 ¦Ñåëüñêîõîçÿéñòâåííîå         ¦  005   ¦  0405  ¦2600000¦      ¦     1001365¦   984786¦       98,3¦
¦     ¦ïðîèçâîäñòâî                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 226 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò     ¦  005   ¦  0405  ¦2600000¦ 333  ¦       34414¦    38285¦  ñâûøå 100¦
¦     ¦íà ïðèîáðåòåíèå ñðåäñòâ      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õèìèçàöèè                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 227 ¦Æèâîòíîâîäñòâî               ¦  005   ¦  0405  ¦2600000¦ 335  ¦      481538¦   482028¦      100,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 228 ¦Ýëèòíîå ñåìåíîâîäñòâî        ¦  005   ¦  0405  ¦2600000¦ 336  ¦        4773¦     2286¦       47,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 229 ¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ  ¦  005   ¦  0405  ¦2600000¦ 338  ¦        8000¦     8000¦      100,0¦
¦     ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàéîíàõ ñòðàíû               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 230 ¦Çàêëàäêà è óõîä              ¦  005   ¦  0405  ¦2600000¦ 339  ¦         794¦      989¦  ñâûøå 100¦
¦     ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 231 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ    ¦  005   ¦  0405  ¦2600000¦ 340  ¦       82567¦    68662¦       83,2¦
¦     ¦ñòàâîê ïî ïðèâëå÷åííûì       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êðåäèòàì â ðîññèéñêèõ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êðåäèòíûõ îðãàíèçàöèÿõ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 232 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò     ¦  005   ¦  0405  ¦2600000¦ 341  ¦       12840¦     5749¦       44,8¦
¦     ¦ïî ñòðàõîâàíèþ               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 233 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  005   ¦  0405  ¦2600000¦ 342  ¦      376439¦   378787¦      100,6¦
¦     ¦ñåëüñêîõîçÿéñòâåííîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïðîèçâîäñòâà                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 234 ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  005   ¦  0405  ¦2630000¦      ¦      134798¦   133634¦       99,1¦
¦     ¦ïðåäîñòàâëåíèå óñëóã         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â îáëàñòè æèâîòíîâîäñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 235 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  005   ¦  0405  ¦2630000¦ 327  ¦      134798¦   133634¦       99,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 236 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  005   ¦  0405  ¦5220000¦      ¦        1291¦     1290¦       99,9¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 237 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  005   ¦  0405  ¦5220203¦      ¦        1291¦     1290¦       99,9¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîçäàíèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîìïëåêñà ïî âûðàùèâàíèþ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïåðåðàáîòêå                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàñòèòåëüíîÿäíûõ ðûá         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 238 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  005   ¦  0405  ¦5220203¦ 342  ¦        1291¦     1290¦       99,9¦
¦     ¦ñåëüñêîõîçÿéñòâåííîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïðîèçâîäñòâà                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 239 ¦Âîäíûå ðåñóðñû               ¦  005   ¦  0406  ¦       ¦      ¦       18062¦    18062¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 240 ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦  005   ¦  0406  ¦2800000¦      ¦       18062¦    18062¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 241 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ  ¦  005   ¦  0406  ¦2800000¦ 349  ¦       18062¦    18062¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 242 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  005   ¦  0411  ¦       ¦      ¦      118375¦   116912¦       98,8¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 243 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  005   ¦  0411  ¦0010000¦      ¦      112875¦   111463¦       98,7¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 244 ¦Öåíòðàëüíûé àïïàðàò          ¦  005   ¦  0411  ¦0010000¦ 005  ¦       45783¦    44733¦       97,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 245 ¦Òåððèòîðèàëüíûå îðãàíû       ¦  005   ¦  0411  ¦0010000¦ 006  ¦       67092¦    66730¦       99,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 246 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  005   ¦  0411  ¦5220000¦      ¦        5500¦     5449¦       99,1¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 247 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  005   ¦  0411  ¦5220202¦      ¦        5500¦     5449¦       99,1¦
¦     ¦öåëåâàÿ ïðîãðàììà "Èíæåíåðíîå¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáóñòðîéñòâî çåìåëü          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äëÿ âåäåíèÿ êîëëåêòèâíîãî    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñàäîâîäñòâà" íà 2005 ãîä     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 248 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  005   ¦  0411  ¦5220202¦ 213  ¦        5500¦     5449¦       99,1¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 249 ¦Æèëèùíî-êîììóíàëüíîå         ¦  005   ¦  0500  ¦       ¦      ¦       51000¦    50541¦       99,1¦
¦     ¦õîçÿéñòâî                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 250 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  005   ¦  0504  ¦       ¦      ¦       51000¦    50541¦       99,1¦
¦     ¦æèëèùíî-êîììóíàëüíîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õîçÿéñòâà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 251 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  005   ¦  0504  ¦5220000¦      ¦       51000¦    50541¦       99,1¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 252 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  005   ¦  0504  ¦5220201¦      ¦       51000¦    50541¦       99,1¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàçâèòèå ñåëà" íà 2005 ãîä   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 253 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  005   ¦  0504  ¦5220201¦ 213  ¦       51000¦    50541¦       99,1¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 254 ¦Îáðàçîâàíèå                  ¦  005   ¦  0700  ¦       ¦      ¦        3360¦     3360¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 255 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  005   ¦  0705  ¦       ¦      ¦        3360¦     3360¦      100,0¦
¦     ¦êâàëèôèêàöèè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 256 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦  005   ¦  0705  ¦4290000¦      ¦        3360¦     3360¦      100,0¦
¦     ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 257 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  005   ¦  0705  ¦4290000¦ 450  ¦        3360¦     3360¦      100,0¦
¦     ¦êâàëèôèêàöèè êàäðîâ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 258 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  005   ¦  1100  ¦       ¦      ¦       12100¦    11754¦       97,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 259 ¦Äðóãèå ìåæáþäæåòíûå          ¦  005   ¦  1103  ¦       ¦      ¦       12100¦    11754¦       97,1¦
¦     ¦òðàíñôåðòû                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 260 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦  005   ¦  1103  ¦1000000¦      ¦       12100¦    11754¦       97,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 261 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 005   ¦  1103  ¦1001100¦      ¦       12100¦    11754¦       97,1¦
¦     ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äî 2010 ãîäà"                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 262 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  005   ¦  1103  ¦1001100¦ 213  ¦       12100¦    11754¦       97,1¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 263 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà   ¦  008   ¦        ¦       ¦      ¦     1641806¦  1754112¦      106,8¦
¦     ¦è æèëèùíî-êîììóíàëüíîãî      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õîçÿéñòâà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 264 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  008   ¦  0400  ¦       ¦      ¦       29727¦    29520¦       99,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 265 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  008   ¦  0411  ¦       ¦      ¦       29727¦    29520¦       99,3¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 266 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  008   ¦  0411  ¦1020000¦      ¦        3500¦     3500¦      100,0¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 267 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  008   ¦  0411  ¦1020000¦ 214  ¦        3500¦     3500¦      100,0¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 268 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  008   ¦  0411  ¦3380000¦      ¦        5731¦     5731¦      100,0¦
¦     ¦ñòðîèòåëüñòâà, àðõèòåêòóðû   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ãðàäîñòðîèòåëüñòâà         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 269 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  008   ¦  0411  ¦3380000¦ 405  ¦        5731¦     5731¦      100,0¦
¦     ¦çàñòðîéêè òåððèòîðèé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 270 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  008   ¦  0411  ¦3400000¦      ¦       20496¦    20289¦       99,0¦
¦     ¦ôóíêöèé â îáëàñòè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 271 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  008   ¦  0411  ¦3400000¦ 327  ¦       20496¦    20289¦       99,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 272 ¦Æèëèùíî-êîììóíàëüíîå         ¦  008   ¦  0500  ¦       ¦      ¦      922849¦   881541¦       95,5¦
¦     ¦õîçÿéñòâî                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 273 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  008   ¦  0504  ¦       ¦      ¦      922849¦   881541¦       95,5¦
¦     ¦æèëèùíî-êîììóíàëüíîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õîçÿéñòâà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 274 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  008   ¦  0504  ¦0010000¦      ¦       53808¦    52600¦       97,8¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 275 ¦Öåíòðàëüíûé àïïàðàò          ¦  008   ¦  0504  ¦0010000¦ 005  ¦       53808¦    52600¦       97,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 276 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  008   ¦  0504  ¦1020000¦      ¦      869041¦   828941¦       95,4¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 277 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  008   ¦  0504  ¦1020000¦ 214  ¦      869041¦   828941¦       95,4¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 278 ¦Îáðàçîâàíèå                  ¦  008   ¦  0700  ¦       ¦      ¦      137780¦   145139¦      105,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 279 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  008   ¦  0709  ¦       ¦      ¦      137780¦   145139¦      105,3¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 280 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  008   ¦  0709  ¦1020000¦      ¦      137780¦   145139¦      105,3¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 281 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  008   ¦  0709  ¦1020000¦ 214  ¦      137780¦   145139¦      105,3¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 282 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ     ¦  008   ¦  0800  ¦       ¦      ¦        2000¦     1599¦       80,0¦
¦     ¦è ñðåäñòâà ìàññîâîé          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíôîðìàöèè                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 283 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  008   ¦  0806  ¦       ¦      ¦        2000¦     1599¦       80,0¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 284 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  008   ¦  0806  ¦1020000¦      ¦        2000¦     1599¦       80,0¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 285 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  008   ¦  0806  ¦1020000¦ 214  ¦        2000¦     1599¦       80,0¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 286 ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦  008   ¦  0900  ¦       ¦      ¦      549414¦   696277¦  ñâûøå 100¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 287 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  008   ¦  0904  ¦       ¦      ¦      549414¦   696277¦  ñâûøå 100¦
¦     ¦çäðàâîîõðàíåíèÿ è ñïîðòà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 288 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  008   ¦  0904  ¦1020000¦      ¦      549414¦   696277¦  ñâûøå 100¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 289 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  008   ¦  0904  ¦1020000¦ 214  ¦      549414¦   696277¦  ñâûøå 100¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 290 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  008   ¦  1100  ¦       ¦      ¦          36¦       36¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 291 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  008   ¦  1101  ¦       ¦      ¦          36¦       36¦      100,0¦
¦     ¦äðóãèõ óðîâíåé               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 292 ¦Äîòàöèè è ñóáâåíöèè          ¦  008   ¦  1101  ¦5170000¦      ¦          36¦       36¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 293 ¦Âûïîëíåíèå äðóãèõ            ¦  008   ¦  1101  ¦5170000¦ 216  ¦          36¦       36¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 294 ¦Ìèíèñòåðñòâî òîðãîâëè,       ¦  009   ¦        ¦       ¦      ¦       64699¦    59495¦       92,0¦
¦     ¦ïèòàíèÿ è óñëóã              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 295 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  009   ¦  0100  ¦       ¦      ¦       64699¦    59495¦       92,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 296 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  009   ¦  0115  ¦       ¦      ¦       64699¦    59495¦       92,0¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 297 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  009   ¦  0115  ¦0010000¦      ¦       64083¦    59021¦       92,1¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 298 ¦Öåíòðàëüíûé àïïàðàò          ¦  009   ¦  0115  ¦0010000¦ 005  ¦       27483¦    26233¦       95,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 299 ¦Èññëåäîâàíèÿ (èñïûòàíèÿ)     ¦  009   ¦  0115  ¦0010000¦ 321  ¦       36600¦    32788¦       89,6¦
¦     ¦è ýêñïåðòèçû îòîáðàííûõ      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçöîâ (ïðîá) ïðîäóêöèè    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 300 ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  009   ¦  0115  ¦4840000¦      ¦         616¦      474¦       76,9¦
¦     ¦ãîñóäàðñòâåííûé              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íàäçîð                       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 301 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  009   ¦  0115  ¦4840000¦ 327  ¦         616¦      474¦       76,9¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 302 ¦Ìèíèñòåðñòâî ïî óïðàâëåíèþ   ¦  010   ¦        ¦       ¦      ¦      324240¦   287626¦       88,7¦
¦     ¦ãîñóäàðñòâåííûì èìóùåñòâîì   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 303 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  010   ¦  0100  ¦       ¦      ¦      234673¦   204340¦       87,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 304 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  010   ¦  0115  ¦       ¦      ¦      234673¦   204340¦       87,1¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 305 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  010   ¦  0115  ¦0010000¦      ¦       47290¦    46466¦       98,3¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 306 ¦Öåíòðàëüíûé àïïàðàò          ¦  010   ¦  0115  ¦0010000¦ 005  ¦       47290¦    46466¦       98,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 307 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  010   ¦  0115  ¦0920000¦      ¦      181086¦   151991¦       83,9¦
¦     ¦ôóíêöèé, ñâÿçàííûõ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ îáùåãîñóäàðñòâåííûì        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óïðàâëåíèåì                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 308 ¦Ñóáñèäèè                     ¦  010   ¦  0115  ¦0920000¦ 197  ¦       18100¦    17300¦       95,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 309 ¦Îöåíêà íåäâèæèìîñòè,         ¦  010   ¦  0115  ¦0920000¦ 200  ¦         550¦      550¦      100,0¦
¦     ¦ïðèçíàíèå ïðàâ               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ðåãóëèðîâàíèå îòíîøåíèé    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî ôåäåðàëüíîé ñîáñòâåííîñòè ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 310 ¦Óïðàâëåíèå íàõîäÿùèìèñÿ      ¦  010   ¦  0115  ¦0920000¦ 201  ¦          50¦       50¦      100,0¦
¦     ¦â ãîñóäàðñòâåííîé            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦àêöèÿìè îòêðûòûõ àêöèîíåðíûõ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáùåñòâ                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 311 ¦Âûïîëíåíèå äðóãèõ            ¦  010   ¦  0115  ¦0920000¦ 216  ¦      157281¦   129356¦       82,2¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 312 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  010   ¦  0115  ¦0920000¦ 327  ¦        2985¦     2965¦       99,3¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 313 ¦Ìåðîïðèÿòèÿ                  ¦  010   ¦  0115  ¦0920000¦ 406  ¦         820¦      470¦       57,3¦
¦     ¦ïî çåìëåóñòðîéñòâó           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è çåìëåïîëüçîâàíèþ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 314 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  010   ¦  0115  ¦0920000¦ 450  ¦        1300¦     1300¦      100,0¦
¦     ¦êâàëèôèêàöèè êàäðîâ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 315 ¦Äîòàöèè è ñóáâåíöèè          ¦  010   ¦  0115  ¦5170000¦      ¦        2991¦     2578¦       86,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 316 ¦Âûïîëíåíèå äðóãèõ            ¦  010   ¦  0115  ¦5170000¦ 216  ¦        2991¦     2578¦       86,2¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 317 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  010   ¦  0115  ¦5220000¦      ¦        3306¦     3305¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 318 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  010   ¦  0115  ¦5220105¦      ¦        3306¦     3305¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíâåíòàðèçàöèè               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 319 ¦Âûïîëíåíèå äðóãèõ            ¦  010   ¦  0115  ¦5220105¦ 216  ¦        3306¦     3305¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 320 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  010   ¦  0400  ¦       ¦      ¦       89567¦    83286¦       93,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 321 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  010   ¦  0411  ¦       ¦      ¦       89567¦    83286¦       93,0¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 322 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  010   ¦  0411  ¦5220000¦      ¦       89567¦    83286¦       93,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 323 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  010   ¦  0411  ¦5220109¦      ¦       89567¦    83286¦       93,0¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîçäàíèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦àâòîìàòèçèðîâàííîé ñèñòåìû   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âåäåíèÿ ãîñóäàðñòâåííîãî     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çåìåëüíîãî êàäàñòðà          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ãîñóäàðñòâåííîãî ó÷åòà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáúåêòîâ íåäâèæèìîñòè        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2007 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 324 ¦Ìåðîïðèÿòèÿ                  ¦  010   ¦  0411  ¦5220109¦ 406  ¦       89567¦    83286¦       93,0¦
¦     ¦ïî çåìëåóñòðîéñòâó           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è çåìëåïîëüçîâàíèþ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 325 ¦Ìèíèñòåðñòâî îáùåãî          ¦  012   ¦        ¦       ¦      ¦     2332913¦  2337485¦      100,2¦
¦     ¦è ïðîôåññèîíàëüíîãî          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 326 ¦Îáðàçîâàíèå                  ¦  012   ¦  0700  ¦       ¦      ¦     2332913¦  2335485¦      100,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 327 ¦Äîøêîëüíîå îáðàçîâàíèå       ¦  012   ¦  0701  ¦       ¦      ¦       13240¦    13235¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 328 ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦  012   ¦  0701  ¦4200000¦      ¦       13240¦    13235¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 329 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0701  ¦4200000¦ 327  ¦       13240¦    13235¦      100,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 330 ¦Îáùåå îáðàçîâàíèå            ¦  012   ¦  0702  ¦       ¦      ¦      288711¦   289771¦      100,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 331 ¦Øêîëû-äåòñêèå ñàäû, øêîëû    ¦  012   ¦  0702  ¦4210000¦      ¦       53413¦    54216¦      101,5¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäíèå                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 332 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0702  ¦4210000¦ 327  ¦       53413¦    54216¦      101,5¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 333 ¦Øêîëû-èíòåðíàòû              ¦  012   ¦  0702  ¦4220000¦      ¦       24288¦    24531¦      101,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 334 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0702  ¦4220000¦ 327  ¦       24288¦    24531¦      101,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 335 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé    ¦  012   ¦  0702  ¦4230000¦      ¦       49641¦    49917¦      100,6¦
¦     ¦ðàáîòå ñ äåòüìè              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 336 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0702  ¦4230000¦ 327  ¦       49641¦    49917¦      100,6¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 337 ¦Äåòñêèå äîìà                 ¦  012   ¦  0702  ¦4240000¦      ¦      161369¦   161107¦       99,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 338 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0702  ¦4240000¦ 327  ¦      161369¦   161107¦       99,8¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 339 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå   ¦  012   ¦  0703  ¦       ¦      ¦     1279925¦  1278873¦       99,9¦
¦     ¦îáðàçîâàíèå                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 340 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦  012   ¦  0703  ¦4250000¦      ¦     1275188¦  1274136¦       99,9¦
¦     ¦ó÷èëèùà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 341 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0703  ¦4250000¦ 327  ¦     1275188¦  1274136¦       99,9¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 342 ¦Ñïåöèàëüíûå                  ¦  012   ¦  0703  ¦4260000¦      ¦        4737¦     4737¦      100,0¦
¦     ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷èëèùà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 343 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0703  ¦4260000¦ 327  ¦        4737¦     4737¦      100,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 344 ¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦  012   ¦  0704  ¦       ¦      ¦      344312¦   339880¦       98,7¦
¦     ¦îáðàçîâàíèå                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 345 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦  012   ¦  0704  ¦4270000¦      ¦      344312¦   339880¦       98,7¦
¦     ¦çàâåäåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 346 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0704  ¦4270000¦ 327  ¦      344312¦   339880¦       98,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 347 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  012   ¦  0705  ¦       ¦      ¦       53303¦    52789¦       99,0¦
¦     ¦êâàëèôèêàöèè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 348 ¦Èíñòèòóòû ïîâûøåíèÿ          ¦  012   ¦  0705  ¦4280000¦      ¦       50975¦    50524¦       99,1¦
¦     ¦êâàëèôèêàöèè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 349 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0705  ¦4280000¦ 327  ¦       50975¦    50524¦       99,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 350 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦  012   ¦  0705  ¦4290000¦      ¦        2328¦     2265¦       97,3¦
¦     ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 351 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  012   ¦  0705  ¦4290000¦ 450  ¦        2328¦     2265¦       97,3¦
¦     ¦êâàëèôèêàöèè êàäðîâ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 352 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  012   ¦  0709  ¦       ¦      ¦      353422¦   360937¦      102,1¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 353 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  012   ¦  0709  ¦0010000¦      ¦       33711¦    33697¦      100,0¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 354 ¦Öåíòðàëüíûé àïïàðàò          ¦  012   ¦  0709  ¦0010000¦ 005  ¦       33711¦    33697¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 355 ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  012   ¦  0709  ¦4350000¦      ¦       79784¦    78893¦       98,9¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 356 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0709  ¦4350000¦ 327  ¦       79784¦    78893¦       98,9¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 357 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  012   ¦  0709  ¦4360000¦      ¦      196831¦   205120¦      104,2¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 358 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  012   ¦  0709  ¦4360000¦ 285  ¦      196831¦   195120¦       99,1¦
¦     ¦â ñôåðå îáðàçîâàíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 359 ¦Ïðîâåäåíèå ìåðîïðèÿòèé       ¦  012   ¦  0709  ¦4360000¦ 447  ¦           0¦    10000¦     -     ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 360 ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  012   ¦  0709  ¦4520000¦      ¦       12188¦    12379¦      101,6¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïóíêòû                       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 361 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  012   ¦  0709  ¦4520000¦ 327  ¦       12188¦    12379¦      101,6¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 362 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  012   ¦  0709  ¦5220000¦      ¦       30908¦    30848¦       99,8¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 363 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  012   ¦  0709  ¦5220101¦      ¦       30908¦    30848¦       99,8¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîãî     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáåñïå÷åíèÿ ñèñòåìû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 364 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  012   ¦  0709  ¦5220101¦ 285  ¦       30908¦    30848¦       99,8¦
¦     ¦â ñôåðå îáðàçîâàíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 365 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  012   ¦  1100  ¦       ¦      ¦           0¦     2000¦     -     ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 366 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  012   ¦  1101  ¦       ¦      ¦           0¦     2000¦     -     ¦
¦     ¦äðóãèõ óðîâíåé               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 367 ¦Èíûå áåçâîçìåçäíûå           ¦  012   ¦  1101  ¦5200000¦      ¦           0¦     2000¦     -     ¦
¦     ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 368 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  012   ¦  1101  ¦5200000¦ 285  ¦           0¦     2000¦     -     ¦
¦     ¦â ñôåðå îáðàçîâàíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 369 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦  013   ¦        ¦       ¦      ¦     3403598¦  3416107¦      100,4¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 370 ¦Îáðàçîâàíèå                  ¦  013   ¦  0700  ¦       ¦      ¦       46459¦    46508¦      100,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 371 ¦Îáùåå îáðàçîâàíèå            ¦  013   ¦  0702  ¦       ¦      ¦       10820¦    10820¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 372 ¦Øêîëû-èíòåðíàòû              ¦  013   ¦  0702  ¦4220000¦      ¦       10820¦    10820¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 373 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0702  ¦4220000¦ 327  ¦       10820¦    10820¦      100,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 374 ¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦  013   ¦  0704  ¦       ¦      ¦       35639¦    35688¦      100,1¦
¦     ¦îáðàçîâàíèå                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 375 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦  013   ¦  0704  ¦4270000¦      ¦       35639¦    35688¦      100,1¦
¦     ¦çàâåäåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 376 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0704  ¦4270000¦ 327  ¦       35639¦    35688¦      100,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 377 ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦  013   ¦  0900  ¦       ¦      ¦     3070003¦  3093980¦      100,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 378 ¦Çäðàâîîõðàíåíèå              ¦  013   ¦  0901  ¦       ¦      ¦     3039717¦  3064387¦      100,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 379 ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  013   ¦  0901  ¦4520000¦      ¦       18106¦    18677¦      103,2¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïóíêòû                       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 380 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0901  ¦4520000¦ 327  ¦       18106¦    18677¦      103,2¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 381 ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  013   ¦  0901  ¦4690000¦      ¦      150371¦   151786¦      100,9¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 382 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0901  ¦4690000¦ 327  ¦      150371¦   151786¦      100,9¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 383 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦  013   ¦  0901  ¦4700000¦      ¦     2009976¦  2036772¦      101,3¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 384 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0901  ¦4700000¦ 327  ¦     2009976¦  2036772¦      101,3¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 385 ¦Ïîëèêëèíèêè, àìáóëàòîðèè,    ¦  013   ¦  0901  ¦4710000¦      ¦       28397¦    28881¦      101,7¦
¦     ¦äèàãíîñòè÷åñêèå öåíòðû       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 386 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0901  ¦4710000¦ 327  ¦       28397¦    28881¦      101,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 387 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè    ¦  013   ¦  0901  ¦4720000¦      ¦       57046¦    56205¦       98,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 388 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0901  ¦4720000¦ 327  ¦       57046¦    56205¦       98,5¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 389 ¦Ñàíàòîðèè äëÿ áîëüíûõ        ¦  013   ¦  0901  ¦4730000¦      ¦       13090¦    13057¦       99,7¦
¦     ¦òóáåðêóëåçîì                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 390 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  013   ¦  0901  ¦4730000¦ 327  ¦       13090¦    13057¦       99,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 391 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  013   ¦  0901  ¦4850000¦      ¦      655850¦   652154¦       99,4¦
¦     ¦ôóíêöèé â îáëàñòè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òóðèçìà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 392 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  013   ¦  0901  ¦4850000¦ 455  ¦       46614¦    44071¦       94,5¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 393 ¦Öåíòðàëèçîâàííûå çàêóïêè     ¦  013   ¦  0901  ¦4850000¦ 457  ¦      597256¦   599115¦      100,3¦
¦     ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáîðóäîâàíèÿ                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 394 ¦Áîðüáà ñ ýïèäåìèÿìè          ¦  013   ¦  0901  ¦4850000¦ 459  ¦       11980¦     8968¦       74,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 395 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  013   ¦  0901  ¦5220000¦      ¦      106881¦   106855¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 396 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  013   ¦  0901  ¦5220110¦      ¦      106881¦   106855¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 - 2007 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 397 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  013   ¦  0901  ¦5220110¦ 455  ¦      106881¦   106855¦      100,0¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 398 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  013   ¦  0904  ¦       ¦      ¦       30286¦    29593¦       97,7¦
¦     ¦çäðàâîîõðàíåíèÿ è ñïîðòà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 399 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  013   ¦  0904  ¦0010000¦      ¦       26286¦    25593¦       97,4¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 400 ¦Öåíòðàëüíûé àïïàðàò          ¦  013   ¦  0904  ¦0010000¦ 005  ¦       26286¦    25593¦       97,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 401 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  013   ¦  0904  ¦4850000¦      ¦        4000¦     4000¦      100,0¦
¦     ¦ôóíêöèé â îáëàñòè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òóðèçìà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 402 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  013   ¦  0904  ¦4850000¦ 455  ¦        4000¦     4000¦      100,0¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 403 ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦  013   ¦  1000  ¦       ¦      ¦      106117¦   106117¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 404 ¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦  013   ¦  1003  ¦       ¦      ¦      106009¦   106009¦      100,0¦
¦     ¦íàñåëåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 405 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦  013   ¦  1003  ¦1000000¦      ¦         800¦      800¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 406 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 013   ¦  1003  ¦1002900¦      ¦         800¦      800¦      100,0¦
¦     ¦"Ïðåîäîëåíèå ïîñëåäñòâèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äî 2010 ãîäà"                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 407 ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå    ¦  013   ¦  1003  ¦1002902¦      ¦         800¦      800¦      100,0¦
¦     ¦ïîñëåäñòâèé àâàðèé           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà ïðîèçâîäñòâåííîì          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáúåäèíåíèè "Ìàÿê"           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 408 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  013   ¦  1003  ¦1002902¦ 482  ¦         800¦      800¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 409 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  013   ¦  1003  ¦5140000¦      ¦      104595¦   104595¦      100,0¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 410 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  013   ¦  1003  ¦5140000¦ 483  ¦        5363¦     5363¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 411 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  013   ¦  1003  ¦5140000¦ 563  ¦       77878¦    77878¦      100,0¦
¦     ¦âåòåðàíàì òðóäà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 412 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  013   ¦  1003  ¦5140000¦ 565  ¦       21354¦    21354¦      100,0¦
¦     ¦òðóæåíèêàì òûëà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 413 ¦Ôîíä êîìïåíñàöèé             ¦  013   ¦  1003  ¦5190000¦      ¦         614¦      614¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 414 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦  013   ¦  1003  ¦5190000¦ 560  ¦         614¦      614¦      100,0¦
¦     ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íàãðàæäåííûõ çíàêîì          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ïî÷åòíûé äîíîð Ðîññèè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 415 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  013   ¦  1006  ¦       ¦      ¦         108¦      108¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 416 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  013   ¦  1006  ¦5050000¦      ¦         108¦      108¦      100,0¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 417 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  013   ¦  1006  ¦5050000¦ 483  ¦         108¦      108¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 418 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  013   ¦  1100  ¦       ¦      ¦      181019¦   169502¦       93,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 419 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  013   ¦  1101  ¦       ¦      ¦       79801¦    79801¦      100,0¦
¦     ¦äðóãèõ óðîâíåé               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 420 ¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦  013   ¦  1101  ¦5150000¦      ¦       79785¦    79785¦      100,0¦
¦     ¦ñîöèàëüíûõ ðàñõîäîâ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 421 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  013   ¦  1101  ¦5150000¦ 455  ¦       79785¦    79785¦      100,0¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 422 ¦Äîòàöèè è ñóáâåíöèè          ¦  013   ¦  1101  ¦5170000¦      ¦          16¦       16¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 423 ¦Âûïîëíåíèå äðóãèõ            ¦  013   ¦  1101  ¦5170000¦ 216  ¦          16¦       16¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 424 ¦Ôîíäû êîìïåíñàöèé            ¦  013   ¦  1102  ¦       ¦      ¦      101218¦    89701¦       88,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 425 ¦Ôîíä êîìïåíñàöèé             ¦  013   ¦  1102  ¦5190000¦      ¦      101218¦    89701¦       88,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 426 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  013   ¦  1102  ¦5190000¦ 455  ¦      101218¦    89701¦       88,6¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 427 ¦Ìèíèñòåðñòâî êóëüòóðû        ¦  014   ¦        ¦       ¦      ¦      612475¦   611894¦       99,9¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 428 ¦Îáðàçîâàíèå                  ¦  014   ¦  0700  ¦       ¦      ¦       66371¦    66369¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 429 ¦Îáùåå îáðàçîâàíèå            ¦  014   ¦  0702  ¦       ¦      ¦        4312¦     4311¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 430 ¦Øêîëû-äåòñêèå ñàäû, øêîëû    ¦  014   ¦  0702  ¦4210000¦      ¦        4312¦     4311¦      100,0¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäíèå                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 431 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0702  ¦4210000¦ 327  ¦        4312¦     4311¦      100,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 432 ¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦  014   ¦  0704  ¦       ¦      ¦       62059¦    62058¦      100,0¦
¦     ¦îáðàçîâàíèå                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 433 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦  014   ¦  0704  ¦4270000¦      ¦       62059¦    62058¦      100,0¦
¦     ¦çàâåäåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 434 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0704  ¦4270000¦ 327  ¦       62059¦    62058¦      100,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 435 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ     ¦  014   ¦  0800  ¦       ¦      ¦      546073¦   545494¦       99,9¦
¦     ¦è ñðåäñòâà ìàññîâîé          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíôîðìàöèè                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 436 ¦Êóëüòóðà                     ¦  014   ¦  0801  ¦       ¦      ¦      532592¦   532022¦       99,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 437 ¦Äâîðöû è äîìà êóëüòóðû,      ¦  014   ¦  0801  ¦4400000¦      ¦       57364¦    57170¦       99,7¦
¦     ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 438 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0801  ¦4400000¦ 327  ¦       57364¦    57170¦       99,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 439 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè  ¦  014   ¦  0801  ¦4410000¦      ¦       68564¦    64338¦       93,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 440 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0801  ¦4410000¦ 327  ¦       68564¦    64338¦       93,8¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 441 ¦Áèáëèîòåêè                   ¦  014   ¦  0801  ¦4420000¦      ¦       53692¦    53757¦      100,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 442 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0801  ¦4420000¦ 327  ¦       53692¦    53757¦      100,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 443 ¦Òåàòðû, öèðêè, êîíöåðòíûå    ¦  014   ¦  0801  ¦4430000¦      ¦      194839¦   191582¦       98,3¦
¦     ¦è äðóãèå îðãàíèçàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èñïîëíèòåëüñêèõ èñêóññòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 444 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0801  ¦4430000¦ 327  ¦      194839¦   191582¦       98,3¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 445 ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦  014   ¦  0801  ¦4500000¦      ¦      106541¦   113775¦      106,8¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 446 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  014   ¦  0801  ¦4500000¦ 453  ¦      106541¦   113775¦      106,8¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 447 ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  014   ¦  0801  ¦4520000¦      ¦        3036¦     3038¦      100,1¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïóíêòû                       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 448 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  014   ¦  0801  ¦4520000¦ 327  ¦        3036¦     3038¦      100,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 449 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  014   ¦  0801  ¦5220000¦      ¦       48556¦    48362¦       99,6¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 450 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  014   ¦  0801  ¦5220104¦      ¦        7220¦     7031¦       97,4¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Îáåñïå÷åíèå ðàçâèòèÿ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êóëüòóðíîé äåÿòåëüíîñòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 451 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  014   ¦  0801  ¦5220104¦ 453  ¦        7220¦     7031¦       97,4¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 452 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  014   ¦  0801  ¦5220205¦      ¦       41336¦    41331¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êóëüòóðû è èñêóññòâà         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  014   ¦  0801  ¦5220205¦ 453  ¦       41336¦    41331¦      100,0¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 454 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü         ¦  014   ¦  0804  ¦       ¦      ¦        2437¦     2433¦       99,8¦
¦     ¦è èçäàòåëüñòâà               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 455 ¦Ïåðèîäè÷åñêèå èçäàíèÿ,       ¦  014   ¦  0804  ¦4570000¦      ¦        2437¦     2433¦       99,8¦
¦     ¦ó÷ðåæäåííûå îðãàíàìè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çàêîíîäàòåëüíîé              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è èñïîëíèòåëüíîé âëàñòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 456 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  014   ¦  0804  ¦4570000¦ 453  ¦        2437¦     2433¦       99,8¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 457 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  014   ¦  0806  ¦       ¦      ¦       11044¦    11039¦      100,0¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 458 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  014   ¦  0806  ¦0010000¦      ¦       11044¦    11039¦      100,0¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 459 ¦Öåíòðàëüíûé àïïàðàò          ¦  014   ¦  0806  ¦0010000¦ 005  ¦       11044¦    11039¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 460 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  014   ¦  1100  ¦       ¦      ¦          31¦       31¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 461 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  014   ¦  1101  ¦       ¦      ¦          31¦       31¦      100,0¦
¦     ¦äðóãèõ óðîâíåé               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 462 ¦Äîòàöèè è ñóáâåíöèè          ¦  014   ¦  1101  ¦5170000¦      ¦          31¦       31¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 463 ¦Âûïîëíåíèå äðóãèõ            ¦  014   ¦  1101  ¦5170000¦ 216  ¦          31¦       31¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 464 ¦Ìèíèñòåðñòâî ñîöèàëüíîé      ¦  015   ¦        ¦       ¦      ¦     2646993¦  2473890¦       93,5¦
¦     ¦çàùèòû íàñåëåíèÿ             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 465 ¦Îáðàçîâàíèå                  ¦  015   ¦  0700  ¦       ¦      ¦       23451¦    23451¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 466 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  015   ¦  0705  ¦       ¦      ¦        1801¦     1801¦      100,0¦
¦     ¦êâàëèôèêàöèè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 467 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦  015   ¦  0705  ¦4290000¦      ¦        1801¦     1801¦      100,0¦
¦     ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 468 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  015   ¦  0705  ¦4290000¦ 450  ¦        1801¦     1801¦      100,0¦
¦     ¦êâàëèôèêàöèè êàäðîâ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 469 ¦Ìîëîäåæíàÿ ïîëèòèêà          ¦  015   ¦  0707  ¦       ¦      ¦       21650¦    21650¦      100,0¦
¦     ¦è îçäîðîâëåíèå äåòåé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 470 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè   ¦  015   ¦  0707  ¦4320000¦      ¦       21650¦    21650¦      100,0¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåòåé è ïîäðîñòêîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 471 ¦Îçäîðîâëåíèå äåòåé           ¦  015   ¦  0707  ¦4320000¦ 452  ¦       21650¦    21650¦      100,0¦
¦     ¦è ïîäðîñòêîâ                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 472 ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦  015   ¦  1000  ¦       ¦      ¦     2623542¦  2450439¦       93,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 473 ¦Ñîöèàëüíîå îáñëóæèâàíèå      ¦  015   ¦  1002  ¦       ¦      ¦      546075¦   543128¦       99,5¦
¦     ¦íàñåëåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 474 ¦Äîìà-èíòåðíàòû               ¦  015   ¦  1002  ¦5010000¦      ¦      472969¦   470755¦       99,5¦
¦     ¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 475 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  015   ¦  1002  ¦5010000¦ 327  ¦      472969¦   470755¦       99,5¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 476 ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ       ¦  015   ¦  1002  ¦5020000¦      ¦        9292¦     9183¦       98,8¦
¦     ¦èíâàëèäîâ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 477 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  015   ¦  1002  ¦5020000¦ 327  ¦        9292¦     9183¦       98,8¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 478 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî       ¦  015   ¦  1002  ¦5060000¦      ¦       63814¦    63190¦       99,0¦
¦     ¦îáñëóæèâàíèÿ íàñåëåíèÿ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 479 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  015   ¦  1002  ¦5060000¦ 327  ¦       63814¦    63190¦       99,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 480 ¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦  015   ¦  1003  ¦       ¦      ¦      855321¦   753970¦       88,2¦
¦     ¦íàñåëåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 481 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  015   ¦  1003  ¦5050000¦      ¦           0¦     1368¦     -     ¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 482 ¦Ïîñîáèÿ ãðàæäàíàì            ¦  015   ¦  1003  ¦5050000¦ 465  ¦           0¦      204¦     -     ¦
¦     ¦ïðè âîçíèêíîâåíèè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 483 ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäî⦠ 015   ¦  1003  ¦5050000¦ 466  ¦           0¦     1164¦     -     ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 484 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  015   ¦  1003  ¦5140000¦      ¦      692573¦   588791¦       85,0¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 485 ¦Åäèíîâðåìåííûå äåíåæíûå      ¦  015   ¦  1003  ¦5140000¦ 478  ¦           0¦      114¦     -     ¦
¦     ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ëèöàì                        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 486 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  015   ¦  1003  ¦5140000¦ 482  ¦        1425¦     2451¦  ñâûøå 100¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 487 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  015   ¦  1003  ¦5140000¦ 483  ¦       12455¦    14649¦  ñâûøå 100¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 488 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  015   ¦  1003  ¦5140000¦ 563  ¦      220028¦   205152¦       93,2¦
¦     ¦âåòåðàíàì òðóäà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 489 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  015   ¦  1003  ¦5140000¦ 565  ¦       88922¦    77432¦       87,1¦
¦     ¦òðóæåíèêàì òûëà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 490 ¦Åæåìåñÿ÷íîå ïîñîáèå          ¦  015   ¦  1003  ¦5140000¦ 749  ¦      369743¦   288993¦       78,2¦
¦     ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 491 ¦Ôîíä êîìïåíñàöèé             ¦  015   ¦  1003  ¦5190000¦      ¦      131748¦   132935¦      100,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 492 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦  015   ¦  1003  ¦5190000¦ 560  ¦      131748¦   132935¦      100,9¦
¦     ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íàãðàæäåííûõ çíàêîì          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ïî÷åòíûé äîíîð Ðîññèè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 493 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  015   ¦  1003  ¦5220000¦      ¦       31000¦    30876¦       99,6¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 494 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  015   ¦  1003  ¦5220102¦      ¦       20000¦    19883¦       99,4¦
¦     ¦öåëåâàÿ ïðîãðàììà "Äåòè      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 495 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  015   ¦  1003  ¦5220102¦ 482  ¦       20000¦    19883¦       99,4¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 496 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  015   ¦  1003  ¦5220111¦      ¦        2500¦     2497¦       99,9¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çàùèòà ãðàæäàí, ïðîæèâàþùèõ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè, ñòàâøèõ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíâàëèäàìè âñëåäñòâèå óâå÷üÿ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦(ðàíåíèÿ, òðàâìû, êîíòóçèè)  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èëè çàáîëåâàíèÿ, ïîëó÷åííûõ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â ïåðèîä ïðîõîæäåíèÿ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èìè âîåííîé ñëóæáû, è ÷ëåíîâ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èõ ñåìåé" íà 2005 - 2008 ãîäû¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 497 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  015   ¦  1003  ¦5220111¦ 482  ¦        2500¦     2497¦       99,9¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 498 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  015   ¦  1003  ¦5220207¦      ¦        8500¦     8496¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è íåîòëîæíûå ìåðû ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîääåðæêè íàñåëåíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 499 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  015   ¦  1003  ¦5220207¦ 482  ¦        8500¦     8496¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 500 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,    ¦  015   ¦  1004  ¦       ¦      ¦      353327¦   323522¦       91,6¦
¦     ¦îïåêà, ïîïå÷èòåëüñòâî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 501 ¦Ìåðîïðèÿòèÿ ïî áîðüáå        ¦  015   ¦  1004  ¦5110000¦      ¦      353327¦   323522¦       91,6¦
¦     ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïîïå÷èòåëüñòâó             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 502 ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦  015   ¦  1004  ¦5110000¦ 480  ¦           0¦      183¦     -     ¦
¦     ¦ñàìîñòîÿòåëüíî óøåäøèõ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èç ñåìåé, äåòñêèõ äîìîâ,     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷åáíî-âîñïèòàòåëüíûõ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèé                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 503 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦  015   ¦  1004  ¦5110000¦ 755  ¦      353327¦   323339¦       91,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 504 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  015   ¦  1006  ¦       ¦      ¦      868819¦   829819¦       95,5¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 505 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  015   ¦  1006  ¦0010000¦      ¦      396090¦   391597¦       98,9¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 506 ¦Öåíòðàëüíûé àïïàðàò          ¦  015   ¦  1006  ¦0010000¦ 005  ¦       57903¦    55948¦       96,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 507 ¦Òåððèòîðèàëüíûå îðãàíû       ¦  015   ¦  1006  ¦0010000¦ 006  ¦      338187¦   335649¦       99,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 508 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  015   ¦  1006  ¦5050000¦      ¦      376703¦   350849¦       93,1¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 509 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  015   ¦  1006  ¦5050000¦ 483  ¦      376703¦   350849¦       93,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 510 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  015   ¦  1006  ¦5140000¦      ¦       96026¦    87373¦       91,0¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 511 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  015   ¦  1006  ¦5140000¦ 482  ¦       81826¦    73643¦       90,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 512 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó   ¦  015   ¦  1006  ¦5140000¦ 703  ¦       14200¦    13730¦       96,7¦
¦     ¦ïåíñèîííîìó îáåñïå÷åíèþ,     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äîïëàòû ê ïåíñèÿì,           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáåñïå÷åíèå, ïîñîáèÿ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è êîìïåíñàöèè                ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 513 ¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé   ¦  016   ¦        ¦       ¦      ¦      437797¦   434304¦       99,2¦
¦     ¦êóëüòóðå, ñïîðòó è òóðèçìó   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 514 ¦Îáðàçîâàíèå                  ¦  016   ¦  0700  ¦       ¦      ¦       37950¦    37467¦       98,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 515 ¦Îáùåå îáðàçîâàíèå            ¦  016   ¦  0702  ¦       ¦      ¦       37950¦    37467¦       98,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 516 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé    ¦  016   ¦  0702  ¦4230000¦      ¦       37950¦    37467¦       98,7¦
¦     ¦ðàáîòå ñ äåòüìè              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 517 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  016   ¦  0702  ¦4230000¦ 327  ¦       37950¦    37467¦       98,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 518 ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦  016   ¦  0900  ¦       ¦      ¦      399847¦   396837¦       99,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 519 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà  ¦  016   ¦  0902  ¦       ¦      ¦      389129¦   386325¦       99,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 520 ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦  016   ¦  0902  ¦4820000¦      ¦      198878¦   198878¦      100,0¦
¦     ¦(ñáîðíûå êîìàíäû)            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 521 ¦Ñóáñèäèè                     ¦  016   ¦  0902  ¦4820000¦ 197  ¦      198878¦   198878¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 522 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦  016   ¦  0902  ¦5120000¦      ¦      158131¦   155543¦       98,4¦
¦     ¦ðàáîòà è ñïîðòèâíûå          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìåðîïðèÿòèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 523 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  016   ¦  0902  ¦5120000¦ 327  ¦       71792¦    71865¦      100,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 524 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  016   ¦  0902  ¦5120000¦ 455  ¦       86339¦    83678¦       96,9¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 525 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  016   ¦  0902  ¦5220000¦      ¦       32120¦    31904¦       99,3¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 526 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  016   ¦  0902  ¦5220206¦      ¦       32120¦    31904¦       99,3¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Îáåñïå÷åíèå ðàçâèòèÿ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè â ñôåðå         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òóðèçìà, ôîðìèðîâàíèå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çäîðîâîãî îáðàçà æèçíè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 527 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  016   ¦  0902  ¦5220206¦ 455  ¦       32120¦    31904¦       99,3¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òóðèçìà                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 528 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  016   ¦  0904  ¦       ¦      ¦       10718¦    10512¦       98,1¦
¦     ¦çäðàâîîõðàíåíèÿ è ñïîðòà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 529 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  016   ¦  0904  ¦0010000¦      ¦       10718¦    10512¦       98,1¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 530 ¦Öåíòðàëüíûé àïïàðàò          ¦  016   ¦  0904  ¦0010000¦ 005  ¦       10718¦    10512¦       98,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 531 ¦Ìèíèñòåðñòâî ïðèðîäíûõ       ¦  017   ¦        ¦       ¦      ¦      497837¦   494290¦       99,3¦
¦     ¦ðåñóðñîâ Ñâåðäëîâñêîé îáëàñòè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 532 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  017   ¦  0400  ¦       ¦      ¦      202623¦   202203¦       99,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 533 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦  017   ¦  0401  ¦       ¦      ¦       15115¦    14571¦       96,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 534 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  017   ¦  0401  ¦0010000¦      ¦       15115¦    14571¦       96,4¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 535 ¦Öåíòðàëüíûé àïïàðàò          ¦  017   ¦  0401  ¦0010000¦ 005  ¦       15115¦    14571¦       96,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 536 ¦Âîñïðîèçâîäñòâî              ¦  017   ¦  0404  ¦       ¦      ¦       46268¦    45788¦       99,0¦
¦     ¦ìèíåðàëüíî-ñûðüåâîé áàçû     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 537 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  017   ¦  0404  ¦5220000¦      ¦       46268¦    45788¦       99,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 538 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  017   ¦  0404  ¦5220212¦      ¦       46268¦    45788¦       99,0¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìèíåðàëüíî-ñûðüåâîé áàçû     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 539 ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå  ¦  017   ¦  0404  ¦5220212¦ 326  ¦       46268¦    45788¦       99,0¦
¦     ¦ðàáîòû â îáëàñòè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 540 ¦Âîäíûå ðåñóðñû               ¦  017   ¦  0406  ¦       ¦      ¦       58270¦    57372¦       98,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 541 ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦  017   ¦  0406  ¦2800000¦      ¦        4644¦     4601¦       99,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 542 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ  ¦  017   ¦  0406  ¦2800000¦ 349  ¦        4644¦     4601¦       99,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 543 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  017   ¦  0406  ¦5220000¦      ¦       53626¦    52771¦       98,4¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 544 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  017   ¦  0406  ¦5220214¦      ¦       53626¦    52771¦       98,4¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Âîññòàíîâëåíèå è îõðàíà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âîäíûõ îáúåêòîâ              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 545 ¦Ìåðîïðèÿòèÿ                  ¦  017   ¦  0406  ¦5220214¦ 350  ¦       53626¦    52771¦       98,4¦
¦     ¦ïî èíôîðìàöèîííîìó           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â îáëàñòè âîäíûõ ðåñóðñîâ    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 546 ¦Ëåñíîå õîçÿéñòâî             ¦  017   ¦  0407  ¦       ¦      ¦       34320¦    35822¦      104,4¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 547 ¦Îõðàíà, âîññòàíîâëåíèå       ¦  017   ¦  0407  ¦2900000¦      ¦       14950¦    16498¦  ñâûøå 100¦
¦     ¦è èñïîëüçîâàíèå ëåñîâ        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 548 ¦Òóøåíèå ëåñíûõ ïîæàðîâ       ¦  017   ¦  0407  ¦2900000¦ 351  ¦        8999¦    10547¦  ñâûøå 100¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 549 ¦Ïðîôèëàêòèêà è ïîäãîòîâêà    ¦  017   ¦  0407  ¦2900000¦ 352  ¦        5951¦     5951¦      100,0¦
¦     ¦ê òóøåíèþ ëåñíûõ ïîæàðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 550 ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  017   ¦  0407  ¦2910000¦      ¦       19370¦    19324¦       99,8¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ëåñíîãî õîçÿéñòâà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 551 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  017   ¦  0407  ¦2910000¦ 327  ¦       19370¦    19324¦       99,8¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 552 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  017   ¦  0411  ¦       ¦      ¦       48650¦    48650¦      100,0¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 553 ¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  017   ¦  0411  ¦1020000¦      ¦       48650¦    48650¦      100,0¦
¦     ¦â îñíîâíûå ôîíäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 554 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  017   ¦  0411  ¦1020000¦ 214  ¦       48650¦    48650¦      100,0¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 555 ¦Îõðàíà îêðóæàþùåé ñðåäû      ¦  017   ¦  0600  ¦       ¦      ¦      295214¦   292087¦       98,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 556 ¦Îõðàíà ðàñòèòåëüíûõ          ¦  017   ¦  0602  ¦       ¦      ¦      282988¦   280389¦       99,1¦
¦     ¦è æèâîòíûõ âèäîâ è ñðåäû     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èõ îáèòàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 557 ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ   ¦  017   ¦  0602  ¦4110000¦      ¦       15416¦    15067¦       97,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 558 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  017   ¦  0602  ¦4110000¦ 327  ¦       15416¦    15067¦       97,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 559 ¦Ïðèðîäíûå ïàðêè              ¦  017   ¦  0602  ¦4140000¦      ¦        2572¦     2475¦       96,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 560 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  017   ¦  0602  ¦4140000¦ 327  ¦        2572¦     2475¦       96,2¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 561 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  017   ¦  0602  ¦5220000¦      ¦      265000¦   262847¦       99,2¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 562 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  017   ¦  0602  ¦5220213¦      ¦      265000¦   262847¦       99,2¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðèðîäíûå ðåñóðñû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 563 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ  ¦  017   ¦  0602  ¦5220213¦ 443  ¦      265000¦   262847¦       99,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 564 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  017   ¦  0604  ¦       ¦      ¦       12226¦    11698¦       95,7¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 565 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  017   ¦  0604  ¦4120000¦      ¦       12226¦    11698¦       95,7¦
¦     ¦ôóíêöèé â îáëàñòè îõðàíû     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îêðóæàþùåé ñðåäû             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 566 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  017   ¦  0604  ¦4120000¦ 327  ¦       12226¦    11698¦       95,7¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 567 ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ¦  018   ¦        ¦       ¦      ¦     5222604¦  5312666¦      101,7¦
¦     ¦ýíåðãåòèêè è íàóêè           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 568 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  018   ¦  0100  ¦       ¦      ¦       18255¦    18255¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 569 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  018   ¦  0115  ¦       ¦      ¦       18255¦    18255¦      100,0¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 570 ¦Èíôîðìàöèîííûå òåõíîëîãèè    ¦  018   ¦  0115  ¦3300000¦      ¦       18255¦    18255¦      100,0¦
¦     ¦è ñâÿçü                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 571 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦  018   ¦  0115  ¦3300000¦ 382  ¦       18255¦    18255¦      100,0¦
¦     ¦ñâÿçè è èíôîðìàòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 572 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  018   ¦  0400  ¦       ¦      ¦     5177203¦  5269506¦      101,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 573 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦  018   ¦  0401  ¦       ¦      ¦       31083¦    29121¦       93,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 574 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  018   ¦  0401  ¦0010000¦      ¦       31083¦    29121¦       93,7¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 575 ¦Öåíòðàëüíûé àïïàðàò          ¦  018   ¦  0401  ¦0010000¦ 005  ¦       31083¦    29121¦       93,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 576 ¦Òîïëèâî è ýíåðãåòèêà         ¦  018   ¦  0402  ¦       ¦      ¦       51300¦    45901¦       89,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 577 ¦Âîïðîñû                      ¦  018   ¦  0402  ¦2480000¦      ¦       51300¦    45901¦       89,5¦
¦     ¦òîïëèâíî-ýíåðãåòè÷åñêîãî     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîìïëåêñà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 578 ¦Ñóáñèäèè                     ¦  018   ¦  0402  ¦2480000¦ 197  ¦       51300¦    45901¦       89,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 579 ¦Âîäíûå ðåñóðñû               ¦  018   ¦  0406  ¦       ¦      ¦        5000¦        0¦     -     ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 580 ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦  018   ¦  0406  ¦2800000¦      ¦        5000¦        0¦     -     ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 581 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ  ¦  018   ¦  0406  ¦2800000¦ 349  ¦        5000¦        0¦     -     ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 582 ¦Òðàíñïîðò                    ¦  018   ¦  0408  ¦       ¦      ¦     4857720¦  4854847¦       99,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 583 ¦Âîçäóøíûé òðàíñïîðò          ¦  018   ¦  0408  ¦3000000¦      ¦        8836¦     8836¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 584 ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦  018   ¦  0408  ¦3000000¦ 361  ¦        8836¦     8836¦      100,0¦
¦     ¦â îáëàñòè âîçäóøíîãî         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òðàíñïîðòà                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 585 ¦Æåëåçíîäîðîæíûé òðàíñïîðò    ¦  018   ¦  0408  ¦3050000¦      ¦      177500¦   177500¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 586 ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦  018   ¦  0408  ¦3050000¦ 362  ¦      177500¦   177500¦      100,0¦
¦     ¦â îáëàñòè æåëåçíîäîðîæíîãî   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦òðàíñïîðòà                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 587 ¦Äîðîæíîå õîçÿéñòâî           ¦  018   ¦  0408  ¦3150000¦      ¦       10000¦    10000¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 588 ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦  018   ¦  0408  ¦3150000¦ 365  ¦       10000¦    10000¦      100,0¦
¦     ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ       ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 589 ¦Óïðàâëåíèå äîðîæíûì          ¦  018   ¦  0408  ¦3160000¦      ¦       95000¦    92127¦       97,0¦
¦     ¦õîçÿéñòâîì                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 590 ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦  018   ¦  0408  ¦3160000¦ 365  ¦       95000¦    92127¦       97,0¦
¦     ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ       ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 591 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  018   ¦  0408  ¦5220000¦      ¦     4566384¦  4566384¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 592 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  018   ¦  0408  ¦5220215¦      ¦     4566384¦  4566384¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñåòè àâòîìîáèëüíûõ äîðîã     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 593 ¦Îòäåëüíûå ìåðîïðèÿòèÿ        ¦  018   ¦  0408  ¦5220215¦ 365  ¦     4566384¦  4566384¦      100,0¦
¦     ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ       ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 594 ¦Ñâÿçü è èíôîðìàòèêà          ¦  018   ¦  0409  ¦       ¦      ¦        2790¦     2540¦       91,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 595 ¦Èíôîðìàöèîííûå òåõíîëîãèè    ¦  018   ¦  0409  ¦3300000¦      ¦        2790¦     2540¦       91,0¦
¦     ¦è ñâÿçü                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 596 ¦Ïî÷òîâàÿ ñâÿçü               ¦  018   ¦  0409  ¦3300000¦ 380  ¦        2790¦     2540¦       91,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 597 ¦Ïðèêëàäíûå íàó÷íûå           ¦  018   ¦  0410  ¦       ¦      ¦       17475¦    17262¦       98,8¦
¦     ¦èññëåäîâàíèÿ                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ýêîíîìèêè                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 598 ¦Ðàçðàáîòêà ïðèîðèòåòíûõ      ¦  018   ¦  0410  ¦0800000¦      ¦       16500¦    16287¦       98,7¦
¦     ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òåõíèêè                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 599 ¦Ïðèîðèòåòíûå íàïðàâëåíèÿ     ¦  018   ¦  0410  ¦0800000¦ 195  ¦       16500¦    16287¦       98,7¦
¦     ¦íàóêè è òåõíèêè              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 600 ¦Ïðèêëàäíûå íàó÷íûå           ¦  018   ¦  0410  ¦0810000¦      ¦         975¦      975¦      100,0¦
¦     ¦èññëåäîâàíèÿ                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ðàçðàáîòêè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 601 ¦Âûïîëíåíèå                   ¦  018   ¦  0410  ¦0810000¦ 196  ¦         975¦      975¦      100,0¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è îïûòíî-êîíñòðóêòîðñêèõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ðàáîò ïî ãîñóäàðñòâåííûì     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êîíòðàêòàì                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 602 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  018   ¦  0411  ¦       ¦      ¦      211835¦   319835¦  ñâûøå 100¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 603 ¦Ðàçðàáîòêà ïðèîðèòåòíûõ      ¦  018   ¦  0411  ¦0800000¦      ¦        9835¦     9835¦      100,0¦
¦     ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òåõíèêè                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 604 ¦Ïðèîðèòåòíûå íàïðàâëåíèÿ     ¦  018   ¦  0411  ¦0800000¦ 195  ¦        9835¦     9835¦      100,0¦
¦     ¦íàóêè è òåõíèêè              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 605 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦  018   ¦  0411  ¦1000000¦      ¦      200000¦   308000¦  ñâûøå 100¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 606 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ 018   ¦  0411  ¦1000100¦      ¦      200000¦   308000¦  ñâûøå 100¦
¦     ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñèñòåìû Ðîññèè               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦(2002 - 2010 ãîäû)"          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 607 ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå  ¦  018   ¦  0411  ¦1000102¦      ¦      200000¦   308000¦  ñâûøå 100¦
¦     ¦äîðîãè"                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 608 ¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  018   ¦  0411  ¦1000102¦ 213  ¦      200000¦   308000¦  ñâûøå 100¦
¦     ¦äëÿ íóæä îòðàñëè             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 609 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè  ¦  018   ¦  0411  ¦4410000¦      ¦        2000¦     2000¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 610 ¦Âûïîëíåíèå äðóãèõ            ¦  018   ¦  0411  ¦4410000¦ 216  ¦        2000¦     2000¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 611 ¦Æèëèùíî-êîììóíàëüíîå         ¦  018   ¦  0500  ¦       ¦      ¦        5000¦     4962¦       99,2¦
¦     ¦õîçÿéñòâî                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 612 ¦Êîììóíàëüíîå õîçÿéñòâî       ¦  018   ¦  0502  ¦       ¦      ¦        5000¦     4962¦       99,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 613 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  018   ¦  0502  ¦5220000¦      ¦        5000¦     4962¦       99,2¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 614 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  018   ¦  0502  ¦5220208¦      ¦        5000¦     4962¦       99,2¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ýíåðãîñáåðåæåíèå            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 615 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  018   ¦  0502  ¦5220208¦ 411  ¦        5000¦     4962¦       99,2¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è çàìåíå èíæåíåðíûõ ñåòåé    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 616 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ     ¦  018   ¦  0800  ¦       ¦      ¦       13527¦    13527¦      100,0¦
¦     ¦è ñðåäñòâà ìàññîâîé          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èíôîðìàöèè                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 617 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  018   ¦  0806  ¦       ¦      ¦       13527¦    13527¦      100,0¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 618 ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦  018   ¦  0806  ¦4500000¦      ¦       13527¦    13527¦      100,0¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 619 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  018   ¦  0806  ¦4500000¦ 453  ¦       13527¦    13527¦      100,0¦
¦     ¦â ñôåðå êóëüòóðû,            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 620 ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦  018   ¦  1000  ¦       ¦      ¦        8391¦     6188¦       73,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 621 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  018   ¦  1006  ¦       ¦      ¦        8391¦     6188¦       73,7¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 622 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  018   ¦  1006  ¦5140000¦      ¦        8391¦     6188¦       73,7¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 623 ¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  018   ¦  1006  ¦5140000¦ 482  ¦        8391¦     6188¦       73,7¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 624 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦  018   ¦  1100  ¦       ¦      ¦         228¦      228¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 625 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  018   ¦  1101  ¦       ¦      ¦         228¦      228¦      100,0¦
¦     ¦äðóãèõ óðîâíåé               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 626 ¦Äîòàöèè è ñóáâåíöèè          ¦  018   ¦  1101  ¦5170000¦      ¦         228¦      228¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 627 ¦Âûïîëíåíèå äðóãèõ            ¦  018   ¦  1101  ¦5170000¦ 216  ¦         228¦      228¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 628 ¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ   ¦  019   ¦        ¦       ¦      ¦      184836¦   190613¦      103,1¦
¦     ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 629 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  019   ¦  0100  ¦       ¦      ¦      184836¦   190613¦      103,1¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 630 ¦Ñóäåáíàÿ ñèñòåìà             ¦  019   ¦  0105  ¦       ¦      ¦      171660¦   177812¦      103,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 631 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  019   ¦  0105  ¦0010000¦      ¦      171660¦   177812¦      103,6¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 632 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  019   ¦  0105  ¦0010000¦ 068  ¦      171660¦   177812¦      103,6¦
¦     ¦àïïàðàòîâ ñóäîâ              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 633 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  019   ¦  0115  ¦       ¦      ¦       13176¦    12801¦       97,2¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 634 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  019   ¦  0115  ¦0010000¦      ¦       13176¦    12801¦       97,2¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 635 ¦Öåíòðàëüíûé àïïàðàò          ¦  019   ¦  0115  ¦0010000¦ 005  ¦       13176¦    12801¦       97,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 636 ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè¦  020   ¦        ¦       ¦      ¦       23860¦    23083¦       96,7¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 637 ¦Îáðàçîâàíèå                  ¦  020   ¦  0700  ¦       ¦      ¦       23860¦    23083¦       96,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 638 ¦Ìîëîäåæíàÿ ïîëèòèêà          ¦  020   ¦  0707  ¦       ¦      ¦       14401¦    13935¦       96,8¦
¦     ¦è îçäîðîâëåíèå äåòåé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 639 ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦  020   ¦  0707  ¦4310000¦      ¦       14401¦    13935¦       96,8¦
¦     ¦ðàáîòà ñ ìîëîäåæüþ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 640 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  020   ¦  0707  ¦4310000¦ 327  ¦        2990¦     2919¦       97,6¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 641 ¦Ïðîâåäåíèå ìåðîïðèÿòèé       ¦  020   ¦  0707  ¦4310000¦ 447  ¦       11411¦    11016¦       96,5¦
¦     ¦äëÿ äåòåé è ìîëîäåæè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 642 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  020   ¦  0709  ¦       ¦      ¦        9459¦     9148¦       96,7¦
¦     ¦îáðàçîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 643 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  020   ¦  0709  ¦0010000¦      ¦        7695¦     7505¦       97,5¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 644 ¦Öåíòðàëüíûé àïïàðàò          ¦  020   ¦  0709  ¦0010000¦ 005  ¦        7695¦     7505¦       97,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 645 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  020   ¦  0709  ¦5220000¦      ¦        1764¦     1643¦       93,1¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 646 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  020   ¦  0709  ¦5220103¦      ¦        1764¦     1643¦       93,1¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìîëîäåæè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 647 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  020   ¦  0709  ¦5220103¦ 285  ¦        1764¦     1643¦       93,1¦
¦     ¦â ñôåðå îáðàçîâàíèÿ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 648 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì  ¦  022   ¦        ¦       ¦      ¦      898775¦   962903¦      107,1¦
¦     ¦ãðàæäàíñêîé îáîðîíû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 649 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü    ¦  022   ¦  0300  ¦       ¦      ¦      896694¦   961082¦      107,2¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 650 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦  022   ¦  0309  ¦       ¦      ¦      190338¦   186068¦       97,8¦
¦     ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñèòóàöèé è ñòèõèéíûõ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ       ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 651 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  022   ¦  0309  ¦0010000¦      ¦       79961¦    76910¦       96,2¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 652 ¦Öåíòðàëüíûé àïïàðàò          ¦  022   ¦  0309  ¦0010000¦ 005  ¦       79961¦    76910¦       96,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 653 ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦  022   ¦  0309  ¦2180000¦      ¦       71139¦    70051¦       98,5¦
¦     ¦è ëèêâèäàöèè ïîñëåäñòâèé     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñòèõèéíûõ áåäñòâèé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 654 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦  022   ¦  0309  ¦2180000¦ 260  ¦       68808¦    68044¦       98,9¦
¦     ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïðèðîäíîãî è òåõíîãåííîãî    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õàðàêòåðà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 655 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  022   ¦  0309  ¦2180000¦ 327  ¦        2331¦     2007¦       86,1¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 656 ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé   ¦  022   ¦  0309  ¦2190000¦      ¦       14075¦    14348¦      101,9¦
¦     ¦îáîðîíå                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 657 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  022   ¦  0309  ¦2190000¦ 327  ¦       14075¦    14348¦      101,9¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 658 ¦Ïîèñêîâûå                    ¦  022   ¦  0309  ¦3020000¦      ¦       20326¦    19915¦       98,0¦
¦     ¦è àâàðèéíî-ñïàñàòåëüíûå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèÿ                   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 659 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  022   ¦  0309  ¦3020000¦ 327  ¦       20326¦    19915¦       98,0¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 660 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦  022   ¦  0309  ¦4290000¦      ¦        2337¦     2344¦      100,3¦
¦     ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 661 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  022   ¦  0309  ¦4290000¦ 327  ¦        2337¦     2344¦      100,3¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 662 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  022   ¦  0309  ¦5220000¦      ¦        2500¦     2500¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 663 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  022   ¦  0309  ¦5220210¦      ¦        2500¦     2500¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ìîíèòîðèíã, óïðàâëåíèå      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êðèçèñíûìè ñèòóàöèÿìè        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïîâûøåíèå òåõíè÷åñêîãî     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦îñíàùåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîèñêîâî-ñïàñàòåëüíîé        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è Ãîñóäàðñòâåííîé            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïðîòèâîïîæàðíîé ñëóæá        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 ãîä                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 664 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  022   ¦  0309  ¦5220210¦ 253  ¦        2500¦     2500¦      100,0¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 665 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé  ¦  022   ¦  0310  ¦       ¦      ¦      706356¦   775014¦      109,7¦
¦     ¦áåçîïàñíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 666 ¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦  022   ¦  0310  ¦2020000¦      ¦      606356¦   675015¦  ñâûøå 100¦
¦     ¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 667 ¦Âåùåâîå îáåñïå÷åíèå          ¦  022   ¦  0310  ¦2020000¦ 220  ¦       13068¦    13068¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 668 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦  022   ¦  0310  ¦2020000¦ 221  ¦       16254¦    16031¦       98,6¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 669 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦  022   ¦  0310  ¦2020000¦ 239  ¦      271683¦   260968¦       96,1¦
¦     ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 670 ¦Ãðàæäàíñêèé ïåðñîíàë         ¦  022   ¦  0310  ¦2020000¦ 240  ¦      185593¦   192738¦      103,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 671 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  022   ¦  0310  ¦2020000¦ 253  ¦      112911¦   185933¦  ñâûøå 100¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 672 ¦Ïîñîáèÿ è êîìïåíñàöèè        ¦  022   ¦  0310  ¦2020000¦ 472  ¦        6847¦     6277¦       91,7¦
¦     ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ê íèì ëèöàì, à òàêæå         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óâîëåííûì èç èõ ÷èñëà        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 673 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  022   ¦  0310  ¦5220000¦      ¦      100000¦    99999¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 674 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  022   ¦  0310  ¦5220112¦      ¦      100000¦    99999¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Îáåñïå÷åíèå ïîæàðíîé        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè íà îáúåêòàõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2005 - 2007 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 675 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦  022   ¦  0310  ¦5220112¦ 260  ¦      100000¦    99999¦      100,0¦
¦     ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïðèðîäíîãî è òåõíîãåííîãî    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦õàðàêòåðà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 676 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  022   ¦  0400  ¦       ¦      ¦        2081¦     1821¦       87,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 677 ¦Âîäíûå ðåñóðñû               ¦  022   ¦  0406  ¦       ¦      ¦        2081¦     1821¦       87,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 678 ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦  022   ¦  0406  ¦2800000¦      ¦        2081¦     1821¦       87,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 679 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ  ¦  022   ¦  0406  ¦2800000¦ 349  ¦        2081¦     1821¦       87,5¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 680 ¦Óïðàâëåíèå àðõèâàìè          ¦  024   ¦        ¦       ¦      ¦       67025¦    66882¦       99,8¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 681 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  024   ¦  0100  ¦       ¦      ¦       67025¦    66882¦       99,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 682 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  024   ¦  0115  ¦       ¦      ¦       67025¦    66882¦       99,8¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 683 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  024   ¦  0115  ¦0010000¦      ¦        9743¦     9481¦       97,3¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 684 ¦Öåíòðàëüíûé àïïàðàò          ¦  024   ¦  0115  ¦0010000¦ 005  ¦        9743¦     9481¦       97,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 685 ¦Äâîðöû è äîìà êóëüòóðû,      ¦  024   ¦  0115  ¦4400000¦      ¦       54954¦    55073¦      100,2¦
¦     ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 686 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  024   ¦  0115  ¦4400000¦ 327  ¦       54954¦    55073¦      100,2¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 687 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  024   ¦  0115  ¦5220000¦      ¦        2328¦     2328¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 688 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  024   ¦  0115  ¦5220106¦      ¦        2328¦     2328¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ðàçâèòèå àðõèâíîãî äåëà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 689 ¦Âûïîëíåíèå äðóãèõ            ¦  024   ¦  0115  ¦5220106¦ 216  ¦        2328¦     2328¦      100,0¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 690 ¦Êîìèòåò ïî ðàçâèòèþ ìàëîãî   ¦  026   ¦        ¦       ¦      ¦       70327¦    69620¦       99,0¦
¦     ¦ïðåäïðèíèìàòåëüñòâà          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 691 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  026   ¦  0400  ¦       ¦      ¦       70327¦    69620¦       99,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 692 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦  026   ¦  0401  ¦       ¦      ¦        8763¦     8341¦       95,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 693 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  026   ¦  0401  ¦0010000¦      ¦        8763¦     8341¦       95,2¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 694 ¦Öåíòðàëüíûé àïïàðàò          ¦  026   ¦  0401  ¦0010000¦ 005  ¦        8763¦     8341¦       95,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 695 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  026   ¦  0411  ¦       ¦      ¦       61564¦    61279¦       99,5¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 696 ¦Ìàëûé áèçíåñ                 ¦  026   ¦  0411  ¦3450000¦      ¦       60064¦    59779¦       99,5¦
¦     ¦è ïðåäïðèíèìàòåëüñòâî        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 697 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  026   ¦  0411  ¦3450000¦ 521  ¦       60064¦    59779¦       99,5¦
¦     ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 698 ¦Ðåãèîíàëüíûå öåëåâûå         ¦  026   ¦  0411  ¦5220000¦      ¦        1500¦     1500¦      100,0¦
¦     ¦ïðîãðàììû                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 699 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ    ¦  026   ¦  0411  ¦5220108¦      ¦        1500¦     1500¦      100,0¦
¦     ¦öåëåâàÿ ïðîãðàììà            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 700 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  026   ¦  0411  ¦5220108¦ 521  ¦        1500¦     1500¦      100,0¦
¦     ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 701 ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ  ¦  027   ¦        ¦       ¦      ¦       27285¦    26461¦       97,0¦
¦     ¦êîìèññèÿ Ñâåðäëîâñêîé îáëàñòè¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 702 ¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦  027   ¦  0400  ¦       ¦      ¦       27285¦    26461¦       97,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 703 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦  027   ¦  0401  ¦       ¦      ¦       27285¦    26461¦       97,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 704 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  027   ¦  0401  ¦0010000¦      ¦       27285¦    26461¦       97,0¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 705 ¦Öåíòðàëüíûé àïïàðàò          ¦  027   ¦  0401  ¦0010000¦ 005  ¦       27285¦    26461¦       97,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 706 ¦Ìèíèñòåðñòâî ìåæäóíàðîäíûõ   ¦  028   ¦        ¦       ¦      ¦       19305¦    15973¦       82,7¦
¦     ¦è âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 707 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  028   ¦  0100  ¦       ¦      ¦       17205¦    13982¦       81,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 708 ¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  028   ¦  0115  ¦       ¦      ¦       17205¦    13982¦       81,3¦
¦     ¦âîïðîñû                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 709 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  028   ¦  0115  ¦0010000¦      ¦       17205¦    13982¦       81,3¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 710 ¦Öåíòðàëüíûé àïïàðàò          ¦  028   ¦  0115  ¦0010000¦ 005  ¦       17205¦    13982¦       81,3¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 711 ¦Îáðàçîâàíèå                  ¦  028   ¦  0700  ¦       ¦      ¦        2100¦     1991¦       94,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 712 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  028   ¦  0705  ¦       ¦      ¦        2100¦     1991¦       94,8¦
¦     ¦êâàëèôèêàöèè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 713 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû    ¦  028   ¦  0705  ¦4290000¦      ¦        2100¦     1991¦       94,8¦
¦     ¦ïî ïåðåïîäãîòîâêå êàäðîâ     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 714 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦  028   ¦  0705  ¦4290000¦ 450  ¦        2100¦     1991¦       94,8¦
¦     ¦êâàëèôèêàöèè êàäðîâ          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 715 ¦Èçáèðàòåëüíàÿ êîìèññèÿ       ¦  029   ¦        ¦       ¦      ¦       66924¦    59690¦       89,2¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 716 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  029   ¦  0100  ¦       ¦      ¦       66924¦    59690¦       89,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 717 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ       ¦  029   ¦  0107  ¦       ¦      ¦       66924¦    59690¦       89,2¦
¦     ¦âûáîðîâ è ðåôåðåíäóìîâ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 718 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  029   ¦  0107  ¦0010000¦      ¦       47658¦    40985¦       86,0¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 719 ¦Öåíòðàëüíûé àïïàðàò          ¦  029   ¦  0107  ¦0010000¦ 005  ¦       29393¦    23166¦       78,8¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 720 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦  029   ¦  0107  ¦0010000¦ 091  ¦       18265¦    17819¦       97,6¦
¦     ¦ñóáúåêòîâ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 721 ¦Ïðîâåäåíèå âûáîðîâ           ¦  029   ¦  0107  ¦0200000¦      ¦       19266¦    18705¦       97,1¦
¦     ¦è ðåôåðåíäóìîâ               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 722 ¦Ïðîâåäåíèå âûáîðîâ           ¦  029   ¦  0107  ¦0200000¦ 095  ¦        4927¦     4924¦       99,9¦
¦     ¦â çàêîíîäàòåëüíûå            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦(ïðåäñòàâèòåëüíûå) îðãàíû    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âëàñòè ñóáúåêòîâ             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 723 ¦Ïðîâåäåíèå âûáîðîâ           ¦  029   ¦  0107  ¦0200000¦ 097  ¦       14339¦    13781¦       96,1¦
¦     ¦â çàêîíîäàòåëüíûå            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦(ïðåäñòàâèòåëüíûå) îðãàíû    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦âëàñòè ìåñòíîãî              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 724 ¦Óñòàâíûé Ñóä                 ¦  030   ¦        ¦       ¦      ¦       13945¦    13112¦       94,0¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 725 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦  030   ¦  0100  ¦       ¦      ¦       13945¦    13112¦       94,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 726 ¦Ñóäåáíàÿ ñèñòåìà             ¦  030   ¦  0105  ¦       ¦      ¦       13945¦    13112¦       94,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 727 ¦Ðóêîâîäñòâî è óïðàâëåíèå     ¦  030   ¦  0105  ¦0010000¦      ¦       13945¦    13112¦       94,0¦
¦     ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 728 ¦Ñóäüè                        ¦  030   ¦  0105  ¦0010000¦ 064  ¦        6738¦     6007¦       89,2¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 729 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  030   ¦  0105  ¦0010000¦ 068  ¦        7207¦     7105¦       98,6¦
¦     ¦àïïàðàòîâ ñóäîâ              ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 730 ¦Òåððèòîðèàëüíûé ôîíä         ¦  032   ¦        ¦       ¦      ¦      197924¦   197910¦    100,0  ¦
¦     ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñòðàõîâàíèÿ                  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 731 ¦Çäðàâîîõðàíåíèå è ñïîðò      ¦  032   ¦  0900  ¦       ¦      ¦      171928¦   171927¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 732 ¦Çäðàâîîõðàíåíèå              ¦  032   ¦  0901  ¦       ¦      ¦      171928¦   171927¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 733 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  032   ¦  0901  ¦4850000¦      ¦      171928¦   171927¦      100,0¦
¦     ¦ôóíêöèé â îáëàñòè            ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è òóðèçìà                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 734 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé    ¦  032   ¦  0901  ¦4850000¦ 782  ¦      171928¦   171927¦      100,0¦
¦     ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ãðàæäàí ïî îáåñïå÷åíèþ       ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ëåêàðñòâåííûìè ñðåäñòâàìè    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 735 ¦Ñîöèàëüíàÿ ïîëèòèêà          ¦  032   ¦  1000  ¦       ¦      ¦       25996¦    25983¦       99,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 736 ¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦  032   ¦  1003  ¦       ¦      ¦       25924¦    25911¦       99,9¦
¦     ¦íàñåëåíèÿ                    ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 737 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  032   ¦  1003  ¦5140000¦      ¦       25924¦    25911¦       99,9¦
¦     ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ïîëèòèêè                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 738 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  032   ¦  1003  ¦5140000¦ 483  ¦       15674¦    15672¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 739 ¦Ïðåäîñòàâëåíèå ëüãîò         ¦  032   ¦  1003  ¦5140000¦ 565  ¦       10250¦    10239¦       99,9¦
¦     ¦òðóæåíèêàì òûëà çà ñ÷åò      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ìåñòíûõ áþäæåòîâ           ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 740 ¦Äðóãèå âîïðîñû â îáëàñòè     ¦  032   ¦  1006  ¦       ¦      ¦          72¦       72¦      100,0¦
¦     ¦ñîöèàëüíîé ïîëèòèêè          ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 741 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  032   ¦  1006  ¦5050000¦      ¦          72¦       72¦      100,0¦
¦     ¦ãðàæäàí                      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 742 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦  032   ¦  1006  ¦5050000¦ 483  ¦          72¦       72¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 743 ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ¦  034   ¦        ¦       ¦      ¦     2344446¦  2344180¦      100,0¦
¦     ¦äåë Ñâåðäëîâñêîé îáëàñòè     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 744 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü    ¦  034   ¦  0300  ¦       ¦      ¦     2344446¦  2344180¦      100,0¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 745 ¦Îðãàíû âíóòðåííèõ äåë        ¦  034   ¦  0302  ¦       ¦      ¦     2344446¦  2344180¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 746 ¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦  034   ¦  0302  ¦2020000¦      ¦     2344446¦  2344180¦      100,0¦
¦     ¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 747 ¦Âåùåâîå îáåñïå÷åíèå          ¦  034   ¦  0302  ¦2020000¦ 220  ¦      117426¦   117422¦      100,0¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 748 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦  034   ¦  0302  ¦2020000¦ 221  ¦       79654¦    77809¦       97,7¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 749 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦  034   ¦  0302  ¦2020000¦ 239  ¦     1325044¦  1245144¦       94,0¦
¦     ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,  ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ   ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 750 ¦Ãðàæäàíñêèé ïåðñîíàë         ¦  034   ¦  0302  ¦2020000¦ 240  ¦      143458¦   134696¦       93,9¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 751 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  034   ¦  0302  ¦2020000¦ 253  ¦      637017¦   729519¦  ñâûøå 100¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                 ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 752 ¦Ïîñîáèÿ è êîìïåíñàöèè        ¦  034   ¦  0302  ¦2020000¦ 472  ¦       41847¦    39590¦       94,6¦
¦     ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ê íèì ëèöàì, à òàêæå         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦óâîëåííûì èç èõ ÷èñëà        ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
+-----+-----------------------------+--------+--------+-------+------+------------+---------+-----------+
¦ 753 ¦ÈÒÎÃÎ ñðåäñòâ îáëàñòíîãî     ¦        ¦        ¦       ¦      ¦    45004584¦ 44374575¦       98,6¦
¦     ¦áþäæåòà, ðàñïðåäåëåííûõ      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦â ñîîòâåòñòâèè               ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦ñ ôóíêöèîíàëüíîé             ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦êëàññèôèêàöèåé ðàñõîäîâ      ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦áþäæåòîâ                     ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè         ¦        ¦        ¦       ¦      ¦            ¦         ¦           ¦
L-----+-----------------------------+--------+--------+-------+------+------------+---------+------------

