22 íîÿáðÿ 1999 ãîäà N 34-ÎÇ
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ÑÂÅÐÄËÎÂÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÇÀÊÎÍÀ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 1998 ÃÎÄ"
Ïðèíÿò Îáëàñòíîé Äóìîé
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Ñâåðäëîâñêîé îáëàñòè
3 íîÿáðÿ 1999 ãîäà
Îäîáðåí Ïàëàòîé Ïðåäñòàâèòåëåé
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Ñâåðäëîâñêîé îáëàñòè
18 íîÿáðÿ 1999 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîõîäàì â ñóììå 5507192 òûñ. ðóáëåé (ïðèëîæåíèå 1), â òîì ÷èñëå:
1) ïî íàëîãîâûì äîõîäàì â ñóììå 5141677 òûñ. ðóáëåé;
2) ïî íåíàëîãîâûì äîõîäàì â ñóììå 365515 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü ñóììó ñðåäñòâ, ïðèâëå÷åííûõ íà ïîêðûòèå äåôèöèòà îáëàñòíîãî áþäæåòà, ñ ó÷åòîì ñðåäñòâ, íàïðàâëåííûõ íà ïîãàøåíèå è îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ñâåðäëîâñêîé îáëàñòè, â ðàçìåðå 306791 òûñ. ðóáëåé.
Ñòàòüÿ 3. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ðàñõîäàì â ñóììå 5813983 òûñ. ðóáëåé (ïðèëîæåíèå 1) ñ ó÷åòîì ïîëó÷åííûõ äîõîäîâ è ïðèâëå÷åííûõ íà ïîêðûòèå äåôèöèòà îáëàñòíîãî áþäæåòà ñðåäñòâ, â òîì ÷èñëå ïî ðàçäåëàì:
òûñ. ðóá.
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¦0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 179522 ¦
¦ ¦ ¦ ¦
¦0200¦Ñóäåáíàÿ âëàñòü ¦ 24 ¦
¦ ¦ ¦ ¦
¦0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 229379 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦ ¦
¦0600¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ 7906 ¦
¦ ¦íàó÷íî - òåõíè÷åñêîìó ïðîãðåññó ¦ ¦
¦ ¦ ¦ ¦
¦0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüíàÿ ¦ 679434 ¦
¦ ¦èíäóñòðèÿ ¦ ¦
¦ ¦ ¦ ¦
¦0800¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 421164 ¦
¦ ¦ ¦ ¦
¦0900¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ 24386 ¦
¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèè, êàðòîãðàôèÿ è ¦ ¦
¦ ¦ãåîäåçèÿ, ñòàíäàðòèçàöèÿ è ìåòðîëîãèÿ ¦ ¦
¦ ¦ ¦ ¦
¦1000¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêঠ4790 ¦
¦ ¦ ¦ ¦
¦1100¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 3509 ¦
¦ ¦ ¦ ¦
¦1200¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî, ¦ 40908 ¦
¦ ¦ãðàäîñòðîèòåëüñòâî ¦ ¦
¦ ¦ ¦ ¦
¦1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 850 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
¦ ¦ ¦ ¦
¦1400¦Îáðàçîâàíèå ¦ 455054 ¦
¦ ¦ ¦ ¦
¦1500¦Êóëüòóðà è èñêóññòâî ¦ 89383 ¦
¦ ¦ ¦ ¦
¦1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 7512 ¦
¦ ¦ ¦ ¦
¦1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 668476 ¦
¦ ¦ ¦ ¦
¦1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 663027 ¦
¦ ¦ ¦ ¦
¦1900¦Îáñëóæèâàíèå è ïîãàøåíèå ãîñóäàðñòâåííîãî äîëãà ¦ 181650 ¦
¦ ¦ ¦ ¦
¦2100¦Ðåãèîíàëüíîå ðàçâèòèå ¦ - ¦
¦ ¦ ¦ ¦
¦3000¦Ïðî÷èå ðàñõîäû ¦ 395989 ¦
¦ ¦ ¦ ¦
¦3000¦Ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò âçàèìíûõ ðàñ÷åòîâ ¦ 286163 ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà íà ôèíàíñèðîâàíèå ïîñòàâîê¦ ¦
¦ ¦òîïëèâíî - ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦
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Ñòàòüÿ 4. Óòâåðäèòü àññèãíîâàíèÿ èç îáëàñòíîãî ôîíäà ôèíàíñèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé (êîä 3003) â ñóììå 1474857 òûñ. ðóáëåé (ïðèëîæåíèå 2), â òîì ÷èñëå:
1) íà äîòàöèè îñîáî íóæäàþùèìñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì â ñóììå 1446539 òûñ. ðóáëåé;
2) íà ñóáâåíöèè ìóíèöèïàëüíûì îáðàçîâàíèÿì â ñóììå 28318 òûñ. ðóáëåé.