<1> Ïðèìå÷àíèå.  äàííîé ñòðîêå â ãðàôå 9 ïðîöåíò èñïîëíåíèÿ ðàñõîäîâ, îñóùåñòâëåííûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè, ðàññ÷èòàí ñ ó÷åòîì ñðåäñòâ ðåçåðâíîãî ôîíäà â ñóììå 180986 òûñÿ÷ ðóáëåé, ïðåäîñòàâëåííûõ â ôîðìå áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé ìåñòíûì áþäæåòàì è îòðàæåííûõ â èñïîëíåíèè ïî ïîäðàçäåëó 1101.
<2> Ïðèìå÷àíèå.  äàííîé ñòðîêå â ãðàôå 8 íàðÿäó ñ äðóãèìè ðàñõîäàìè îòðàæåíû ñðåäñòâà ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè, ïðåäîñòàâëåííûå â ôîðìå áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé ìåñòíûì áþäæåòàì, â ñóììå 180986 òûñÿ÷ ðóáëåé.





Ïðèëîæåíèå 5
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ È ÏÎÄÑÒÀÒÜßÌ
ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

------T--------T---------T---------------------------T------------T---------------------¬
¦Íîìåð¦Êîä     ¦   Êîä   ¦       Íàèìåíîâàíèå        ¦Ñóììà       ¦       Ðàñõîäû       ¦
¦ñòðî-¦ãëàâíîãî¦ ãðóïïû, ¦  ãëàâíîãî ðàñïîðÿäèòåëÿ   ¦ñðåäñòâ,    ¦ îáëàñòíîãî áþäæåòà, ¦
¦êè   ¦ðàñïîðÿ-¦ ñòàòüè  ¦áþäæåòíûõ ñðåäñòâ, ãðóïïû, ¦ïðåäóñìî-   ¦   îñóùåñòâëåííûå    ¦
¦     ¦äèòåëÿ  ¦   èëè   ¦   ñòàòüè èëè ïîäñòàòüè    ¦òðåííàÿ     ¦     â 2005 ãîäó     ¦
¦     ¦        ¦ïîäñòàòüè¦         ðàñõîäîâ          ¦â Îáëàñòíîì +---------T-----------+
¦     ¦        ¦ðàñõîäîâ ¦                           ¦çàêîíå      ¦â òûñÿ÷àõ¦â ïðîöåíòàõ¦
¦     ¦        ¦         ¦                           ¦îá îáëàñòíîì¦ ðóáëåé  ¦           ¦
¦     ¦        ¦         ¦                           ¦áþäæåòå     ¦         ¦           ¦
¦     ¦        ¦         ¦                           ¦íà 2005 ãîä,¦         ¦           ¦
¦     ¦        ¦         ¦                           ¦â òûñÿ÷àõ   ¦         ¦           ¦
¦     ¦        ¦         ¦                           ¦ðóáëåé      ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  1  ¦   2    ¦    3    ¦             4             ¦     5      ¦    6    ¦     7     ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  1  ¦  001   ¦         ¦Çàêîíîäàòåëüíîå Ñîáðàíèå   ¦      208275¦   194324¦      93,30¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  2  ¦  001   ¦   200   ¦Ðàñõîäû                    ¦      193498¦   177648¦      91,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  3  ¦  001   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      113132¦   106080¦      93,80¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  4  ¦  001   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       87939¦    85363¦      97,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  5  ¦  001   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        2166¦     1941¦      89,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  6  ¦  001   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       23027¦    18776¦      81,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  7  ¦  001   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       78016¦    66461¦      85,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  8  ¦  001   ¦   221   ¦Óñëóãè ñâÿçè               ¦        4389¦     3744¦      85,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦  9  ¦  001   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        4333¦     4365¦     100,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 10  ¦  001   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        3897¦     3450¦      88,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 11  ¦  001   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        2200¦      456¦      20,70¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 12  ¦  001   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       38880¦    38934¦     100,10¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 13  ¦  001   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       24317¦    15512¦      63,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 14  ¦  001   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        2350¦     5107¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 15  ¦  001   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦       14777¦    16676¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 16  ¦  001   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        7474¦    10465¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 17  ¦  001   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        7303¦     6211¦      85,00¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 18  ¦  002   ¦         ¦Ïðàâèòåëüñòâî              ¦     1350595¦  1178513¦      87,30¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 19  ¦  002   ¦   200   ¦Ðàñõîäû                    ¦      943325¦   790307¦      83,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 20  ¦  002   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      277062¦   248579¦      89,70¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 21  ¦  002   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      217564¦   198887¦      91,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 22  ¦  002   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        2866¦      564¦      19,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 23  ¦  002   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       56632¦    49128¦      86,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 24  ¦  002   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      647402¦   530763¦      82,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 25  ¦  002   ¦   221   ¦Óñëóãè ñâÿçè               ¦       27589¦    21660¦      78,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 26  ¦  002   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦       21347¦    10347¦      48,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 27  ¦  002   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦       26053¦    18378¦      70,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 28  ¦  002   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        8456¦     4767¦      56,40¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 29  ¦  002   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦      465190¦   394412¦      84,80¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 30  ¦  002   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       98767¦    81199¦      82,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 31  ¦  002   ¦   240   ¦Áåçâîçìåçäíûå              ¦       10765¦     2618¦      24,30¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 32  ¦  002   ¦   242   ¦Áåçâîçìåçäíûå              ¦       10765¦     2618¦      24,30¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 33  ¦  002   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        8096¦     8347¦     103,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 34  ¦  002   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      407270¦   388206¦      95,30¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 35  ¦  002   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      332281¦   314161¦      94,50¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 36  ¦  002   ¦   320   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦           0¦      118¦          -¦
¦     ¦        ¦         ¦íåìàòåðèàëüíûõ àêòèâîâ     ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 37  ¦  002   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       74989¦    73927¦      98,60¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 38  ¦  003   ¦         ¦Ìèíèñòåðñòâî ýêîíîìèêè     ¦      280954¦   275301¦      98,00¦
¦     ¦        ¦         ¦è òðóäà                    ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 39  ¦  003   ¦   200   ¦Ðàñõîäû                    ¦      137388¦   134983¦      98,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 40  ¦  003   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       46562¦    45193¦      97,10¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 41  ¦  003   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       36832¦    36718¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 42  ¦  003   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          80¦       32¦      40,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 43  ¦  003   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        9650¦     8443¦      87,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 44  ¦  003   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       14124¦    13111¦      92,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 45  ¦  003   ¦   221   ¦Óñëóãè ñâÿçè               ¦         995¦      969¦      97,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 46  ¦  003   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1590¦      800¦      50,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 47  ¦  003   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        1593¦     1598¦     100,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 48  ¦  003   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         242¦      209¦      86,40¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 49  ¦  003   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        5250¦     5155¦      98,20¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 50  ¦  003   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        4454¦     4380¦      98,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 51  ¦  003   ¦   240   ¦Áåçâîçìåçäíûå              ¦       21642¦    21642¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 52  ¦  003   ¦   241   ¦Áåçâîçìåçäíûå              ¦        2224¦     2224¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 53  ¦  003   ¦   242   ¦Áåçâîçìåçäíûå              ¦       19418¦    19418¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 54  ¦  003   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦       46940¦    46940¦     100,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 55  ¦  003   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦       46940¦    46940¦     100,00¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 56  ¦  003   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        8120¦     8097¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 57  ¦  003   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      143566¦   140318¦      97,70¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 58  ¦  003   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      142261¦   138991¦      97,70¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 59  ¦  003   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        1305¦     1327¦     101,70¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 60  ¦  004   ¦         ¦Ìèíèñòåðñòâî ôèíàíñîâ      ¦    20724795¦ 20253802¦      97,70¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 61  ¦  004   ¦   200   ¦Ðàñõîäû                    ¦    20361193¦ 19775425¦      97,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 62  ¦  004   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      425634¦   351642¦      82,60¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 63  ¦  004   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      332088¦   283138¦      85,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 64  ¦  004   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        1375¦      877¦      63,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 65  ¦  004   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       92171¦    67627¦      73,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 66  ¦  004   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      113552¦    99410¦      87,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 67  ¦  004   ¦   221   ¦Óñëóãè ñâÿçè               ¦        6494¦     7300¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 68  ¦  004   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        2127¦     1437¦      67,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 69  ¦  004   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        7157¦     5608¦      78,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 70  ¦  004   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        1200¦      879¦      73,30¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 71  ¦  004   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       24804¦    50810¦  ñâûøå 100¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 72  ¦  004   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       71770¦    33376¦      46,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 73  ¦  004   ¦   240   ¦Áåçâîçìåçäíûå              ¦           0¦      500¦          -¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 74  ¦  004   ¦   242   ¦Áåçâîçìåçäíûå              ¦           0¦      500¦          -¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 75  ¦  004   ¦   250   ¦Áåçâîçìåçäíûå              ¦    15650192¦ 15709138¦     100,40¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 76  ¦  004   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦    15650192¦ 15709138¦     100,40¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 77  ¦  004   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦     3807473¦  3517330¦      92,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 78  ¦  004   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦     3734869¦  3431320¦      91,90¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 79  ¦  004   ¦   263   ¦Ïåíñèè, ïîñîáèÿ,           ¦       72604¦    86010¦  ñâûøå 100¦
¦     ¦        ¦         ¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ñåêòîðà ãîñóäàðñòâåííîãî   ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦óïðàâëåíèÿ                 ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 80  ¦  004   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦      364342¦    97405¦      26,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 81  ¦  004   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦       45480¦    72795¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 82  ¦  004   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       27293¦    55244¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 83  ¦  004   ¦   320   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦           3¦       12¦  ñâûøå 100¦
¦     ¦        ¦         ¦íåìàòåðèàëüíûõ àêòèâîâ     ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 84  ¦  004   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       18184¦    17539¦      96,50¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 85  ¦  004   ¦   500   ¦Ïîñòóïëåíèå ôèíàíñîâûõ     ¦     2212631¦  1394475¦      63,00¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 86  ¦  004   ¦   540   ¦Óâåëè÷åíèå çàäîëæåííîñòè   ¦     2212631¦  1394475¦      63,00¦
¦     ¦        ¦         ¦ïî áþäæåòíûì êðåäèòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 87  ¦  004   ¦   600   ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦    -1894509¦  -988893¦      52,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 88  ¦  004   ¦   640   ¦Óìåíüøåíèå çàäîëæåííîñòè   ¦    -1894509¦  -988893¦      52,20¦
¦     ¦        ¦         ¦ïî áþäæåòíûì êðåäèòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 89  ¦  005   ¦         ¦Ìèíèñòåðñòâî ñåëüñêîãî     ¦     1340351¦  1320339¦      98,50¦
¦     ¦        ¦         ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 90  ¦  005   ¦   200   ¦Ðàñõîäû                    ¦     1252737¦  1232147¦      98,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 91  ¦  005   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      201181¦   202310¦     100,60¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 92  ¦  005   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      158780¦   160485¦     101,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 93  ¦  005   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         824¦      517¦      62,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 94  ¦  005   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       41577¦    41308¦      99,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 95  ¦  005   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       65499¦    60592¦      92,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 96  ¦  005   ¦   221   ¦Óñëóãè ñâÿçè               ¦        3747¦     3468¦      92,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 97  ¦  005   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1657¦     1288¦      77,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 98  ¦  005   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦       11143¦     9693¦      87,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 99  ¦  005   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         540¦      492¦      91,10¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 100 ¦  005   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        9034¦     8080¦      89,40¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 101 ¦  005   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       39378¦    37571¦      95,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 102 ¦  005   ¦   240   ¦Áåçâîçìåçäíûå              ¦      965912¦   949490¦      98,30¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 103 ¦  005   ¦   241   ¦Áåçâîçìåçäíûå              ¦       18062¦    18062¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 104 ¦  005   ¦   242   ¦Áåçâîçìåçäíûå              ¦      947850¦   931428¦      98,30¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 105 ¦  005   ¦   250   ¦Áåçâîçìåçäíûå              ¦       12100¦    11754¦      97,10¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 106 ¦  005   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦       12100¦    11754¦      97,10¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 107 ¦  005   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦         182¦      158¦      86,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 108 ¦  005   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦         182¦      158¦      86,80¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 109 ¦  005   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        7863¦     7843¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 110 ¦  005   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦       87614¦    88192¦     100,70¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 111 ¦  005   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       77626¦    78523¦     101,20¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 112 ¦  005   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        9988¦     9669¦      96,80¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 113 ¦  008   ¦         ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦     1641806¦  1754112¦     106,80¦
¦     ¦        ¦         ¦è æèëèùíî-êîììóíàëüíîãî    ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦õîçÿéñòâà                  ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 114 ¦  008   ¦   200   ¦Ðàñõîäû                    ¦       76593¦    74819¦      97,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 115 ¦  008   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       61180¦    59878¦      97,90¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 116 ¦  008   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       48326¦    48307¦     100,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 117 ¦  008   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         277¦       95¦      34,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 118 ¦  008   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       12577¦    11476¦      91,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 119 ¦  008   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       15192¦    14824¦      97,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 120 ¦  008   ¦   221   ¦Óñëóãè ñâÿçè               ¦        1691¦     1209¦      71,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 121 ¦  008   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1390¦     1042¦      75,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 122 ¦  008   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         421¦      437¦     103,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 123 ¦  008   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦          56¦      115¦  ñâûøå 100¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 124 ¦  008   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        4414¦     4733¦     107,20¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 125 ¦  008   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        7220¦     7288¦     100,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 126 ¦  008   ¦   250   ¦Áåçâîçìåçäíûå              ¦          36¦       36¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 127 ¦  008   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦          36¦       36¦     100,00¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 128 ¦  008   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦         185¦       81¦      43,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 129 ¦  008   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦     1565213¦  1679293¦     107,30¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 130 ¦  008   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦     1563571¦  1677571¦     107,30¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 131 ¦  008   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        1642¦     1722¦     104,90¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 132 ¦  009   ¦         ¦Ìèíèñòåðñòâî òîðãîâëè,     ¦       64699¦    59495¦      92,00¦
¦     ¦        ¦         ¦ïèòàíèÿ è óñëóã            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 133 ¦  009   ¦   200   ¦Ðàñõîäû                    ¦       62777¦    57875¦      92,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 134 ¦  009   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       20667¦    19971¦      96,60¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 135 ¦  009   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       16328¦    16281¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 136 ¦  009   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          61¦       55¦      90,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 137 ¦  009   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        4278¦     3635¦      85,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 138 ¦  009   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       42100¦    37903¦      90,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 139 ¦  009   ¦   221   ¦Óñëóãè ñâÿçè               ¦         645¦      496¦      76,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 140 ¦  009   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         185¦      130¦      70,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 141 ¦  009   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         433¦      246¦      56,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 142 ¦  009   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦          47¦       15¦      31,90¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 143 ¦  009   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        3357¦     3221¦      95,90¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 144 ¦  009   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       37433¦    33795¦      90,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 145 ¦  009   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦          10¦        1¦      10,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 146 ¦  009   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦        1922¦     1620¦      84,30¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 147 ¦  009   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         900¦      954¦     106,00¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 148 ¦  009   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        1022¦      666¦      65,20¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 149 ¦  010   ¦         ¦Ìèíèñòåðñòâî ïî óïðàâëåíèþ ¦      324240¦   287626¦      88,70¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 150 ¦  010   ¦   200   ¦Ðàñõîäû                    ¦      200721¦   180939¦      90,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 151 ¦  010   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       38532¦    37672¦      97,80¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 152 ¦  010   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       30512¦    30512¦     100,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 153 ¦  010   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          26¦       23¦      88,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 154 ¦  010   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        7994¦     7137¦      89,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 155 ¦  010   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      141019¦   123370¦      87,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 156 ¦  010   ¦   221   ¦Óñëóãè ñâÿçè               ¦         714¦      689¦      96,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 157 ¦  010   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         695¦      551¦      79,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 158 ¦  010   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         424¦      429¦     101,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 159 ¦  010   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       38290¦    27775¦      72,50¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 160 ¦  010   ¦   226   ¦Ïðî÷èå óñëóãè              ¦      100896¦    93926¦      93,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 161 ¦  010   ¦   240   ¦Áåçâîçìåçäíûå              ¦       21091¦    19878¦      94,20¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 162 ¦  010   ¦   241   ¦Áåçâîçìåçäíûå              ¦       18100¦    17300¦      95,60¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 163 ¦  010   ¦   242   ¦Áåçâîçìåçäíûå              ¦        2991¦     2578¦      86,20¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 164 ¦  010   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦          79¦       19¦      24,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 165 ¦  010   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      123519¦   106687¦      86,40¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 166 ¦  010   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      120590¦   103991¦      86,20¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 167 ¦  010   ¦   320   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         740¦      740¦     100,00¦
¦     ¦        ¦         ¦íåìàòåðèàëüíûõ àêòèâîâ     ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 168 ¦  010   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        2189¦     1956¦      89,40¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 169 ¦  012   ¦         ¦Ìèíèñòåðñòâî îáùåãî        ¦     2332913¦  2337485¦     100,20¦
¦     ¦        ¦         ¦è ïðîôåññèîíàëüíîãî        ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îáðàçîâàíèÿ                ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 170 ¦  012   ¦   200   ¦Ðàñõîäû                    ¦     1890525¦  1868245¦      98,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 171 ¦  012   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦     1210677¦  1206285¦      99,60¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 172 ¦  012   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      951287¦   948717¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 173 ¦  012   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦       10405¦    10394¦      99,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 174 ¦  012   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦      248985¦   247174¦      99,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 175 ¦  012   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      468833¦   461582¦      98,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 176 ¦  012   ¦   221   ¦Óñëóãè ñâÿçè               ¦        6060¦     6016¦      99,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 177 ¦  012   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        3327¦     3782¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 178 ¦  012   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦      226620¦   203450¦      89,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 179 ¦  012   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         966¦      707¦      73,20¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 180 ¦  012   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦      187562¦   190388¦     101,50¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 181 ¦  012   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       44298¦    57239¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 182 ¦  012   ¦   250   ¦Áåçâîçìåçäíûå              ¦           0¦     2000¦          -¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 183 ¦  012   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦           0¦     2000¦          -¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 184 ¦  012   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦       65081¦    59936¦      92,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 185 ¦  012   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦       65081¦    59936¦      92,10¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 186 ¦  012   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦      145934¦   138442¦      94,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 187 ¦  012   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      442388¦   469240¦     106,10¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 188 ¦  012   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      307047¦   339095¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 189 ¦  012   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      135341¦   130145¦      96,20¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 190 ¦  013   ¦         ¦Ìèíèñòåðñòâî               ¦     3403598¦  3416107¦     100,40¦
¦     ¦        ¦         ¦çäðàâîîõðàíåíèÿ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 191 ¦  013   ¦   200   ¦Ðàñõîäû                    ¦     1821993¦  1806415¦      99,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 192 ¦  013   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦     1086681¦  1084732¦      99,80¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 193 ¦  013   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      859899¦   859886¦     100,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 194 ¦  013   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        1457¦     1208¦      82,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 195 ¦  013   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦      225325¦   223638¦      99,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 196 ¦  013   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      406658¦   404236¦      99,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 197 ¦  013   ¦   221   ¦Óñëóãè ñâÿçè               ¦        6039¦     5733¦      94,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 198 ¦  013   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        3032¦     2860¦      94,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 199 ¦  013   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦      111323¦   104837¦      94,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 200 ¦  013   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        1831¦     1822¦      99,50¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 201 ¦  013   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦      203933¦   208368¦     102,20¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 202 ¦  013   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       80500¦    80616¦     100,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 203 ¦  013   ¦   250   ¦Áåçâîçìåçäíûå              ¦      181019¦   169502¦      93,60¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 204 ¦  013   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦      181019¦   169502¦      93,60¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 205 ¦  013   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦      123945¦   123594¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 206 ¦  013   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦      123945¦   123594¦      99,70¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 207 ¦  013   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦       23690¦    24351¦     102,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 208 ¦  013   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦     1581605¦  1609692¦     101,80¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 209 ¦  013   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      734078¦   767303¦     104,50¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 210 ¦  013   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      847527¦   842389¦      99,40¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 211 ¦  014   ¦         ¦Ìèíèñòåðñòâî êóëüòóðû      ¦      612475¦   611894¦      99,90¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 212 ¦  014   ¦   200   ¦Ðàñõîäû                    ¦      535068¦   533704¦      99,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 213 ¦  014   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      254634¦   254104¦      99,80¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 214 ¦  014   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      201365¦   201013¦      99,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 215 ¦  014   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        1013¦      783¦      77,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 216 ¦  014   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       52256¦    52308¦     100,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 217 ¦  014   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      259750¦   258683¦      99,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 218 ¦  014   ¦   221   ¦Óñëóãè ñâÿçè               ¦        2691¦     2831¦     105,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 219 ¦  014   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        5464¦     7461¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 220 ¦  014   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦       28701¦    24708¦      86,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 221 ¦  014   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        1609¦     1328¦      82,50¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 222 ¦  014   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦      170273¦   173779¦     102,10¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 223 ¦  014   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       51012¦    48576¦      95,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 224 ¦  014   ¦   240   ¦Áåçâîçìåçäíûå              ¦       14700¦    14700¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 225 ¦  014   ¦   241   ¦Áåçâîçìåçäíûå              ¦        2700¦     2700¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 226 ¦  014   ¦   242   ¦Áåçâîçìåçäíûå              ¦       12000¦    12000¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 227 ¦  014   ¦   250   ¦Áåçâîçìåçäíûå              ¦          31¦       31¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 228 ¦  014   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦          31¦       31¦     100,00¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 229 ¦  014   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦        3106¦     3105¦     100,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 230 ¦  014   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦        3106¦     3105¦     100,00¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 231 ¦  014   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        2847¦     3081¦     108,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 232 ¦  014   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦       77407¦    78190¦     101,00¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 233 ¦  014   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       66242¦    65089¦      98,30¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 234 ¦  014   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       11165¦    13101¦  ñâûøå 100¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 235 ¦  015   ¦         ¦Ìèíèñòåðñòâî ñîöèàëüíîé    ¦     2646993¦  2473890¦      93,50¦
¦     ¦        ¦         ¦çàùèòû íàñåëåíèÿ           ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 236 ¦  015   ¦   200   ¦Ðàñõîäû                    ¦     2421960¦  2246785¦      92,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 237 ¦  015   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      581404¦   575689¦      99,00¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 238 ¦  015   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      460412¦   460036¦      99,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 239 ¦  015   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        1071¦      747¦      69,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 240 ¦  015   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦      119921¦   114906¦      95,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 241 ¦  015   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      173398¦   171482¦      98,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 242 ¦  015   ¦   221   ¦Óñëóãè ñâÿçè               ¦        6652¦     6170¦      92,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 243 ¦  015   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1811¦     1354¦      74,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 244 ¦  015   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦       61849¦    56858¦      91,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 245 ¦  015   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        1487¦     1343¦      90,30¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 246 ¦  015   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       65504¦    68857¦     105,10¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 247 ¦  015   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       36095¦    36900¦     102,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 248 ¦  015   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦     1663695¦  1499146¦      90,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 249 ¦  015   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦     1663695¦  1499146¦      90,10¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 250 ¦  015   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        3463¦      468¦      13,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 251 ¦  015   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      225033¦   227105¦     100,90¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 252 ¦  015   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       82770¦    85900¦     103,80¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 253 ¦  015   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      142263¦   141205¦      99,30¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 254 ¦  016   ¦         ¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦      437797¦   434304¦      99,20¦
¦     ¦        ¦         ¦êóëüòóðå, ñïîðòó è òóðèçìó ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 255 ¦  016   ¦   200   ¦Ðàñõîäû                    ¦      385655¦   381896¦      99,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 256 ¦  016   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       38295¦    36949¦      96,50¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 257 ¦  016   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       28576¦    28658¦     100,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 258 ¦  016   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        2276¦     1080¦      47,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 259 ¦  016   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        7443¦     7211¦      96,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 260 ¦  016   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      139791¦   137142¦      98,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 261 ¦  016   ¦   221   ¦Óñëóãè ñâÿçè               ¦         988¦      998¦     101,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 262 ¦  016   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        8018¦     5128¦      64,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 263 ¦  016   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        6508¦     6190¦      95,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 264 ¦  016   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        8830¦     5226¦      59,20¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 265 ¦  016   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       32195¦    32517¦     101,00¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 266 ¦  016   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       83252¦    87083¦     104,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 267 ¦  016   ¦   240   ¦Áåçâîçìåçäíûå              ¦      198878¦   198878¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 268 ¦  016   ¦   241   ¦Áåçâîçìåçäíûå              ¦       17780¦    18770¦     105,60¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 269 ¦  016   ¦   242   ¦Áåçâîçìåçäíûå              ¦      181098¦   180108¦      99,50¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 270 ¦  016   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦         949¦      621¦      65,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 271 ¦  016   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦         949¦      621¦      65,40¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 272 ¦  016   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        7742¦     8306¦     107,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 273 ¦  016   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦       52142¦    52408¦     100,50¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 274 ¦  016   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       36733¦    35199¦      95,80¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 275 ¦  016   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       15409¦    17209¦  ñâûøå 100¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 276 ¦  017   ¦         ¦Ìèíèñòåðñòâî ïðèðîäíûõ     ¦      497837¦   494290¦      99,30¦
¦     ¦        ¦         ¦ðåñóðñîâ                   ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 277 ¦  017   ¦   200   ¦Ðàñõîäû                    ¦      242482¦   239002¦      98,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 278 ¦  017   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       51459¦    49468¦      96,10¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 279 ¦  017   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       40002¦    38772¦      96,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 280 ¦  017   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦        1005¦      948¦      94,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 281 ¦  017   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       10452¦     9748¦      93,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 282 ¦  017   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      178735¦   175736¦      98,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 283 ¦  017   ¦   221   ¦Óñëóãè ñâÿçè               ¦         823¦      856¦     104,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 284 ¦  017   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         486¦      409¦      84,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 285 ¦  017   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         999¦      959¦      96,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 286 ¦  017   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         928¦      810¦      87,30¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 287 ¦  017   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        3027¦     2814¦      93,00¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 288 ¦  017   ¦   226   ¦Ïðî÷èå óñëóãè              ¦      172472¦   169888¦      98,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 289 ¦  017   ¦   240   ¦Áåçâîçìåçäíûå              ¦        3283¦     3240¦      98,70¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 290 ¦  017   ¦   241   ¦Áåçâîçìåçäíûå              ¦        3283¦     3240¦      98,70¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 291 ¦  017   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦        9005¦    10558¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 292 ¦  017   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      255355¦   255288¦     100,00¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 293 ¦  017   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      252854¦   252822¦     100,00¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 294 ¦  017   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        2501¦     2466¦      98,60¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 295 ¦  018   ¦         ¦Ìèíèñòåðñòâî               ¦     5222604¦  5312666¦     101,70¦
¦     ¦        ¦         ¦ïðîìûøëåííîñòè, ýíåðãåòèêè ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è íàóêè                    ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 296 ¦  018   ¦   200   ¦Ðàñõîäû                    ¦     4161105¦  4169884¦     100,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 297 ¦  018   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       90158¦    86680¦      96,10¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 298 ¦  018   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       71187¦    70818¦      99,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 299 ¦  018   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         323¦      308¦      95,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 300 ¦  018   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       18648¦    15554¦      83,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 301 ¦  018   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦     3776577¦  3794651¦     100,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 302 ¦  018   ¦   221   ¦Óñëóãè ñâÿçè               ¦       19951¦    19471¦      97,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 303 ¦  018   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1620¦     1159¦      71,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 304 ¦  018   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        1901¦     1121¦      59,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 305 ¦  018   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         317¦      317¦     100,00¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 306 ¦  018   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦     3729862¦  3753340¦     100,60¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 307 ¦  018   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       22926¦    19243¦      83,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 308 ¦  018   ¦   240   ¦Áåçâîçìåçäíûå              ¦      279736¦   273874¦      97,90¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 309 ¦  018   ¦   241   ¦Áåçâîçìåçäíûå              ¦       33689¦    33428¦      99,20¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ               ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûì            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦îðãàíèçàöèÿì               ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 310 ¦  018   ¦   242   ¦Áåçâîçìåçäíûå              ¦      246047¦   240446¦      97,70¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 311 ¦  018   ¦   250   ¦Áåçâîçìåçäíûå              ¦         228¦      228¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ áþäæåòàì      ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 312 ¦  018   ¦   251   ¦Ïåðå÷èñëåíèÿ äðóãèì        ¦         228¦      228¦     100,00¦
¦     ¦        ¦         ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 313 ¦  018   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦       14406¦    14451¦     100,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 314 ¦  018   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦     1061499¦  1142782¦     107,70¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 315 ¦  018   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦     1055575¦  1136220¦     107,60¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 316 ¦  018   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        5924¦     6562¦  ñâûøå 100¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 317 ¦  019   ¦         ¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ ¦      184836¦   190613¦     103,10¦
¦     ¦        ¦         ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 318 ¦  019   ¦   200   ¦Ðàñõîäû                    ¦      156534¦   150062¦      95,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 319 ¦  019   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       88199¦    82812¦      93,90¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 320 ¦  019   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       69970¦    66480¦      95,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 321 ¦  019   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         382¦       51¦      13,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 322 ¦  019   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       17847¦    16281¦      91,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 323 ¦  019   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       68263¦    67187¦      98,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 324 ¦  019   ¦   221   ¦Óñëóãè ñâÿçè               ¦        6779¦     6778¦     100,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 325 ¦  019   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1048¦      932¦      88,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 326 ¦  019   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        5882¦     4755¦      80,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 327 ¦  019   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         291¦      164¦      56,40¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 328 ¦  019   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       24332¦    24325¦     100,00¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 329 ¦  019   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       29931¦    30233¦     101,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 330 ¦  019   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦          72¦       63¦      87,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 331 ¦  019   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦       28302¦    40551¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 332 ¦  019   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       22451¦    34700¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 333 ¦  019   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        5851¦     5851¦     100,00¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 334 ¦  020   ¦         ¦Äåïàðòàìåíò ïî äåëàì       ¦       23860¦    23083¦      96,70¦
¦     ¦        ¦         ¦ìîëîäåæè                   ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 335 ¦  020   ¦   200   ¦Ðàñõîäû                    ¦       22489¦    21823¦      97,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 336 ¦  020   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦        7320¦     7113¦      97,20¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 337 ¦  020   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦        5763¦     5726¦      99,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 338 ¦  020   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          39¦       21¦      53,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 339 ¦  020   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        1518¦     1366¦      90,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 340 ¦  020   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       13114¦    12748¦      97,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 341 ¦  020   ¦   221   ¦Óñëóãè ñâÿçè               ¦         322¦      298¦      92,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 342 ¦  020   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         747¦      758¦     101,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 343 ¦  020   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         158¦      154¦      97,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 344 ¦  020   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        1282¦     1250¦      97,50¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 345 ¦  020   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       10605¦    10288¦      97,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 346 ¦  020   ¦   240   ¦Áåçâîçìåçäíûå              ¦        2000¦     1910¦      95,50¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 347 ¦  020   ¦   242   ¦Áåçâîçìåçäíûå              ¦        2000¦     1910¦      95,50¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 348 ¦  020   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦          55¦       52¦      94,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 349 ¦  020   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦        1371¦     1260¦      91,90¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 350 ¦  020   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        1218¦     1108¦      91,00¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 351 ¦  020   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         153¦      152¦      99,30¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 352 ¦  022   ¦         ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦      898775¦   962903¦     107,10¦
¦     ¦        ¦         ¦ãðàæäàíñêîé îáîðîíû        ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì   ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 353 ¦  022   ¦   200   ¦Ðàñõîäû                    ¦      713370¦   696964¦      97,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 354 ¦  022   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦      567815¦   560942¦      98,80¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 355 ¦  022   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦      483638¦   477787¦      98,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 356 ¦  022   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦       27051¦    26381¦      97,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 357 ¦  022   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       57126¦    56774¦      99,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 358 ¦  022   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      139998¦   130929¦      93,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 359 ¦  022   ¦   221   ¦Óñëóãè ñâÿçè               ¦        6638¦     7394¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 360 ¦  022   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        1110¦     1081¦      97,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 361 ¦  022   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦       24845¦    21236¦      85,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 362 ¦  022   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦        1511¦     2041¦  ñâûøå 100¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 363 ¦  022   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       63722¦    60385¦      94,80¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 364 ¦  022   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       42172¦    38792¦      92,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 365 ¦  022   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦        4722¦     4484¦      95,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 366 ¦  022   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦        4722¦     4484¦      95,00¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 367 ¦  022   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦         835¦      609¦      72,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 368 ¦  022   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      185405¦   265939¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 369 ¦  022   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      117049¦   193408¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 370 ¦  022   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦       68356¦    72531¦     106,10¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 371 ¦  024   ¦         ¦Óïðàâëåíèå àðõèâàìè        ¦       67025¦    66882¦      99,80¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 372 ¦  024   ¦   200   ¦Ðàñõîäû                    ¦       60807¦    59519¦      97,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 373 ¦  024   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       22307¦    21930¦      98,30¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 374 ¦  024   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       17441¦    17572¦     100,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 375 ¦  024   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          37¦       28¦      75,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 376 ¦  024   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        4829¦     4330¦      89,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 377 ¦  024   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       38146¦    37556¦      98,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 378 ¦  024   ¦   221   ¦Óñëóãè ñâÿçè               ¦         558¦      625¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 379 ¦  024   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         176¦      179¦     101,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 380 ¦  024   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦        2566¦     1541¦      60,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 381 ¦  024   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         227¦      505¦  ñâûøå 100¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 382 ¦  024   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       31604¦    31369¦      99,30¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 383 ¦  024   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        3015¦     3337¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 384 ¦  024   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦         354¦       33¦       9,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 385 ¦  024   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦        6218¦     7363¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 386 ¦  024   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        4716¦     5992¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 387 ¦  024   ¦   320   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         150¦      120¦      80,00¦
¦     ¦        ¦         ¦íåìàòåðèàëüíûõ àêòèâîâ     ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 388 ¦  024   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        1352¦     1251¦      92,50¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 389 ¦  026   ¦         ¦Êîìèòåò ïî ðàçâèòèþ ìàëîãî ¦       70327¦    69620¦      99,00¦
¦     ¦        ¦         ¦ïðåäïðèíèìàòåëüñòâà        ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 390 ¦  026   ¦   200   ¦Ðàñõîäû                    ¦       69677¦    68965¦      99,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 391 ¦  026   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦        6920¦     6367¦      92,00¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 392 ¦  026   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦        5469¦     5171¦      94,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 393 ¦  026   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          15¦        3¦      20,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 394 ¦  026   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        1436¦     1193¦      83,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 395 ¦  026   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦       11693¦    11534¦      98,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 396 ¦  026   ¦   221   ¦Óñëóãè ñâÿçè               ¦         222¦      229¦     103,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 397 ¦  026   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         127¦      132¦     103,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 398 ¦  026   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         150¦      134¦      89,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 399 ¦  026   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        9168¦     9151¦      99,80¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 400 ¦  026   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        2026¦     1888¦      93,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 401 ¦  026   ¦   240   ¦Áåçâîçìåçäíûå              ¦       51064¦    51064¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 402 ¦  026   ¦   242   ¦Áåçâîçìåçäíûå              ¦       51064¦    51064¦     100,00¦
¦     ¦        ¦         ¦è áåçâîçâðàòíûå            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦çà èñêëþ÷åíèåì             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ãîñóäàðñòâåííûõ            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 403 ¦  026   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦         650¦      655¦     100,80¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 404 ¦  026   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         500¦      505¦     101,00¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 405 ¦  026   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         150¦      150¦     100,00¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 406 ¦  027   ¦         ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦       27285¦    26461¦      97,00¦
¦     ¦        ¦         ¦êîìèññèÿ                   ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 407 ¦  027   ¦   200   ¦Ðàñõîäû                    ¦       26505¦    24628¦      92,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 408 ¦  027   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       18263¦    17478¦      95,70¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 409 ¦  027   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       14400¦    14048¦      97,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 410 ¦  027   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦          79¦       42¦      53,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 411 ¦  027   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        3784¦     3388¦      89,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 412 ¦  027   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦        8142¦     7130¦      87,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 413 ¦  027   ¦   221   ¦Óñëóãè ñâÿçè               ¦         367¦      362¦      98,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 414 ¦  027   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦         916¦      374¦      40,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 415 ¦  027   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦         204¦      183¦      89,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 416 ¦  027   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦        1184¦      855¦      72,20¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 417 ¦  027   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        5471¦     5356¦      97,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 418 ¦  027   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦         100¦       20¦      20,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 419 ¦  027   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦         780¦     1833¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 420 ¦  027   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         477¦     1609¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 421 ¦  027   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         303¦      224¦      73,90¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 422 ¦  028   ¦         ¦Ìèíèñòåðñòâî ìåæäóíàðîäíûõ ¦       19305¦    15973¦      82,70¦
¦     ¦        ¦         ¦è âíåøíåýêîíîìè÷åñêèõ      ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ñâÿçåé Ñâåðäëîâñêîé îáëàñòè¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 423 ¦  028   ¦   200   ¦Ðàñõîäû                    ¦       18855¦    15526¦      82,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 424 ¦  028   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       11870¦    11097¦      93,50¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 425 ¦  028   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦        9052¦     8867¦      98,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 426 ¦  028   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         450¦      253¦      56,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 427 ¦  028   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        2368¦     1977¦      83,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 428 ¦  028   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦        6599¦     4300¦      65,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 429 ¦  028   ¦   221   ¦Óñëóãè ñâÿçè               ¦        1000¦      415¦      41,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 430 ¦  028   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        2570¦     1427¦      55,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 431 ¦  028   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦          80¦       27¦      33,80¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 432 ¦  028   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        2949¦     2431¦      82,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 433 ¦  028   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦         386¦      129¦      33,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 434 ¦  028   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦         450¦      447¦      99,30¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 435 ¦  028   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         200¦      349¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 436 ¦  028   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         250¦       98¦      39,20¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 437 ¦  029   ¦         ¦Èçáèðàòåëüíàÿ êîìèññèÿ     ¦       66924¦    59690¦      89,20¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 438 ¦  029   ¦   200   ¦Ðàñõîäû                    ¦       61951¦    54919¦      88,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 439 ¦  029   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       32060¦    27572¦      86,00¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 440 ¦  029   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦       25108¦    22748¦      90,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 441 ¦  029   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         374¦       76¦      20,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 442 ¦  029   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        6578¦     4748¦      72,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 443 ¦  029   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦        8898¦     8635¦      97,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 444 ¦  029   ¦   221   ¦Óñëóãè ñâÿçè               ¦        1728¦      876¦      50,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 445 ¦  029   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        2526¦     1606¦      63,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 446 ¦  029   ¦   226   ¦Ïðî÷èå óñëóãè              ¦        4644¦     6153¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 447 ¦  029   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦       20993¦    18712¦      89,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 448 ¦  029   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦        4973¦     4771¦      95,90¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 449 ¦  029   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        2000¦     1999¦     100,00¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 450 ¦  029   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦        2973¦     2772¦      93,20¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 451 ¦  030   ¦         ¦Óñòàâíûé Ñóä               ¦       13945¦    13112¦      94,00¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 452 ¦  030   ¦   200   ¦Ðàñõîäû                    ¦       13235¦    12402¦      93,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 453 ¦  030   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦       12548¦    11759¦      93,70¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 454 ¦  030   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦        9715¦     9558¦      98,40¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 455 ¦  030   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦         588¦      545¦      92,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 456 ¦  030   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦        2245¦     1656¦      73,80¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 457 ¦  030   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦         687¦      643¦      93,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 458 ¦  030   ¦   221   ¦Óñëóãè ñâÿçè               ¦         138¦      134¦      97,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 459 ¦  030   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦          70¦       33¦      47,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 460 ¦  030   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦         120¦      120¦     100,00¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 461 ¦  030   ¦   226   ¦Ïðî÷èå óñëóãè              ¦         359¦      356¦      99,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 462 ¦  030   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦         710¦      710¦     100,00¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 463 ¦  030   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         510¦      510¦     100,00¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 464 ¦  030   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦         200¦      200¦     100,00¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 465 ¦  032   ¦         ¦Òåððèòîðèàëüíûé ôîíä       ¦      197924¦   197910¦     100,00¦
¦     ¦        ¦         ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ñòðàõîâàíèÿ                ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 466 ¦  032   ¦   200   ¦Ðàñõîäû                    ¦       25996¦    25983¦      99,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 467 ¦  032   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦       25996¦    25983¦      99,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 468 ¦  032   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦       25996¦    25983¦      99,90¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 469 ¦  032   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      171928¦   171927¦     100,00¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 470 ¦  032   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      171928¦   171927¦     100,00¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 471 ¦  034   ¦         ¦Ãëàâíîå óïðàâëåíèå         ¦     2344446¦  2344180¦     100,00¦
¦     ¦        ¦         ¦âíóòðåííèõ äåë             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ñâåðäëîâñêîé îáëàñòè       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 472 ¦  034   ¦   200   ¦Ðàñõîäû                    ¦     1900870¦  1826089¦      96,10¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 473 ¦  034   ¦   210   ¦Îïëàòà òðóäà è íà÷èñëåíèÿ  ¦     1562558¦  1473488¦      94,30¦
¦     ¦        ¦         ¦íà îïëàòó òðóäà            ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 474 ¦  034   ¦   211   ¦Çàðàáîòíàÿ ïëàòà           ¦     1383269¦  1302396¦      94,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 475 ¦  034   ¦   212   ¦Ïðî÷èå âûïëàòû             ¦      148942¦   144000¦      96,70¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 476 ¦  034   ¦   213   ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦       30347¦    27092¦      89,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 477 ¦  034   ¦   220   ¦Ïðèîáðåòåíèå óñëóã         ¦      174737¦   197052¦  ñâûøå 100¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 478 ¦  034   ¦   221   ¦Óñëóãè ñâÿçè               ¦       30647¦    30513¦      99,60¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 479 ¦  034   ¦   222   ¦Òðàíñïîðòíûå óñëóãè        ¦        5619¦     4215¦      75,00¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 480 ¦  034   ¦   223   ¦Êîììóíàëüíûå óñëóãè        ¦       33121¦    32894¦      99,30¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 481 ¦  034   ¦   224   ¦Àðåíäíàÿ ïëàòà             ¦         172¦      147¦      85,50¦
¦     ¦        ¦         ¦çà ïîëüçîâàíèå èìóùåñòâîì  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 482 ¦  034   ¦   225   ¦Óñëóãè ïî ñîäåðæàíèþ       ¦       89222¦   113781¦  ñâûøå 100¦
¦     ¦        ¦         ¦èìóùåñòâà                  ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 483 ¦  034   ¦   226   ¦Ïðî÷èå óñëóãè              ¦       15956¦    15502¦      97,20¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 484 ¦  034   ¦   260   ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦       15803¦    13825¦      87,50¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 485 ¦  034   ¦   262   ¦Ïîñîáèÿ ïî ñîöèàëüíîé      ¦       15803¦    13825¦      87,50¦
¦     ¦        ¦         ¦ïîìîùè íàñåëåíèþ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 486 ¦  034   ¦   290   ¦Ïðî÷èå ðàñõîäû             ¦      147772¦   141724¦      95,90¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 487 ¦  034   ¦   300   ¦Ïîñòóïëåíèå íåôèíàíñîâûõ   ¦      443576¦   518091¦  ñâûøå 100¦
¦     ¦        ¦         ¦àêòèâîâ                    ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 488 ¦  034   ¦   310   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      340004¦   407093¦  ñâûøå 100¦
¦     ¦        ¦         ¦îñíîâíûõ ñðåäñòâ           ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 489 ¦  034   ¦   340   ¦Óâåëè÷åíèå ñòîèìîñòè       ¦      103572¦   110998¦     107,20¦
¦     ¦        ¦         ¦ìàòåðèàëüíûõ çàïàñîâ       ¦            ¦         ¦           ¦
+-----+--------+---------+---------------------------+------------+---------+-----------+
¦ 490 ¦        ¦         ¦ÈÒÎÃÎ ñðåäñòâ îáëàñòíîãî   ¦    45004584¦ 44374575¦      98,60¦
¦     ¦        ¦         ¦áþäæåòà, ðàñïðåäåëåííûõ    ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦â ñîîòâåòñòâèè             ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦ñ ýêîíîìè÷åñêîé            ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦êëàññèôèêàöèåé ðàñõîäîâ    ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦áþäæåòîâ                   ¦            ¦         ¦           ¦
¦     ¦        ¦         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦            ¦         ¦           ¦
L-----+--------+---------+---------------------------+------------+---------+------------





Ïðèëîæåíèå 6
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÍÀÏÐÀÂËÅÍÍÛÕ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÂÊËÞ×ÅÍÍÛÕ Â ÏÅÐÅ×ÅÍÜ ÎÁËÀÑÒÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÐÀÑÕÎÄÛ ÍÀ ÂÛÏÎËÍÅÍÈÅ
ÊÎÒÎÐÛÕ ÏÎÄËÅÆÀËÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ Â 2005 ÃÎÄÓ