Ñòàòüÿ 5. Óòâåðäèòü ðàçìåð âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà Ñâåðäëîâñêîé îáëàñòè íà 31 äåêàáðÿ 1998 ãîäà â ñóììå 1754683 òûñ. ðóáëåé, â òîì ÷èñëå ïî ñëåäóþùèì âèäàì:
òûñ. ðóá.
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¦016¦Ãîñóäàðñòâåííûå îáëàñòíûå êðàòêîñðî÷íûå îáëèãàöèè ¦ 177637 ¦
¦ ¦ ¦ ¦
¦017¦Ãîñóäàðñòâåííûå îáëàñòíûå âåêñåëÿ ¦ 7560 ¦
¦ ¦ ¦ ¦
¦018¦Ãîñóäàðñòâåííûå ãàðàíòèè Ñâåðäëîâñêîé îáëàñòè ¦ 497025 ¦
¦ ¦ ¦ ¦
¦027¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó ïî âûäàííûì ¦ 556459 ¦
¦ ¦áþäæåòíûì ññóäàì ¦ ¦
¦ ¦ ¦ ¦
¦029¦Çàäîëæåííîñòü ïî ïîëó÷åííûì êðåäèòàì ¦ 516002 ¦
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Ñòàòüÿ 6. Íàñòîÿùèé Îáëàñòíîé çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñâåðäëîâñêîé îáëàñòè
Ý.ÐÎÑÑÅËÜ
Ïðèëîæåíèå 1
ê Îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè Îáëàñòíîãî çàêîíà
"Îá îáëàñòíîì áþäæåòå íà 1998 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1998 ÃÎÄ
òûñ. ðóá.
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¦Ðàç-¦Öå- ¦Âèä ¦ Êîä ¦Îáúåì ¦Ôàêò ¦Ïðîöåíò ¦
¦äåë ¦ëå- ¦ðàñ-¦ ¦áþäæåòà ¦âûïîëíå-¦âûïîëíå- ¦
¦ ¦âàÿ ¦õî- ¦ ¦ïî çàêîíó¦íèÿ çà ¦íèÿ ê ¦
¦ ¦ñòà-¦äîâ ¦ ¦íà 1998 ¦1998 ¦çàêîíó ¦
¦ ¦òüÿ ¦ ¦ ¦ãîä ¦ãîä ¦ ¦
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¦ ¦ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 5146199 ¦ 5507192¦ 107,0¦
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¦ ¦ ¦ ¦Íàëîãîâûå äîõîäû ¦ 5117119 ¦ 5141677¦ 100,5¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 2438420 ¦ 2195562¦ 90,0¦
¦ ¦ ¦ ¦(ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 1541499 ¦ 1487483¦ 96,5¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Íàëîã íà ïðèáûëü ¦ 1457239 ¦ 1417657¦ 97,3¦
¦ ¦ ¦ ¦ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îðãàíèçàöèé (â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ èíîñòðàííûõ þðèäè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ëèö) ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Íàëîã íà ïðèáûëü áèðæ, ¦ 82954 ¦ 68795¦ 82,9¦
¦ ¦ ¦ ¦ áðîêåðñêèõ êîíòîð, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êðåäèòíûõ è ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îðãàíèçàöèé, îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîñðåäíè÷åñêèõ îïåðàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ è ñäåëîê ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Íàëîã íà äîõîäû ¦ 652 ¦ 595¦ 91,3¦
¦ ¦ ¦ ¦ âèäåîñàëîíîâ (îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âèäåîïîêàçà), îò ïðîêàòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ âèäåî- è àóäèîêàññåò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çàïèñè íà íèõ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Íàëîã íà äîõîäû êàçèíî, ¦ 654 ¦ 436¦ 66,7¦
¦ ¦ ¦ ¦ èíûõ èãîðíûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ (ìåñò) è îò äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïîäîõîäíûé íàëîã ¦ 896921 ¦ 708079¦ 78,9¦
¦ ¦ ¦ ¦ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ¦ 1489329 ¦ 1511035¦ 101,5¦
¦ ¦ ¦ ¦ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà äîáàâëåííóþ ¦ 53144 ¦ 57292¦ 107,8¦