------T-------------------------------T-------T--------T--------T------T-----------T---------------------¬
¦Íîìå𦠠       Íàèìåíîâàíèå          ¦  Êîä  ¦Êîä     ¦Êîä     ¦Êîä   ¦Ñóììà      ¦       Ðàñõîäû       ¦
¦ñòðî-¦                               ¦öåëåâîé¦ãëàâíîãî¦ðàçäåëà,¦âèäà  ¦ñðåäñòâ,   ¦ îáëàñòíîãî áþäæåòà, ¦
¦êè   ¦                               ¦ñòàòüè ¦ðàñïîðÿ ¦ïîä-    ¦ðàñõî-¦ïðåäóñìî-  ¦   îñóùåñòâëåííûå    ¦
¦     ¦                               ¦       ¦äèòåëÿ  ¦ðàçäåëà ¦äîâ   ¦òðåííàÿ    ¦     â 2005 ãîäó     ¦
¦     ¦                               ¦       ¦        ¦        ¦      ¦â Îáëàñòíîì+---------T-----------+
¦     ¦                               ¦       ¦        ¦        ¦      ¦çàêîíå îá  ¦â òûñÿ÷àõ¦â ïðîöåíòàõ¦
¦     ¦                               ¦       ¦        ¦        ¦      ¦îáëàñòíîì  ¦ ðóáëåé  ¦           ¦
¦     ¦                               ¦       ¦        ¦        ¦      ¦áþäæåòå íà ¦         ¦           ¦
¦     ¦                               ¦       ¦        ¦        ¦      ¦2005 ãîä,  ¦         ¦           ¦
¦     ¦                               ¦       ¦        ¦        ¦      ¦â òûñÿ÷àõ  ¦         ¦           ¦
¦     ¦                               ¦       ¦        ¦        ¦      ¦ðóáëåé     ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  1  ¦               2               ¦   3   ¦   4    ¦   5    ¦  6   ¦     7     ¦    8    ¦     9     ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  1  ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦5220000¦        ¦        ¦      ¦    5548463¦  5533454¦      99,70¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  2  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220101¦        ¦        ¦      ¦      30908¦    30848¦      99,80¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîãî       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îáåñïå÷åíèÿ ñèñòåìû îáðàçîâàíèÿ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  3  ¦Ìèíèñòåðñòâî îáùåãî            ¦5220101¦  012   ¦        ¦      ¦      30908¦    30848¦      99,80¦
¦     ¦è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  4  ¦Îáðàçîâàíèå                    ¦5220101¦  012   ¦  0700  ¦      ¦      30908¦    30848¦      99,80¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  5  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220101¦  012   ¦  0709  ¦      ¦      30908¦    30848¦      99,80¦
¦     ¦îáðàçîâàíèÿ                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  6  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220101¦  012   ¦  0709  ¦ 285  ¦      30908¦    30848¦      99,80¦
¦     ¦â ñôåðå îáðàçîâàíèÿ            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  7  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220102¦        ¦        ¦      ¦      20000¦    19883¦      99,40¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Äåòè â Ñâåðäëîâñêîé îáëàñòè"  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  8  ¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5220102¦  015   ¦        ¦      ¦      20000¦    19883¦      99,40¦
¦     ¦íàñåëåíèÿ Ñâåðäëîâñêîé îáëàñòè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦  9  ¦Ñîöèàëüíàÿ ïîëèòèêà            ¦5220102¦  015   ¦  1000  ¦      ¦      20000¦    19883¦      99,40¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 10  ¦Ñîöèàëüíîå îáåñïå÷åíèå         ¦5220102¦  015   ¦  1003  ¦      ¦      20000¦    19883¦      99,40¦
¦     ¦íàñåëåíèÿ                      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 11  ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220102¦  015   ¦  1003  ¦ 482  ¦      20000¦    19883¦      99,40¦
¦     ¦ñîöèàëüíîé ïîëèòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 12  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220103¦        ¦        ¦      ¦       1764¦     1643¦      93,10¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìîëîäåæè                       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 13  ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè  ¦5220103¦  020   ¦        ¦      ¦       1764¦     1643¦      93,10¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 14  ¦Îáðàçîâàíèå                    ¦5220103¦  020   ¦  0700  ¦      ¦       1764¦     1643¦      93,10¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 15  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220103¦  020   ¦  0709  ¦      ¦       1764¦     1643¦      93,10¦
¦     ¦îáðàçîâàíèÿ                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 16  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220103¦  020   ¦  0709  ¦ 285  ¦       1764¦     1643¦      93,10¦
¦     ¦â ñôåðå îáðàçîâàíèÿ            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 17  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220104¦        ¦        ¦      ¦       7220¦     7031¦      97,40¦
¦     ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ðàçâèòèÿ êóëüòóðíîé            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè íà òåððèòîðèè     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 18  ¦Ìèíèñòåðñòâî êóëüòóðû          ¦5220104¦  014   ¦        ¦      ¦       7220¦     7031¦      97,40¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 19  ¦Êóëüòóðà, êèíåìàòîãðàôèÿ       ¦5220104¦  014   ¦  0800  ¦      ¦       7220¦     7031¦      97,40¦
¦     ¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 20  ¦Êóëüòóðà                       ¦5220104¦  014   ¦  0801  ¦      ¦       7220¦     7031¦      97,40¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 21  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220104¦  014   ¦  0801  ¦ 453  ¦       7220¦     7031¦      97,40¦
¦     ¦â ñôåðå êóëüòóðû,              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 22  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220105¦        ¦        ¦      ¦       3306¦     3305¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èíâåíòàðèçàöèè ãîñóäàðñòâåííîé ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ñîáñòâåííîñòè                  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 23  ¦Ìèíèñòåðñòâî ïî óïðàâëåíèþ     ¦5220105¦  010   ¦        ¦      ¦       3306¦     3305¦     100,00¦
¦     ¦ãîñóäàðñòâåííûì èìóùåñòâîì     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 24  ¦Îáùåãîñóäàðñòâåííûå âîïðîñû    ¦5220105¦  010   ¦  0100  ¦      ¦       3306¦     3305¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 25  ¦Äðóãèå îáùåãîñóäàðñòâåííûå     ¦5220105¦  010   ¦  0115  ¦      ¦       3306¦     3305¦     100,00¦
¦     ¦âîïðîñû                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 26  ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦5220105¦  010   ¦  0115  ¦ 216  ¦       3306¦     3305¦     100,00¦
¦     ¦ãîñóäàðñòâà                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 27  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220106¦        ¦        ¦      ¦       2328¦     2328¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Ðàçâèòèå àðõèâíîãî äåëà       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 28  ¦Óïðàâëåíèå àðõèâàìè            ¦5220106¦  024   ¦        ¦      ¦       2328¦     2328¦     100,00¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 29  ¦Îáùåãîñóäàðñòâåííûå âîïðîñû    ¦5220106¦  024   ¦  0100  ¦      ¦       2328¦     2328¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 30  ¦Äðóãèå îáùåãîñóäàðñòâåííûå     ¦5220106¦  024   ¦  0115  ¦      ¦       2328¦     2328¦     100,00¦
¦     ¦âîïðîñû                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 31  ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦5220106¦  024   ¦  0115  ¦ 216  ¦       2328¦     2328¦     100,00¦
¦     ¦ãîñóäàðñòâà                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 32  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220107¦        ¦        ¦      ¦      33174¦    32788¦      98,80¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåïðåññèâíûõ ìóíèöèïàëüíûõ     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îáðàçîâàíèé Áàéêàëîâñêèé ðàéîí,¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ãàðèíñêèé ðàéîí, Ñåðîâñêèé     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ðàéîí, Òàáîðèíñêèé ðàéîí,      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Òóãóëûìñêèé ðàéîí"             ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 33  ¦Ìèíèñòåðñòâî ýêîíîìèêè è òðóäà ¦5220107¦  003   ¦        ¦      ¦      33174¦    32788¦      98,80¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 34  ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220107¦  003   ¦  0400  ¦      ¦       3643¦     3276¦      89,90¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 35  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220107¦  003   ¦  0411  ¦      ¦       3643¦     3276¦      89,90¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 36  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220107¦  003   ¦  0411  ¦ 213  ¦       3643¦     3276¦      89,90¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 37  ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5220107¦  003   ¦  0500  ¦      ¦      17637¦    17636¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 38  ¦Êîììóíàëüíîå õîçÿéñòâî         ¦5220107¦  003   ¦  0502  ¦      ¦       5620¦     5620¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 39  ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220107¦  003   ¦  0502  ¦ 411  ¦       5620¦     5620¦     100,00¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è çàìåíå èíæåíåðíûõ ñåòåé      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 40  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220107¦  003   ¦  0504  ¦      ¦      12017¦    12016¦     100,00¦
¦     ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ      ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 41  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220107¦  003   ¦  0504  ¦ 213  ¦      12017¦    12016¦     100,00¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 42  ¦Îõðàíà îêðóæàþùåé ñðåäû        ¦5220107¦  003   ¦  0600  ¦      ¦       1000¦     1000¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 43  ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦5220107¦  003   ¦  0604  ¦      ¦       1000¦     1000¦     100,00¦
¦     ¦îêðóæàþùåé ñðåäû               ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 44  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220107¦  003   ¦  0604  ¦ 213  ¦       1000¦     1000¦     100,00¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 45  ¦Îáðàçîâàíèå                    ¦5220107¦  003   ¦  0700  ¦      ¦       7328¦     7313¦      99,80¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 46  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220107¦  003   ¦  0709  ¦      ¦       7328¦     7313¦      99,80¦
¦     ¦îáðàçîâàíèÿ                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 47  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220107¦  003   ¦  0709  ¦ 213  ¦       3307¦     3307¦     100,00¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 48  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220107¦  003   ¦  0709  ¦ 285  ¦       4021¦     4006¦      99,60¦
¦     ¦â ñôåðå îáðàçîâàíèÿ            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 49  ¦Êóëüòóðà, êèíåìàòîãðàôèÿ       ¦5220107¦  003   ¦  0800  ¦      ¦       1507¦     1504¦      99,80¦
¦     ¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 50  ¦Êóëüòóðà                       ¦5220107¦  003   ¦  0801  ¦      ¦       1507¦     1504¦      99,80¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 51  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220107¦  003   ¦  0801  ¦ 453  ¦       1507¦     1504¦      99,80¦
¦     ¦â ñôåðå êóëüòóðû,              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 52  ¦Çäðàâîîõðàíåíèå è ñïîðò        ¦5220107¦  003   ¦  0900  ¦      ¦        559¦      559¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 53  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220107¦  003   ¦  0904  ¦      ¦        559¦      559¦     100,00¦
¦     ¦çäðàâîîõðàíåíèÿ è ñïîðòà       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 54  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220107¦  003   ¦  0904  ¦ 213  ¦        559¦      559¦     100,00¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 55  ¦Ñîöèàëüíàÿ ïîëèòèêà            ¦5220107¦  003   ¦  1000  ¦      ¦       1500¦     1500¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 56  ¦Ñîöèàëüíîå îáåñïå÷åíèå         ¦5220107¦  003   ¦  1003  ¦      ¦        500¦      500¦     100,00¦
¦     ¦íàñåëåíèÿ                      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 57  ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220107¦  003   ¦  1003  ¦ 482  ¦        500¦      500¦     100,00¦
¦     ¦ñîöèàëüíîé ïîëèòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 58  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220107¦  003   ¦  1006  ¦      ¦       1000¦     1000¦     100,00¦
¦     ¦ñîöèàëüíîé ïîëèòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 59  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220107¦  003   ¦  1006  ¦ 213  ¦       1000¦     1000¦     100,00¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 60  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220108¦        ¦        ¦      ¦       1500¦     1500¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2005 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 61  ¦Êîìèòåò ïî ðàçâèòèþ ìàëîãî     ¦5220108¦  026   ¦        ¦      ¦       1500¦     1500¦     100,00¦
¦     ¦ïðåäïðèíèìàòåëüñòâà            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 62  ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220108¦  026   ¦  0400  ¦      ¦       1500¦     1500¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 63  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220108¦  026   ¦  0411  ¦      ¦       1500¦     1500¦     100,00¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 64  ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220108¦  026   ¦  0411  ¦ 521  ¦       1500¦     1500¦     100,00¦
¦     ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 65  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220109¦        ¦        ¦      ¦      89567¦    83286¦      93,00¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîçäàíèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦àâòîìàòèçèðîâàííîé ñèñòåìû     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦âåäåíèÿ ãîñóäàðñòâåííîãî       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦çåìåëüíîãî êàäàñòðà            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ãîñóäàðñòâåííîãî ó÷åòà       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îáúåêòîâ íåäâèæèìîñòè          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2003 - 2007 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 66  ¦Ìèíèñòåðñòâî ïî óïðàâëåíèþ     ¦5220109¦  010   ¦        ¦      ¦      89567¦    83286¦      93,00¦
¦     ¦ãîñóäàðñòâåííûì èìóùåñòâîì     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 67  ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220109¦  010   ¦  0400  ¦      ¦      89567¦    83286¦      93,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 68  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220109¦  010   ¦  0411  ¦      ¦      89567¦    83286¦      93,00¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 69  ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦5220109¦  010   ¦  0411  ¦ 406  ¦      89567¦    83286¦      93,00¦
¦     ¦è çåìëåïîëüçîâàíèþ             ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 70  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220110¦        ¦        ¦      ¦     106881¦   106855¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 - 2007 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 71  ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ   ¦5220110¦  013   ¦        ¦      ¦     106881¦   106855¦     100,00¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 72  ¦Çäðàâîîõðàíåíèå è ñïîðò        ¦5220110¦  013   ¦  0900  ¦      ¦     106881¦   106855¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 73  ¦Çäðàâîîõðàíåíèå                ¦5220110¦  013   ¦  0901  ¦      ¦     106881¦   106855¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 74  ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220110¦  013   ¦  0901  ¦ 455  ¦     106881¦   106855¦     100,00¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 75  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220111¦        ¦        ¦      ¦       2500¦     2497¦      99,90¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦çàùèòà ãðàæäàí, ïðîæèâàþùèõ    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè, ñòàâøèõ  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èíâàëèäàìè âñëåäñòâèå óâå÷üÿ   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦(ðàíåíèÿ, òðàâìû, êîíòóçèè)    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èëè çàáîëåâàíèÿ, ïîëó÷åííûõ    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â ïåðèîä ïðîõîæäåíèÿ èìè       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦âîåííîé ñëóæáû, è ÷ëåíîâ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èõ ñåìåé" íà 2005 - 2008 ãîäû  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 76  ¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5220111¦  015   ¦        ¦      ¦       2500¦     2497¦      99,90¦
¦     ¦íàñåëåíèÿ Ñâåðäëîâñêîé îáëàñòè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 77  ¦Ñîöèàëüíàÿ ïîëèòèêà            ¦5220111¦  015   ¦  1000  ¦      ¦       2500¦     2497¦      99,90¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 78  ¦Ñîöèàëüíîå îáåñïå÷åíèå         ¦5220111¦  015   ¦  1003  ¦      ¦       2500¦     2497¦      99,90¦
¦     ¦íàñåëåíèÿ                      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 79  ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220111¦  015   ¦  1003  ¦ 482  ¦       2500¦     2497¦      99,90¦
¦     ¦ñîöèàëüíîé ïîëèòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 80  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220112¦        ¦        ¦      ¦     100000¦    99999¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Îñóùåñòâëåíèå ìåð             ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïî îáåñïå÷åíèþ ïîæàðíîé        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè íà îáúåêòàõ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îáëàñòíûõ ãîñóäàðñòâåííûõ      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 - 2007 ãîäû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 81  ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì    ¦5220112¦  022   ¦        ¦      ¦     100000¦    99999¦     100,00¦
¦     ¦ãðàæäàíñêîé îáîðîíû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 82  ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü      ¦5220112¦  022   ¦  0300  ¦      ¦     100000¦    99999¦     100,00¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 83  ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé    ¦5220112¦  022   ¦  0310  ¦      ¦     100000¦    99999¦     100,00¦
¦     ¦áåçîïàñíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 84  ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ    ¦5220112¦  022   ¦  0310  ¦ 260  ¦     100000¦    99999¦     100,00¦
¦     ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïðèðîäíîãî è òåõíîãåííîãî      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦õàðàêòåðà                      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 85  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220201¦        ¦        ¦      ¦      51000¦    50541¦      99,10¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ðàçâèòèå ñåëà" íà 2005 ãîä     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 86  ¦Ìèíèñòåðñòâî ñåëüñêîãî         ¦5220201¦  005   ¦        ¦      ¦      51000¦    50541¦      99,10¦
¦     ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 87  ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5220201¦  005   ¦  0500  ¦      ¦      51000¦    50541¦      99,10¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 88  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220201¦  005   ¦  0504  ¦      ¦      51000¦    50541¦      99,10¦
¦     ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ      ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 89  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220201¦  005   ¦  0504  ¦ 213  ¦      51000¦    50541¦      99,10¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 90  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220202¦        ¦        ¦      ¦       5500¦     5449¦      99,10¦
¦     ¦öåëåâàÿ ïðîãðàììà "Èíæåíåðíîå  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îáóñòðîéñòâî çåìåëü äëÿ âåäåíèÿ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦êîëëåêòèâíîãî ñàäîâîäñòâà"     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 91  ¦Ìèíèñòåðñòâî ñåëüñêîãî         ¦5220202¦  005   ¦        ¦      ¦       5500¦     5449¦      99,10¦
¦     ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 92  ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220202¦  005   ¦  0400  ¦      ¦       5500¦     5449¦      99,10¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 93  ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220202¦  005   ¦  0411  ¦      ¦       5500¦     5449¦      99,10¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 94  ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5220202¦  005   ¦  0411  ¦ 213  ¦       5500¦     5449¦      99,10¦
¦     ¦îòðàñëè                        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 95  ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220203¦        ¦        ¦      ¦       1291¦     1290¦      99,90¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîçäàíèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦êîìïëåêñà ïî âûðàùèâàíèþ è     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïåðåðàáîòêå ðàñòèòåëüíîÿäíûõ   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ðûá â Ñâåðäëîâñêîé îáëàñòè"    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 96  ¦Ìèíèñòåðñòâî ñåëüñêîãî         ¦5220203¦  005   ¦        ¦      ¦       1291¦     1290¦      99,90¦
¦     ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 97  ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220203¦  005   ¦  0400  ¦      ¦       1291¦     1290¦      99,90¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 98  ¦Ñåëüñêîå õîçÿéñòâî             ¦5220203¦  005   ¦  0405  ¦      ¦       1291¦     1290¦      99,90¦
¦     ¦è ðûáîëîâñòâî                  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 99  ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220203¦  005   ¦  0405  ¦ 342  ¦       1291¦     1290¦      99,90¦
¦     ¦ñåëüñêîõîçÿéñòâåííîãî          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïðîèçâîäñòâà                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 100 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220204¦        ¦        ¦      ¦      19400¦    18910¦      97,50¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Èíôîðìàöèîííîå îáåñïå÷åíèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 101 ¦Ïðàâèòåëüñòâî                  ¦5220204¦  002   ¦        ¦      ¦      19400¦    18910¦      97,50¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 102 ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220204¦  002   ¦  0400  ¦      ¦      19400¦    18910¦      97,50¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 103 ¦Ñâÿçü è èíôîðìàòèêà            ¦5220204¦  002   ¦  0409  ¦      ¦      19400¦    18910¦      97,50¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 104 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå  ¦5220204¦  002   ¦  0409  ¦ 382  ¦      19400¦    18910¦      97,50¦
¦     ¦ñâÿçè è èíôîðìàòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 105 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220205¦        ¦        ¦      ¦      41336¦    41331¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦êóëüòóðû è èñêóññòâà           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà òåððèòîðèè                  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 106 ¦Ìèíèñòåðñòâî êóëüòóðû          ¦5220205¦  014   ¦        ¦      ¦      41336¦    41331¦     100,00¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 107 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ       ¦5220205¦  014   ¦  0800  ¦      ¦      41336¦    41331¦     100,00¦
¦     ¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 108 ¦Êóëüòóðà                       ¦5220205¦  014   ¦  0801  ¦      ¦      41336¦    41331¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 109 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      ¦5220205¦  014   ¦  0801  ¦ 453  ¦      41336¦    41331¦     100,00¦
¦     ¦â ñôåðå êóëüòóðû,              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦êèíåìàòîãðàôèè è ñðåäñòâ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 110 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220206¦        ¦        ¦      ¦      32120¦    31904¦      99,30¦
¦     ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ðàçâèòèÿ äåÿòåëüíîñòè â ñôåðå  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è òóðèçìà, ôîðìèðîâàíèå        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦çäîðîâîãî îáðàçà æèçíè         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 111 ¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé     ¦5220206¦  016   ¦        ¦      ¦      32120¦    31904¦      99,30¦
¦     ¦êóëüòóðå, ñïîðòó è òóðèçìó     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 112 ¦Çäðàâîîõðàíåíèå è ñïîðò        ¦5220206¦  016   ¦  0900  ¦      ¦      32120¦    31904¦      99,30¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 113 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà    ¦5220206¦  016   ¦  0902  ¦      ¦      32120¦    31904¦      99,30¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 114 ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220206¦  016   ¦  0902  ¦ 455  ¦      32120¦    31904¦      99,30¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 115 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220207¦        ¦        ¦      ¦      38500¦    35534¦      92,30¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è íåîòëîæíûå ìåðû ñîöèàëüíîé   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïîääåðæêè íàñåëåíèÿ            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 116 ¦Ìèíèñòåðñòâî ýêîíîìèêè è òðóäà ¦5220207¦  003   ¦        ¦      ¦      30000¦    27038¦      90,10¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 117 ¦Ñîöèàëüíàÿ ïîëèòèêà            ¦5220207¦  003   ¦  1000  ¦      ¦      30000¦    27038¦      90,10¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 118 ¦Ñîöèàëüíîå îáåñïå÷åíèå         ¦5220207¦  003   ¦  1003  ¦      ¦      30000¦    27038¦      90,10¦
¦     ¦íàñåëåíèÿ                      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 119 ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220207¦  003   ¦  1003  ¦ 482  ¦      30000¦    27038¦      90,10¦
¦     ¦ñîöèàëüíîé ïîëèòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 120 ¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5220207¦  015   ¦        ¦      ¦       8500¦     8496¦     100,00¦
¦     ¦íàñåëåíèÿ Ñâåðäëîâñêîé îáëàñòè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 121 ¦Ñîöèàëüíàÿ ïîëèòèêà            ¦5220207¦  015   ¦  1000  ¦      ¦       8500¦     8496¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 122 ¦Ñîöèàëüíîå îáåñïå÷åíèå         ¦5220207¦  015   ¦  1003  ¦      ¦       8500¦     8496¦     100,00¦
¦     ¦íàñåëåíèÿ                      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 123 ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220207¦  015   ¦  1003  ¦ 482  ¦       8500¦     8496¦     100,00¦
¦     ¦ñîöèàëüíîé ïîëèòèêè            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 124 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220208¦        ¦        ¦      ¦       5000¦     4962¦      99,20¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Ýíåðãîñáåðåæåíèå              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 125 ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,   ¦5220208¦  018   ¦        ¦      ¦       5000¦     4962¦      99,20¦
¦     ¦ýíåðãåòèêè è íàóêè             ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 126 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5220208¦  018   ¦  0500  ¦      ¦       5000¦     4962¦      99,20¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 127 ¦Êîììóíàëüíîå õîçÿéñòâî         ¦5220208¦  018   ¦  0502  ¦      ¦       5000¦     4962¦      99,20¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 128 ¦Ìåðîïðèÿòèÿ â îáëàñòè          ¦5220208¦  018   ¦  0502  ¦ 411  ¦       5000¦     4962¦      99,20¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è çàìåíå èíæåíåðíûõ ñåòåé      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 129 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220209¦        ¦        ¦      ¦       5000¦     4996¦      99,90¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦òðóäîâîé çàíÿòîñòè îñóæäåííûõ  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ê íàêàçàíèþ â âèäå ëèøåíèÿ     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ñâîáîäû è ïðåäóïðåæäåíèå       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ðàñïðîñòðàíåíèÿ â ó÷ðåæäåíèÿõ  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ãëàâíîãî óïðàâëåíèÿ èñïîëíåíèÿ ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íàêàçàíèé Ìèíèñòåðñòâà þñòèöèè ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïî Ñâåðäëîâñêîé îáëàñòè îïàñíûõ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èíôåêöèîííûõ çàáîëåâàíèé"      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 130 ¦Ïðàâèòåëüñòâî                  ¦5220209¦  002   ¦        ¦      ¦       5000¦     4996¦      99,90¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 131 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü      ¦5220209¦  002   ¦  0300  ¦      ¦       5000¦     4996¦      99,90¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 132 ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220209¦  002   ¦  0313  ¦      ¦       5000¦     4996¦      99,90¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 133 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ   ¦5220209¦  002   ¦  0313  ¦ 253  ¦       5000¦     4996¦      99,90¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 134 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220210¦        ¦        ¦      ¦       2500¦     2500¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ìîíèòîðèíã, ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦óïðàâëåíèå êðèçèñíûìè          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ñèòóàöèÿìè è ïîâûøåíèå         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦òåõíè÷åñêîãî îñíàùåíèÿ         ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïîèñêîâî-ñïàñàòåëüíîé          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è Ãîñóäàðñòâåííîé              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ïðîòèâîïîæàðíîé ñëóæá          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 135 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì    ¦5220210¦  022   ¦        ¦      ¦       2500¦     2500¦     100,00¦
¦     ¦ãðàæäàíñêîé îáîðîíû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 136 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü      ¦5220210¦  022   ¦  0300  ¦      ¦       2500¦     2500¦     100,00¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 137 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ    ¦5220210¦  022   ¦  0309  ¦      ¦       2500¦     2500¦     100,00¦
¦     ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 138 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ   ¦5220210¦  022   ¦  0309  ¦ 253  ¦       2500¦     2500¦     100,00¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 139 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220211¦        ¦        ¦      ¦      16390¦    16284¦      99,40¦
¦     ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è çàêîííîñòè íà òåððèòîðèè     ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 140 ¦Ïðàâèòåëüñòâî                  ¦5220211¦  002   ¦        ¦      ¦      16390¦    16284¦      99,40¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 141 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü      ¦5220211¦  002   ¦  0300  ¦      ¦      16390¦    16284¦      99,40¦
¦     ¦è ïðàâîîõðàíèòåëüíàÿ           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòü                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 142 ¦Äðóãèå âîïðîñû â îáëàñòè       ¦5220211¦  002   ¦  0313  ¦      ¦      16390¦    16284¦      99,40¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 143 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ   ¦5220211¦  002   ¦  0313  ¦ 253  ¦      16390¦    16284¦      99,40¦
¦     ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦áåçîïàñíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ïðàâîîõðàíèòåëüíîé           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦äåÿòåëüíîñòè                   ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 144 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220212¦        ¦        ¦      ¦      46268¦    45788¦      99,00¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ìèíåðàëüíî-ñûðüåâîé áàçû       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 145 ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ¦5220212¦  017   ¦        ¦      ¦      46268¦    45788¦      99,00¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 146 ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220212¦  017   ¦  0400  ¦      ¦      46268¦    45788¦      99,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 147 ¦Âîñïðîèçâîäñòâî                ¦5220212¦  017   ¦  0404  ¦      ¦      46268¦    45788¦      99,00¦
¦     ¦ìèíåðàëüíî-ñûðüåâîé áàçû       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 148 ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå    ¦5220212¦  017   ¦  0404  ¦ 326  ¦      46268¦    45788¦      99,00¦
¦     ¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦èçó÷åíèÿ íåäð                  ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 149 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220213¦        ¦        ¦      ¦     265000¦   262847¦      99,20¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦è ïðèðîäíûå ðåñóðñû            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 150 ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ¦5220213¦  017   ¦        ¦      ¦     265000¦   262847¦      99,20¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 151 ¦Îõðàíà îêðóæàþùåé ñðåäû        ¦5220213¦  017   ¦  0600  ¦      ¦     265000¦   262847¦      99,20¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 152 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦5220213¦  017   ¦  0602  ¦      ¦     265000¦   262847¦      99,20¦
¦     ¦âèäîâ è ñðåäû èõ îáèòàíèÿ      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 153 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ    ¦5220213¦  017   ¦  0602  ¦ 443  ¦     265000¦   262847¦      99,20¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 154 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220214¦        ¦        ¦      ¦      53626¦    52771¦      98,40¦
¦     ¦öåëåâàÿ ïðîãðàììà              ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦"Âîññòàíîâëåíèå è îõðàíà âîäíûõ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦îáúåêòîâ                       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"        ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 155 ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ¦5220214¦  017   ¦        ¦      ¦      53626¦    52771¦      98,40¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 156 ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220214¦  017   ¦  0400  ¦      ¦      53626¦    52771¦      98,40¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 157 ¦Âîäíûå ðåñóðñû                 ¦5220214¦  017   ¦  0406  ¦      ¦      53626¦    52771¦      98,40¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 158 ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦5220214¦  017   ¦  0406  ¦ 350  ¦      53626¦    52771¦      98,40¦
¦     ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦â îáëàñòè âîäíûõ ðåñóðñîâ      ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 159 ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ      ¦5220215¦        ¦        ¦      ¦    4566384¦  4566384¦     100,00¦
¦     ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦ñåòè àâòîìîáèëüíûõ äîðîã       ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"          ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦íà 2005 ãîä                    ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 160 ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,   ¦5220215¦  018   ¦        ¦      ¦    4566384¦  4566384¦     100,00¦
¦     ¦ýíåðãåòèêè è íàóêè             ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè           ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 161 ¦Íàöèîíàëüíàÿ ýêîíîìèêà         ¦5220215¦  018   ¦  0400  ¦      ¦    4566384¦  4566384¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 162 ¦Òðàíñïîðò                      ¦5220215¦  018   ¦  0408  ¦      ¦    4566384¦  4566384¦     100,00¦
+-----+-------------------------------+-------+--------+--------+------+-----------+---------+-----------+
¦ 163 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦5220215¦  018   ¦  0408  ¦ 365  ¦    4566384¦  4566384¦     100,00¦
¦     ¦äîðîæíîãî õîçÿéñòâà            ¦       ¦        ¦        ¦      ¦           ¦         ¦           ¦
L-----+-------------------------------+-------+--------+--------+------+-----------+---------+------------





Ïðèëîæåíèå 7
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ
 ÔÎÐÌÅ ÄÎÒÀÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ

------T-----------------------T--------------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦         Ðàçìåð           ¦         Ðàçìåð           ¦          Ðàçìåð          ¦   Îáùàÿ ñóììà äîòàöèé    ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦   äîòàöèé íà ïîêðûòèå    ¦ äîòàöèé íà ïîääåðæêó ìåð ¦  äîòàöèé íà âîçìåùåíèå   ¦                          ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦     òåêóùèõ ðàñõîäîâ     ¦      ïî îáåñïå÷åíèþ      ¦  ðàñõîäîâ íà äîñðî÷íóþ   ¦                          ¦
¦     ¦                       ¦                          ¦    ñáàëàíñèðîâàííîñòè    ¦    âûïëàòó çàðàáîòíîé    ¦                          ¦
¦     ¦                       ¦                          ¦         áþäæåòîâ         ¦     ïëàòû ðàáîòíèêàì     ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦      ìóíèöèïàëüíûõ       ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦  áþäæåòíûõ ó÷ðåæäåíèé    ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦        â äåêàáðå         ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦    2004 ãîäà â ñâÿçè     ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦  ñ âíåñåíèåì èçìåíåíèé   ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦      â ñòàòüþ 112        ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦    Òðóäîâîãî êîäåêñà     ¦                          ¦
¦     ¦                       ¦                          ¦                          ¦   Ðîññèéñêîé Ôåäåðàöèè   ¦                          ¦
¦     ¦                       +----------T---------------+----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦  â    ¦â      ¦îáëàñòíîì ¦  â    ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦    6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦    12    ¦  13   ¦  14   ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦     84516¦  84516¦  100,0¦     14940¦  14940¦  100,0¦       555¦    555¦  100,0¦    100011¦ 100011¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦    105537¦ 105537¦  100,0¦     43382¦  43382¦  100,0¦         0¦      0¦   -   ¦    148919¦ 148919¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦     93543¦  93543¦  100,0¦      8558¦   8558¦  100,0¦         0¦      0¦   -   ¦    102101¦ 102101¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦     54658¦  54658¦  100,0¦     14141¦  14141¦  100,0¦       124¦    124¦  100,0¦     68923¦  68923¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦     67123¦  67123¦  100,0¦     11438¦  11438¦  100,0¦       183¦    183¦  100,0¦     78744¦  78744¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦       651¦    651¦  100,0¦     24658¦  24658¦  100,0¦       351¦    351¦  100,0¦     25660¦  25660¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦     40647¦  40647¦  100,0¦      5508¦   5508¦  100,0¦       126¦    126¦  100,0¦     46281¦  46281¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦     49904¦  49904¦  100,0¦     16659¦  16659¦  100,0¦       136¦    136¦  100,0¦     66699¦  66699¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦         0¦      0¦   -   ¦      8900¦   8900¦  100,0¦       314¦    314¦  100,0¦      9214¦   9214¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦         0¦      0¦   -   ¦     15374¦  15374¦  100,0¦      2708¦   2708¦  100,0¦     18082¦  18082¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦     21476¦  21476¦  100,0¦     10247¦  10247¦  100,0¦       309¦    309¦  100,0¦     32032¦  32032¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦     11249¦  11249¦  100,0¦      6393¦   6393¦  100,0¦         0¦      0¦   -   ¦     17642¦  17642¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦     15944¦  15944¦  100,0¦     87250¦  87250¦  100,0¦         0¦      0¦   -   ¦    103194¦ 103194¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦         0¦      0¦   -   ¦      3573¦   3573¦  100,0¦        97¦     97¦  100,0¦      3670¦   3670¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦         0¦      0¦   -   ¦     15509¦  15509¦  100,0¦       388¦    388¦  100,0¦     15897¦  15897¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦         0¦      0¦   -   ¦     10990¦   5990¦   54,5¦         0¦      0¦   -   ¦     10990¦   5990¦   54,5¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦         0¦      0¦   -   ¦      2001¦   2001¦  100,0¦         0¦      0¦   -   ¦      2001¦   2001¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦     29576¦  29576¦  100,0¦     12774¦  12774¦  100,0¦         0¦      0¦   -   ¦     42350¦  42350¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦     11137¦  11137¦  100,0¦      5411¦   5411¦  100,0¦       389¦    389¦  100,0¦     16937¦  16937¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦     46113¦  46113¦  100,0¦      8424¦   8424¦  100,0¦        66¦     66¦  100,0¦     54603¦  54603¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦         0¦      0¦   -   ¦    173004¦ 173004¦  100,0¦     51806¦  51806¦  100,0¦    224810¦ 224810¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦     14303¦  14303¦  100,0¦     12969¦  12969¦  100,0¦         0¦      0¦   -   ¦     27272¦  27272¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦         0¦      0¦   -   ¦     20907¦  20907¦  100,0¦         0¦      0¦   -   ¦     20907¦  20907¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦    130954¦ 130954¦  100,0¦     33267¦  33267¦  100,0¦         0¦      0¦   -   ¦    164221¦ 164221¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦         0¦      0¦   -   ¦     24196¦  24196¦  100,0¦      3015¦   3015¦  100,0¦     27211¦  27211¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦         0¦      0¦   -   ¦      7122¦   7122¦  100,0¦         0¦      0¦   -   ¦      7122¦   7122¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦     45119¦  45119¦  100,0¦      7514¦   7514¦  100,0¦       234¦    234¦  100,0¦     52867¦  52867¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦         0¦      0¦   -   ¦     14708¦  14708¦  100,0¦      1174¦   1174¦  100,0¦     15882¦  15882¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦         0¦      0¦   -   ¦     26446¦  26446¦  100,0¦         0¦      0¦   -   ¦     26446¦  26446¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦         0¦      0¦   -   ¦     13176¦  13163¦   99,9¦      3214¦   3214¦  100,0¦     16390¦  16377¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦         0¦      0¦   -   ¦     49836¦  49836¦  100,0¦       264¦    264¦  100,0¦     50100¦  50100¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦     16998¦  16998¦  100,0¦      7815¦   7815¦  100,0¦       374¦    374¦  100,0¦     25187¦  25187¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦         0¦      0¦   -   ¦      9192¦   9192¦  100,0¦         0¦      0¦   -   ¦      9192¦   9192¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦         0¦      0¦   -   ¦     62742¦  62742¦  100,0¦     10582¦  10582¦  100,0¦     73324¦  73324¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦     21456¦  21456¦  100,0¦      2173¦   2173¦  100,0¦       100¦    100¦  100,0¦     23729¦  23729¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦         0¦      0¦   -   ¦     26216¦  26216¦  100,0¦      5697¦   5697¦  100,0¦     31913¦  31913¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦         0¦      0¦   -   ¦     11309¦  11309¦  100,0¦      2673¦   2673¦  100,0¦     13982¦  13982¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦         0¦      0¦   -   ¦     23780¦  23780¦  100,0¦       147¦    147¦  100,0¦     23927¦  23927¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦         0¦      0¦   -   ¦     19201¦  19201¦  100,0¦      3869¦   3869¦  100,0¦     23070¦  23070¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦      4265¦   4265¦  100,0¦      5738¦   5738¦  100,0¦         0¦      0¦   -   ¦     10003¦  10003¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦         0¦      0¦    -  ¦      9742¦   9742¦  100,0¦      1464¦   1464¦  100,0¦     11206¦  11206¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦     95688¦  95688¦  100,0¦     19985¦  19985¦  100,0¦         0¦      0¦   -   ¦    115673¦ 115673¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦     52111¦  52111¦  100,0¦     21939¦  21939¦  100,0¦         0¦      0¦   -   ¦     74050¦  74050¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦     73255¦  73255¦  100,0¦      6012¦   6012¦  100,0¦         0¦      0¦   -   ¦     79267¦  79267¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦     91958¦  91958¦  100,0¦     63310¦  63310¦  100,0¦       230¦    230¦  100,0¦    155498¦ 155498¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦         0¦      0¦   -   ¦     22790¦  22790¦  100,0¦       334¦    334¦  100,0¦     23124¦  23124¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦         0¦      0¦   -   ¦      5512¦   5512¦  100,0¦        70¦     70¦  100,0¦      5582¦   5582¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦         0¦      0¦   -   ¦     23208¦  23208¦  100,0¦       179¦    179¦  100,0¦     23387¦  23387¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦     30533¦  30533¦  100,0¦      4830¦   4830¦  100,0¦       338¦    338¦  100,0¦     35701¦  35701¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦      2529¦   2529¦  100,0¦      2695¦   2695¦  100,0¦         3¦      3¦  100,0¦      5227¦   5227¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦         0¦      0¦   -   ¦       719¦    719¦  100,0¦       161¦    161¦  100,0¦       880¦    880¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦         0¦      0¦   -   ¦      3216¦   3216¦  100,0¦       642¦    642¦  100,0¦      3858¦   3858¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦     10699¦  10699¦  100,0¦       415¦    415¦  100,0¦         0¦      0¦   -   ¦     11114¦  11114¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦     90033¦  90033¦  100,0¦     18286¦  18286¦  100,0¦         0¦      0¦   -   ¦    108319¦ 108319¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦     96608¦  96608¦  100,0¦     28064¦  28064¦  100,0¦       261¦    261¦  100,0¦    124933¦ 124933¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦      4593¦   4593¦  100,0¦      2798¦   2798¦  100,0¦         0¦      0¦   -   ¦      7391¦   7391¦  100,0¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦     23431¦  23431¦  100,0¦      8309¦   8309¦  100,0¦        29¦     29¦  100,0¦     31769¦  31769¦  100,0¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦         0¦      0¦    -  ¦     19771¦  19771¦  100,0¦      2584¦   2584¦  100,0¦     22355¦  22355¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦     89687¦  89687¦  100,0¦     29259¦  31259¦  106,8¦       182¦    182¦  100,0¦    119128¦ 121128¦  101,7¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦     22124¦  22124¦  100,0¦     23973¦  23973¦  100,0¦         0¦      0¦   -   ¦     46097¦  46097¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦     68183¦  68183¦  100,0¦     35387¦  35387¦  100,0¦       200¦    200¦  100,0¦    103770¦ 103770¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦     33827¦  33827¦  100,0¦     18769¦  18769¦  100,0¦         0¦      0¦-      ¦     52596¦  52596¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦     20360¦  20360¦  100,0¦      2265¦   2265¦  100,0¦         0¦      0¦-      ¦     22625¦  22625¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦     90009¦  90009¦  100,0¦     30820¦  30820¦  100,0¦       514¦    514¦  100,0¦    121343¦ 121343¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦    153167¦ 153167¦  100,0¦     18976¦  18976¦  100,0¦       164¦    164¦  100,0¦    172307¦ 172307¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦     68004¦  68004¦  100,0¦     35705¦  35705¦  100,0¦       294¦    294¦  100,0¦    104003¦ 104003¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦     59228¦  59228¦  100,0¦     28889¦  28889¦  100,0¦       207¦    207¦  100,0¦     88324¦  88324¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦     61145¦  61145¦  100,0¦      6882¦   6882¦  100,0¦       448¦    448¦  100,0¦     68475¦  68475¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Çàêðûòîå               ¦         0¦      0¦   -   ¦      3501¦   3501¦  100,0¦         0¦      0¦   -   ¦      3501¦   3501¦  100,0¦
¦     ¦àäìèíèñòðàòèâíî -      ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
¦     ¦òåððèòîðèàëüíîå        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
¦     ¦îáðàçîâàíèå            ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
¦     ¦ãîðîä Íîâîóðàëüñê <*>  ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 70  ¦Çàêðûòîå               ¦         0¦      0¦   -   ¦      2543¦   2543¦  100,0¦         0¦      0¦   -   ¦      2543¦   2543¦  100,0¦
¦     ¦àäìèíèñòðàòèâíî -      ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
¦     ¦òåððèòîðèàëüíîå        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
¦     ¦îáðàçîâàíèå            ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
¦     ¦ãîðîä Ëåñíîé <*>       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 71  ¦Âñåãî                  ¦   2102341¦2102341¦  100,0¦   1376011¦1372998¦   99,8¦     97199¦  97199¦  100,0¦   3575551¦3572538¦   99,9¦
L-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+--------

<*> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû ðàñõîäû íà ïðåäîñòàâëåíèå äîòàöèé ìåñòíûì áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé çà ñ÷åò äîòàöèè èç ôåäåðàëüíîãî áþäæåòà íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ äëÿ îñóùåñòâëåíèÿ ðàñõîäîâ ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè.





Ïðèëîæåíèå 8
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â ÔÎÐÌÅ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ

------T-----------------------T--------------------------T---------------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦         Ðàçìåð           ¦          Ðàçìåð           ¦         Ðàçìåð           ¦         Ðàçìåð           ¦   Îáùàÿ ñóììà ñóáñèäèé   ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦  ñóáñèäèé íà ïîãàøåíèå   ¦ ñóáñèäèé íà îïëàòó òðóäà  ¦ ñóáñèäèé íà ìåðîïðèÿòèÿ  ¦   ñóáñèäèé íà ðàçâèòèå   ¦                          ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦      çàäîëæåííîñòè       ¦ñïåöèàëèñòîâ ìóíèöèïàëüíûõ ¦     ïî îçäîðîâëåíèþ      ¦     îáùèõ âðà÷åáíûõ      ¦                          ¦
¦     ¦                       ¦ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦    ó÷ðåæäåíèé êóëüòóðû    ¦    äåòåé è ïîäðîñòêîâ    ¦         ïðàêòèê          ¦                          ¦
¦     ¦                       ¦     ïî íà÷èñëåíèÿì       ¦   è èñêóññòâà â ÷àñòè     ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦   íà ôîíä îïëàòû òðóäà   ¦     âûïëàòû íàäáàâîê      ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦                          ¦    çà êâàëèôèêàöèîííûå    ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦                          ¦         êàòåãîðèè         ¦                          ¦                          ¦                          ¦
¦     ¦                       +----------T---------------+-----------T---------------+----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà      ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,   ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò- ¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ     ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦â Îáëàñòíîì¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+çàêîíå îá  +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì  ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà ¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä,  ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ  ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé     ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦     6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦    12    ¦  13   ¦  14   ¦    15    ¦  16   ¦  17   ¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦         0¦      0¦    -  ¦       1679¦   1292¦   77,0¦       353¦    353¦  100,0¦      1970¦   1970¦  100,0¦      4002¦   3615¦   90,3¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦         0¦      0¦    -  ¦       1595¦   1280¦   80,3¦       910¦    910¦  100,0¦      4925¦   4925¦  100,0¦      7430¦   7115¦   95,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦       1225¦    552¦   45,1¦       255¦    255¦  100,0¦      1970¦   1970¦  100,0¦      3450¦   2777¦   80,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦         0¦      0¦    -  ¦        858¦    536¦   62,5¦       164¦    164¦  100,0¦      1970¦   1970¦  100,0¦      2992¦   2670¦   89,2¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦        83¦     83¦  100,0¦        664¦    533¦   80,3¦       158¦    158¦  100,0¦       985¦    985¦  100,0¦      1890¦   1759¦   93,1¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦         0¦      0¦    -  ¦        811¦    759¦   93,6¦       218¦    218¦  100,0¦      3940¦   3940¦  100,0¦      4969¦   4917¦   99,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦         0¦      0¦    -  ¦        142¦     74¦   52,1¦        44¦     44¦  100,0¦         0¦      0¦    -  ¦       186¦    118¦   63,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦         0¦      0¦    -  ¦       1974¦   1122¦   56,8¦       363¦    363¦  100,0¦      2955¦   2955¦  100,0¦      5292¦   4440¦   83,9¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦         0¦      0¦    -  ¦        584¦    270¦   46,2¦       423¦    423¦  100,0¦         0¦      0¦    -  ¦      1007¦    693¦   68,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦         0¦      0¦    -  ¦       1352¦   1352¦  100,0¦       380¦    380¦  100,0¦      3940¦   3940¦  100,0¦      5672¦   5672¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦         0¦      0¦    -  ¦        645¦    407¦   63,1¦       290¦    290¦  100,0¦         0¦      0¦    -  ¦       935¦    697¦   74,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦        286¦     79¦   27,6¦        53¦     53¦  100,0¦         0¦      0¦    -  ¦       339¦    132¦   38,9¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦      2384¦   2384¦  100,0¦       1142¦    595¦   52,1¦       200¦    200¦  100,0¦       985¦    985¦  100,0¦      4711¦   4164¦   88,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦         0¦      0¦    -  ¦        344¦     82¦   23,8¦        80¦     80¦  100,0¦       985¦    985¦  100,0¦      1409¦   1147¦   81,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦         0¦      0¦    -  ¦       1410¦    793¦   56,2¦       698¦    698¦  100,0¦       985¦    985¦  100,0¦      3093¦   2476¦   80,1¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦         0¦      0¦    -  ¦        972¦    555¦   57,1¦       405¦    405¦  100,0¦       985¦    985¦  100,0¦      2362¦   1945¦   82,3¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦         0¦      0¦    -  ¦        510¦    177¦   34,7¦        62¦     62¦  100,0¦         0¦      0¦    -  ¦       572¦    239¦   41,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦         0¦      0¦    -  ¦        430¦    302¦   70,2¦        93¦     93¦  100,0¦         0¦      0¦    -  ¦       523¦    395¦   75,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦         0¦      0¦    -  ¦        108¦     93¦   86,1¦        62¦     62¦  100,0¦         0¦      0¦    -  ¦       170¦    155¦   91,2¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦         0¦      0¦    -  ¦        195¦     66¦   33,8¦       171¦    171¦  100,0¦         0¦      0¦    -  ¦       366¦    237¦   64,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦         0¦      0¦    -  ¦      17912¦  11980¦   66,9¦      4893¦   4893¦  100,0¦      2955¦   2955¦  100,0¦     25760¦  19828¦   77,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦      2662¦   2662¦  100,0¦       1154¦    838¦   72,6¦        87¦     87¦  100,0¦         0¦      0¦    -  ¦      3903¦   3587¦   91,9¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦         0¦      0¦    -  ¦        698¦    418¦   59,9¦       236¦    236¦  100,0¦         0¦      0¦    -  ¦       934¦    654¦   70,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦         0¦      0¦    -  ¦       1412¦    947¦   67,1¦       422¦    422¦  100,0¦         0¦      0¦    -  ¦      1834¦   1369¦   74,6¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦         0¦      0¦    -  ¦       3982¦   3370¦   84,6¦      1374¦   1374¦  100,0¦      2955¦   2955¦  100,0¦      8311¦   7699¦   92,6¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦         0¦      0¦    -  ¦        543¦    543¦  100,0¦       177¦    177¦  100,0¦         0¦      0¦    -  ¦       720¦    720¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦      1710¦   1710¦  100,0¦        732¦    359¦   49,0¦       417¦    417¦  100,0¦         0¦      0¦    -  ¦      2859¦   2486¦   87,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦         0¦      0¦    -  ¦        738¦    266¦   36,0¦       195¦    195¦  100,0¦         0¦      0¦    -  ¦       933¦    461¦   49,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦      1573¦   1573¦  100,0¦        736¦    691¦   93,9¦       242¦    242¦  100,0¦      3940¦   3940¦  100,0¦      6491¦   6446¦   99,3¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦         0¦      0¦    -  ¦       2377¦   1345¦   56,6¦       393¦    393¦  100,0¦         0¦      0¦    -  ¦      2770¦   1738¦   62,7¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦      4139¦   4139¦  100,0¦        784¦    498¦   63,5¦       231¦    231¦  100,0¦         0¦      0¦    -  ¦      5154¦   4868¦   94,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦         0¦      0¦    -  ¦       1805¦   1354¦   75,0¦       218¦    218¦  100,0¦         0¦      0¦    -  ¦      2023¦   1572¦   77,7¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦         0¦      0¦    -  ¦       1044¦    655¦   62,7¦       609¦    609¦  100,0¦       985¦    985¦  100,0¦      2638¦   2249¦   85,3¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦         0¦      0¦    -  ¦      10403¦   5144¦   49,4¦      3236¦   3236¦  100,0¦         0¦      0¦    -  ¦     13639¦   8380¦   61,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦      2965¦   2965¦  100,0¦        462¦    273¦   59,1¦       119¦    119¦  100,0¦         0¦      0¦    -  ¦      3546¦   3357¦   94,7¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦         0¦      0¦    -  ¦       2003¦   1701¦   84,9¦      1052¦   1052¦  100,0¦      3940¦   3940¦  100,0¦      6995¦   6693¦   95,7¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦         0¦      0¦    -  ¦       1422¦    979¦   68,8¦       330¦    330¦  100,0¦         0¦      0¦    -  ¦      1752¦   1309¦   74,7¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦         0¦      0¦    -  ¦       1863¦   1279¦   68,7¦       554¦    554¦  100,0¦         0¦      0¦    -  ¦      2417¦   1833¦   75,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦     17391¦  17391¦  100,0¦       2198¦   1814¦   82,5¦       668¦    668¦  100,0¦         0¦      0¦    -  ¦     20257¦  19873¦   98,1¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦         0¦      0¦    -  ¦        279¦     27¦    9,7¦       275¦    275¦  100,0¦         0¦      0¦    -  ¦       554¦    302¦   54,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦         0¦      0¦    -  ¦       1068¦    983¦   92,0¦       355¦    355¦  100,0¦         0¦      0¦    -  ¦      1423¦   1338¦   94,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦         0¦      0¦    -  ¦       1457¦   1016¦   69,7¦       176¦    176¦  100,0¦      2955¦   2955¦  100,0¦      4588¦   4147¦   90,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦         0¦      0¦    -  ¦       1184¦    936¦   79,1¦       527¦    527¦  100,0¦      4925¦   4925¦  100,0¦      6636¦   6388¦   96,3¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦        16¦     16¦  100,0¦        884¦    535¦   60,5¦       227¦    226¦   99,6¦         0¦      0¦    -  ¦      1127¦    777¦   68,9¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦         0¦      0¦    -  ¦       1101¦    936¦   85,0¦       679¦    679¦  100,0¦      4925¦   4925¦  100,0¦      6705¦   6540¦   97,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦         0¦      0¦    -  ¦       1250¦    977¦   78,2¦       254¦    254¦  100,0¦       985¦    985¦  100,0¦      2489¦   2216¦   89,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦         0¦      0¦    -  ¦       1406¦   1084¦   77,1¦       147¦    147¦  100,0¦      1970¦   1970¦  100,0¦      3523¦   3201¦   90,9¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦         0¦      0¦    -  ¦       1115¦    819¦   73,5¦       422¦    422¦  100,0¦         0¦      0¦    -  ¦      1537¦   1241¦   80,7¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦      1024¦   1024¦  100,0¦        903¦    503¦   55,7¦       404¦    404¦  100,0¦         0¦      0¦    -  ¦      2331¦   1931¦   82,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦         0¦      0¦    -  ¦        196¦      0¦    0,0¦        35¦     35¦  100,0¦      1970¦   1970¦  100,0¦      2201¦   2005¦   91,1¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦         0¦      0¦    -  ¦        142¦     41¦   28,9¦        48¦     48¦  100,0¦         0¦      0¦    -  ¦       190¦     89¦   46,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦         0¦      0¦    -  ¦        421¦    194¦   46,1¦       162¦    162¦  100,0¦         0¦      0¦    -  ¦       583¦    356¦   61,1¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦         0¦      0¦    -  ¦         59¦     59¦  100,0¦        26¦     26¦  100,0¦       985¦    985¦  100,0¦      1070¦   1070¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦         0¦      0¦    -  ¦       1972¦    657¦   33,3¦       901¦    901¦  100,0¦      7880¦   7880¦  100,0¦     10753¦   9438¦   87,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦        69¦     69¦  100,0¦       1300¦    711¦   54,7¦       165¦    165¦  100,0¦         0¦      0¦    -  ¦      1534¦    945¦   61,6¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦         0¦      0¦    -  ¦        113¦     39¦   34,5¦         9¦      9¦  100,0¦         0¦       ¦    -  ¦       122¦     48¦   39,3¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦           ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦         0¦      0¦    -  ¦        303¦    185¦   61,1¦        60¦     60¦  100,0¦         0¦      0¦    -  ¦       363¦    245¦   67,5¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦           ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦         0¦      0¦    -  ¦       1020¦    835¦   81,9¦       171¦    171¦  100,0¦         0¦       ¦    -  ¦      1191¦   1006¦   84,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦         0¦      0¦    -  ¦       1891¦   1687¦   89,2¦       288¦    288¦  100,0¦      4925¦   4925¦  100,0¦      7104¦   6900¦   97,1¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦         0¦      0¦    -  ¦       1180¦    329¦   27,9¦       372¦    372¦  100,0¦      1970¦   1970¦  100,0¦      3522¦   2671¦   75,8¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦       131¦    131¦  100,0¦        885¦    511¦   57,7¦        60¦     60¦  100,0¦         0¦      0¦    -  ¦      1076¦    702¦   65,2¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦         0¦      0¦    -  ¦       1672¦   1250¦   74,8¦       333¦    333¦  100,0¦         0¦      0¦    -  ¦      2005¦   1583¦   79,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦         0¦      0¦    -  ¦        380¦    380¦  100,0¦       143¦    143¦  100,0¦         0¦      0¦    -  ¦       523¦    523¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦        71¦     71¦  100,0¦       1283¦   1047¦   81,6¦       382¦    382¦  100,0¦         0¦      0¦    -  ¦      1736¦   1500¦   86,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦       766¦    766¦  100,0¦       2186¦   1439¦   65,8¦       234¦    234¦  100,0¦         0¦      0¦    -  ¦      3186¦   2439¦   76,6¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦         0¦      0¦    -  ¦       1071¦    783¦   73,1¦       362¦    362¦  100,0¦      4925¦   4925¦  100,0¦      6358¦   6070¦   95,5¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦       1076¦    598¦   55,6¦       347¦    347¦  100,0¦         0¦      0¦    -  ¦      1423¦    945¦   66,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦        72¦     72¦  100,0¦       1080¦    828¦   76,7¦       132¦    132¦  100,0¦         0¦      0¦    -  ¦      1284¦   1032¦   80,4¦
+-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦     35056¦  35056¦  100,0¦      98071¦  64762¦   66,0¦     28531¦  28530¦  100,0¦     79785¦  79785¦  100,0¦    241443¦ 208133¦   86,2¦
L-----+-----------------------+----------+-------+-------+-----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+--------





Ïðèëîæåíèå 9
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â ÔÎÐÌÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ

Òàáëèöà 1

------T-----------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦          Ðàçìåð          ¦         Ðàçìåð           ¦         Ðàçìåð           ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦        ñóáâåíöèé         ¦ ñóáâåíöèé íà ôèíàíñîâîå  ¦ ñóáâåíöèé íà ôèíàíñîâîå  ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦ íà êîìïåíñàöèþ ðàñõîäîâ  ¦       îáåñïå÷åíèå        ¦   îáåñïå÷åíèå îêàçàíèÿ   ¦
¦     ¦                       ¦    ïî ïðåäîñòàâëåíèþ     ¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦    ñïåöèàëèçèðîâàííîé    ¦
¦     ¦                       ¦  ãðàæäàíàì ñóáñèäèé íà   ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦   ìåäèöèíñêîé ïîìîùè     ¦
¦     ¦                       ¦       îïëàòó æèëüÿ       ¦     îáùåäîñòóïíîãî       ¦     â ìóíèöèïàëüíûõ      ¦
¦     ¦                       ¦   è êîììóíàëüíûõ óñëóã   ¦      è áåñïëàòíîãî       ¦ êîæíî-âåíåðîëîãè÷åñêèõ,  ¦
¦     ¦                       ¦                          ¦    íà÷àëüíîãî îáùåãî,    ¦      òóáåðêóëåçíûõ,      ¦
¦     ¦                       ¦                          ¦    îñíîâíîãî îáùåãî,     ¦     ïñèõèàòðè÷åñêèõ,     ¦
¦     ¦                       ¦                          ¦ñðåäíåãî (ïîëíîãî) îáùåãî,¦     íàðêîëîãè÷åñêèõ,     ¦
¦     ¦                       ¦                          ¦ à òàêæå äîïîëíèòåëüíîãî  ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ¦
¦     ¦                       ¦                          ¦       îáðàçîâàíèÿ        ¦  è äðóãèõ ìóíèöèïàëüíûõ  ¦
¦     ¦                       ¦                          ¦     â ìóíèöèïàëüíûõ      ¦    ñïåöèàëèçèðîâàííûõ    ¦
¦     ¦                       ¦                          ¦   îáùåîáðàçîâàòåëüíûõ    ¦ ìåäèöèíñêèõ ó÷ðåæäåíèÿõ  ¦
¦     ¦                       ¦                          ¦ó÷ðåæäåíèÿõ äëÿ ðåàëèçàöèè¦                          ¦
¦     ¦                       ¦                          ¦         îñíîâíûõ         ¦                          ¦
¦     ¦                       ¦                          ¦   îáùåîáðàçîâàòåëüíûõ    ¦                          ¦
¦     ¦                       ¦                          ¦     ïðîãðàìì â ÷àñòè     ¦                          ¦
¦     ¦                       ¦                          ¦ ôèíàíñèðîâàíèÿ ðàñõîäîâ  ¦                          ¦
¦     ¦                       ¦                          ¦íà îïëàòó òðóäà ðàáîòíèêî⦠                         ¦
¦     ¦                       ¦                          ¦   îáùåîáðàçîâàòåëüíûõ    ¦                          ¦
¦     ¦                       ¦                          ¦  ó÷ðåæäåíèé, ðàñõîäîâ    ¦                          ¦
¦     ¦                       ¦                          ¦   íà ó÷åáíûå ïîñîáèÿ,    ¦                          ¦
¦     ¦                       ¦                          ¦   òåõíè÷åñêèå ñðåäñòâà   ¦                          ¦
¦     ¦                       ¦                          ¦   îáó÷åíèÿ, ðàñõîäíûå    ¦                          ¦
¦     ¦                       ¦                          ¦ìàòåðèàëû è õîçÿéñòâåííûå ¦                          ¦
¦     ¦                       ¦                          ¦  íóæäû (çà èñêëþ÷åíèåì   ¦                          ¦
¦     ¦                       ¦                          ¦  ðàñõîäîâ íà ñîäåðæàíèå  ¦                          ¦
¦     ¦                       ¦                          ¦  çäàíèé è êîììóíàëüíûõ   ¦                          ¦
¦     ¦                       ¦                          ¦        ðàñõîäîâ)         ¦                          ¦
¦     ¦                       +----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦â      ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦    6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦      2266¦   2196¦   96,9¦     64604¦  64604¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦     15831¦  17713¦  111,9¦     94366¦  94366¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦      1260¦   1260¦  100,0¦     70181¦  70181¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦      1473¦   1473¦  100,0¦     50752¦  50688¦   99,9¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦      3662¦   3662¦  100,0¦     34356¦  34356¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦      2358¦   2302¦   97,6¦     50739¦  50739¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦      1915¦   1915¦  100,0¦     15630¦  15630¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦     11548¦  11548¦  100,0¦     74829¦  74829¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦      8627¦   8627¦  100,0¦     51846¦  50712¦   97,8¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦     13424¦  13260¦   98,8¦     94056¦  94056¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦       316¦    316¦  100,0¦     29262¦  29262¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦     11494¦  11494¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦      3307¦   3290¦   99,5¦     60720¦  60720¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦      2117¦   2117¦  100,0¦     20466¦  20958¦  102,4¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦      5772¦   5736¦   99,4¦     87195¦  86892¦   99,7¦     20350¦  20279¦   99,7¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦     18295¦  21346¦  116,7¦     71306¦  71306¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦       662¦    662¦  100,0¦     21194¦  21077¦   99,4¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦      5570¦   5551¦   99,7¦      9862¦   9862¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦      1047¦   1047¦  100,0¦     13114¦  13463¦  102,7¦     10346¦  10346¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦      2716¦   2716¦  100,0¦     18125¦  18125¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦     92210¦  91800¦   99,6¦   1514585¦1463758¦   96,6¦    278342¦ 272840¦   98,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦      1733¦   1700¦   98,1¦     46955¦  46955¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦       398¦    422¦  106,0¦     44382¦  44382¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦     33159¦  33159¦  100,0¦     46912¦  46912¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦     55358¦  54254¦   98,0¦    190503¦ 190503¦  100,0¦     74141¦  74141¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦      5307¦   5270¦   99,3¦     33119¦  33119¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦      5124¦   5124¦  100,0¦     47872¦  47807¦   99,9¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦     11840¦  11840¦  100,0¦     51857¦  51857¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦      4401¦   4401¦  100,0¦     46164¦  46164¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦      4381¦   4298¦   98,1¦     92779¦  92764¦  100,0¦     29046¦  29016¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦      9477¦   8602¦   90,8¦     30134¦  30134¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦      2062¦   2093¦  101,5¦     50676¦  50570¦   99,8¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦      6272¦   6266¦   99,9¦     46818¦  46726¦   99,8¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦     43963¦  42489¦   96,6¦    478509¦ 478504¦  100,0¦    209703¦ 209703¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦       592¦   1019¦  172,1¦     23608¦  22487¦   95,3¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦      6084¦   6053¦   99,5¦    170268¦ 170268¦  100,0¦     48872¦  48872¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦      4134¦   4134¦  100,0¦     96591¦  96414¦   99,8¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦      5569¦   5568¦  100,0¦     66702¦  66680¦  100,0¦      5794¦   5367¦   92,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦      4618¦   4618¦  100,0¦     97729¦  97729¦  100,0¦     25908¦  24690¦   95,3¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦      2059¦   2059¦  100,0¦     25632¦  24924¦   97,2¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦      7680¦   7663¦   99,8¦     73362¦  73362¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦      7781¦   5097¦   65,5¦     63804¦  63804¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦      2795¦   2698¦   96,5¦     48503¦  48503¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦      3127¦   3127¦  100,0¦     44205¦  44203¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦       396¦    396¦  100,0¦     80449¦  80449¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦      2943¦   2943¦  100,0¦     67792¦  67150¦   99,1¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦      9284¦   9284¦  100,0¦     66739¦  66739¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦     11723¦  11723¦  100,0¦     42837¦  42136¦   98,4¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦       379¦    379¦  100,0¦     45715¦  45715¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦      1075¦   1075¦  100,0¦      8782¦   8782¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦        41¦     41¦  100,0¦     11261¦  11089¦   98,5¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦      1692¦   1637¦   96,7¦     24361¦  24361¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦       142¦    142¦  100,0¦      4530¦   4461¦   98,5¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦      6087¦   6087¦  100,0¦     62588¦  62588¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦      8918¦   8918¦  100,0¦     45462¦  44665¦   98,2¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦       816¦    816¦  100,0¦      5053¦   5050¦   99,9¦         0¦      0¦    -  ¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦      2940¦   2927¦   99,5¦     13193¦  13193¦  100,0¦         0¦      0¦    -  ¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦      9553¦   9470¦   99,1¦     79388¦  79388¦  100,0¦      6758¦   6758¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦     36983¦  32407¦   87,6¦     69917¦  69917¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦      1816¦   1816¦  100,0¦     44815¦  44036¦   98,3¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦      2991¦   2640¦   88,3¦     43196¦  43196¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦     10136¦  10136¦  100,0¦     80892¦  80892¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦         0¦      0¦    -  ¦     10535¦  10535¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦      3340¦   3340¦  100,0¦     64401¦  64401¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦     11510¦  11282¦   98,0¦     81581¦  81581¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦      2083¦   2083¦  100,0¦     40566¦  40566¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦      6579¦   6579¦  100,0¦     56670¦  56670¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦       236¦    127¦   53,6¦     42810¦  41970¦   98,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦    553953¦ 546738¦   98,7¦   5469299¦5411379¦   98,9¦    709260¦ 702012¦   99,0¦
L-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------



Òàáëèöà 2

------T-----------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦          Ðàçìåð          ¦         Ðàçìåð           ¦         Ðàçìåð           ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦  ñóáâåíöèé íà ôèíàíñîâîå ¦        ñóáâåíöèé         ¦  ñóáâåíöèé íà ïîãàøåíèå  ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦îáåñïå÷åíèå ìóíèöèïàëüíûõ ¦  íà îáåñïå÷åíèå äåòåé    ¦       êðåäèòîðñêîé       ¦
¦     ¦                       ¦  ó÷ðåæäåíèé ñîöèàëüíîãî  ¦   äî òðåõ ëåò æèäêèìè    ¦      çàäîëæåííîñòè       ¦
¦     ¦                       ¦       îáñëóæèâàíèÿ       ¦     è ïàñòîîáðàçíûìè     ¦  ïî îïëàòå êîììóíàëüíûõ  ¦
¦     ¦                       ¦                          ¦        ïðîäóêòàìè        ¦   óñëóã ìóíèöèïàëüíûõ    ¦
¦     ¦                       ¦                          ¦     äåòñêîãî ïèòàíèÿ     ¦   áþäæåòíûõ ó÷ðåæäåíèé   ¦
¦     ¦                       +----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦    6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦     14550¦  14550¦  100,0¦      1190¦   1190¦  100,0¦      5871¦   5871¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦     16594¦  16594¦  100,0¦      1584¦   1584¦  100,0¦        25¦     25¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦      8799¦   8799¦  100,0¦       407¦    407¦  100,0¦       170¦    170¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦     10485¦  10239¦   97,7¦       229¦    229¦  100,0¦      1061¦   1061¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦      7064¦   7064¦  100,0¦       555¦    555¦  100,0¦      3646¦   3646¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦      9777¦   9777¦  100,0¦       780¦    780¦  100,0¦     12324¦  12324¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦      3555¦   3555¦  100,0¦       471¦    471¦  100,0¦      1486¦   1486¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦      3210¦   3210¦  100,0¦      1758¦   1500¦   85,3¦      7700¦   7700¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦     11414¦  10630¦   93,1¦       748¦    748¦  100,0¦      1446¦   1446¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦      9922¦   9922¦  100,0¦      2272¦   1994¦   87,8¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦      9457¦   9727¦  102,9¦       213¦    213¦  100,0¦       594¦    594¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦      2476¦   2450¦   98,9¦       198¦    198¦  100,0¦        82¦     82¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦      6780¦   6780¦  100,0¦       749¦    749¦  100,0¦       353¦    353¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦      2836¦   2944¦  103,8¦       748¦    748¦  100,0¦       591¦    591¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦     23218¦  21700¦   93,5¦      1246¦   1246¦  100,0¦      4306¦   3440¦   79,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦      6371¦   6371¦  100,0¦      1122¦   1013¦   90,3¦       751¦    751¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦       946¦    946¦  100,0¦       123¦    123¦  100,0¦        24¦     24¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦         0¦      0¦    -  ¦       430¦    430¦  100,0¦       315¦    315¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦      3462¦   3462¦  100,0¦       162¦    162¦  100,0¦        91¦     91¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦      2631¦   1955¦   74,3¦       360¦    360¦  100,0¦       587¦    587¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦    296614¦ 276744¦   93,3¦     30943¦  25989¦   84,0¦      2128¦   2091¦   98,3¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦      4836¦   4836¦  100,0¦       279¦    279¦  100,0¦      7341¦   7341¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦      2142¦   1742¦   81,3¦       251¦    251¦  100,0¦      1801¦   1801¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦     10837¦  10837¦  100,0¦      1599¦   1507¦   94,2¦      1304¦   1304¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦     30784¦  30784¦  100,0¦      4055¦   3707¦   91,4¦     10303¦  10303¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦      3085¦   3085¦  100,0¦       765¦    765¦  100,0¦      2642¦   2642¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦      4788¦   4674¦   97,6¦       370¦    370¦  100,0¦      5938¦   5938¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦      6887¦   6887¦  100,0¦       650¦    390¦   59,9¦       153¦    153¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦      8821¦   8821¦  100,0¦       514¦    514¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦     21877¦  20949¦   95,8¦       920¦    719¦   78,2¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦     10099¦  10099¦  100,0¦       728¦    728¦  100,0¦      9328¦   9328¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦      8184¦   8156¦   99,7¦       963¦    963¦  100,0¦      1489¦   1489¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦      5228¦   5204¦   99,5¦       799¦    799¦  100,0¦      1283¦   1283¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦    101599¦ 101204¦   99,6¦     16194¦  14822¦   91,5¦     32431¦  32431¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦      5947¦   5802¦   97,6¦       301¦    301¦  100,0¦      1721¦   1721¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦     27260¦  27260¦  100,0¦      2890¦   2490¦   86,2¦       281¦    281¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦     22014¦  21683¦   98,5¦      2838¦   2266¦   79,8¦        49¦     49¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦     20629¦  13431¦   65,1¦      1637¦    716¦   43,7¦      6512¦   6512¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦     21898¦  21898¦  100,0¦      1535¦   1535¦  100,0¦      9504¦   9504¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦      1980¦   1964¦   99,2¦       712¦    482¦   67,7¦      1383¦   1383¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦      6137¦   6137¦  100,0¦       870¦    870¦  100,0¦        69¦     69¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦     10509¦  10509¦  100,0¦       403¦    403¦  100,0¦     12401¦  12401¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦      1917¦   1917¦  100,0¦       641¦    355¦   55,5¦      3967¦   3967¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦      3860¦   3860¦  100,0¦       414¦    414¦  100,0¦       902¦    902¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦      6057¦   6057¦  100,0¦       711¦    711¦  100,0¦      9593¦   9593¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦     13345¦  11965¦   89,7¦       765¦    657¦   85,9¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦      5162¦   5162¦  100,0¦       926¦    926¦  100,0¦       977¦    977¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦      3601¦   3292¦   91,4¦       596¦    536¦   89,9¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦     13367¦  13117¦   98,1¦       517¦    400¦   77,5¦      2782¦   2782¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦       118¦    118¦  100,0¦        81¦     81¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦        53¦      0¦    0,0¦        88¦     88¦  100,0¦        90¦     90¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦      6615¦   6615¦  100,0¦       275¦    275¦  100,0¦        64¦     64¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦       735¦    735¦  100,0¦        26¦     26¦  100,0¦       444¦    444¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦      7518¦   7518¦  100,0¦       521¦    521¦  100,0¦      6088¦   6088¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦      8667¦   8667¦  100,0¦       212¦    212¦  100,0¦      7471¦   7471¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦      1258¦   1189¦   94,5¦        45¦     45¦  100,0¦        15¦     15¦  100,0¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦       757¦    757¦  100,0¦       195¦    195¦  100,0¦       449¦    449¦  100,0¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦      9965¦  10250¦  102,9¦      2582¦   2105¦   81,5¦       526¦    526¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦     13246¦  13246¦  100,0¦      2198¦   1823¦   82,9¦      3971¦   3971¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦     10457¦  10457¦  100,0¦       271¦    271¦  100,0¦      5343¦   5343¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦     10003¦  10093¦  100,9¦       532¦    532¦  100,0¦      1494¦   1494¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦     11103¦  11103¦  100,0¦      1617¦   1617¦  100,0¦       187¦    187¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦      4857¦   4857¦  100,0¦        52¦     52¦  100,0¦       104¦    104¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦     15277¦  15197¦   99,5¦       622¦    522¦   83,9¦      1587¦   1587¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦      9626¦   9626¦  100,0¦       890¦    890¦  100,0¦      2708¦   2708¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦     11094¦  10844¦   97,7¦       360¦    360¦  100,0¦     11651¦  11651¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦      7196¦   7135¦   99,2¦       391¦    391¦  100,0¦      2212¦   2212¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦     10514¦  10251¦   97,5¦       129¦    129¦  100,0¦      4742¦   4742¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦    972070¦ 937409¦   96,4¦    101218¦  89701¦   88,6¦    216851¦ 215948¦   99,6¦
L-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------



Òàáëèöà 3

------T-----------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦         Ðàçìåð           ¦         Ðàçìåð           ¦  Îáùàÿ ñóììà ñóáâåíöèé   ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦        ñóáâåíöèé         ¦ ñóáâåíöèé íà ðåàëèçàöèþ  ¦                          ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦  íà ðåàëèçàöèþ ïðîãðàìì  ¦ïîäïðîãðàììû "Ïðåîäîëåíèå ¦                          ¦
¦     ¦                       ¦    ìåñòíîãî ðàçâèòèÿ     ¦   ïîñëåäñòâèé àâàðèé     ¦                          ¦
¦     ¦                       ¦ è îáåñïå÷åíèå çàíÿòîñòè  ¦   íà ïðîèçâîäñòâåííîì    ¦                          ¦
¦     ¦                       ¦  äëÿ øàõòåðñêèõ ãîðîäîâ  ¦    îáúåäèíåíèè "Ìàÿê"    ¦                          ¦
¦     ¦                       ¦        è ïîñåëêîâ        ¦   ôåäåðàëüíîé öåëåâîé    ¦                          ¦
¦     ¦                       ¦                          ¦  ïðîãðàììû "Ïðåîäîëåíèå  ¦                          ¦
¦     ¦                       ¦                          ¦ ïîñëåäñòâèé ðàäèàöèîííûõ ¦                          ¦
¦     ¦                       ¦                          ¦     àâàðèé íà ïåðèîä     ¦                          ¦
¦     ¦                       ¦                          ¦       äî 2010 ãîäà"      ¦                          ¦
¦     ¦                       +----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦    6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     88481¦  88411¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦      7000¦   7000¦  100,0¦         0¦      0¦    -  ¦    135400¦ 137282¦  101,4¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     80817¦  80817¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     64000¦  63690¦   99,5¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     49283¦  49283¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     75978¦  75922¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     23057¦  23057¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     99045¦  98787¦   99,7¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     74081¦  72163¦   97,4¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    119674¦ 119232¦   99,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     39842¦  40112¦  100,7¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     14250¦  14224¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     71909¦  71892¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     26758¦  27358¦  102,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    142087¦ 139293¦   98,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     97845¦ 100787¦  103,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     22949¦  22832¦   99,5¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     16177¦  16158¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     28222¦  28571¦  101,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     24419¦  23743¦   97,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦   2214822¦2133222¦   96,3¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     61144¦  61111¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     48974¦  48598¦   99,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     93811¦  93719¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦         0¦      0¦    -  ¦       835¦    835¦  100,0¦    365979¦ 364527¦   99,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     44918¦  44881¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦      8000¦   9000¦  112,5¦         0¦      0¦    -  ¦     72092¦  72913¦  101,1¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     71387¦  71127¦   99,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     59900¦  59900¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    149003¦ 147746¦   99,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     59766¦  58891¦   98,5¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     63374¦  63271¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     60400¦  60278¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    882399¦ 879153¦   99,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     32169¦  31330¦   97,4¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    255655¦ 255224¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    125626¦ 124546¦   99,1¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    106843¦  98274¦   92,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    161192¦ 159974¦   99,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     31766¦  30812¦   97,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     88118¦  88101¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     94898¦  92214¦   97,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦         0¦      0¦    -  ¦       920¦    920¦  100,0¦     58743¦  58360¦   99,3¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     52508¦  52506¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     97206¦  97206¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     84845¦  82715¦   97,5¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     83088¦  83088¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     58757¦  57687¦   98,2¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     62760¦  62393¦   99,4¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     10056¦  10056¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     11533¦  11308¦   98,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     33007¦  32952¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦      5877¦   5808¦   98,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     82802¦  82802¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     70730¦  69933¦   98,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦      7187¦   7115¦   99,0¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     17534¦  17521¦   99,9¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    108772¦ 108497¦   99,7¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    126315¦ 121364¦   96,1¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     62702¦  61923¦   98,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     58216¦  57955¦   99,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    103935¦ 103935¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     15548¦  15548¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     85227¦  85047¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦    106315¦ 106087¦   99,8¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     65754¦  65504¦   99,6¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     73048¦  72987¦   99,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦     58431¦  57219¦   97,9¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦     15000¦  16000¦  106,7¦      1755¦   1755¦  100,0¦   8039406¦7920942¦   98,5¦
L-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------





Ïðèëîæåíèå 10
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â ÔÎÐÌÅ
ÈÍÛÕ ÁÅÇÂÎÇÌÅÇÄÍÛÕ È ÁÅÇÂÎÇÂÐÀÒÍÛÕ ÏÅÐÅ×ÈÑËÅÍÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ

Òàáëèöà 1

------T-----------------------T---------------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìåð¦Íàèìåíîâàíèå           ¦          Ðàçìåð           ¦         Ðàçìåð           ¦          Ðàçìåð          ¦         Ðàçìåð           ¦
¦ñòðî-¦ìóíèöèïàëüíîãî         ¦       áåçâîçìåçäíûõ       ¦      áåçâîçìåçäíûõ       ¦      áåçâîçìåçäíûõ       ¦      áåçâîçìåçäíûõ       ¦
¦êè   ¦îáðàçîâàíèÿ            ¦      è áåçâîçâðàòíûõ      ¦     è áåçâîçâðàòíûõ      ¦     è áåçâîçâðàòíûõ      ¦     è áåçâîçâðàòíûõ      ¦
¦     ¦                       ¦       ïåðå÷èñëåíèé        ¦      ïåðå÷èñëåíèé        ¦       ïåðå÷èñëåíèé       ¦ïåðå÷èñëåíèé íà ïîãàøåíèå ¦
¦     ¦                       ¦     íà ñòèìóëèðîâàíèå     ¦    íà ñòèìóëèðîâàíèå     ¦      íà ðåàëèçàöèþ       ¦      çàäîëæåííîñòè       ¦
¦     ¦                       ¦       ìóíèöèïàëüíûõ       ¦      ìóíèöèïàëüíûõ       ¦   Ôåäåðàëüíîé àäðåñíîé   ¦    ïî îáÿçàòåëüñòâàì,    ¦
¦     ¦                       ¦    îáðàçîâàíèé-äîíîðîâ    ¦   îáðàçîâàíèé-äîíîðîâ    ¦ èíâåñòèöèîííîé ïðîãðàììû ¦   âûòåêàþùèì èç Çàêîíà   ¦
¦     ¦                       ¦(ìóíèöèïàëüíûõ îáðàçîâàíèé,¦                          ¦                          ¦  Ðîññèéñêîé Ôåäåðàöèè    ¦
¦     ¦                       ¦ íå ïîëó÷àâøèõ â 2004 ãîäó ¦                          ¦                          ¦   "Î äîíîðñòâå êðîâè     ¦
¦     ¦                       ¦     ôèíàíñîâóþ ïîìîùü     ¦                          ¦                          ¦    è åå êîìïîíåíòîâ"     ¦
¦     ¦                       ¦   èç îáëàñòíîãî áþäæåòà   ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦â âèäå äîòàöèé íà ïîêðûòèå ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦    òåêóùèõ ðàñõîäîâ),     ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦ êîòîðîå ïðåäóñìàòðèâàëîñü ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦    Îáëàñòíûì çàêîíîì      ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦   îá îáëàñòíîì áþäæåòå    ¦                          ¦                          ¦                          ¦
¦     ¦                       ¦        íà 2004 ãîä        ¦                          ¦                          ¦                          ¦
¦     ¦                       +----------T----------------+----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦     ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦   îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦    áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå  ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó   ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +--------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦   â    ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦        ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦        ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4    ¦   5   ¦    6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦    12    ¦  13   ¦  14   ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦     30¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    304¦    -  ¦        43¦     43¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    182¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    129¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    338¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦       370¦   1089¦  ñâûøå¦         0¦      0¦    -  ¦
¦     ¦                       ¦          ¦        ¦       ¦          ¦       ¦       ¦          ¦       ¦  100  ¦          ¦       ¦       ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦      1300¦   1783¦  ñâûøå¦         0¦      0¦    -  ¦
¦     ¦                       ¦          ¦        ¦       ¦          ¦       ¦       ¦          ¦       ¦  100  ¦          ¦       ¦       ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦      3562¦    3562¦  100,0¦     13870¦  13870¦  100,0¦         0¦       ¦    -  ¦       134¦    134¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦     21958¦   21958¦  100,0¦      8520¦   8520¦  100,0¦     13525¦  13525¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    226¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦         0¦       0¦    -  ¦        70¦     70¦  100,0¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦         0¦       0¦    -  ¦       330¦    330¦  100,0¦         0¦    120¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦         0¦       0¦    -  ¦       160¦    160¦  100,0¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦        78¦     22¦   28,2¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦     19000¦  19000¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦     29742¦   29742¦  100,0¦     68400¦  68400¦  100,0¦    121158¦ 123158¦  101,7¦      4441¦   4010¦   90,3¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦      5000¦   5000¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦      1239¦   1239¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦     17268¦   17268¦  100,0¦     11400¦  11400¦  100,0¦      5440¦   5440¦  100,0¦         0¦    494¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦     43225¦   43225¦  100,0¦     42790¦  42790¦  100,0¦         0¦       ¦    -  ¦        13¦     13¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦         0¦       0¦    -  ¦       560¦    560¦  100,0¦         0¦       ¦    -  ¦        32¦     32¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦     26070¦   26070¦  100,0¦      3300¦   3300¦  100,0¦       277¦    277¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦         0¦       0¦    -  ¦       400¦    400¦  100,0¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦     17000¦  17000¦  100,0¦         9¦      6¦   66,7¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    185¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦    122265¦  122265¦  100,0¦     68140¦  68140¦  100,0¦     10000¦  10000¦  100,0¦       854¦    854¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦      3741¦    3741¦  100,0¦     11750¦  11750¦  100,0¦     17000¦  27000¦  ñâûøå¦        44¦     44¦  100,0¦
¦     ¦                       ¦          ¦        ¦       ¦          ¦       ¦       ¦          ¦       ¦  100  ¦          ¦       ¦       ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦      3570¦    3570¦  100,0¦      9910¦   9910¦  100,0¦      2600¦   2600¦  100,0¦        24¦     20¦   83,3¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦         0¦       0¦    -  ¦       750¦    750¦  100,0¦         0¦       ¦    -  ¦        42¦     42¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦      5398¦    5398¦  100,0¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦      1704¦    1704¦  100,0¦       290¦    290¦  100,0¦         0¦    403¦    -  ¦        15¦     15¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦      1900¦   2000¦  105,3¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦      2830¦   2891¦  102,2¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    349¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    320¦    -  ¦         2¦      2¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    412¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦         0¦       0¦    -  ¦        60¦     60¦  100,0¦         0¦    338¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦       716¦     716¦  100,0¦         0¦      0¦    -  ¦         0¦    120¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    127¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦      2804¦    2804¦  100,0¦       940¦    940¦  100,0¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦         0¦       0¦    -  ¦       680¦    680¦  100,0¦         0¦       ¦    -  ¦        13¦     13¦  100,0¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦     46¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê Âåðõíåå¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         2¦      2¦  100,0¦
¦     ¦Äóáðîâî                ¦          ¦        ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         3¦      3¦  100,0¦
¦     ¦Ìàëûøåâà               ¦          ¦        ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦       947¦     947¦  100,0¦      2680¦   2680¦  100,0¦     32000¦  32000¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    448¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    358¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    135¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    217¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦     64¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦  10078¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    355¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦    193¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦         0¦       ¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦         0¦       0¦    -  ¦         0¦      0¦    -  ¦      5000¦   5314¦  106,3¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦    282970¦  282970¦  100,0¦    245000¦ 245000¦  100,0¦    254400¦283554 ¦  111,5¦      6988¦   6988¦  100,0¦
¦     ¦                       ¦          ¦        ¦       ¦          ¦       ¦       ¦          ¦<*>    ¦       ¦          ¦       ¦       ¦
L-----+-----------------------+----------+--------+-------+----------+-------+-------+----------+-------+-------+----------+-------+--------

<*> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåíû áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ìåñòíûì áþäæåòàì â ñóììå 281554 òûñÿ÷è ðóáëåé çà ñ÷åò ïîñòóïèâøèõ â îáëàñòíîé áþäæåò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû è â ñóììå 2000 òûñÿ÷ ðóáëåé çà ñ÷åò ñîáñòâåííûõ äîõîäîâ îáëàñòíîãî áþäæåòà íà ôèíàíñèðîâàíèå îáúåêòà, âêëþ÷åííîãî â Ôåäåðàëüíóþ àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó, ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Ãèìíàçèÿ N 9" (ãîðîä Åêàòåðèíáóðã).



Òàáëèöà 2

------T-----------------------T--------------------------T--------------------------T--------------------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦         Ðàçìåð           ¦         Ðàçìåð           ¦         Ðàçìåð           ¦         Ðàçìåð           ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦      áåçâîçìåçäíûõ       ¦      áåçâîçìåçäíûõ       ¦      áåçâîçìåçäíûõ       ¦      áåçâîçìåçäíûõ       ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦     è áåçâîçâðàòíûõ      ¦     è áåçâîçâðàòíûõ      ¦     è áåçâîçâðàòíûõ      ¦     è áåçâîçâðàòíûõ      ¦
¦     ¦                       ¦ïåðå÷èñëåíèé íà ïîãàøåíèå ¦  ïåðå÷èñëåíèé íà îïëàòó  ¦       ïåðå÷èñëåíèé       ¦ïåðå÷èñëåíèé íà âûïîëíåíèå¦
¦     ¦                       ¦      çàäîëæåííîñòè       ¦     ñòîèìîñòè æèëüÿ      ¦ äëÿ ÷àñòè÷íîãî ïîêðûòèÿ  ¦      ìåðîïðèÿòèé ïî      ¦
¦     ¦                       ¦    ïî îáÿçàòåëüñòâàì,    ¦    ïî ãîñóäàðñòâåííûì    ¦  ðàñõîäîâ íà ëèêâèäàöèþ  ¦ ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦
¦     ¦                       ¦   âûòåêàþùèì èç Çàêîíà   ¦  æèëèùíûì ñåðòèôèêàòàì,  ¦ ïîñëåäñòâèé øêâàëèñòîãî  ¦    ðàçâèòèþ êîðåííûõ     ¦
¦     ¦                       ¦  Ðîññèéñêîé Ôåäåðàöèè    ¦   âûäàííûì ãðàæäàíàì,    ¦ âåòðà è ëèâíåâîãî äîæäÿ  ¦  ìàëî÷èñëåííûõ íàðîäîâ   ¦
¦     ¦                       ¦  "Î ðåàáèëèòàöèè æåðòâ   ¦    ëèøèâøèìñÿ æèëüÿ      ¦   ñ ãðàäîì, ïðîøåäøèõ    ¦     Ñåâåðà (ìàíñè),      ¦
¦     ¦                       ¦ ïîëèòè÷åñêèõ ðåïðåññèé"  ¦â ðåçóëüòàòå ÷ðåçâû÷àéíûõ ¦     â èþíå 2004 ãîäà     ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦
¦     ¦                       ¦                          ¦   ñèòóàöèé è ñòèõèéíûõ   ¦                          ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦
¦     ¦                       ¦                          ¦         áåäñòâèé         ¦                          ¦       ãîðîä Èâäåëü       ¦
¦     ¦                       +----------T---------------+----------T---------------+----------T---------------+----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦    6     ¦   7   ¦   8   ¦    9     ¦  10   ¦  11   ¦    12    ¦  13   ¦  14   ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦        99¦     99¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦         1¦      1¦  100,0¦      1600¦   1600¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦         7¦      7¦  100,0¦       425¦    425¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦         3¦      3¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦         2¦      2¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦        28¦     28¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦        18¦     18¦  100,0¦       450¦    450¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦       644¦    644¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦       141¦    141¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦         1¦      1¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦       136¦    136¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦       524¦    524¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦        37¦     37¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦        16¦     16¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦        32¦     32¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦        58¦     58¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦        79¦     79¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦       673¦    673¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦       311¦    311¦  100,0¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦       707¦    707¦  100,0¦      3582¦   3582¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦        79¦     79¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦      1215¦   1215¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦       318¦    318¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦       348¦    348¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦       183¦    183¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦        99¦     99¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦        18¦     18¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦      1421¦   1421¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦       698¦    698¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦        40¦     40¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦       307¦    307¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦       690¦    690¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦      1454¦   1454¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦       673¦    673¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦        20¦     20¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦        88¦     88¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦       119¦    119¦  100,0¦         0¦      0¦    -  ¦       686¦    686¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦        11¦     11¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦        63¦     63¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦       253¦    253¦  100,0¦       457¦    457¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦       141¦    141¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦       118¦    118¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦        46¦     46¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦         6¦      6¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦        57¦     57¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦        83¦     83¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦         2¦      2¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦        35¦     35¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦        14¦     14¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦        63¦     63¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦        26¦     26¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦       675¦    675¦  100,0¦       450¦    450¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦        10¦     10¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦         1¦      1¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦        46¦     46¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦        65¦     65¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦        12¦     12¦  100,0¦         0¦      0¦    -  ¦      6626¦   6626¦  100,0¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦         4¦      4¦  100,0¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦         0¦      0¦    -  ¦
+-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦     12707¦  12707¦  100,0¦      6964¦   6964¦  100,0¦      7312¦   7312¦  100,0¦       311¦    311¦  100,0¦
L-----+-----------------------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+-------+--------



Òàáëèöà 3

------T-----------------------T--------------------------T-----------------T-----------------T--------------------------¬
¦Íîìå𦠠   Íàèìåíîâàíèå      ¦          Ðàçìåð          ¦     Ðàçìåð      ¦     Ðàçìåð      ¦          Îáùèé           ¦
¦ñòðî-¦    ìóíèöèïàëüíîãî     ¦      áåçâîçìåçäíûõ       ¦  áåçâîçìåçäíûõ  ¦  áåçâîçìåçäíûõ  ¦       ðàçìåð èíûõ        ¦
¦êè   ¦      îáðàçîâàíèÿ      ¦     è áåçâîçâðàòíûõ      ¦ è áåçâîçâðàòíûõ ¦ è áåçâîçâðàòíûõ ¦      áåçâîçìåçäíûõ       ¦
¦     ¦                       ¦      ïåðå÷èñëåíèé        ¦  ïåðå÷èñëåíèé   ¦  ïåðå÷èñëåíèé   ¦     è áåçâîçâðàòíûõ      ¦
¦     ¦                       ¦     íà ñòðîèòåëüñòâî     ¦  íà ïîãàøåíèå   ¦íà ôèíàíñèðîâàíèå¦       ïåðå÷èñëåíèé       ¦
¦     ¦                       ¦      ìåòðîïîëèòåíà       ¦  çàäîëæåííîñòè  ¦ íåïðåäâèäåííûõ  ¦                          ¦
¦     ¦                       +----------T---------------+   ïî îêàçàíèþ   ¦    ðàñõîäîâ,    +----------T---------------+
¦     ¦                       ¦ñóììà     ¦    ðàñõîäû    ¦ ìåð ñîöèàëüíîé  ¦   â òîì ÷èñëå   ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦                       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦ïîääåðæêè Ãåðîÿì ¦  íà ïðîâåäåíèå  ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦                       ¦ïðåäóñìîò-¦   áþäæåòà,    ¦Ñîâåòñêîãî Ñîþçà,¦   àâàðèéíî -    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦                       ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦Ãåðîÿì Ðîññèéñêîé¦âîññòàíîâèòåëüíûõ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦                       ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦    Ôåäåðàöèè    ¦      ðàáîò      ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦                       ¦çàêîíå îá +-------T-------+    è ïîëíûì     ¦  ïî ëèêâèäàöèè  ¦çàêîíå îá +-------T-------+
¦     ¦                       ¦îáëàñòíîì ¦   â   ¦â      ¦êàâàëåðàì îðäåíà ¦   ïîñëåäñòâèé   ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                       ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦  Ñëàâû, Ãåðîÿì  ¦    ñòèõèéíûõ    ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                       ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦Ñîöèàëèñòè÷åñêîãî¦áåäñòâèé è äðóãèõ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                       ¦â òûñÿ÷àõ ¦       ¦       ¦ Òðóäà è ïîëíûì  ¦  ÷ðåçâû÷àéíûõ   ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                       ¦ðóáëåé    ¦       ¦       ¦êàâàëåðàì îðäåíà ¦    ñèòóàöèé,    ¦ðóáëåé    ¦       ¦       ¦
¦     ¦                       ¦          ¦       ¦       ¦Òðóäîâîé Ñëàâû,  ¦ çà ñ÷åò ñðåäñòâ ¦          ¦       ¦       ¦
¦     ¦                       ¦          ¦       ¦       ¦â òûñÿ÷àõ ðóáëåé ¦ðåçåðâíîãî ôîíäà ¦          ¦       ¦       ¦
¦     ¦                       ¦          ¦       ¦       ¦       <*>       ¦  Ïðàâèòåëüñòâà  ¦          ¦       ¦       ¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦  Ñâåðäëîâñêîé   ¦          ¦       ¦       ¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦    îáëàñòè,     ¦          ¦       ¦       ¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦â òûñÿ÷àõ ðóáëåé ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  1  ¦           2           ¦    3     ¦   4   ¦   5   ¦        6        ¦        7        ¦    8     ¦   9   ¦  10   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  1  ¦Àëàïàåâñêèé ðàéîí      ¦         0¦      0¦   -   ¦                3¦             8627¦         0¦   8660¦   -   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  2  ¦Àðòåìîâñêèé ðàéîí      ¦         0¦      0¦   -   ¦                8¦             2735¦       142¦   3189¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  3  ¦Àðòèíñêèé ðàéîí        ¦         0¦      0¦   -   ¦                1¦              491¦      1601¦   2275¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  4  ¦À÷èòñêèé ðàéîí         ¦         0¦      0¦   -   ¦                0¦              650¦       432¦   1211¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  5  ¦Áàéêàëîâñêèé ðàéîí     ¦         0¦      0¦   -   ¦                0¦              489¦         3¦    830¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  6  ¦Áåëîÿðñêèé ðàéîí       ¦         0¦      0¦   -   ¦                0¦             2400¦       372¦   3491¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  7  ¦Áèñåðòñêîå             ¦         0¦      0¦   -   ¦                0¦              100¦        28¦    128¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  8  ¦Áîãäàíîâè÷ñêèé ðàéîí   ¦         0¦      0¦   -   ¦                0¦              401¦      1768¦   2652¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦  9  ¦Âåðõíåñàëäèíñêèé ðàéîí ¦         0¦      0¦   -   ¦                0¦                0¦     18210¦  18210¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 10  ¦Âåðõíÿÿ Ïûøìà          ¦         0¦      0¦   -   ¦                2¦                0¦     44144¦  44146¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 11  ¦Âåðõîòóðñêèé óåçä      ¦         0¦      0¦   -   ¦                0¦              186¦         1¦    413¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 12  ¦Ãàðèíñêèé ðàéîí        ¦         0¦      0¦   -   ¦                0¦                0¦         0¦      0¦   -   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 13  ¦ãîðîä Àëàïàåâñê        ¦         0¦      0¦   -   ¦                0¦              120¦       136¦    256¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 14  ¦ãîðîä Àðàìèëü          ¦         0¦      0¦   -   ¦                0¦             9379¦        70¦   9449¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 15  ¦ãîðîä Àñáåñò           ¦         0¦      0¦   -   ¦               25¦             5194¦       524¦   5743¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 16  ¦ãîðîä Áåðåçîâñêèé      ¦         0¦      0¦   -   ¦                0¦              200¦       367¦    687¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 17  ¦ãîðîä Âåðõíèé Òàãèë    ¦         0¦      0¦   -   ¦                0¦                0¦       176¦    176¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 18  ¦ãîðîä Âåðõíÿÿ Òóðà     ¦         0¦      0¦   -   ¦                0¦              265¦       110¦    319¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 19  ¦ãîðîä Âîë÷àíñê         ¦         0¦      0¦   -   ¦                0¦             1000¦        58¦   1058¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 20  ¦ãîðîä Äåãòÿðñê         ¦         0¦      0¦   -   ¦                0¦                0¦     19000¦  19000¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 21  ¦ãîðîä Åêàòåðèíáóðã     ¦    150000¦ 150000¦  100,0¦                0¦             7529¦    373741¦ 382839¦  102,4¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 22  ¦ãîðîä Çàðå÷íûé         ¦         0¦      0¦   -   ¦                4¦                0¦      5079¦   5083¦  100,1¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 23  ¦ãîðîä Èâäåëü           ¦         0¦      0¦   -   ¦                0¦             1950¦       984¦   2934¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 24  ¦ãîðîä Èðáèò            ¦         0¦      0¦   -   ¦                0¦             1648¦      1239¦   2887¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 25  ¦ãîðîä Êàìåíñê-Óðàëüñêèé¦         0¦      0¦   -   ¦                0¦             2381¦     38397¦  41272¦  107,5¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 26  ¦ãîðîä Êàìûøëîâ         ¦         0¦      0¦   -   ¦                7¦             7000¦        79¦   7086¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 27  ¦ãîðîä Êàðïèíñê         ¦         0¦      0¦   -   ¦                0¦             1100¦      1215¦   2315¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 28  ¦ãîðîä Êà÷êàíàð         ¦         0¦      0¦   -   ¦                6¦              500¦     86346¦  86852¦  100,6¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 29  ¦ãîðîä Êèðîâãðàä        ¦         0¦      0¦   -   ¦                0¦              300¦       940¦   1240¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 30  ¦ãîðîä Êðàñíîòóðüèíñê   ¦         0¦      0¦   -   ¦               17¦                0¦     29830¦  29847¦  100,1¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 31  ¦ãîðîä Êðàñíîóðàëüñê    ¦         0¦      0¦   -   ¦                0¦            13500¦       499¦  13999¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 32  ¦ãîðîä Êðàñíîóôèìñê     ¦         0¦      0¦   -   ¦                0¦              200¦     17027¦  17224¦  101,2¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 33  ¦ãîðîä Êóøâà            ¦         0¦      0¦   -   ¦               11¦              200¦      1421¦   1817¦  127,9¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 34  ¦ãîðîä Íèæíèé Òàãèë     ¦         0¦      0¦   -   ¦               26¦            33851¦    201957¦ 235834¦  116,8¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 35  ¦ãîðîä Íèæíÿÿ Ñàëäà     ¦         0¦      0¦   -   ¦                4¦                0¦        40¦     44¦  110,0¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 36  ¦ãîðîä Ïåðâîóðàëüñê     ¦         0¦      0¦   -   ¦               88¦             1921¦     32842¦  44851¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 37  ¦ãîðîä Ïîëåâñêîé        ¦         0¦      0¦   -   ¦               10¦             1600¦     16794¦  18400¦  109,6¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 38  ¦ãîðîä Ñåâåðîóðàëüñê    ¦         0¦      0¦   -   ¦               64¦             4250¦      2246¦   6560¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 39  ¦ãîðîä Ñåðîâ            ¦         0¦      0¦   -   ¦                0¦              400¦      6071¦   6471¦  106,6¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 40  ¦ãîðîä Ñðåäíåóðàëüñê    ¦         0¦      0¦   -   ¦                0¦              100¦        20¦    120¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 41  ¦ãîðîä Ñóõîé Ëîã        ¦         0¦      0¦   -   ¦                4¦              115¦      2097¦   2619¦  124,9¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 42  ¦Èðáèòñêèé ðàéîí        ¦         0¦      0¦   -   ¦                0¦            12800¦      2705¦  15605¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 43  ¦Êàìåíñêèé ðàéîí        ¦         0¦      0¦   -   ¦                0¦              696¦      2830¦   3587¦  126,7¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 44  ¦Êàìûøëîâñêèé ðàéîí     ¦         0¦      0¦   -   ¦                0¦              249¦        11¦    609¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 45  ¦Êðàñíîóôèìñêèé ðàéîí   ¦         0¦      0¦   -   ¦                0¦              750¦        65¦   1135¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 46  ¦Íåâüÿíñêèé ðàéîí       ¦         0¦      0¦   -   ¦                0¦             6900¦       710¦   8022¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 47  ¦Íèæíåñåðãèíñêîå        ¦         0¦      0¦   -   ¦                0¦             3600¦       201¦   4139¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 48  ¦Íèæíåòóðèíñêèé ðàéîí   ¦         0¦      0¦   -   ¦                0¦             3070¦       834¦   4024¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 49  ¦Íîâîëÿëèíñêèé ðàéîí    ¦         0¦      0¦   -   ¦                0¦              772¦        46¦    945¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 50  ¦ïîñåëîê Âåðõ-Íåéâèíñêèé¦         0¦      0¦   -   ¦                0¦              516¦         6¦    522¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 51  ¦ïîñåëîê Ïåëûì          ¦         0¦      0¦   -   ¦                0¦                0¦      3801¦   3801¦  100,0¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 52  ¦ïîñåëîê Ðåôòèíñêèé     ¦         0¦      0¦   -   ¦                6¦              290¦       776¦   1072¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 53  ¦ïîñåëîê Ñòàðîóòêèíñê   ¦         0¦      0¦   -   ¦                0¦             1200¦         2¦   1202¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 54  ¦Ïðèãîðîäíûé ðàéîí      ¦         0¦      0¦   -   ¦                0¦             5467¦        35¦   5502¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 55  ¦Ïûøìèíñêèé ðàéîí       ¦         0¦      0¦   -   ¦                0¦              159¦        14¦    219¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 56  ¦ðàáî÷èé ïîñåëîê        ¦         0¦      0¦   -   ¦                2¦                0¦        65¦     67¦  103,1¦
¦     ¦Âåðõíåå Äóáðîâî        ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦       ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 57  ¦ðàáî÷èé ïîñåëîê        ¦         0¦      0¦   -   ¦                5¦             8698¦        29¦   8732¦  ñâûøå¦
¦     ¦Ìàëûøåâà               ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 58  ¦Ðåâäèíñêèé ðàéîí       ¦         0¦      0¦   -   ¦                9¦              400¦     36752¦  37161¦  101,1¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 59  ¦Ðåæåâñêîé ðàéîí        ¦         0¦      0¦   -   ¦                4¦                0¦         0¦    452¦   -   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 60  ¦Ñåðîâñêèé ðàéîí        ¦         0¦      0¦   -   ¦                0¦              399¦        10¦    767¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 61  ¦Ñëîáîäî-Òóðèíñêèé ðàéîí¦         0¦      0¦   -   ¦                0¦              900¦         0¦   1035¦   -   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 62  ¦Ñûñåðòñêèé ðàéîí       ¦         0¦      0¦   -   ¦                0¦              729¦         0¦    946¦   -   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 63  ¦Òàáîðèíñêèé ðàéîí      ¦         0¦      0¦   -   ¦                0¦                0¦         1¦     65¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 64  ¦Òàâäèíñêèé ðàéîí       ¦         0¦      0¦   -   ¦                7¦            19457¦         0¦  29542¦   -   ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 65  ¦Òàëèöêèé ðàéîí         ¦         0¦      0¦   -   ¦                2¦              400¦        46¦    803¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 66  ¦Òóãóëûìñêèé ðàéîí      ¦         0¦      0¦   -   ¦                0¦              484¦        65¦    742¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 67  ¦Òóðèíñêèé ðàéîí        ¦         0¦      0¦   -   ¦                2¦             2118¦      6638¦   8758¦  ñâûøå¦
¦     ¦                       ¦          ¦       ¦       ¦                 ¦                 ¦          ¦       ¦  100  ¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 68  ¦Øàëèíñêèé ðàéîí        ¦         0¦      0¦   -   ¦                0¦              150¦      5004¦   5468¦  109,3¦
+-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+-------+
¦ 69  ¦Âñåãî                  ¦    150000¦ 150000¦  100,0¦              317¦           180986¦    966652¦1177109¦  121,8¦
L-----+-----------------------+----------+-------+-------+-----------------+-----------------+----------+-------+--------

<*> Ïðèìå÷àíèå.  äàííîé ãðàôå îòðàæåíû ðàñõîäû, îñóùåñòâëåííûå çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé èç Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè.





Ïðèëîæåíèå 11
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ
 ÔÎÐÌÅ ÑÓÁÑÈÄÈÉ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ

------T--------T-------T------T-------------------------------T--------------------------¬
¦Íîìåð¦Êîä     ¦  Êîä  ¦Êîä   ¦         Íàèìåíîâàíèå          ¦     Ðàçìåð ñóáñèäèé      ¦
¦ñòðî-¦ðàçäåëà,¦öåëåâîé¦âèäà  ¦       öåëåâûõ ðàñõîäîâ,       +----------T---------------+
¦êè   ¦ïîäðàç- ¦ñòàòüè ¦ðàñõî-¦   íà îñóùåñòâëåíèå êîòîðûõ    ¦ñóììà     ¦    ðàñõîäû    ¦
¦     ¦äåëà    ¦       ¦äîâ   ¦   ïðåäîñòàâëÿþòñÿ ñóáñèäèè    ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦     ¦        ¦       ¦      ¦                               ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦        ¦       ¦      ¦                               ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦        ¦       ¦      ¦                               ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦        ¦       ¦      ¦                               ¦çàêîíå îá +-------T-------+
¦     ¦        ¦       ¦      ¦                               ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦        ¦       ¦      ¦                               ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦        ¦       ¦      ¦                               ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦        ¦       ¦      ¦                               ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦                               ¦ðóáëåé    ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  1  ¦   2    ¦   3   ¦  4   ¦               5               ¦    6     ¦   7   ¦   8   ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  1  ¦  0115  ¦0920000¦ 197  ¦Ñóáñèäèè íà îïëàòó             ¦      1770¦   1770¦  100,0¦
¦     ¦        ¦       ¦      ¦ñòàòèñòè÷åñêèõ ðàáîò,          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âûïîëíÿåìûõ Ñâåðäëîâñêèì       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îáëàñòíûì êîìèòåòîì            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííîé ñòàòèñòèêè     ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  2  ¦  0115  ¦0920000¦ 197  ¦Ñóáñèäèè äëÿ îñóùåñòâëåíèÿ     ¦       454¦    454¦  100,0¦
¦     ¦        ¦       ¦      ¦ðàñõîäîâ íà îïëàòó             ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêèì îáëàñòíûì         ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦êîìèòåòîì ãîñóäàðñòâåííîé      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñòàòèñòèêè óñëóã ïî âåäåíèþ    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦çàïèñåé áþäæåòîâ äîìàøíèõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦õîçÿéñòâ                       ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  3  ¦  0115  ¦0920000¦ 197  ¦Ñóáñèäèè Ãîñóäàðñòâåííîìó      ¦      6000¦   5211¦   86,9¦
¦     ¦        ¦       ¦      ¦óíèòàðíîìó ïðåäïðèÿòèþ         ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïî ñîäåðæàíèþ è èñïîëüçîâàíèþ  ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íåæèëûõ ïîìåùåíèé, îòíåñåííûõ  ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ê îáëàñòíîé ñîáñòâåííîñòè      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"ÑÈÍÏÎ" íà ñîäåðæàíèå          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Õðàìà-Ïàìÿòíèêà íà Êðîâè       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âî èìÿ Âñåõ Ñâÿòûõ, â Çåìëå    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ïðîñèÿâøèõ,         ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îòíîñÿùåãîñÿ ê ãîñóäàðñòâåííîé ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦êàçíå Ñâåðäëîâñêîé îáëàñòè     ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  4  ¦  0115  ¦0920000¦ 197  ¦Ñóáñèäèè îáëàñòíîìó            ¦      7100¦   7100¦  100,0¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííîìó óíèòàðíîìó    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäïðèÿòèþ "Ïòèöåôàáðèêà      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Ñâåðäëîâñêàÿ" íà îñóùåñòâëåíèå¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé ïî òåõíè÷åñêîìó    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è òåõíîëîãè÷åñêîìó             ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïåðåîñíàùåíèþ èìóùåñòâà,       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïåðåäàííîãî åìó â õîçÿéñòâåííîå¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âåäåíèå â ñîñòàâå              ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦èìóùåñòâåííîãî êîìïëåêñà       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ëèêâèäèðîâàííîãî îáëàñòíîãî    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííîãî óíèòàðíîãî    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäïðèÿòèÿ                    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Ñîâõîç "Ñîñíîâñêèé"           ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  5  ¦  0115  ¦0920000¦ 197  ¦Ñóáñèäèè ãîñóäàðñòâåííûì       ¦      5000¦   4989¦   99,8¦
¦     ¦        ¦       ¦      ¦ïðåäïðèÿòèÿì                   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ïðèîáðåòåíèå è âíåäðåíèå    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦èííîâàöèîííûõ òåõíîëîãèé       ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  6  ¦  0115  ¦0920000¦ 216  ¦Ñóáñèäèè                       ¦      8147¦      0¦    0,0¦
¦     ¦        ¦       ¦      ¦íà ìàòåðèàëüíî-òåõíè÷åñêîå     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è ôèíàíñîâîå îáåñïå÷åíèå       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îêàçàíèÿ þðèäè÷åñêîé ïîìîùè    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â òðóäíîäîñòóïíûõ              ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è ìàëîíàñåëåííûõ ìåñòíîñòÿõ    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè,          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà îêàçàíèå þðèäè÷åñêîé ïîìîùè ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦áåñïëàòíî ãðàæäàíàì            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ðîññèéñêîé Ôåäåðàöèè,          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðîæèâàþùèì                    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â Ñâåðäëîâñêîé îáëàñòè         ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  7  ¦  0402  ¦2480000¦ 197  ¦Ñóáñèäèè ýëåêòðîñíàáæàþùèì     ¦     50300¦  44901¦   89,3¦
¦     ¦        ¦       ¦      ¦îðãàíèçàöèÿì íà âîçìåùåíèå     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ðàñõîäîâ îò ïðåäîñòàâëåíèÿ     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñêèäîê â îïëàòå ýëåêòðîýíåðãèè ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íàñåëåíèþ, ïðîæèâàþùåìó        ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â 30-êèëîìåòðîâîé çîíå âîêðóã  ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Áåëîÿðñêîé àòîìíîé             ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ýëåêòðîñòàíöèè                 ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  8  ¦  0402  ¦2480000¦ 197  ¦Ñóáñèäèè íà îïëàòó ðàñõîäîâ    ¦      1000¦   1000¦  100,0¦
¦     ¦        ¦       ¦      ¦ïî òåõíè÷åñêîé ýêñïëóàòàöèè    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è îáñëóæèâàíèþ îáúåêòîâ        ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ãàçîâîãî õîçÿéñòâà, ïîñòðîåííûõ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦áþäæåòà è îòíåñåííûõ           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ê îáëàñòíîé ñîáñòâåííîñòè,     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦çàòðàòû ïî êîòîðûì íå ó÷òåíû   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â òàðèôàõ ïîñòàâùèêîâ ãàçà     ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦  9  ¦  0405  ¦2600000¦ 333  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦     34414¦  38285¦  111,2¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé, íàïðàâëåííûõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ïîâûøåíèå ïëîäîðîäèÿ ïî÷â   ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 10  ¦  0405  ¦2600000¦ 335  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦    481538¦ 482028¦  100,1¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé, íàïðàâëåííûõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ðàçâèòèå æèâîòíîâîäñòâà     ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 11  ¦  0405  ¦2600000¦ 336  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦      4773¦   2286¦   47,9¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé, íàïðàâëåííûõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ðàçâèòèå ðàñòåíèåâîäñòâà    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 12  ¦  0405  ¦2600000¦ 338  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦      8000¦   8000¦  100,0¦
¦     ¦        ¦       ¦      ¦ðàñõîäîâ ïî ñîçäàíèþ ñòðàõîâîãî¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ôîíäà ñåìÿí                    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 13  ¦  0405  ¦2600000¦ 339  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦       794¦    989¦  124,6¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé, íàïðàâëåííûõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ðàçâèòèå ðàñòåíèåâîäñòâà    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 14  ¦  0405  ¦2600000¦ 340  ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå     ¦     82567¦  68662¦   83,2¦
¦     ¦        ¦       ¦      ¦÷àñòè ðàñõîäîâ                 ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñåëüñêîõîçÿéñòâåííûõ           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦òîâàðîïðîèçâîäèòåëåé,          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäïðèÿòèé, îðãàíèçàöèé       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦àãðîïðîìûøëåííîãî êîìïëåêñà    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà óïëàòó ïðîöåíòîâ            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïî êðåäèòàì, ïîëó÷åííûì        ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â êðåäèòíûõ îðãàíèçàöèÿõ       ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 15  ¦  0405  ¦2600000¦ 341  ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè   ¦     12840¦   5749¦   44,8¦
¦     ¦        ¦       ¦      ¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð   ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 16  ¦  0405  ¦2600000¦ 342  ¦Ñóáñèäèè íà ïðèîáðåòåíèå       ¦    251798¦ 251798¦  100,0¦
¦     ¦        ¦       ¦      ¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è îáîðóäîâàíèÿ, ïðèìåíÿåìîãî   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â æèâîòíîâîäñòâå               ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 17  ¦  0405  ¦2600000¦ 342  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦     56900¦  59405¦  104,4¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé, íàïðàâëåííûõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ðàçâèòèå ðàñòåíèåâîäñòâà    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 18  ¦  0405  ¦2600000¦ 342  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦     14226¦  14226¦  100,0¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé, íàïðàâëåííûõ      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íà ïîâûøåíèå ïëîäîðîäèÿ ïî÷â   ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 19  ¦  0406  ¦2800000¦ 349  ¦Ñóáñèäèè íà îñóùåñòâëåíèå      ¦     18062¦  18062¦  100,0¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé ïî ðåìîíòó         ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è ñîäåðæàíèþ ïëîòèí è äðóãèõ   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 20  ¦  0406  ¦2800000¦ 349  ¦Ñóáñèäèè íà ïðî÷èå ðàñõîäû     ¦      3283¦   3240¦   98,7¦
¦     ¦        ¦       ¦      ¦íà âîäîõîçÿéñòâåííûå           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèÿ                    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 21  ¦  0408  ¦3000000¦ 361  ¦Ñóáñèäèè Âòîðîìó Ñâåðäëîâñêîìó ¦      8836¦   8836¦  100,0¦
¦     ¦        ¦       ¦      ¦àâèàïðåäïðèÿòèþ íà ïåðåâîçêó   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïàññàæèðîâ â òðóäíîäîñòóïíûå   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ðàéîíû îáëàñòè                 ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 22  ¦  0408  ¦3050000¦ 362  ¦Ñóáñèäèè íà ïåðåâîçêó          ¦    177500¦ 177500¦  100,0¦
¦     ¦        ¦       ¦      ¦ïàññàæèðîâ æåëåçíîäîðîæíûì     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦òðàíñïîðòîì â ïðèãîðîäíîì      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñîîáùåíèè                      ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 23  ¦  0408  ¦3150000¦ 365  ¦Ñóáñèäèè ãîñóäàðñòâåííîìó      ¦     10000¦  10000¦  100,0¦
¦     ¦        ¦       ¦      ¦óíèòàðíîìó ïðåäïðèÿòèþ         ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Ñïåöèàëèçèðîâàííîå            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ìîíòàæíî-ýêñïëóàòàöèîííîå      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäïðèÿòèå" íà ìåðîïðèÿòèÿ    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïî ðàçâèòèþ òåõíè÷åñêèõ ñðåäñò⦠         ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ðåãóëèðîâàíèÿ äîðîæíîãî        ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦äâèæåíèÿ                       ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 24  ¦  0409  ¦3300000¦ 380  ¦Ñóáñèäèè Óïðàâëåíèþ ôåäåðàëüíîé¦      2790¦   2540¦   91,0¦
¦     ¦        ¦       ¦      ¦ïî÷òîâîé ñâÿçè                 ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè - ôèëèàëó ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ÔÃÓÏ "Ïî÷òà Ðîññèè" íà äîñòàâêó¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïî÷òû âîçäóøíûì òðàíñïîðòîì    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â òðóäíîäîñòóïíûå ðàéîíû       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îáëàñòè                        ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 25  ¦  0410  ¦0800000¦ 195  ¦Ñóáñèäèè íà ïðèîðèòåòíûå       ¦     16500¦  16287¦   98,7¦
¦     ¦        ¦       ¦      ¦íàó÷íûå èññëåäîâàíèÿ,          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âûïîëíÿåìûå â èíòåðåñàõ        ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè           ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 26  ¦  0410  ¦0810000¦ 196  ¦Ñóáñèäèè íà ïðîâåäåíèå íàó÷íûõ ¦       975¦    975¦  100,0¦
¦     ¦        ¦       ¦      ¦è êëèíè÷åñêèõ èññëåäîâàíèé     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ëåêàðñòâåííîãî ïðåïàðàòà       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Òèçîëü" äëÿ ðàñøèðåíèÿ        ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïîêàçàíèé ïðèìåíåíèÿ           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ëåêàðñòâåííîãî ïðåïàðàòà       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Òèçîëü"                       ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 27  ¦  0411  ¦0800000¦ 195  ¦Ñóáñèäèè íà ðàçðàáîòêó         ¦      9835¦   9835¦  100,0¦
¦     ¦        ¦       ¦      ¦ïåðñïåêòèâíûõ òåõíîëîãèé       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦è ïðèîðèòåòíûõ íàïðàâëåíèé     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà  ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 28  ¦  0411  ¦3400000¦ 197  ¦Ñóáñèäèè íà ñîäåðæàíèå         ¦      2618¦   2618¦  100,0¦
¦     ¦        ¦       ¦      ¦Èñïîëíèòåëüíîãî êîìèòåòà       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ìåæðåãèîíàëüíîé àññîöèàöèè     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Áîëüøîé Óðàë"                 ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 29  ¦  0411  ¦3450000¦ 521  ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ        ¦     51064¦  51064¦  100,0¦
¦     ¦        ¦       ¦      ¦ïî ïîääåðæêå ìàëîãî            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäïðèíèìàòåëüñòâà ÷åðåç      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âíåñåíèå âçíîñà îò èìåíè       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦â èìóùåñòâî íåêîììåð÷åñêîé     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îðãàíèçàöèè â ôîðìå ôîíäà      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦"Ñâåðäëîâñêèé îáëàñòíîé ôîíä   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïîääåðæêè ìàëîãî               ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäïðèíèìàòåëüñòâà            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè"          ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 30  ¦  0411  ¦4410000¦ 216  ¦Ñóáñèäèè íà ïðîâåäåíèå         ¦      2000¦   2000¦  100,0¦
¦     ¦        ¦       ¦      ¦âûñòàâî÷íî-ÿðìàðî÷íûõ          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ìåðîïðèÿòèé ïðè ïîääåðæêå      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ïðàâèòåëüñòâà                  ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè           ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 31  ¦  0501  ¦3500000¦ 410  ¦Ñóáñèäèè íà êîìïåíñàöèþ        ¦     19418¦  19418¦  100,0¦
¦     ¦        ¦       ¦      ¦óäîðîæàíèÿ ñòðîèòåëüñòâà äîìîâ ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦æèëèùíî-ñòðîèòåëüíûõ           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦êîîïåðàòèâîâ, íà÷àòîãî         ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦äî 1 ÿíâàðÿ 1994 ãîäà          ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 32  ¦  0707  ¦4310000¦ 447  ¦Ñóáñèäèè íà ïðîåêòû,           ¦      2000¦   1910¦   95,5¦
¦     ¦        ¦       ¦      ¦îáùåñòâåííî ïîëåçíûå ïðîãðàììû ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ìîëîäåæíûõ è äåòñêèõ           ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îáùåñòâåííûõ îáúåäèíåíèé       ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦Ñâåðäëîâñêîé îáëàñòè,          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïðåäîñòàâëÿåìûå íà êîíêóðñíîé  ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îñíîâå â ðàìêàõ ìåðîïðèÿòèé    ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ïî ìîëîäåæíîé ïîëèòèêå         ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 33  ¦  0801  ¦5220205¦ 453  ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ    ¦      2700¦   2700¦  100,0¦
¦     ¦        ¦       ¦      ¦ïîääåðæêó îðãàíèçàöèè          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦êèíåìàòîãðàôèè "Ñâåðäëîâñêèé   ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ãîñóäàðñòâåííûé êèíîâèäåîöåíòð"¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 34  ¦  0801  ¦5220205¦ 453  ¦Ñóáñèäèè Ñâåðäëîâñêîé          ¦     12000¦  12000¦  100,0¦
¦     ¦        ¦       ¦      ¦êèíîñòóäèè íà ïðîèçâîäñòâî     ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦èñòîðè÷åñêîãî êèíîôèëüìà       ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 35  ¦  0902  ¦4820000¦ 197  ¦Ñóáñèäèè íà ïîääåðæêó êîìàíä   ¦    198878¦ 198878¦  100,0¦
¦     ¦        ¦       ¦      ¦ìàñòåðîâ è ðàçâèòèå òåõíè÷åñêèõ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âèäîâ ñïîðòà Ñâåðäëîâñêîé      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îáëàñòíîé îáîðîííîé            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñïîðòèâíî-òåõíè÷åñêîé          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îðãàíèçàöèè                    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 36  ¦  0113  ¦0700000¦ 183  ¦Ñóáñèäèè íà ïîääåðæêó êîìàíä   ¦         0¦    500¦   -   ¦
¦     ¦        ¦       ¦      ¦ìàñòåðîâ è ðàçâèòèå òåõíè÷åñêèõ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦âèäîâ ñïîðòà Ñâåðäëîâñêîé      ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îáëàñòíîé îáîðîííîé            ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦ñïîðòèâíî-òåõíè÷åñêîé          ¦          ¦       ¦       ¦
¦     ¦        ¦       ¦      ¦îðãàíèçàöèè                    ¦          ¦       ¦       ¦
+-----+--------+-------+------+-------------------------------+----------+-------+-------+
¦ 37  ¦        ¦       ¦      ¦ÂÑÅÃÎ                          ¦   1566080¦1535216¦   98,0¦
L-----+--------+-------+------+-------------------------------+----------+-------+--------





Ïðèëîæåíèå 12
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â ÔÎÐÌÅ ÒÐÀÍÑÔÅÐÒÎÂ ÍÀÑÅËÅÍÈÞ

------T-----------------------------------T---------------------T----------T---------------¬
¦Íîìå𦠠         Íàèìåíîâàíèå            ¦    Íàèìåíîâàíèå     ¦Ñóììà     ¦    Ðàñõîäû    ¦
¦ñòðî-¦ îáÿçàòåëüíîé ñîöèàëüíîé âûïëàòû,  ¦      ãëàâíîãî       ¦ñðåäñòâ,  ¦  îáëàñòíîãî   ¦
¦êè   ¦     äëÿ îñóùåñòâëåíèÿ êîòîðîé     ¦    ðàñïîðÿäèòåëÿ    ¦ïðåäóñìîò-¦   áþäæåòà,    ¦
¦     ¦     ïðåäîñòàâëÿþòñÿ ñðåäñòâà      ¦  áþäæåòíûõ ñðåäñòâ  ¦ðåííàÿ â  ¦îñóùåñòâëåííûå ¦
¦     ¦      èç îáëàñòíîãî áþäæåòà,       ¦                     ¦Îáëàñòíîì ¦  â 2005 ãîäó  ¦
¦     ¦ñî ññûëêîé íà íîðìàòèâíûé ïðàâîâîé ¦                     ¦çàêîíå îá +-------T-------+
¦     ¦   àêò, êîòîðûì îíà óñòàíîâëåíà    ¦                     ¦îáëàñòíîì ¦   â   ¦â      ¦
¦     ¦                                   ¦                     ¦áþäæåòå íà¦òûñÿ÷àõ¦ïðîöåí-¦
¦     ¦                                   ¦                     ¦2005 ãîä, ¦ðóáëåé ¦òàõ    ¦
¦     ¦                                   ¦                     ¦â òûñÿ÷àõ ¦       ¦       ¦
¦     ¦                                   ¦                     ¦ðóáëåé    ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  1  ¦                 2                 ¦          3          ¦    4     ¦   5   ¦   6   ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  1  ¦Ñòèïåíäèè, âûïëà÷èâàåìûå           ¦                     ¦    128126¦ 124314¦   97,0¦
¦     ¦â ñîîòâåòñòâèè ñ Çàêîíîì           ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè               ¦                     ¦          ¦       ¦       ¦
¦     ¦"Îá îáðàçîâàíèè", â òîì ÷èñëå:     ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  2  ¦Ñòèïåíäèè                          ¦Ìèíèñòåðñòâî îáùåãî  ¦    124311¦ 120434¦   96,9¦
¦     ¦                                   ¦è ïðîôåññèîíàëüíîãî  ¦          ¦       ¦       ¦
¦     ¦                                   ¦îáðàçîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  3  ¦Ñòèïåíäèè                          ¦Ìèíèñòåðñòâî êóëüòóðû¦      1579¦   1667¦  105,6¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  4  ¦Ñòèïåíäèè                          ¦Ìèíèñòåðñòâî         ¦      2121¦   2121¦  100,0¦
¦     ¦                                   ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  5  ¦Ñòèïåíäèè                          ¦Ìèíèñòåðñòâî         ¦       115¦     92¦   80,0¦
¦     ¦                                   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  6  ¦Âûïëàòû, îñóùåñòâëÿåìûå            ¦                     ¦     17400¦  17400¦  100,0¦
¦     ¦â ñîîòâåòñòâèè ñ Ñîãëàøåíèåì       ¦                     ¦          ¦       ¦       ¦
¦     ¦ìåæäó Ïðàâèòåëüñòâîì               ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè,              ¦                     ¦          ¦       ¦       ¦
¦     ¦Ôåäåðàöèåé ïðîôñîþçîâ              ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè è Ñâåðäëîâñêèì¦                     ¦          ¦       ¦       ¦
¦     ¦îáëàñòíûì Ñîþçîì ïðîìûøëåííèêîâ    ¦                     ¦          ¦       ¦       ¦
¦     ¦è ïðåäïðèíèìàòåëåé íà 2005 - 2006  ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîäû, â òîì ÷èñëå:                 ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  7  ¦Åäèíîâðåìåííîå ïîñîáèå             ¦Ìèíèñòåðñòâî îáùåãî  ¦     16400¦  16400¦  100,0¦
¦     ¦íà îáçàâåäåíèå õîçÿéñòâîì          ¦è ïðîôåññèîíàëüíîãî  ¦          ¦       ¦       ¦
¦     ¦â ðàçìåðå 20 òûñÿ÷ ðóáëåé          ¦îáðàçîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦ìîëîäûì ñïåöèàëèñòàì, ïîñòóïàþùèì  ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦íà ðàáîòó â îáðàçîâàòåëüíûå        ¦                     ¦          ¦       ¦       ¦
¦     ¦ó÷ðåæäåíèÿ                         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  8  ¦Åäèíîâðåìåííîå ïîñîáèå             ¦Ìèíèñòåðñòâî êóëüòóðû¦      1000¦   1000¦  100,0¦
¦     ¦íà îáçàâåäåíèå õîçÿéñòâîì â ðàçìåðå¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦20 òûñÿ÷ ðóáëåé ìîëîäûì            ¦                     ¦          ¦       ¦       ¦
¦     ¦ñïåöèàëèñòàì - ðàáîòíèêàì êóëüòóðû ¦                     ¦          ¦       ¦       ¦
¦     ¦è èñêóññòâà, ïîñòóïàþùèì           ¦                     ¦          ¦       ¦       ¦
¦     ¦íà ðàáîòó â îáëàñòíûå              ¦                     ¦          ¦       ¦       ¦
¦     ¦è ìóíèöèïàëüíûå ó÷ðåæäåíèÿ êóëüòóðû¦                     ¦          ¦       ¦       ¦
¦     ¦è èñêóññòâà                        ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦  9  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     85020¦  79800¦   93,9¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦ïî ñîöèàëüíîé çàùèòå äåòåé-ñèðîò   ¦                     ¦          ¦       ¦       ¦
¦     ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ  ¦                     ¦          ¦       ¦       ¦
¦     ¦ðîäèòåëåé", â òîì ÷èñëå:           ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 10  ¦Êîìïåíñàöèîííûå âûïëàòû íà âûïóñê  ¦Ìèíèñòåðñòâî îáùåãî  ¦     12131¦  10944¦   90,2¦
¦     ¦äåòÿì-ñèðîòàì                      ¦è ïðîôåññèîíàëüíîãî  ¦          ¦       ¦       ¦
¦     ¦                                   ¦îáðàçîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 11  ¦Âîçìåùåíèå ñòîèìîñòè áåñïëàòíîãî   ¦Ìèíèñòåðñòâî êóëüòóðû¦       106¦    106¦  100,0¦
¦     ¦ïèòàíèÿ, áåñïëàòíîãî êîìïëåêòà     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦îäåæäû è îáóâè äåòÿì-ñèðîòàì,      ¦                     ¦          ¦       ¦       ¦
¦     ¦îáó÷àþùèìñÿ â îáëàñòíûõ            ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦íà÷àëüíîãî è ñðåäíåãî              ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 12  ¦Êîìïåíñàöèîííûå âûïëàòû íà âûïóñê  ¦Ìèíèñòåðñòâî         ¦         3¦      3¦  100,0¦
¦     ¦äåòÿì-ñèðîòàì                      ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 13  ¦Êîìïåíñàöèîííûå âûïëàòû âûïóñêíèêàì¦Ìèíèñòåðñòâî         ¦        77¦     33¦   42,9¦
¦     ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû       ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦íàñåëåíèÿ èç ÷èñëà äåòåé-ñèðîò     ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦è äåòåé, îñòàâøèõñÿ                ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦áåç ïîïå÷åíèÿ ðîäèòåëåé            ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 14  ¦Âîçìåùåíèå ñòîèìîñòè áåñïëàòíîãî   ¦Ìèíèñòåðñòâî îáùåãî  ¦     31139¦  27759¦   89,1¦
¦     ¦ïèòàíèÿ, áåñïëàòíîãî êîìïëåêòà     ¦è ïðîôåññèîíàëüíîãî  ¦          ¦       ¦       ¦
¦     ¦îäåæäû è îáóâè äåòÿì-ñèðîòàì,      ¦îáðàçîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦îáó÷àþùèìñÿ â îáëàñòíûõ            ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦íà÷àëüíîãî è ñðåäíåãî              ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 15  ¦Áåñïëàòíûé ïðîåçä íà ãîðîäñêîì,    ¦Ìèíèñòåðñòâî îáùåãî  ¦      5411¦   4833¦   89,3¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè  ¦è ïðîôåññèîíàëüíîãî  ¦          ¦       ¦       ¦
¦     ¦íà âíóòðèðàéîííîì òðàíñïîðòå (êðîìå¦îáðàçîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦òàêñè), à òàêæå áåñïëàòíûé ïðîåçä  ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦îäèí ðàç â ãîä ê ìåñòó æèòåëüñòâà  ¦                     ¦          ¦       ¦       ¦
¦     ¦è îáðàòíî ê ìåñòó ó÷åáû äåòåé-ñèðîò¦                     ¦          ¦       ¦       ¦
¦     ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ  ¦                     ¦          ¦       ¦       ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â îáëàñòíûõ ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ    ¦                     ¦          ¦       ¦       ¦
¦     ¦ó÷ðåæäåíèÿõ                        ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 16  ¦Âîçìåùåíèå ñòîèìîñòè áåñïëàòíîãî   ¦Ìèíèñòåðñòâî         ¦       503¦    472¦   93,8¦
¦     ¦ïèòàíèÿ, áåñïëàòíîãî êîìïëåêòà     ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦îäåæäû è îáóâè äåòÿì-ñèðîòàì,      ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦îáó÷àþùèìñÿ â îáëàñòíûõ            ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦íà÷àëüíîãî è ñðåäíåãî              ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 17  ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò     ¦Ìèíèñòåðñòâî         ¦     35650¦  35650¦  100,0¦
¦     ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ  ¦ýêîíîìèêè è òðóäà    ¦          ¦       ¦       ¦
¦     ¦ðîäèòåëåé                          ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 18  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    353327¦ 323339¦   91,5¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Çàêîíîì Ñâåðäëîâñêîé îáëàñòè     ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 14 äåêàáðÿ 2004 ãîäà N 205-ÎÇ   ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î åæåìåñÿ÷íîì ïîñîáèè îïåêóíó     ¦                     ¦          ¦       ¦       ¦
¦     ¦(ïîïå÷èòåëþ) íà ñîäåðæàíèå ðåáåíêà"¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004, 15      ¦                     ¦          ¦       ¦       ¦
¦     ¦äåêàáðÿ, N 338-340):               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 19  ¦Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íûõ     ¦Ìèíèñòåðñòâî         ¦    353327¦ 323339¦   91,5¦
¦     ¦ïîñîáèé îïåêóíàì                   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 20  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      1265¦   1257¦   99,4¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ôåäåðàöèè îò 12 íîÿáðÿ 1993 ãîäà   ¦                     ¦          ¦       ¦       ¦
¦     ¦N 1904 "Î äîïîëíèòåëüíûõ ìåðàõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííîé ïîääåðæêè êóëüòóðû ¦                     ¦          ¦       ¦       ¦
¦     ¦è èñêóññòâà                        ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ðîññèéñêîé Ôåäåðàöèè",           ¦                     ¦          ¦       ¦       ¦
¦     ¦â òîì ÷èñëå:                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 21  ¦Ñòèïåíäèè äåÿòåëÿì èñêóññòâ        ¦Ìèíèñòåðñòâî êóëüòóðû¦       350¦    340¦   97,1¦
¦     ¦è òâîð÷åñêîé ìîëîäåæè              ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 22  ¦Ïðåìèè çà âûäàþùèåñÿ äîñòèæåíèÿ    ¦Ìèíèñòåðñòâî êóëüòóðû¦       915¦    917¦  100,2¦
¦     ¦â îáëàñòè ëèòåðàòóðû è èñêóññòâà   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 23  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦       735¦    742¦  101,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 17 ôåâðàëÿ 1998 ãîäà N 8-ÎÇ     ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïðîôåññèîíàëüíûõ òâîð÷åñêèõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦ðàáîòíèêàõ è òâîð÷åñêèõ ñîþçàõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 1998, 20 ôåâðàëÿ, N 27)   ¦                     ¦          ¦       ¦       ¦
¦     ¦<1>, â òîì ÷èñëå:                  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 24  ¦Ïîæèçíåííîå äîïîëíèòåëüíîå         ¦Ìèíèñòåðñòâî êóëüòóðû¦       480¦    460¦   95,8¦
¦     ¦ìàòåðèàëüíîå ñîäåðæàíèå            ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦âåòåðàíîâ-äåÿòåëåé èñêóññòâ        ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè <2>           ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 25  ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå        ¦Ìèíèñòåðñòâî êóëüòóðû¦       255¦    282¦  110,6¦
¦     ¦ñîäåðæàíèå ìàëîîáåñïå÷åííûõ        ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ðàáîòíèêîâ êóëüòóðû, âåòåðàíîâ     ¦                     ¦          ¦       ¦       ¦
¦     ¦êóëüòóðû <3>                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 26  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦       621¦    377¦   60,7¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîì îáñëóæèâàíèè ãðàæäàí ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ",    ¦                     ¦          ¦       ¦       ¦
¦     ¦â òîì ÷èñëå:                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 27  ¦Ðàñõîäû íà îêàçàíèå                ¦Ìèíèñòåðñòâî         ¦       371¦    325¦   87,6¦
¦     ¦ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè     ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦(óøíîå ïðîòåçèðîâàíèå)             ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 28  ¦Ðàñõîäû íà îêàçàíèå                ¦Ìèíèñòåðñòâî         ¦       250¦     52¦   20,8¦
¦     ¦ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè     ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦(ãëàçíîå ïðîòåçèðîâàíèå)           ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 29  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      1821¦    118¦    6,5¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ãëàâû             ¦                     ¦          ¦       ¦       ¦
¦     ¦àäìèíèñòðàöèè Ñâåðäëîâñêîé îáëàñòè ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 25 îêòÿáðÿ 1994 ãîäà N 528      ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ìåðàõ ïî ñîöèàëüíîé çàùèòå      ¦                     ¦          ¦       ¦       ¦
¦     ¦èíâàëèäîâ, íóæäàþùèõñÿ             ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñïåöèàëüíûõ òðàíñïîðòíûõ         ¦                     ¦          ¦       ¦       ¦
¦     ¦ñðåäñòâàõ" ("Îáëàñòíàÿ ãàçåòà",    ¦                     ¦          ¦       ¦       ¦
¦     ¦1994, 4 íîÿáðÿ, N 121):            ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 30  ¦Êîìïåíñàöèÿ ðàñõîäîâ               ¦Ìèíèñòåðñòâî         ¦      1821¦    118¦    6,5¦
¦     ¦íà òðàíñïîðòíîå îáñëóæèâàíèå îäíîé ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦ñåäüìîé ÷àñòè ñòîèìîñòè áàçîâîãî   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦àâòîìîáèëÿ âìåñòî ïîëó÷åíèÿ        ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòíîãî ñðåäñòâà             ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 31  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦       400¦    344¦   86,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì îò 18 îêòÿáðÿ  ¦                     ¦          ¦       ¦       ¦
¦     ¦1995 ãîäà N 27-ÎÇ "Î ïî÷åòíûõ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãðàæäàíàõ Ñâåðäëîâñêîé îáëàñòè"    ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 1995, 27      ¦                     ¦          ¦       ¦       ¦
¦     ¦îêòÿáðÿ, N 117) ñ èçìåíåíèÿìè,     ¦                     ¦          ¦       ¦       ¦
¦     ¦âíåñåííûìè Îáëàñòíûì çàêîíîì       ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 22 èþíÿ 1998 ãîäà N 19-ÎÇ       ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 1998, 26 èþíÿ,¦                     ¦          ¦       ¦       ¦
¦     ¦N 106), Çàêîíîì                    ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 28 äåêàáðÿ ¦                     ¦          ¦       ¦       ¦
¦     ¦2001 ãîäà N 98-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2001, 29 äåêàáðÿ,         ¦                     ¦          ¦       ¦       ¦
¦     ¦N 262-263), â òîì ÷èñëå:           ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 32  ¦Ëüãîòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠       85¦     30¦   35,3¦
¦     ¦êâàðòèðíîé ïëàòû è êîììóíàëüíûõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦óñëóã, áåñïëàòíûé ïðîåçä           ¦                     ¦          ¦       ¦       ¦
¦     ¦íà ãîðîäñêîì è ïðèãîðîäíîì         ¦                     ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòå ïî âñåé òåððèòîðèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 33  ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå        ¦Ìèíèñòåðñòâî         ¦       315¦    314¦   99,7¦
¦     ¦ñîäåðæàíèå, áåñïëàòíûé ïðîåçä      ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦æåëåçíîäîðîæíûì, âîçäóøíûì         ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦èëè âîäíûì òðàíñïîðòîì ëèáî        ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦â ñìåøàííîì ñîîáùåíèè îäèí ðàç     ¦                     ¦          ¦       ¦       ¦
¦     ¦â ãîä â ïðåäåëàõ                   ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè,              ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðåäîñòàâëåíèå áåñïëàòíîé ïóòåâêè  ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñàíàòîðèé                        ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 34  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     14200¦  13730¦   96,7¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå":  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 35  ¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå   ¦Ìèíèñòåðñòâî         ¦     14200¦  13730¦   96,7¦
¦     ¦â ñëó÷àå, åñëè óìåðøèé íå ðàáîòàë  ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦è íå ÿâëÿëñÿ ïåíñèîíåðîì,          ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦à òàêæå ïðè ðîæäåíèè ìåðòâîãî      ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ðåáåíêà ïî èñòå÷åíèè 196 äíåé      ¦                     ¦          ¦       ¦       ¦
¦     ¦áåðåìåííîñòè; ïîãðåáåíèå óìåðøèõ,  ¦                     ¦          ¦       ¦       ¦
¦     ¦ëè÷íîñòü êîòîðûõ íå óñòàíîâëåíà    ¦                     ¦          ¦       ¦       ¦
¦     ¦îðãàíàìè âíóòðåííèõ äåë            ¦                     ¦          ¦       ¦       ¦
¦     ¦â îïðåäåëåííûå çàêîíîäàòåëüñòâîì   ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè ñðîêè         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 36  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     22539¦  18423¦   81,7¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 23 îêòÿáðÿ 1995 ãîäà N 28-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î çàùèòå ïðàâ ðåáåíêà" ("Îáëàñòíàÿ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 1995, 31 îêòÿáðÿ, N 118)  ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ èçìåíåíèÿìè, âíåñåííûìè          ¦                     ¦          ¦       ¦       ¦
¦     ¦Îáëàñòíûìè çàêîíàìè îò 30 àïðåëÿ   ¦                     ¦          ¦       ¦       ¦
¦     ¦1997 ãîäà N 28-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 1997, 7 ìàÿ, N 67),       ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 5 äåêàáðÿ 1997 ãîäà N 71-ÎÇ     ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 1997,         ¦                     ¦          ¦       ¦       ¦
¦     ¦10 äåêàáðÿ, N 187), Çàêîíàìè       ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 28 äåêàáðÿ ¦                     ¦          ¦       ¦       ¦
¦     ¦2001 ãîäà N 97-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2002, 4 ÿíâàðÿ, N 1-2),   ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 28 äåêàáðÿ 2001 ãîäà N 98-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2001,         ¦                     ¦          ¦       ¦       ¦
¦     ¦29 äåêàáðÿ, N 262-263),            ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 27 ìàÿ 2004 ãîäà N 6-ÎÇ         ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004, 27 ìàÿ, ¦                     ¦          ¦       ¦       ¦
¦     ¦N 131), Ïîñòàíîâëåíèåì             ¦                     ¦          ¦       ¦       ¦
¦     ¦Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 5 ñåíòÿáðÿ 2000 ãîäà N 754-ÏÏ   ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïîðÿäêå ôèíàíñèðîâàíèÿ âûïëàòû  ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîöèàëüíûõ ïîñîáèé è êîìïåíñàöèé   ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñîîòâåòñòâèè ñ Îáëàñòíûì çàêîíîì ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î çàùèòå ïðàâ ðåáåíêà"            ¦                     ¦          ¦       ¦       ¦
¦     ¦("Ñîáðàíèå çàêîíîäàòåëüñòâà        ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè", 2000, N 9,  ¦                     ¦          ¦       ¦       ¦
¦     ¦ñò. 892):                          ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 37  ¦Ïîñîáèå íåðàáîòàþùåé æåíùèíå,      ¦Ìèíèñòåðñòâî         ¦     22539¦  18423¦   81,7¦
¦     ¦èìåþùåé ñòàòóñ áåçðàáîòíîé, à òàêæå¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦íåñîâåðøåííîëåòíåé áåðåìåííîé      ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦âïëîòü äî ðîäîâ, íà âîñïèòàíèå     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦â ñåìüå ðåáåíêà-èíâàëèäà,          ¦                     ¦          ¦       ¦       ¦
¦     ¦âîçìåùåíèå ïðîåçäà ðåáåíêà         ¦                     ¦          ¦       ¦       ¦
¦     ¦è ñîïðîâîæäàþùåãî åãî ëèöà         ¦                     ¦          ¦       ¦       ¦
¦     ¦ïî íàïðàâëåíèþ âðà÷à               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 38  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    141512¦ 141275¦   99,8¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Çàêîíîì Ñâåðäëîâñêîé îáëàñòè     ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 22 íîÿáðÿ 2004 ãîäà N 168-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Îá îêàçàíèè â Ñâåðäëîâñêîé îáëàñòè¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè  ¦                     ¦          ¦       ¦       ¦
¦     ¦ìàëîèìóùèì ñåìüÿì, ìàëîèìóùèì      ¦                     ¦          ¦       ¦       ¦
¦     ¦îäèíîêî ïðîæèâàþùèì ãðàæäàíàì,     ¦                     ¦          ¦       ¦       ¦
¦     ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,   ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèçíàííûì ïîñòðàäàâøèìè           ¦                     ¦          ¦       ¦       ¦
¦     ¦îò ïîëèòè÷åñêèõ ðåïðåññèé"         ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004,         ¦                     ¦          ¦       ¦       ¦
¦     ¦24 íîÿáðÿ, N 316-317):             ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 39  ¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ïîìîùü  ¦Ìèíèñòåðñòâî         ¦    141512¦ 141275¦   99,8¦
¦     ¦ìàëîèìóùèì ñåìüÿì, îäèíîêî         ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦ïðîæèâàþùèì ìàëîèìóùèì ãðàæäàíàì,  ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïðèçíàííûì ïîñòðàäàâøèìè           ¦                     ¦          ¦       ¦       ¦
¦     ¦îò ïîëèòè÷åñêèõ ðåïðåññèé          ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 40  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      1220¦   1074¦   88,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì îò 19 íîÿáðÿ   ¦                     ¦          ¦       ¦       ¦
¦     ¦1998 ãîäà N 38-ÎÇ "Î ñîöèàëüíîé    ¦                     ¦          ¦       ¦       ¦
¦     ¦çàùèòå ãðàæäàí, ïðîæèâàþùèõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè,¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëó÷èâøèõ óâå÷üå (ðàíåíèå, òðàâìó,¦                     ¦          ¦       ¦       ¦
¦     ¦êîíòóçèþ) èëè èíîå ïîâðåæäåíèå     ¦                     ¦          ¦       ¦       ¦
¦     ¦çäîðîâüÿ, íå ïîâëåêøèå èíâàëèäíîñòè¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè ïðîõîæäåíèè âîåííîé ñëóæáû     ¦                     ¦          ¦       ¦       ¦
¦     ¦èëè ñëóæáû â îðãàíàõ âíóòðåííèõ äåë¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè â óñëîâèÿõ    ¦                     ¦          ¦       ¦       ¦
¦     ¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ            ¦                     ¦          ¦       ¦       ¦
¦     ¦è ïðè âîîðóæåííûõ êîíôëèêòàõ"      ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 1998,         ¦                     ¦          ¦       ¦       ¦
¦     ¦24 íîÿáðÿ, N 212) ñ èçìåíåíèÿìè,   ¦                     ¦          ¦       ¦       ¦
¦     ¦âíåñåííûìè Çàêîíàìè                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 28 äåêàáðÿ ¦                     ¦          ¦       ¦       ¦
¦     ¦2001 ãîäà N 96-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2002, 4 ÿíâàðÿ, N 1-2),   ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 22 äåêàáðÿ 2003 ãîäà            ¦                     ¦          ¦       ¦       ¦
¦     ¦N 50-ÎÇ ("Îáëàñòíàÿ ãàçåòà", 2003, ¦                     ¦          ¦       ¦       ¦
¦     ¦23 äåêàáðÿ, N 296-298), Çàêîíîì    ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 15 èþëÿ    ¦                     ¦          ¦       ¦       ¦
¦     ¦2005 ãîäà N 78-ÎÇ "Î ñîöèàëüíîé    ¦                     ¦          ¦       ¦       ¦
¦     ¦çàùèòå ãðàæäàí, ïðîæèâàþùèõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè,¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëó÷èâøèõ óâå÷üå èëè çàáîëåâàíèå, ¦                     ¦          ¦       ¦       ¦
¦     ¦íå ïîâëåêøèå èíâàëèäíîñòè,         ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè ïðîõîæäåíèè âîåííîé ñëóæáû     ¦                     ¦          ¦       ¦       ¦
¦     ¦èëè ñëóæáû â îðãàíàõ âíóòðåííèõ äåë¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè â ïåðèîä      ¦                     ¦          ¦       ¦       ¦
¦     ¦äåéñòâèÿ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ   ¦                     ¦          ¦       ¦       ¦
¦     ¦ëèáî âîîðóæåííîãî êîíôëèêòà"       ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2005, 19 èþëÿ,¦                     ¦          ¦       ¦       ¦
¦     ¦N 214-215), â òîì ÷èñëå:           ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 41  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠     1030¦    884¦   85,8¦
¦     ¦çàíèìàåìîé ïëîùàäè æèëûõ ïîìåùåíèé,¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦áåñïëàòíûé ïðîåçä íà âñåõ âèäàõ    ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîðîäñêîãî ïàññàæèðñêîãî           ¦                     ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòà, àâòîìîáèëüíîãî         ¦                     ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèãîðîäíîãî, ìåæäóãîðîäíîãî       ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîîáùåíèÿ (çà èñêëþ÷åíèåì òàêñè)   ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 42  ¦Áåñïëàòíûé ïðîåçä                  ¦Ìèíèñòåðñòâî         ¦        10¦     10¦  100,0¦
¦     ¦íà æåëåçíîäîðîæíîì è âîäíîì        ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ  ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 43  ¦Áåñïëàòíîå îáåñïå÷åíèå             ¦Òåððèòîðèàëüíûé ôîíä ¦        72¦     72¦  100,0¦
¦     ¦ëåêàðñòâåííûìè ñðåäñòâàìè          ¦îáÿçàòåëüíîãî        ¦          ¦       ¦       ¦
¦     ¦ïî ðåöåïòàì âðà÷åé                 ¦ìåäèöèíñêîãî         ¦          ¦       ¦       ¦
¦     ¦                                   ¦ñòðàõîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 44  ¦Áåñïëàòíîå èçãîòîâëåíèå            ¦Ìèíèñòåðñòâî         ¦       108¦    108¦  100,0¦
¦     ¦è áåñïëàòíûé ðåìîíò çóáíûõ ïðîòåçîâ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦(çà èñêëþ÷åíèåì ïðîòåçîâ           ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦èç äðàãîöåííûõ ìåòàëëîâ)           ¦                     ¦          ¦       ¦       ¦
¦     ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ  ¦                     ¦          ¦       ¦       ¦
¦     ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ           ¦                     ¦          ¦       ¦       ¦
¦     ¦ó÷ðåæäåíèÿõ ïî ìåñòó æèòåëüñòâà    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 45  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      9821¦   4123¦   42,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Çàêîíîì Ñâåðäëîâñêîé îáëàñòè     ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 24 íîÿáðÿ 2004 ãîäà N 192-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î åæåìåñÿ÷íîì ïîñîáèè ãðàæäàíèíó, ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèçíàííîìó èíâàëèäîì âñëåäñòâèå   ¦                     ¦          ¦       ¦       ¦
¦     ¦âîåííîé òðàâìû, ïîëó÷åííîé ïðè     ¦                     ¦          ¦       ¦       ¦
¦     ¦èñïîëíåíèè îáÿçàííîñòåé âîåííîé    ¦                     ¦          ¦       ¦       ¦
¦     ¦ñëóæáû ïî ïðèçûâó â óñëîâèÿõ áîåâûõ¦                     ¦          ¦       ¦       ¦
¦     ¦äåéñòâèé, ÷ðåçâû÷àéíîãî ïîëîæåíèÿ, ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè âîîðóæåííîì êîíôëèêòå          ¦                     ¦          ¦       ¦       ¦
¦     ¦èëè ïðîâåäåíèè                     ¦                     ¦          ¦       ¦       ¦
¦     ¦êîíòðòåððîðèñòè÷åñêîé îïåðàöèè"    ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004, 27      ¦                     ¦          ¦       ¦       ¦
¦     ¦íîÿáðÿ, N 322-324):                ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 46  ¦Ñîöèàëüíûå âûïëàòû ãðàæäàíàì,      ¦Ìèíèñòåðñòâî         ¦      9821¦   4123¦   42,0¦
¦     ¦ïîëó÷èâøèì èíâàëèäíîñòü            ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 47  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     18631¦  18631¦  100,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 10 èþëÿ 1995 ãîäà N 694         ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ðåàëèçàöèè                      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé":  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 48  ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò   ¦Ìèíèñòåðñòâî         ¦     18631¦  18631¦  100,0¦
¦     ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé    ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦ãðàæäàíàì, íå èìåþùèì èíâàëèäíîñòè ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 49  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     19508¦  16641¦   85,3¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ     ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ðîññèéñêîé Ôåäåðàöèè",           ¦                     ¦          ¦       ¦       ¦
¦     ¦â òîì ÷èñëå:                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 50  ¦Ðàñõîäû íà ñîäåðæàíèå              ¦Ìèíèñòåðñòâî ôèíàíñî⦠     2991¦    124¦    4,1¦
¦     ¦äåòåé-èíâàëèäîâ â âåäîìñòâåííûõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ     ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 51  ¦Ðàñõîäû íà îáåñïå÷åíèå òèôëî-,     ¦Ìèíèñòåðñòâî         ¦     16517¦  16517¦  100,0¦
¦     ¦ñóðäî- è äðóãèìè ñðåäñòâàìè,       ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦íåîáõîäèìûìè äëÿ àäàïòàöèè         ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦èíâàëèäîâ                          ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 52  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦   2829406¦2750805¦   97,2¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Çàêîíîì Ñâåðäëîâñêîé îáëàñòè     ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 25 íîÿáðÿ 2004 ãîäà N 190-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ  ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2004, 27 íîÿáðÿ,          ¦                     ¦          ¦       ¦       ¦
¦     ¦N 322-324), â òîì ÷èñëå:           ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 53  ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò   ¦Ìèíèñòåðñòâî         ¦      3000¦    319¦   10,6¦
¦     ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé    ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 54  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî         ¦    215045¦ 200459¦   93,2¦
¦     ¦àáîíåíòíîé ïëàòû çà òåëåôîí        ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 55  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠  1540184¦1493038¦   96,9¦
¦     ¦çàíèìàåìîé îáùåé ïëîùàäè æèëûõ     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèé, îïëàòà â ðàçìåðå        ¦                     ¦          ¦       ¦       ¦
¦     ¦50 ïðîöåíòîâ êîììóíàëüíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 56  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠    14195¦  15660¦  110,3¦
¦     ¦ïðîæèâàþùèì â äîìàõ, íå èìåþùèõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦öåíòðàëüíîãî îòîïëåíèÿ, òîïëèâà,   ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèîáðåòàåìîãî â ïðåäåëàõ íîðì,    ¦                     ¦          ¦       ¦       ¦
¦     ¦óñòàíîâëåííûõ äëÿ ïðîäàæè          ¦                     ¦          ¦       ¦       ¦
¦     ¦íàñåëåíèþ, è òðàíñïîðòíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
¦     ¦äëÿ äîñòàâêè ýòîãî òîïëèâà         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 57  ¦Áåñïëàòíûé ïðîåçä ëüãîòíûõ         ¦Ìèíèñòåðñòâî         ¦     39505¦  21192¦   53,6¦
¦     ¦êàòåãîðèé ãðàæäàí                  ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦íà æåëåçíîäîðîæíîì è âîäíîì        ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ  ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 58  ¦Áåñïëàòíûé ïðîåçä ëüãîòíûõ         ¦Ìèíèñòåðñòâî ôèíàíñî⦠   856595¦ 850052¦   99,2¦
¦     ¦êàòåãîðèé ãðàæäàí íà âñåõ âèäàõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòঠ                    ¦          ¦       ¦       ¦
¦     ¦(êðîìå òàêñè) â ëþáîì ãîðîäå       ¦                     ¦          ¦       ¦       ¦
¦     ¦íåçàâèñèìî îò ìåñòà èõ æèòåëüñòâà, ¦                     ¦          ¦       ¦       ¦
¦     ¦íà àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëüçîâàíèÿ (êðîìå òàêñè)          ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèãîðîäíûõ è ìåæäóãîðîäíûõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦ìàðøðóòîâ (âíóòðèðàéîííûõ,         ¦                     ¦          ¦       ¦       ¦
¦     ¦âíóòðèîáëàñòíûõ)                   ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 59  ¦Áåñïëàòíîå îáåñïå÷åíèå ëåêàðñòâàìè ¦Òåððèòîðèàëüíûé ôîíä ¦     10250¦  10239¦   99,9¦
¦     ¦ïî ðåöåïòàì âðà÷åé                 ¦îáÿçàòåëüíîãî        ¦          ¦       ¦       ¦
¦     ¦                                   ¦ìåäèöèíñêîãî         ¦          ¦       ¦       ¦
¦     ¦                                   ¦ñòðàõîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 60  ¦Âûïëàòà äåíåæíîé êîìïåíñàöèè âìåñòî¦Ìèíèñòåðñòâî         ¦     24000¦  24797¦  103,3¦
¦     ¦ïóòåâîê â ñàíàòîðíî-êóðîðòíûå      ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦îðãàíèçàöèè                        ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 61  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ óñëóã¦Ìèíèñòåðñòâî         ¦     27400¦  35817¦  ñâûøå¦
¦     ¦çà ïîëüçîâàíèå ðàäèî è êîëëåêòèâíîé¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦  100  ¦
¦     ¦òåëåâèçèîííîé àíòåííîé             ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 62  ¦Áåñïëàòíîå èçãîòîâëåíèå è ðåìîíò   ¦Ìèíèñòåðñòâî         ¦     99232¦  99232¦  100,0¦
¦     ¦çóáíûõ ïðîòåçîâ                    ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 63  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     25885¦  25885¦  100,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Óêàçîì Ïðåçèäåíòà                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè îò 5 ìàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦1992 ãîäà N 431 "Î ìåðàõ           ¦                     ¦          ¦       ¦       ¦
¦     ¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦                     ¦          ¦       ¦       ¦
¦     ¦ñåìåé":                            ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 64  ¦Ñêèäêà â ðàçìåðå íå íèæå           ¦Ìèíèñòåðñòâî ôèíàíñî⦠    25885¦  25885¦  100,0¦
¦     ¦30 ïðîöåíòîâ îò óñòàíîâëåííîé ïëàòû¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦çà ïîëüçîâàíèå îòîïëåíèåì, âîäîé,  ¦                     ¦          ¦       ¦       ¦
¦     ¦êàíàëèçàöèåé, ãàçîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦è ýëåêòðîýíåðãèåé, à äëÿ ñåìåé,    ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðîæèâàþùèõ â äîìàõ, íå èìåþùèõ    ¦                     ¦          ¦       ¦       ¦
¦     ¦öåíòðàëüíîãî îòîïëåíèÿ,            ¦                     ¦          ¦       ¦       ¦
¦     ¦îò ñòîèìîñòè òîïëèâà,              ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèîáðåòàåìîãî â ïðåäåëàõ íîðì,    ¦                     ¦          ¦       ¦       ¦
¦     ¦óñòàíîâëåííûõ äëÿ ïðîäàæè íàñåëåíèþ¦                     ¦          ¦       ¦       ¦
¦     ¦íà äàííîé òåððèòîðèè               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 65  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     16291¦  14313¦   87,9¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì "Î ìèëèöèè": ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 66  ¦Åäèíîâðåìåííûå ïîñîáèÿ â ñëó÷àå    ¦Ãëàâíîå óïðàâëåíèå   ¦     15803¦  13825¦   87,5¦
¦     ¦ãèáåëè (ñìåðòè) èëè ïîâðåæäåíèÿ    ¦âíóòðåííèõ äåë       ¦          ¦       ¦       ¦
¦     ¦çäîðîâüÿ ïðè èñïîëíåíèè ñëóæåáíûõ  ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦îáÿçàííîñòåé, ðàñõîäû íà âûïëàòó   ¦                     ¦          ¦       ¦       ¦
¦     ¦åäèíîâðåìåííîãî ïîñîáèÿ            ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè ðîæäåíèè ðåáåíêà, âñå âèäû     ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîñîáèé ñåìüÿì ñ äåòüìè, âûõîäíîå  ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîñîáèå ïðè óâîëüíåíèè ñîòðóäíèêà  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 67  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠      488¦    488¦  100,0¦
¦     ¦çàíèìàåìîé îáùåé ïëîùàäè æèëûõ     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèé, îïëàòà â ðàçìåðå        ¦                     ¦          ¦       ¦       ¦
¦     ¦50 ïðîöåíòîâ êîììóíàëüíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 68  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      3393¦   3144¦   92,7¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïîæàðíîé áåçîïàñíîñòè":         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 69  ¦Åäèíîâðåìåííûå ïîñîáèÿ â ñëó÷àå    ¦Ãëàâíîå óïðàâëåíèå   ¦      3393¦   3144¦   92,7¦
¦     ¦ãèáåëè (ñìåðòè) èëè ïîâðåæäåíèÿ    ¦ïî äåëàì ãðàæäàíñêîé ¦          ¦       ¦       ¦
¦     ¦çäîðîâüÿ ïðè èñïîëíåíèè ñëóæåáíûõ  ¦îáîðîíû              ¦          ¦       ¦       ¦
¦     ¦îáÿçàííîñòåé, ðàñõîäû íà âûïëàòó   ¦è ÷ðåçâû÷àéíûì       ¦          ¦       ¦       ¦
¦     ¦åäèíîâðåìåííîãî ïîñîáèÿ            ¦ñèòóàöèÿì            ¦          ¦       ¦       ¦
¦     ¦ïðè ðîæäåíèè ðåáåíêà, âñå âèäû     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïîñîáèé ñåìüÿì ñ äåòüìè, âûõîäíîå  ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîñîáèå ïðè óâîëüíåíèè ñîòðóäíèêà  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 70  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    369743¦ 288993¦   78,2¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 14 äåêàáðÿ 2004 ãîäà N 204-ÎÇ   ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004, 15      ¦                     ¦          ¦       ¦       ¦
¦     ¦äåêàáðÿ, N 338-340) ñ èçìåíåíèÿìè, ¦                     ¦          ¦       ¦       ¦
¦     ¦âíåñåííûìè Çàêîíîì                 ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 25 ìàðòà   ¦                     ¦          ¦       ¦       ¦
¦     ¦2005 ãîäà N 11-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2005, 30 ìàðòà, N 82-84): ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 71  ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà     ¦Ìèíèñòåðñòâî         ¦    369743¦ 288993¦   78,2¦
¦     ¦                                   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 72  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     57130¦  56927¦   99,6¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦ãðàæäàíàì, èìåþùèì äåòåé":         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 73  ¦Ïîãàøåíèå çàäîëæåííîñòè            ¦Ìèíèñòåðñòâî ôèíàíñî⦠    57130¦  56927¦   99,6¦
¦     ¦ïî åæåìåñÿ÷íîìó ïîñîáèþ ãðàæäàíàì, ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦èìåþùèì äåòåé, çà 1997 ãîä         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 74  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      3585¦   3615¦  100,8¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 14 àïðåëÿ 1997 ãîäà N 23-ÎÇ     ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïðîòèâîòóáåðêóëåçíîé ïîìîùè     ¦                     ¦          ¦       ¦       ¦
¦     ¦íàñåëåíèþ è ïðåäóïðåæäåíèè         ¦                     ¦          ¦       ¦       ¦
¦     ¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçà        ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 1997, 22 àïðåëÿ, N 59)    ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ èçìåíåíèÿìè, âíåñåííûìè Çàêîíàìè ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 28 äåêàáðÿ ¦                     ¦          ¦       ¦       ¦
¦     ¦2001 ãîäà N 98-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2001, 29 äåêàáðÿ,         ¦                     ¦          ¦       ¦       ¦
¦     ¦N 262-263), îò 27 äåêàáðÿ 2002 ãîäঠ                    ¦          ¦       ¦       ¦
¦     ¦N 69-ÎÇ ("Îáëàñòíàÿ ãàçåòà", 2002, ¦                     ¦          ¦       ¦       ¦
¦     ¦28 äåêàáðÿ, N 274-277):            ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 75  ¦Ñîöèàëüíûå âûïëàòû ìåäèöèíñêèì     ¦Ìèíèñòåðñòâî         ¦      3585¦   3615¦  100,8¦
¦     ¦ðàáîòíèêàì ãîñóäàðñòâåííûõ         ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé        ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ïîäâåðãàþùèìñÿ    ¦                     ¦          ¦       ¦       ¦
¦     ¦ðèñêó çàðàæåíèÿ òóáåðêóëåçîì ïðè   ¦                     ¦          ¦       ¦       ¦
¦     ¦èñïîëíåíèè ñëóæåáíûõ îáÿçàííîñòåé  ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè,¦                     ¦          ¦       ¦       ¦
¦     ¦â ðàçìåðå 15000 ðóáëåé             ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñâÿçè ñ âûõîäîì íà ïåíñèþ        ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè íàëè÷èè ñòàæà ðàáîòû           ¦                     ¦          ¦       ¦       ¦
¦     ¦â ìåäèöèíñêèõ ïðîòèâîòóáåðêóëåçíûõ ¦                     ¦          ¦       ¦       ¦
¦     ¦îðãàíèçàöèÿõ íå ìåíåå 25 ëåò       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 76  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦       450¦    585¦  ñâûøå¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦  100  ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 4 íîÿáðÿ 1997 ãîäà N 60-ÎÇ      ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î çàùèòå íàñåëåíèÿ                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò çàáîëåâàíèé, ïåðåäàâàåìûõ       ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëîâûì ïóòåì" ("Îáëàñòíàÿ ãàçåòà",¦                     ¦          ¦       ¦       ¦
¦     ¦1997, 11 íîÿáðÿ, N 170)            ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ èçìåíåíèÿìè, âíåñåííûìè Çàêîíàìè ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 23 èþëÿ    ¦                     ¦          ¦       ¦       ¦
¦     ¦2001 ãîäà N 42-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2001, 26 èþëÿ, N 146-147),¦                     ¦          ¦       ¦       ¦
¦     ¦îò 28 äåêàáðÿ 2001 ãîäà N 98-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2001, 28      ¦                     ¦          ¦       ¦       ¦
¦     ¦äåêàáðÿ, N 262-263), îò 7 ìàÿ 2003 ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîäà N 13-ÎÇ ("Îáëàñòíàÿ ãàçåòà",  ¦                     ¦          ¦       ¦       ¦
¦     ¦2003, 8 ìàÿ, N 97-98):             ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 77  ¦Ñîöèàëüíûå âûïëàòû ìåäèöèíñêèì     ¦Ìèíèñòåðñòâî         ¦       450¦    585¦  ñâûøå¦
¦     ¦ðàáîòíèêàì ñïåöèàëèçèðîâàííûõ      ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦  100  ¦
¦     ¦äåðìàòîâåíåðîëîãè÷åñêèõ            ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦îðãàíèçàöèé, ïîäâåðãàþùèìñÿ        ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè èñïîëíåíèè ñëóæåáíûõ           ¦                     ¦          ¦       ¦       ¦
¦     ¦îáÿçàííîñòåé ðèñêó çàðàæåíèÿ       ¦                     ¦          ¦       ¦       ¦
¦     ¦çàáîëåâàíèÿìè, ïåðåäàâàåìûìè       ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëîâûì ïóòåì, â ðàçìåðå 15000     ¦                     ¦          ¦       ¦       ¦
¦     ¦ðóáëåé â ñâÿçè ñ âûõîäîì íà ïåíñèþ ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè íàëè÷èè ñòàæà ðàáîòû           ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñïåöèàëèçèðîâàííûõ               ¦                     ¦          ¦       ¦       ¦
¦     ¦äåðìàòîâåíåðîëîãè÷åñêèõ            ¦                     ¦          ¦       ¦       ¦
¦     ¦îðãàíèçàöèÿõ íå ìåíåå 25 ëåò       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 78  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     12630¦  11289¦   89,4¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Çàêîíîì Ñâåðäëîâñêîé îáëàñòè     ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 12 îêòÿáðÿ 2004 ãîäà N 141-ÎÇ   ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î çàùèòå íàñåëåíèÿ îò èíôåêöèîííûõ¦                     ¦          ¦       ¦       ¦
¦     ¦çàáîëåâàíèé, ïåðåäàâàåìûõ          ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðè äîíîðñòâå êðîâè                ¦                     ¦          ¦       ¦       ¦
¦     ¦è åå êîìïîíåíòîâ, çàãîòîâêå,       ¦                     ¦          ¦       ¦       ¦
¦     ¦ïåðåðàáîòêå, õðàíåíèè,             ¦                     ¦          ¦       ¦       ¦
¦     ¦èñïîëüçîâàíèè äîíîðñêîé êðîâè      ¦                     ¦          ¦       ¦       ¦
¦     ¦è åå êîìïîíåíòîâ,                  ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà",  2004, 15 îêòÿáðÿ,        ¦                     ¦          ¦       ¦       ¦
¦     ¦N 274-277), â òîì ÷èñëå:           ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 79  ¦Åäèíîâðåìåííîå ïîñîáèå äîíîðó,     ¦Ìèíèñòåðñòâî         ¦     10800¦  10209¦   94,5¦
¦     ¦ñäàâøåìó áåçâîçìåçäíî â òå÷åíèå    ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦ãîäà êðîâü è (èëè) åå êîìïîíåíòû   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦â ñóììàðíîì êîëè÷åñòâå, ðàâíîì òðåì¦                     ¦          ¦       ¦       ¦
¦     ¦ìàêñèìàëüíî äîïóñòèìûì äîçàì,      ¦                     ¦          ¦       ¦       ¦
¦     ¦â ðàçìåðå 900 ðóáëåé               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 80  ¦Åäèíîâðåìåííîå ïîñîáèå ìåäèöèíñêèì ¦Ìèíèñòåðñòâî         ¦      1830¦   1080¦   59,0¦
¦     ¦ðàáîòíèêàì îðãàíèçàöèé             ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦çäðàâîîõðàíåíèÿ, îñóùåñòâëÿþùèõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦çàãîòîâêó, ïåðåðàáîòêó, õðàíåíèå   ¦                     ¦          ¦       ¦       ¦
¦     ¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ,  ¦                     ¦          ¦       ¦       ¦
¦     ¦è îðãàíèçàöèé çäðàâîîõðàíåíèÿ,     ¦                     ¦          ¦       ¦       ¦
¦     ¦îñóùåñòâëÿþùèõ èñïîëüçîâàíèå       ¦                     ¦          ¦       ¦       ¦
¦     ¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ,  ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîäâåðãàþùèìñÿ ðèñêó çàðàæåíèÿ     ¦                     ¦          ¦       ¦       ¦
¦     ¦èíôåêöèîííûìè çàáîëåâàíèÿìè,       ¦                     ¦          ¦       ¦       ¦
¦     ¦ïåðåäàâàåìûìè ïðè äîíîðñòâå êðîâè, ¦                     ¦          ¦       ¦       ¦
¦     ¦çàãîòîâêå, ïåðåðàáîòêå, õðàíåíèè,  ¦                     ¦          ¦       ¦       ¦
¦     ¦èñïîëüçîâàíèè äîíîðñêîé êðîâè      ¦                     ¦          ¦       ¦       ¦
¦     ¦è åå êîìïîíåíòîâ, ïðè èñïîëíåíèè   ¦                     ¦          ¦       ¦       ¦
¦     ¦ñëóæåáíûõ îáÿçàííîñòåé             ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè,¦                     ¦          ¦       ¦       ¦
¦     ¦â ðàçìåðå 15000 ðóáëåé â ñâÿçè     ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ âûõîäîì íà ïåíñèþ ïðè íàëè÷èè    ¦                     ¦          ¦       ¦       ¦
¦     ¦ñòàæà ðàáîòû â îðãàíèçàöèÿõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦çäðàâîîõðàíåíèÿ, îñóùåñòâëÿþùèõ    ¦                     ¦          ¦       ¦       ¦
¦     ¦çàãîòîâêó, ïåðåðàáîòêó, õðàíåíèå   ¦                     ¦          ¦       ¦       ¦
¦     ¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ,  ¦                     ¦          ¦       ¦       ¦
¦     ¦è îðãàíèçàöèÿõ, îñóùåñòâëÿþùèõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦èñïîëüçîâàíèå äîíîðñêîé êðîâè      ¦                     ¦          ¦       ¦       ¦
¦     ¦è åå êîìïîíåíòîâ, íå ìåíåå 25 ëåò  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 81  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    202383¦ 195413¦   96,6¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Çàêîíîì Ñâåðäëîâñêîé îáëàñòè     ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 25 íîÿáðÿ 2004 ãîäà N 191-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîé ïîääåðæêå            ¦                     ¦          ¦       ¦       ¦
¦     ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,       ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèçíàííûõ ïîñòðàäàâøèìè           ¦                     ¦          ¦       ¦       ¦
¦     ¦îò ïîëèòè÷åñêèõ ðåïðåññèé,         ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè"            ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004,         ¦                     ¦          ¦       ¦       ¦
¦     ¦27 íîÿáðÿ, N 322-324), â òîì ÷èñëå:¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 82  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠   152712¦ 144204¦   94,4¦
¦     ¦çàíèìàåìîé îáùåé ïëîùàäè æèëûõ     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèé, îïëàòà â ðàçìåðå        ¦                     ¦          ¦       ¦       ¦
¦     ¦50 ïðîöåíòîâ êîììóíàëüíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 83  ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠      726¦    128¦   17,6¦
¦     ¦ïðîæèâàþùèì â äîìàõ, íå èìåþùèõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦öåíòðàëüíîãî îòîïëåíèÿ, òîïëèâà,   ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèîáðåòàåìîãî â ïðåäåëàõ íîðì,    ¦                     ¦          ¦       ¦       ¦
¦     ¦óñòàíîâëåííûõ äëÿ ïðîäàæè          ¦                     ¦          ¦       ¦       ¦
¦     ¦íàñåëåíèþ, è òðàíñïîðòíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
¦     ¦äëÿ äîñòàâêè ýòîãî òîïëèâà         ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 84  ¦Áåñïëàòíûé ïðîåçä ëüãîòíûõ         ¦Ìèíèñòåðñòâî         ¦      3742¦   3409¦   91,1¦
¦     ¦êàòåãîðèé ãðàæäàí                  ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦íà æåëåçíîäîðîæíîì è âîäíîì        ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ  ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 85  ¦Áåñïëàòíûé ïðîåçä ëüãîòíûõ         ¦Ìèíèñòåðñòâî ôèíàíñî⦠    15863¦  15807¦   99,6¦
¦     ¦êàòåãîðèé ãðàæäàí íà âñåõ âèäàõ    ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòঠ                    ¦          ¦       ¦       ¦
¦     ¦(êðîìå òàêñè) â ëþáîì ãîðîäå       ¦                     ¦          ¦       ¦       ¦
¦     ¦íåçàâèñèìî îò ìåñòà æèòåëüñòâà,    ¦                     ¦          ¦       ¦       ¦
¦     ¦íà àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëüçîâàíèÿ (êðîìå òàêñè)          ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðèãîðîäíûõ è ìåæäóãîðîäíûõ        ¦                     ¦          ¦       ¦       ¦
¦     ¦ìàðøðóòîâ (âíóòðèðàéîííûõ,         ¦                     ¦          ¦       ¦       ¦
¦     ¦âíóòðèîáëàñòíûõ)                   ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 86  ¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó     ¦Ìèíèñòåðñòâî         ¦      3600¦   5314¦  ñâûøå¦
¦     ¦ïðîåçäà (òóäà è îáðàòíî)           ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦  100  ¦
¦     ¦ïî òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦îäèí ðàç â êàëåíäàðíûé ãîä         ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦íà æåëåçíîäîðîæíîì òðàíñïîðòå      ¦                     ¦          ¦       ¦       ¦
¦     ¦äàëüíåãî ñëåäîâàíèÿ                ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 87  ¦Áåñïëàòíîå îáåñïå÷åíèå ëåêàðñòâàìè ¦Òåððèòîðèàëüíûé ôîíä ¦     15674¦  15672¦  100,0¦
¦     ¦ïî ðåöåïòàì âðà÷åé                 ¦îáÿçàòåëüíîãî        ¦          ¦       ¦       ¦
¦     ¦                                   ¦ìåäèöèíñêîãî         ¦          ¦       ¦       ¦
¦     ¦                                   ¦ñòðàõîâàíèÿ          ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 88  ¦Áåñïëàòíàÿ óñòàíîâêà òåëåôîíà      ¦Ìèíèñòåðñòâî         ¦      3722¦   3967¦  106,6¦
¦     ¦                                   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 89  ¦Áåñïëàòíîå èçãîòîâëåíèå è ðåìîíò   ¦Ìèíèñòåðñòâî         ¦      5363¦   5363¦  100,0¦
¦     ¦çóáíûõ ïðîòåçîâ                    ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 90  ¦Êîìïåíñàöèÿ 100 ïðîöåíòîâ ðàñõîäîâ ¦Ìèíèñòåðñòâî         ¦       981¦   1549¦  ñâûøå¦
¦     ¦íà îïëàòó óñëóã, ïðåäîñòàâëÿåìûõ   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦  100  ¦
¦     ¦ñîãëàñíî ãàðàíòèðîâàííîìó ïåðå÷íþ  ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦óñëóã ïî ïîãðåáåíèþ ëèöó, âçÿâøåìó ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦íà ñåáÿ îáÿçàííîñòü îñóùåñòâèòü    ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîãðåáåíèå óìåðøåãî                ¦                     ¦          ¦       ¦       ¦
¦     ¦ðåàáèëèòèðîâàííîãî ëèöà            ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 91  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    165537¦ 151438¦   91,5¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 26 èþëÿ 2005 ãîäà N 600-ÏÏ      ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïîðÿäêå ðåàëèçàöèè ìåð          ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè ïî ïîëíîìó    ¦                     ¦          ¦       ¦       ¦
¦     ¦îñâîáîæäåíèþ îò ïëàòû              ¦                     ¦          ¦       ¦       ¦
¦     ¦çà ïîëüçîâàíèå æèëûì ïîìåùåíèåì    ¦                     ¦          ¦       ¦       ¦
¦     ¦(ïëàòû çà íàåì), ïëàòû             ¦                     ¦          ¦       ¦       ¦
¦     ¦çà ñîäåðæàíèå è ðåìîíò æèëîãî      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèÿ è (èëè) îò îïëàòû        ¦                     ¦          ¦       ¦       ¦
¦     ¦çà êîììóíàëüíûå óñëóãè             ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñîîòâåòñòâèè ñ Çàêîíàìè          ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î çäðàâîîõðàíåíèè                 ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè",           ¦                     ¦          ¦       ¦       ¦
¦     ¦"Îá îáðàçîâàíèè                    ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ñâåðäëîâñêîé îáëàñòè",           ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î êóëüòóðíîé äåÿòåëüíîñòè         ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè                      ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè",             ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîé ïîääåðæêå ðàáîòíèêîâ ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííîé ñèñòåìû ñîöèàëüíûõ ¦                     ¦          ¦       ¦       ¦
¦     ¦ñëóæá Ñâåðäëîâñêîé îáëàñòè",       ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîé ïîääåðæêå ðàáîòíèêîâ ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé         ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè, âõîäÿùèõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦â ñèñòåìó ãîñóäàðñòâåííîé          ¦                     ¦          ¦       ¦       ¦
¦     ¦âåòåðèíàðíîé ñëóæáû                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè", "Î ïîðÿäêå  ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîääåðæêè ïî ïîëíîìó èëè ÷àñòè÷íîìó¦                     ¦          ¦       ¦       ¦
¦     ¦îñâîáîæäåíèþ îò ïëàòû              ¦                     ¦          ¦       ¦       ¦
¦     ¦çà ïîëüçîâàíèå æèëûì ïîìåùåíèåì    ¦                     ¦          ¦       ¦       ¦
¦     ¦(ïëàòû çà íàåì), ïëàòû             ¦                     ¦          ¦       ¦       ¦
¦     ¦çà ñîäåðæàíèå è ðåìîíò æèëîãî      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèÿ è (èëè) îò ïëàòû         ¦                     ¦          ¦       ¦       ¦
¦     ¦çà êîììóíàëüíûå óñëóãè,            ¦                     ¦          ¦       ¦       ¦
¦     ¦óñòàíîâëåííûõ çàêîíàìè è èíûìè     ¦                     ¦          ¦       ¦       ¦
¦     ¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè      ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ  ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 2005, 2 àâãóñòà,          ¦                     ¦          ¦       ¦       ¦
¦     ¦ N 234-235):                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 92  ¦Âîçìåùåíèå ðàñõîäîâ ïî ïîëíîìó     ¦Ìèíèñòåðñòâî         ¦    165537¦ 151438¦   91,5¦
¦     ¦îñâîáîæäåíèþ îò ïëàòû              ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦çà ïîëüçîâàíèå æèëûì ïîìåùåíèåì    ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦(ïëàòû çà íàåì), ïëàòû             ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦çà ñîäåðæàíèå è ðåìîíò æèëîãî      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèÿ è (èëè) îò ïëàòû         ¦                     ¦          ¦       ¦       ¦
¦     ¦çà êîììóíàëüíûå óñëóãè             ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 93  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦       949¦    944¦   99,5¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Óêàçîì Ãóáåðíàòîðà               ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 1 èþíÿ 2004¦                     ¦          ¦       ¦       ¦
¦     ¦ãîäà N 337-Óà "Î âíåñåíèè èçìåíåíèé¦                     ¦          ¦       ¦       ¦
¦     ¦â óêàçû Ãóáåðíàòîðà                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè ïî âîïðîñàì   ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè               ¦                     ¦          ¦       ¦       ¦
¦     ¦ñïîðòñìåíîâ-âåòåðàíîâ              ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè, ÷åìïèîíîâ    ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèè, ÑÑÑÐ, Åâðîïû, Ìèðà         ¦                     ¦          ¦       ¦       ¦
¦     ¦è Îëèìïèéñêèõ èãð è îá óñòàíîâëåíèè¦                     ¦          ¦       ¦       ¦
¦     ¦ïîæèçíåííîãî åæåìåñÿ÷íîãî          ¦                     ¦          ¦       ¦       ¦
¦     ¦äîïîëíèòåëüíîãî ìàòåðèàëüíîãî      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîäåðæàíèÿ îòäåëüíûì               ¦                     ¦          ¦       ¦       ¦
¦     ¦ñïîðòñìåíàì-âåòåðàíàì              ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè":             ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 94  ¦Âûïëàòà ïîæèçíåííîãî åæåìåñÿ÷íîãî  ¦Ìèíèñòåðñòâî         ¦       949¦    944¦   99,5¦
¦     ¦äîïîëíèòåëüíîãî ìàòåðèàëüíîãî      ¦ïî ôèçè÷åñêîé        ¦          ¦       ¦       ¦
¦     ¦ñîäåðæàíèÿ ñïîðòñìåíàì-âåòåðàíàì   ¦êóëüòóðå, ñïîðòó     ¦          ¦       ¦       ¦
¦     ¦                                   ¦è òóðèçìó            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 95  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    150704¦ 150311¦   99,7¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Îáëàñòíûì çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 18 îêòÿáðÿ 1995 ãîäà N 26-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ãîñóäàðñòâåííîé ñëóæáå          ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ  ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 1995, 27 îêòÿáðÿ, N 117)  ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ èçìåíåíèÿìè, âíåñåííûìè Îáëàñòíûì¦                     ¦          ¦       ¦       ¦
¦     ¦çàêîíîì îò 26 äåêàáðÿ 1995 ãîäà    ¦                     ¦          ¦       ¦       ¦
¦     ¦N 37-ÎÇ ("Îáëàñòíàÿ ãàçåòà", 1996, ¦                     ¦          ¦       ¦       ¦
¦     ¦10 ÿíâàðÿ, N 2), Çàêîíàìè          ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 15 èþëÿ    ¦                     ¦          ¦       ¦       ¦
¦     ¦1999 ãîäà N 25-ÎÇ ("Îáëàñòíàÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàçåòà", 1999, 20 èþëÿ, N 136),    ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 16 ôåâðàëÿ 2001 ãîäà N 16-ÎÇ    ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2001,         ¦                     ¦          ¦       ¦       ¦
¦     ¦20 ôåâðàëÿ, N 36), îò 16 èþëÿ 2003 ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîäà N 22-ÎÇ ("Îáëàñòíàÿ ãàçåòà",  ¦                     ¦          ¦       ¦       ¦
¦     ¦2003, 17 èþëÿ, N 153-154),         ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 15 èþëÿ 2005 ãîäà N 84-ÎÇ       ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2005, 19 èþëÿ,¦                     ¦          ¦       ¦       ¦
¦     ¦N 216-219), Çàêîíîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 15 èþëÿ    ¦                     ¦          ¦       ¦       ¦
¦     ¦2005 ãîäà N 84-ÎÇ "Îá îñîáåííîñòÿõ ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáû ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè"              ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2005, 19 èþëÿ,¦                     ¦          ¦       ¦       ¦
¦     ¦N 216-219):                        ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 96  ¦Âûïëàòû ñîöèàëüíûõ ãàðàíòèé        ¦Ìèíèñòåðñòâî ôèíàíñî⦠   150704¦ 150311¦   99,7¦
¦     ¦ãîñóäàðñòâåííûì ñëóæàùèì           ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 97  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    792899¦ 553259¦   69,8¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé¦                     ¦          ¦       ¦       ¦
¦     ¦çàùèòå èíâàëèäîâ                   ¦                     ¦          ¦       ¦       ¦
¦     ¦â Ðîññèéñêîé Ôåäåðàöèè",           ¦                     ¦          ¦       ¦       ¦
¦     ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", ¦                     ¦          ¦       ¦       ¦
¦     ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè       ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí,      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè  ¦                     ¦          ¦       ¦       ¦
¦     ¦âñëåäñòâèå êàòàñòðîôû              ¦                     ¦          ¦       ¦       ¦
¦     ¦íà ×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûì ¦                     ¦          ¦       ¦       ¦
¦     ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå       ¦                     ¦          ¦       ¦       ¦
¦     ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè  ¦                     ¦          ¦       ¦       ¦
¦     ¦âñëåäñòâèå àâàðèè â 1957 ãîäó      ¦                     ¦          ¦       ¦       ¦
¦     ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦îòõîäîâ â ðåêó Òå÷à" è Ôåäåðàëüíûì ¦                     ¦          ¦       ¦       ¦
¦     ¦çàêîíîì "Î ñîöèàëüíûõ ãàðàíòèÿõ    ¦                     ¦          ¦       ¦       ¦
¦     ¦ãðàæäàíàì, ïîäâåðãøèìñÿ            ¦                     ¦          ¦       ¦       ¦
¦     ¦ðàäèàöèîííîìó âîçäåéñòâèþ          ¦                     ¦          ¦       ¦       ¦
¦     ¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé       ¦                     ¦          ¦       ¦       ¦
¦     ¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå":      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 98  ¦Êîìïåíñàöèÿ ëüãîò ïî îïëàòå        ¦Ìèíèñòåðñòâî ôèíàíñî⦠   792899¦ 553259¦   69,8¦
¦     ¦æèëèùíî-êîììóíàëüíûõ óñëóã         ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 99  ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    133198¦ 135485¦  101,7¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì "Î äîíîðñòâå ¦                     ¦          ¦       ¦       ¦
¦     ¦êðîâè è åå êîìïîíåíòîâ",           ¦                     ¦          ¦       ¦       ¦
¦     ¦â òîì ÷èñëå:                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 100 ¦Ðàñõîäû íà ïèòàíèå äîíîðàì         ¦Ìèíèñòåðñòâî         ¦       836¦   1936¦  ñâûøå¦
¦     ¦                                   ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦  100  ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 101 ¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà         ¦Ìèíèñòåðñòâî         ¦    131748¦ 132935¦  100,9¦
¦     ¦â ðàçìåðå øåñòè òûñÿ÷ ðóáëåé       ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 102 ¦Ðàñõîäû íà îêàçàíèå                ¦Ìèíèñòåðñòâî         ¦       614¦    614¦  100,0¦
¦     ¦ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè     ¦çäðàâîîõðàíåíèÿ      ¦          ¦       ¦       ¦
¦     ¦(çóáíîå ïðîòåçèðîâàíèå)            ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 103 ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû,   ¦                     ¦     73362¦  66391¦   90,5¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Óêàçîì Ãóáåðíàòîðà               ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè îò 24 ìàÿ 2004¦                     ¦          ¦       ¦       ¦
¦     ¦ãîäà N 294-Óà "Î ïîäãîòîâêå        ¦                     ¦          ¦       ¦       ¦
¦     ¦ê ïðàçäíîâàíèþ 60-é ãîäîâùèíû      ¦                     ¦          ¦       ¦       ¦
¦     ¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé     ¦                     ¦          ¦       ¦       ¦
¦     ¦âîéíå 1941 - 1945 ãîäîâ"           ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004,         ¦                     ¦          ¦       ¦       ¦
¦     ¦27 ìàÿ, N 127):                    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 104 ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû    ¦Ìèíèñòåðñòâî         ¦     73362¦  66391¦   90,5¦
¦     ¦                                   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 105 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      2027¦   1996¦   98,5¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Òðóäîâûì êîäåêñîì                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå: ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 106 ¦Âûõîäíîå ïîñîáèå                   ¦Ìèíèñòåðñòâî ôèíàíñî⦠      461¦    438¦   95,0¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 107 ¦Âûõîäíîå ïîñîáèå                   ¦Ìèíèñòåðñòâî         ¦        55¦     60¦  109,1¦
¦     ¦                                   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 108 ¦Âûõîäíîå ïîñîáèå                   ¦Ãëàâíîå óïðàâëåíèå   ¦      1329¦   1340¦  100,8¦
¦     ¦                                   ¦ïî äåëàì ãðàæäàíñêîé ¦          ¦       ¦       ¦
¦     ¦                                   ¦îáîðîíû              ¦          ¦       ¦       ¦
¦     ¦                                   ¦è ÷ðåçâû÷àéíûì       ¦          ¦       ¦       ¦
¦     ¦                                   ¦ñèòóàöèÿì            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 109 ¦Âûõîäíîå ïîñîáèå                   ¦Ìèíèñòåðñòâî         ¦       182¦    158¦   86,8¦
¦     ¦                                   ¦ñåëüñêîãî õîçÿéñòâà  ¦          ¦       ¦       ¦
¦     ¦                                   ¦è ïðîäîâîëüñòâèÿ     ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 110 ¦Áåçâîçìåçäíûå æèëèùíûå ñóáñèäèè    ¦                     ¦     11290¦  11290¦  100,0¦
¦     ¦÷ëåíàì ìîëîäåæíûõ                  ¦                     ¦          ¦       ¦       ¦
¦     ¦æèëèùíî-ñòðîèòåëüíûõ êîîïåðàòèâîâ, ¦                     ¦          ¦       ¦       ¦
¦     ¦ïðåäîñòàâëÿåìûå â ñîîòâåòñòâèè     ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 1 íîÿáðÿ 2004 ãîäà N 1030-ÏÏ    ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïîääåðæêå ðàçâèòèÿ ìîëîäåæíûõ   ¦                     ¦          ¦       ¦       ¦
¦     ¦æèëèùíî-ñòðîèòåëüíûõ êîîïåðàòèâîâ" ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2004,         ¦                     ¦          ¦       ¦       ¦
¦     ¦16 íîÿáðÿ, N 302-303):             ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 111 ¦Áåçâîçìåçäíûå æèëèùíûå ñóáñèäèè    ¦Ìèíèñòåðñòâî         ¦     11290¦  11290¦  100,0¦
¦     ¦÷ëåíàì ìîëîäåæíûõ                  ¦ýêîíîìèêè è òðóäà    ¦          ¦       ¦       ¦
¦     ¦æèëèùíî-ñòðîèòåëüíûõ êîîïåðàòèâîâ  ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 112 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦    270442¦ 270410¦  100,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 8 ôåâðàëÿ 2005 ãîäà N 92-ÏÏ     ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ðåàëèçàöèè ïðàâ ãðàæäàí         ¦                     ¦          ¦       ¦       ¦
¦     ¦íà áåñïëàòíûé ïðîåçä, îêàçàíèå ìåð ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ       ¦                     ¦          ¦       ¦       ¦
¦     ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ôåäåðàöèè" ("Îáëàñòíàÿ ãàçåòà",    ¦                     ¦          ¦       ¦       ¦
¦     ¦2005, 12 ôåâðàëÿ, N 36),           ¦                     ¦          ¦       ¦       ¦
¦     ¦â òîì ÷èñëå:                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 113 ¦Áåñïëàòíûé ïðîåçä íà âñåõ âèäàõ    ¦Ìèíèñòåðñòâî ôèíàíñî⦠   270032¦ 270000¦  100,0¦
¦     ¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦(êðîìå òàêñè) è íà àâòîìîáèëüíîì   ¦                     ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ      ¦                     ¦          ¦       ¦       ¦
¦     ¦(êðîìå òàêñè) ïðèãîðîäíûõ          ¦                     ¦          ¦       ¦       ¦
¦     ¦è ìåæäóãîðîäíûõ ìàðøðóòîâ          ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 114 ¦Áåñïëàòíûé ïðîåçä íà âñåõ âèäàõ    ¦Ìèíèñòåðñòâî         ¦       410¦    410¦  100,0¦
¦     ¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦(êðîìå òàêñè) è íà àâòîìîáèëüíîì   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ      ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦(êðîìå òàêñè) ïðèãîðîäíûõ          ¦                     ¦          ¦       ¦       ¦
¦     ¦è ìåæäóãîðîäíûõ ìàðøðóòîâ          ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 115 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      3483¦   3483¦  100,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ôåäåðàëüíûì çàêîíîì              ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñòàòóñå âîåííîñëóæàùèõ":        ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 116 ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠     3483¦   3483¦  100,0¦
¦     ¦çàíèìàåìîé îáùåé ïëîùàäè æèëûõ     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèé, îïëàòà â ðàçìåðå        ¦                     ¦          ¦       ¦       ¦
¦     ¦50 ïðîöåíòîâ êîììóíàëüíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 117 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦      1535¦   2574¦  ñâûøå¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦  100  ¦
¦     ¦ñ Ôåäåðàëüíûìè çàêîíàìè            ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦                     ¦          ¦       ¦       ¦
¦     ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè        ¦                     ¦          ¦       ¦       ¦
¦     ¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû",  ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ       ¦                     ¦          ¦       ¦       ¦
¦     ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî  ¦                     ¦          ¦       ¦       ¦
¦     ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà    ¦                     ¦          ¦       ¦       ¦
¦     ¦Òðóäîâîé Ñëàâû", â òîì ÷èñëå:      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 118 ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî ôèíàíñî⦠      110¦    123¦  111,8¦
¦     ¦çàíèìàåìîé îáùåé ïëîùàäè æèëûõ     ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïîìåùåíèé, îïëàòà â ðàçìåðå        ¦                     ¦          ¦       ¦       ¦
¦     ¦50 ïðîöåíòîâ êîììóíàëüíûõ óñëóã    ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 119 ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ      ¦Ìèíèñòåðñòâî         ¦      1425¦   2451¦  ñâûøå¦
¦     ¦çàíèìàåìîé îáùåé ïëîùàäè æèëûõ     ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦  100  ¦
¦     ¦ïîìåùåíèé, îïëàòà â ðàçìåðå        ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦50 ïðîöåíòîâ êîììóíàëüíûõ óñëóã,   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦áåñïëàòíûé ïðîåçä â ïðåäåëàõ       ¦                     ¦          ¦       ¦       ¦
¦     ¦àäìèíèñòðàòèâíîãî ðàéîíà ïðîæèâàíèÿ¦                     ¦          ¦       ¦       ¦
¦     ¦íà òðàíñïîðòå ïðèãîðîäíîãî         ¦                     ¦          ¦       ¦       ¦
¦     ¦ñîîáùåíèÿ, áåñïëàòíàÿ óñòàíîâêà    ¦                     ¦          ¦       ¦       ¦
¦     ¦òåëåôîíîâ, áåñïëàòíîå èçãîòîâëåíèå ¦                     ¦          ¦       ¦       ¦
¦     ¦è ðåìîíò çóáíûõ ïðîòåçîâ, îïëàòà   ¦                     ¦          ¦       ¦       ¦
¦     ¦áåíçèíà, ðàñõîäû íà ïîãðåáåíèå     ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 120 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦     21650¦  21650¦  100,0¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè îò 26 ìàÿ     ¦                     ¦          ¦       ¦       ¦
¦     ¦2005 ãîäà N 331 "Îá óòâåðæäåíèè    ¦                     ¦          ¦       ¦       ¦
¦     ¦Ïðàâèë ïðåäîñòàâëåíèÿ â 2005 ãîäó  ¦                     ¦          ¦       ¦       ¦
¦     ¦èç ôåäåðàëüíîãî áþäæåòà ñóáñèäèé   ¦                     ¦          ¦       ¦       ¦
¦     ¦áþäæåòàì ñóáúåêòîâ                 ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦                     ¦          ¦       ¦       ¦
¦     ¦÷àñòè çàòðàò, ñâÿçàííûõ            ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ ïðîâåäåíèåì îçäîðîâèòåëüíîé      ¦                     ¦          ¦       ¦       ¦
¦     ¦êàìïàíèè äåòåé è ïîäðîñòêîâ":      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 121 ¦Ðàñõîäû íà îïëàòó ñòîèìîñòè ïóòåâîê¦Ìèíèñòåðñòâî         ¦     21650¦  21650¦  100,0¦
¦     ¦äëÿ äåòåé è ïîäðîñòêîâ, íàõîäÿùèõñÿ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦â òðóäíîé æèçíåííîé ñèòóàöèè,      ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦â îðãàíèçàöèè îòäûõà äåòåé         ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦è èõ îçäîðîâëåíèÿ                  ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 122 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦         0¦    204¦   -   ¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 21 ñåíòÿáðÿ 2005 ãîäà N 579     ¦                     ¦          ¦       ¦       ¦
¦     ¦"Î ïîðÿäêå ðàñõîäîâàíèÿ è ó÷åòà    ¦                     ¦          ¦       ¦       ¦
¦     ¦ñðåäñòâ, ïðåäîñòàâëÿåìûõ â âèäå    ¦                     ¦          ¦       ¦       ¦
¦     ¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà  ¦                     ¦          ¦       ¦       ¦
¦     ¦áþäæåòàì ñóáúåêòîâ                 ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå ãðàæäàíàì    ¦                     ¦          ¦       ¦       ¦
¦     ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ     ¦                     ¦          ¦       ¦       ¦
¦     ¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé":      ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 123 ¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè¦Ìèíèñòåðñòâî         ¦         0¦    204¦   -   ¦
¦     ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé        ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 124 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦         0¦   1164¦   -   ¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 27 îêòÿáðÿ 2005 ãîäà N 929-ÏÏ   ¦                     ¦          ¦       ¦       ¦
¦     ¦"Îá óòâåðæäåíèè ïðàâèë âûïëàòû     ¦                     ¦          ¦       ¦       ¦
¦     ¦èíâàëèäàì, ïîëó÷èâøèì òðàíñïîðòíûå ¦                     ¦          ¦       ¦       ¦
¦     ¦ñðåäñòâà ÷åðåç îðãàíû ñîöèàëüíîé   ¦                     ¦          ¦       ¦       ¦
¦     ¦çàùèòû íàñåëåíèÿ, êîìïåíñàöèé      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó       ¦                     ¦          ¦       ¦       ¦
¦     ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ          ¦                     ¦          ¦       ¦       ¦
¦     ¦ãðàæäàíñêîé îòâåòñòâåííîñòè        ¦                     ¦          ¦       ¦       ¦
¦     ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ"   ¦                     ¦          ¦       ¦       ¦
¦     ¦("Îáëàñòíàÿ ãàçåòà", 2005,         ¦                     ¦          ¦       ¦       ¦
¦     ¦29 îêòÿáðÿ, N 327-328):            ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 125 ¦Ïðåäîñòàâëåíèå èíâàëèäàì,          ¦Ìèíèñòåðñòâî         ¦         0¦   1164¦   -   ¦
¦     ¦ïîëó÷èâøèì òðàíñïîðòíûå ñðåäñòâà   ¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦÷åðåç îðãàíû ñîöèàëüíîé çàùèòû     ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦íàñåëåíèÿ, êîìïåíñàöèé ñòðàõîâûõ   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî   ¦                     ¦          ¦       ¦       ¦
¦     ¦ñòðàõîâàíèÿ ãðàæäàíñêîé            ¦                     ¦          ¦       ¦       ¦
¦     ¦îòâåòñòâåííîñòè âëàäåëüöåâ         ¦                     ¦          ¦       ¦       ¦
¦     ¦òðàíñïîðòíûõ ñðåäñòâ               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 126 ¦Îáÿçàòåëüíûå âûïëàòû,              ¦                     ¦         0¦    114¦   -   ¦
¦     ¦îñóùåñòâëÿåìûå â ñîîòâåòñòâèè      ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè               ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 15 íîÿáðÿ 2004 ãîäà N 635       ¦                     ¦          ¦       ¦       ¦
¦     ¦"Îá óòâåðæäåíèè ïðàâèë             ¦                     ¦          ¦       ¦       ¦
¦     ¦ôèíàíñèðîâàíèÿ ðàñõîäíûõ           ¦                     ¦          ¦       ¦       ¦
¦     ¦îáÿçàòåëüñòâ Ðîññèéñêîé Ôåäåðàöèè  ¦                     ¦          ¦       ¦       ¦
¦     ¦ïî âûïëàòå äåíåæíûõ êîìïåíñàöèé    ¦                     ¦          ¦       ¦       ¦
¦     ¦ëèöàì, ïîäâåðãøèìñÿ ðåïðåññèÿì     ¦                     ¦          ¦       ¦       ¦
¦     ¦â âèäå ëèøåíèÿ ñâîáîäû, ïîìåùåíèÿ  ¦                     ¦          ¦       ¦       ¦
¦     ¦íà ïðèíóäèòåëüíîå ëå÷åíèå          ¦                     ¦          ¦       ¦       ¦
¦     ¦â ïñèõèàòðè÷åñêèå ëå÷åáíûå         ¦                     ¦          ¦       ¦       ¦
¦     ¦ó÷ðåæäåíèÿ è âïîñëåäñòâèè          ¦                     ¦          ¦       ¦       ¦
¦     ¦ðåàáèëèòèðîâàííûì, à òàêæå äåíåæíûõ¦                     ¦          ¦       ¦       ¦
¦     ¦êîìïåíñàöèé ðåàáèëèòèðîâàííûì ëèöàì¦                     ¦          ¦       ¦       ¦
¦     ¦çà êîíôèñêîâàííîå, èçúÿòîå         ¦                     ¦          ¦       ¦       ¦
¦     ¦è âûøåäøåå èíûì ïóòåì              ¦                     ¦          ¦       ¦       ¦
¦     ¦èç èõ âëàäåíèÿ â ñâÿçè             ¦                     ¦          ¦       ¦       ¦
¦     ¦ñ ðåïðåññèÿìè èìóùåñòâî":          ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 127 ¦Ðàñõîäû íà âûïëàòó äåíåæíûõ        ¦Ìèíèñòåðñòâî         ¦         0¦    114¦   -   ¦
¦     ¦êîìïåíñàöèé ðåàáèëèòèðîâàííûì ëèöàì¦ñîöèàëüíîé çàùèòû    ¦          ¦       ¦       ¦
¦     ¦                                   ¦íàñåëåíèÿ            ¦          ¦       ¦       ¦
¦     ¦                                   ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 128 ¦Âûïëàòû íà îêàçàíèå åäèíîâðåìåííîé ¦                     ¦         0¦    536¦   -   ¦
¦     ¦ïîìîùè æèòåëÿì                     ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè,              ¦                     ¦          ¦       ¦       ¦
¦     ¦îñóùåñòâëåííûå â ïîðÿäêå,          ¦                     ¦          ¦       ¦       ¦
¦     ¦óòâåðæäåííîì Ïîñòàíîâëåíèåì        ¦                     ¦          ¦       ¦       ¦
¦     ¦Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè ¦                     ¦          ¦       ¦       ¦
¦     ¦îò 3 èþëÿ 2001 ãîäà N 462-ÏÏ       ¦                     ¦          ¦       ¦       ¦
¦     ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå¦                     ¦          ¦       ¦       ¦
¦     ¦ðàñõîäîâàíèÿ ñðåäñòâ ðåçåðâíîãî    ¦                     ¦          ¦       ¦       ¦
¦     ¦ôîíäà Ïðàâèòåëüñòâà                ¦                     ¦          ¦       ¦       ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè â 2001 ãîäó", ¦                     ¦          ¦       ¦       ¦
¦     ¦â òîì ÷èñëå:                       ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 129 ¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà    ¦Ìèíèñòåðñòâî ôèíàíñî⦠        0¦     86¦   -   ¦
¦     ¦íà óñòàíîâêó ïàìÿòíèêà Ãåðîþ       ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè               ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 130 ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû    ¦Ìèíèñòåðñòâî ôèíàíñî⦠         ¦    450¦   -   ¦
¦     ¦íà îêàçàíèå ïîìîùè ñåìüÿì ïîãèáøèõ ¦Ñâåðäëîâñêîé îáëàñòè ¦          ¦       ¦       ¦
¦     ¦âîåííîñëóæàùèõ                     ¦                     ¦          ¦       ¦       ¦
+-----+-----------------------------------+---------------------+----------+-------+-------+
¦ 131 ¦ÂÑÅÃÎ                              ¦                     ¦   5964118¦5483806¦   91,9¦
L-----+-----------------------------------+---------------------+----------+-------+--------

<1> Ïðèìå÷àíèå. Îáëàñòíîé çàêîí îò 17 ôåâðàëÿ 1998 ãîäà N 8-ÎÇ "Î ïðîôåññèîíàëüíûõ òâîð÷åñêèõ ðàáîòíèêàõ è òâîð÷åñêèõ ñîþçàõ â Ñâåðäëîâñêîé îáëàñòè" ïðèçíàí óòðàòèâøèì ñèëó Çàêîíîì Ñâåðäëîâñêîé îáëàñòè îò 28 ìàðòà 2005 ãîäà N 14-ÎÇ "Î âíåñåíèè èçìåíåíèé â Îáëàñòíîé çàêîí "Î êóëüòóðíîé äåÿòåëüíîñòè íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ ãàçåòà", 2005, 30 ìàðòà, N 82-84).
<2> Ïðèìå÷àíèå.  ñâÿçè ñ ïðèçíàíèåì óòðàòèâøèì ñèëó Çàêîíà Ñâåðäëîâñêîé îáëàñòè îò 28 ìàðòà 2005 ãîäà N 14-ÎÇ "Î âíåñåíèè èçìåíåíèé â Îáëàñòíîé çàêîí "Î êóëüòóðíîé äåÿòåëüíîñòè íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè" ôèíàíñèðîâàíèå ðàñõîäîâ íà ïîæèçíåííîå äîïîëíèòåëüíîå ìàòåðèàëüíîå ñîäåðæàíèå âåòåðàíîâ-äåÿòåëåé èñêóññòâ Ñâåðäëîâñêîé îáëàñòè ñ 10 àïðåëÿ 2005 ãîäà îñóùåñòâëÿëîñü â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè îò 27 äåêàáðÿ 2004 ãîäà N 1176-ÏÏ "Î ïîæèçíåííîì äîïîëíèòåëüíîì ìàòåðèàëüíîì ñîäåðæàíèè ïðîôåññèîíàëüíûõ òâîð÷åñêèõ ðàáîòíèêîâ-âåòåðàíîâ Ñâåðäëîâñêîé îáëàñòè" ("Îáëàñòíàÿ ãàçåòà", 2004, 29 äåêàáðÿ, N 356-359).
<3> Ïðèìå÷àíèå.  ñâÿçè ñ ïðèçíàíèåì óòðàòèâøèì ñèëó Çàêîíà Ñâåðäëîâñêîé îáëàñòè îò 28 ìàðòà 2005 ãîäà N 14-ÎÇ "Î âíåñåíèè èçìåíåíèé â Îáëàñòíîé çàêîí "Î êóëüòóðíîé äåÿòåëüíîñòè íà òåððèòîðèè Ñâåðäëîâñêîé îáëàñòè" ôèíàíñèðîâàíèå ðàñõîäîâ íà äîïîëíèòåëüíîå ìàòåðèàëüíîå ñîäåðæàíèå ìàëîîáåñïå÷åííûõ ðàáîòíèêîâ êóëüòóðû, âåòåðàíîâ êóëüòóðû ñ 10 àïðåëÿ 2005 ãîäà îñóùåñòâëÿëîñü â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ñâåðäëîâñêîé îáëàñòè îò 6 àïðåëÿ 2004 ãîäà N 235-ÏÏ "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå äîïîëíèòåëüíîãî ìàòåðèàëüíîãî ñîäåðæàíèÿ ìàëîîáåñïå÷åííûõ ðàáîòíèêîâ êóëüòóðû è âåòåðàíîâ êóëüòóðû è ïðåìèðîâàíèÿ çà âûäàþùèåñÿ äîñòèæåíèÿ â îáëàñòè ëèòåðàòóðû è èñêóññòâà" ("Ñîáðàíèå çàêîíîäàòåëüñòâà Ñâåðäëîâñêîé îáëàñòè", 2004, 11 èþíÿ, N 4, ñò. 176).





Ïðèëîæåíèå 13
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÑÂÎÄ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÑÎÑÒÀÂËßÞÙÈÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÂÍÓÒÐÅÍÍÈÉ ÄÎËÃ
ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 1 ßÍÂÀÐß 2006 ÃÎÄÀ

------T-----------------------------T-----------------------T----------------------¬
¦Íîìå𦠠      Íàèìåíîâàíèå         ¦   Ïðåäåëüíûé îáúåì    ¦        Îáúåì         ¦
¦ñòðî-¦    âèäà ãîñóäàðñòâåííîãî    ¦   ãîñóäàðñòâåííîãî    ¦   ãîñóäàðñòâåííîãî   ¦
¦êè   ¦   äîëãîâîãî îáÿçàòåëüñòâà   ¦äîëãîâîãî îáÿçàòåëüñòâঠ     äîëãîâîãî       ¦
¦     ¦    Ñâåðäëîâñêîé îáëàñòè     ¦ Ñâåðäëîâñêîé îáëàñòè  ¦    îáÿçàòåëüñòâà     ¦
¦     ¦                             ¦íà 1 ÿíâàðÿ 2006 ãîäà, ¦ Ñâåðäëîâñêîé îáëàñòè ¦
¦     ¦                             ¦óñòàíîâëåííûé Îáëàñòíûì¦íà 1 ÿíâàðÿ 2006 ãîäà,¦
¦     ¦                             ¦ çàêîíîì îá îáëàñòíîì  ¦   â òûñÿ÷àõ ðóáëåé   ¦
¦     ¦                             ¦ áþäæåòå íà 2005 ãîä,  ¦                      ¦
¦     ¦                             ¦   â òûñÿ÷àõ ðóáëåé    ¦                      ¦
+-----+-----------------------------+-----------------------+----------------------+
¦  1  ¦              2              ¦           3           ¦          4           ¦
+-----+-----------------------------+-----------------------+----------------------+
¦  1  ¦Êðåäèòíûå ñîãëàøåíèÿ         ¦        727029         ¦        157994        ¦
¦     ¦è äîãîâîðû, çàêëþ÷åííûå      ¦                       ¦                      ¦
¦     ¦îò èìåíè Ñâåðäëîâñêîé îáëàñòè¦                       ¦                      ¦
¦     ¦<1>                          ¦                       ¦                      ¦
+-----+-----------------------------+-----------------------+----------------------+
¦  2  ¦Ãîñóäàðñòâåííûå ãàðàíòèè,    ¦        2014829        ¦       1354362        ¦
¦     ¦ïðåäîñòàâëåííûå              ¦                       ¦         <3>          ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòüþ <2>    ¦                       ¦                      ¦
+-----+-----------------------------+-----------------------+----------------------+
¦  3  ¦Âñåãî                        ¦        2741858        ¦       1512356        ¦
L-----+-----------------------------+-----------------------+-----------------------

<1> Ïðèìå÷àíèå.  äàííîé ñòðîêå îòðàæåí îáúåì ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ Ñâåðäëîâñêîé îáëàñòè íà 1 ÿíâàðÿ 2006 ãîäà ïî áþäæåòíûì ññóäàì è êðåäèòàì, ïðåäîñòàâëåííûì èç ôåäåðàëüíîãî áþäæåòà, âêëþ÷àÿ îáúåì îáÿçàòåëüñòâ ïî áþäæåòíîé ññóäå, ïðåäîñòàâëåííîé â 2003 ãîäó ñðîêîì íà òðè ãîäà íà îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê îñåííå-çèìíåìó ñåçîíó, - 99981 òûñÿ÷à ðóáëåé.
<2> Ïðèìå÷àíèå.  îáúåì ãîñóäàðñòâåííûõ ãàðàíòèé Ñâåðäëîâñêîé îáëàñòè íà 1 ÿíâàðÿ 2006 ãîäà âêëþ÷åí îáúåì îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííîé ãàðàíòèè Ñâåðäëîâñêîé îáëàñòè, ïðåäîñòàâëåííîé â ñîîòâåòñòâèè ñ äîãîâîðîì N 01-01-06/07-349 î ãîñóäàðñòâåííîé ãàðàíòèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, çàêëþ÷åííûì ìåæäó Ðîññèéñêîé Ôåäåðàöèåé è Ñâåðäëîâñêîé îáëàñòüþ 12 àâãóñòà 2003 ãîäà â ãîðîäå Ìîñêâå, - 42118 òûñÿ÷ äîëëàðîâ ÑØÀ.
<3> Ïðèìå÷àíèå. Îáúåì îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Ñâåðäëîâñêîé îáëàñòè íà 1 ÿíâàðÿ 2006 ãîäà, âûðàæåííûõ â äîëëàðàõ ÑØÀ, îïðåäåëåí èñõîäÿ èç êóðñà äîëëàðà ÑØÀ ïî îòíîøåíèþ ê ðóáëþ íà 31 äåêàáðÿ 2005 ãîäà, ðàâíîãî 28,7825 ðóáëÿ çà îäèí äîëëàð ÑØÀ.





Ïðèëîæåíèå 14
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÑÂÎÄ
ÏÎÑÒÓÏËÅÍÈÉ ÈÇ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
ÑÃÐÓÏÏÈÐÎÂÀÍÍÛÕ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

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¦Íîìå𦠠        Íàèìåíîâàíèå          ¦            Êîä            ¦Ñóììà     ¦Ñðåäñòâà,¦
¦ñòðî-¦   ãðóïïû, ïîäãðóïïû, ñòàòüè,   ¦                           ¦ñðåäñòâ,  ¦ïîñòóïèâ-¦
¦êè   ¦ ïîäñòàòüè, ýëåìåíòà, ïðîãðàììû ¦                           ¦ïðåäóñìîò-¦øèå â    ¦
¦     ¦      (ïîäïðîãðàììû), êîäà      ¦                           ¦ðåííàÿ â  ¦îáëàñòíîé¦
¦     ¦  ýêîíîìè÷åñêîé êëàññèôèêàöèè   ¦                           ¦Îáëàñòíîì ¦áþäæåò çà¦
¦     ¦     èñòî÷íèêîâ âíóòðåííåãî     ¦                           ¦çàêîíå îá ¦2005 ãîä,¦
¦     ¦    ôèíàíñèðîâàíèÿ äåôèöèòîâ    ¦                           ¦îáëàñòíîì ¦â òûñÿ÷àõ¦
¦     ¦            áþäæåòîâ            ¦                           ¦áþäæåòå íà¦ðóáëåé   ¦
¦     ¦      Ðîññèéñêîé Ôåäåðàöèè      ¦                           ¦2005 ãîä, ¦         ¦
¦     ¦                                ¦                           ¦â òûñÿ÷àõ ¦         ¦
¦     ¦                                ¦                           ¦ðóáëåé    ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
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+-----+--------------------------------+---------------------------+----------+---------+
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¦     ¦áþäæåòà                         ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
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¦     ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,  ¦                           ¦          ¦         ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦                           ¦          ¦         ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,      ¦                           ¦          ¦         ¦
¦     ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ    ¦                           ¦          ¦         ¦
¦     ¦ôîíäîâ                          ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
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¦     ¦ïî êðåäèòíûì ñîãëàøåíèÿì        ¦                           ¦          ¦         ¦
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¦     ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,  ¦                           ¦          ¦         ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦                           ¦          ¦         ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,      ¦                           ¦          ¦         ¦
¦     ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ    ¦                           ¦          ¦         ¦
¦     ¦ôîíäîâ, íîìèíèðîâàííûì          ¦                           ¦          ¦         ¦
¦     ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦  4  ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå   ¦004 02 01 01 00 02 0000 710¦    200000¦        0¦
¦     ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé    ¦                           ¦          ¦         ¦
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¦     ¦áþäæåòàìè ñóáúåêòîâ             ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦  5  ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå    ¦004 02 01 02 00 02 0000 710¦    458377¦        0¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
¦     ¦îò êðåäèòíûõ îðãàíèçàöèé        ¦                           ¦          ¦         ¦
¦     ¦áþäæåòàìè ñóáúåêòîâ             ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦  6  ¦Ïîãàøåíèå êðåäèòîâ              ¦004 02 01 00 00 00 0000 800¦    719627¦    46168¦
¦     ¦ïî êðåäèòíûì ñîãëàøåíèÿì        ¦                           ¦          ¦         ¦
¦     ¦è äîãîâîðàì, çàêëþ÷åííûì        ¦                           ¦          ¦         ¦
¦     ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,  ¦                           ¦          ¦         ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦                           ¦          ¦         ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,      ¦                           ¦          ¦         ¦
¦     ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ    ¦                           ¦          ¦         ¦
¦     ¦ôîíäîâ, íîìèíèðîâàííûì â âàëþòå ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦  7  ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå   ¦004 02 01 01 00 02 0000 810¦    208645¦      748¦
¦     ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé    ¦                           ¦          ¦         ¦
¦     ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè    ¦                           ¦          ¦         ¦
¦     ¦áþäæåòàìè ñóáúåêòîâ             ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦  8  ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå    ¦004 02 01 02 00 02 0000 810¦    510982¦    45420¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
¦     ¦îò êðåäèòíûõ îðãàíèçàöèé        ¦                           ¦          ¦         ¦
¦     ¦áþäæåòàìè ñóáúåêòîâ             ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦  9  ¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ¦004 04 00 00 00 00 0000 000¦         0¦        0¦
¦     ¦ãàðàíòèè                        ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 10  ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ      ¦004 04 01 00 00 00 0000 800¦         0¦        0¦
¦     ¦è ìóíèöèïàëüíûõ ãàðàíòèé        ¦                           ¦          ¦         ¦
¦     ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè,  ¦                           ¦          ¦         ¦
¦     ¦åñëè ïëàòåæè â êà÷åñòâå ãàðàíòà ¦                           ¦          ¦         ¦
¦     ¦íå âåäóò ê âîçíèêíîâåíèþ        ¦                           ¦          ¦         ¦
¦     ¦ýêâèâàëåíòíûõ òðåáîâàíèé        ¦                           ¦          ¦         ¦
¦     ¦ñî ñòîðîíû ãàðàíòà ê äîëæíèêó,  ¦                           ¦          ¦         ¦
¦     ¦íå èñïîëíèâøåìó îáÿçàòåëüñòâî   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 11  ¦Ãîñóäàðñòâåííûå ãàðàíòèè        ¦004 04 01 00 00 02 0000 810¦         0¦        0¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦          ¦         ¦
¦     ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 12  ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ      ¦010 05 00 00 00 00 0000 000¦   -169776¦  -169357¦
¦     ¦â êàïèòàëå, íàõîäÿùèåñÿ         ¦                           ¦          ¦         ¦
¦     ¦â ãîñóäàðñòâåííîé è             ¦                           ¦          ¦         ¦
¦     ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 13  ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)  ¦010 05 00 00 00 00 0000 630¦     47894¦    48313¦
¦     ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ       ¦                           ¦          ¦         ¦
¦     ¦â êàïèòàëå, íàõîäÿùèõñÿ         ¦                           ¦          ¦         ¦
¦     ¦â ãîñóäàðñòâåííîé               ¦                           ¦          ¦         ¦
¦     ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 14  ¦Ïðîäàæà àêöèé è èíûõ ôîðì       ¦010 05 00 00 00 02 0000 630¦     47894¦    48313¦
¦     ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦                           ¦          ¦         ¦
¦     ¦â ñîáñòâåííîñòè ñóáúåêòîâ       ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 15  ¦Ïðèîáðåòåíèå (óâåëè÷åíèå        ¦010 05 00 00 00 00 0000 530¦    217670¦   217670¦
¦     ¦ñòîèìîñòè) àêöèé è èíûõ ôîðì    ¦                           ¦          ¦         ¦
¦     ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦                           ¦          ¦         ¦
¦     ¦â ãîñóäàðñòâåííîé               ¦                           ¦          ¦         ¦
¦     ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 16  ¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì  ¦010 05 00 00 00 02 0000 530¦    217670¦   217670¦
¦     ¦ó÷àñòèÿ â êàïèòàëå              ¦                           ¦          ¦         ¦
¦     ¦â ñîáñòâåííîñòü ñóáúåêòîâ       ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 17  ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ  ¦010 06 00 00 00 00 0000 000¦     39000¦    48055¦
¦     ¦â ãîñóäàðñòâåííîé               ¦                           ¦          ¦         ¦
¦     ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 18  ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)  ¦010 06 00 00 00 00 0000 430¦     41000¦    48055¦
¦     ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦                           ¦          ¦         ¦
¦     ¦â ãîñóäàðñòâåííîé               ¦                           ¦          ¦         ¦
¦     ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 19  ¦Çåìåëüíûå ó÷àñòêè               ¦010 06 01 00 00 00 0000 430¦     39614¦    44712¦
¦     ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦                           ¦          ¦         ¦
¦     ¦ñîáñòâåííîñòè íà çåìëþ          ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 20  ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ      ¦010 06 01 00 00 02 0000 430¦     39614¦    44712¦
¦     ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦                           ¦          ¦         ¦
¦     ¦ñîáñòâåííîñòè íà çåìëþ,         ¦                           ¦          ¦         ¦
¦     ¦íà êîòîðûõ ðàñïîëîæåíû îáúåêòû  ¦                           ¦          ¦         ¦
¦     ¦íåäâèæèìîãî èìóùåñòâà,          ¦                           ¦          ¦         ¦
¦     ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ      ¦                           ¦          ¦         ¦
¦     ¦â ñîáñòâåííîñòè ñóáúåêòîâ       ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 21  ¦Çåìåëüíûå ó÷àñòêè ïîñëå         ¦010 06 02 00 00 00 0000 430¦         0¦       17¦
¦     ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé   ¦                           ¦          ¦         ¦
¦     ¦ñîáñòâåííîñòè íà çåìëþ          ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 22  ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦010 06 02 00 00 02 0000 430¦         0¦       17¦
¦     ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ    ¦                           ¦          ¦         ¦
¦     ¦ñîáñòâåííîñòè íà çåìëþ,         ¦                           ¦          ¦         ¦
¦     ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 23  ¦Èíûå çåìåëüíûå ó÷àñòêè,         ¦010 06 03 00 00 00 0000 430¦      1386¦     3326¦
¦     ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé   ¦                           ¦          ¦         ¦
¦     ¦ñîáñòâåííîñòè                   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 24  ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ     ¦010 06 03 00 00 01 0000 430¦      1386¦     3326¦
¦     ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦                           ¦          ¦         ¦
¦     ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦                           ¦          ¦         ¦
¦     ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦                           ¦          ¦         ¦
¦     ¦ñîáñòâåííîñòè íà çåìëþ          ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 25  ¦Ïðèîáðåòåíèå (óâåëè÷åíèå        ¦010 06 00 00 00 00 0000 330¦      2000¦        0¦
¦     ¦ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ,  ¦                           ¦          ¦         ¦
¦     ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé   ¦                           ¦          ¦         ¦
¦     ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 26  ¦Çåìåëüíûå ó÷àñòêè ïîñëå         ¦010 06 02 00 00 00 0000 330¦      2000¦        0¦
¦     ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè     ¦                           ¦          ¦         ¦
¦     ¦íà çåìëþ                        ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 27  ¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦010 06 02 00 00 02 0000 330¦      2000¦        0¦
¦     ¦äëÿ íóæä ñóáúåêòîâ              ¦                           ¦          ¦         ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 28  ¦Îñòàòêè ñðåäñòâ áþäæåòîâ        ¦004 08 00 00 00 00 0000 000¦    192026¦ -2342504¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 29  ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ      ¦004 08 02 01 00 02 0000 510¦  45751855¦ 46980917¦
¦     ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ       ¦                           ¦          ¦         ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 30  ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ      ¦004 08 02 01 00 02 0000 610¦  45943881¦ 44638413¦
¦     ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ       ¦                           ¦          ¦         ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 31  ¦Èòîãî ñðåäñòâ, íàïðàâëÿåìûõ     ¦                           ¦    719627¦    46168¦
¦     ¦íà ïîãàøåíèå ãîñóäàðñòâåííûõ    ¦                           ¦          ¦         ¦
¦     ¦äîëãîâûõ îáÿçàòåëüñòâ           ¦                           ¦          ¦         ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè            ¦                           ¦          ¦         ¦
+-----+--------------------------------+---------------------------+----------+---------+
¦ 32  ¦Âñåãî ïîñòóïëåíèé èç èñòî÷íèêîâ ¦                           ¦    939297¦    96368¦
¦     ¦ôèíàíñèðîâàíèÿ äåôèöèòà         ¦                           ¦          ¦         ¦
¦     ¦îáëàñòíîãî áþäæåòà              ¦                           ¦          ¦         ¦
L-----+--------------------------------+---------------------------+----------+----------





Ïðèëîæåíèå 15
ê Çàêîíó Ñâåðäëîâñêîé îáëàñòè
"Îá èñïîëíåíèè Çàêîíà Ñâåðäëîâñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä"

ÎÒ×ÅÒ
Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ
ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÎÑÓÙÅÑÒÂËÅÍÍÛÕ Â 2005 ÃÎÄÓ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÐÎÃÐÀÌÌÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ,
È ÍÅÏÎÃÀØÅÍÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ,
ÎÑÓÙÅÑÒÂËÅÍÍÛÕ ÄÎ 2005 ÃÎÄÀ

Ðàçäåë 1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÎÑÓÙÅÑÒÂËÅÍÍÛÅ Â 2005 ÃÎÄÓ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÐÎÃÐÀÌÌÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ

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¦Íîìå𦠠  Íàèìåíîâàíèå    ¦    Íàïðàâëåíèå     ¦    Ìàêñèìàëüíûé      ¦    Ìàêñèìàëüíûé     ¦Ñóììà     ¦      Ñóììà      ¦
¦ñòðî-¦        âèäà        ¦   èñïîëüçîâàíèÿ    ¦  ðàçìåð ïðîöåíòîâ,   ¦  ðàçìåð ïðîöåíòîâ,  ¦çàèìñòâî- ¦ çàèìñòâîâàíèé,  ¦
¦êè   ¦  ãîñóäàðñòâåííîãî  ¦  çàåìíûõ ñðåäñòâ   ¦   âûïëàòà êîòîðûõ    ¦   âûïëàòà êîòîðûõ   ¦âàíèé,    ¦ îñóùåñòâëåííûõ  ¦
¦     ¦    âíóòðåííåãî     ¦                    ¦    ïðåäóñìîòðåíà     ¦   ïðåäóñìîòðåíà     ¦ïðåäóñìîò-¦  â 2005 ãîäó,   ¦
¦     ¦   çàèìñòâîâàíèÿ    ¦                    ¦     ïî äîëãîâûì      ¦     ïî äîëãîâûì     ¦ðåííàÿ â  ¦â òûñÿ÷àõ ðóáëåé ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè¦                    ¦   îáÿçàòåëüñòâàì,    ¦   îáÿçàòåëüñòâàì,   ¦Îáëàñòíîì ¦                 ¦
¦     ¦                    ¦                    ¦   ïðåäóñìîòðåííûì    ¦     âîçíèêàþùèì     ¦çàêîíå îá ¦                 ¦
¦     ¦                    ¦                    ¦ â Îáëàñòíîì çàêîíå   ¦ èç ãîñóäàðñòâåííûõ  ¦îáëàñòíîì ¦                 ¦
¦     ¦                    ¦                    ¦ îá îáëàñòíîì áþäæåòå ¦     âíóòðåííèõ      ¦áþäæåòå íঠ                ¦
¦     ¦                    ¦                    ¦     íà 2005 ãîä      ¦    çàèìñòâîâàíèé    ¦2005 ãîä, ¦                 ¦
¦     ¦                    ¦                    ¦                      ¦Ñâåðäëîâñêîé îáëàñòè,¦â òûñÿ÷àõ ¦                 ¦
¦     ¦                    ¦                    ¦                      ¦   îñóùåñòâëåííûõ    ¦ðóáëåé    ¦                 ¦
¦     ¦                    ¦                    ¦                      ¦     â 2005 ãîäó     ¦          ¦                 ¦
+-----+--------------------+--------------------+----------------------+---------------------+----------+-----------------+
¦  1  ¦         2          ¦         3          ¦          4           ¦          5          ¦    6     ¦        7        ¦
+-----+--------------------+--------------------+----------------------+---------------------+----------+-----------------+
¦  1  ¦Êðåäèòíûå ñîãëàøåíèÿ¦Ïîãàøåíèå           ¦Ñòàâêà                ¦Çàèìñòâîâàíèÿ        ¦  458377  ¦Çàèìñòâîâàíèÿ    ¦
¦     ¦è äîãîâîðû,         ¦ãîñóäàðñòâåííûõ     ¦ðåôèíàíñèðîâàíèÿ      ¦íå îñóùåñòâëÿëèñü    ¦          ¦íå îñóùåñòâëÿëèñü¦
¦     ¦çàêëþ÷åííûå îò èìåíè¦äîëãîâûõ            ¦Öåíòðàëüíîãî áàíêà    ¦                     ¦          ¦                 ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè¦îáÿçàòåëüñòâ        ¦Ðîññèéñêîé Ôåäåðàöèè, ¦                     ¦          ¦                 ¦
¦     ¦                    ¦Ñâåðäëîâñêîé îáëàñòè¦óâåëè÷åííàÿ           ¦                     ¦          ¦                 ¦
¦     ¦                    ¦                    ¦íà 5 ïðîöåíòíûõ       ¦                     ¦          ¦                 ¦
¦     ¦                    ¦                    ¦ïóíêòîâ               ¦                     ¦          ¦                 ¦
+-----+--------------------+--------------------+----------------------+---------------------+----------+-----------------+
¦  2  ¦Áþäæåòíûå êðåäèòû,  ¦Ïîêðûòèå âðåìåííîãî ¦1/4 ñòàâêè            ¦Çàèìñòâîâàíèÿ        ¦  200000  ¦Çàèìñòâîâàíèÿ    ¦
¦     ¦ïîëó÷åííûå          ¦êàññîâîãî ðàçðûâà,  ¦ðåôèíàíñèðîâàíèÿ      ¦íå îñóùåñòâëÿëèñü    ¦          ¦íå îñóùåñòâëÿëèñü¦
¦     ¦îò äðóãèõ áþäæåòîâ  ¦âîçíèêàþùåãî        ¦Öåíòðàëüíîãî áàíêà    ¦                     ¦          ¦                 ¦
¦     ¦áþäæåòíîé ñèñòåìû   ¦ïðè èñïîëíåíèè      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦                     ¦          ¦                 ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè¦áþäæåòà             ¦                      ¦                     ¦          ¦                 ¦
¦     ¦                    ¦Ñâåðäëîâñêîé îáëàñòè¦                      ¦                     ¦          ¦                 ¦
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Ðàçäåë 2. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
ÑÂÅÐÄËÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÎÑÓÙÅÑÒÂËÅÍÍÛÅ Â ÏÐÅÄÛÄÓÙÈÅ
ÃÎÄÛ È ÍÅ ÏÎÃÀØÅÍÍÛÅ Ê 2005 ÃÎÄÓ

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¦Íîìå𦠠  Íàèìåíîâàíèå     ¦     Ñóììà     ¦    Ñóììà    ¦    Ñóììà,     ¦    Ñóììà,     ¦
¦ñòðî-¦âèäà ãîñóäàðñòâåííîãî¦ íåïîãàøåííûõ  ¦íåïîãàøåííûõ ¦  ïîäëåæàùàÿ   ¦  ïîäëåæàùàÿ   ¦
¦êè   ¦     âíóòðåííåãî     ¦ çàèìñòâîâàíèé ¦çàèìñòâîâàíèé¦   ïîãàøåíèþ   ¦   ïîãàøåíèþ   ¦
¦     ¦    çàèìñòâîâàíèÿ    ¦  íà 1 ÿíâàðÿ  ¦ íà 1 ÿíâàðÿ ¦ â 2005 ãîäó,  ¦ â 2005 ãîäó   ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè ¦  2005 ãîäà,   ¦ 2005 ãîäà,  ¦ïðåäóñìîòðåííàÿ¦â ñîîòâåòñòâèè ¦
¦     ¦                     ¦ïðåäóñìîòðåííàÿ¦ îòðàæåííàÿ  ¦  â Îáëàñòíîì  ¦ ñ ôàêòè÷åñêè  ¦
¦     ¦                     ¦  â Îáëàñòíîì  ¦  ïî ôàêòó   ¦    çàêîíå     ¦ çàêëþ÷åííûìè  ¦
¦     ¦                     ¦    çàêîíå     ¦  â îò÷åòå   ¦ îá îáëàñòíîì  ¦  êðåäèòíûìè   ¦
¦     ¦                     ¦ îá îáëàñòíîì  ¦îá èñïîëíåíèè¦    áþäæåòå    ¦äîãîâîðàìè     ¦
¦     ¦                     ¦    áþäæåòå    ¦ Îáëàñòíîãî  ¦ íà 2005 ãîä,  ¦è ñîãëàøåíèÿìè,¦
¦     ¦                     ¦ íà 2005 ãîä,  ¦   çàêîíà    ¦   â òûñÿ÷àõ   ¦   â òûñÿ÷àõ   ¦
¦     ¦                     ¦   â òûñÿ÷àõ   ¦îá îáëàñòíîì ¦    ðóáëåé     ¦    ðóáëåé     ¦
¦     ¦                     ¦    ðóáëåé     ¦   áþäæåòå   ¦               ¦               ¦
¦     ¦                     ¦               ¦íà 2004 ãîä, ¦               ¦               ¦
¦     ¦                     ¦               ¦  â òûñÿ÷àõ  ¦               ¦               ¦
¦     ¦                     ¦               ¦   ðóáëåé    ¦               ¦               ¦
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¦  1  ¦          2          ¦       3       ¦      4      ¦       5       ¦       6       ¦
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¦  1  ¦Êðåäèòíûå ñîãëàøåíèÿ ¦    788279     ¦   222040    ¦    619777     ¦     54065     ¦
¦     ¦è äîãîâîðû,          ¦               ¦             ¦               ¦               ¦
¦     ¦çàêëþ÷åííûå îò èìåíè ¦               ¦             ¦               ¦               ¦
¦     ¦Ñâåðäëîâñêîé îáëàñòè ¦               ¦             ¦               ¦               ¦
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