¦ ¦ ¦ ¦ñòîèìîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûå òîâàðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäàêöèçíûõ) è òîâàðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ äåòåé, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà äîáàâëåííóþ ¦ 1009757 ¦ 1088556¦ 107,8¦
¦ ¦ ¦ ¦ñòîèìîñòü ïî îñòàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðàì (ðàáîòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóãàì), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäàêöèçíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûå òîâàðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Àêöèçû ïî ïîäàêöèçíûì ¦ 399861 ¦ 335536¦ 83,9¦
¦ ¦ ¦ ¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ñïèðò ýòèëîâûé èç âñåõ ¦ 16665 ¦ 62134¦ ñâ. 100¦
¦ ¦ ¦ ¦ âèäîâ ñûðüÿ, ñïèðò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âèííûé, ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Âîäêà è ëèêåðî - ¦ 102373 ¦ 91668¦ 89,5¦
¦ ¦ ¦ ¦ âîäî÷íûå èçäåëèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Êîíüÿê, øàìïàíñêîå ¦ 68377 ¦ 41120¦ 60,1¦
¦ ¦ ¦ ¦ (âèíî èãðèñòîå), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Äðóãèå àëêîãîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íàïèòêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïèâî ¦ 102364 ¦ 65963¦ 64,4¦
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¦ ¦ ¦ ¦ Òàáà÷íûå èçäåëèÿ ¦ 38787 ¦ 38555¦ 99,4¦
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¦ ¦ ¦ ¦ Þâåëèðíûå èçäåëèÿ ¦ 71295 ¦ 36096¦ 50,6¦
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¦ ¦ ¦ ¦Ëèöåíçèîííûå è ¦ 26567 ¦ 29451¦ 110,9¦
¦ ¦ ¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ëèöåíçèîííûé ñáîð çà ¦ ¦ 2938¦ ¦
¦ ¦ ¦ ¦ ïðàâî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ õðàíåíèÿ, ðîçëèâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îïòîâîé ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ëèöåíçèîííûé ñáîð çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðàâî ðîçíè÷íîé òîðãîâëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñïèðòíûìè íàïèòêàìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïèâîì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïðî÷èå ëèöåíçèîííûå è ¦ 6650 ¦ 6287¦ 94,5¦
¦ ¦ ¦ ¦ ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà ïîêóïêó ¦ 19917 ¦ 20226¦ 101,6¦
¦ ¦ ¦ ¦èíîñòðàííîé âàëþòû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã ñ ïðîäàæ ¦ ¦ 200¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ 0 ¦ 4561¦ ¦
¦ ¦ ¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Åäèíûé íàëîã íà ¦ 0 ¦ 3582¦ ¦
¦ ¦ ¦ ¦ñîâîêóïíûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Åäèíûé íàëîã íà ¦ ¦ 3493¦ ¦
¦ ¦ ¦ ¦ ñîâîêóïíûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Åäèíûé íàëîã íà ¦ ¦ 89¦ ¦
¦ ¦ ¦ ¦ ñîâîêóïíûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Åäèíûé íàëîã íà âìåíåííûé¦ ¦ 979¦ ¦
¦ ¦ ¦ ¦äîõîä äëÿ îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Åäèíûé íàëîã íà ¦ ¦ 223¦ ¦
¦ ¦ ¦ ¦ âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Åäèíûé íàëîã íà ¦ ¦ 756¦ ¦
¦ ¦ ¦ ¦ âìåíåííûé äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðåäïðèíèìàòåëÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 957404 ¦ 987901¦ 103,2¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî ¦ 957404 ¦ 987901¦ 103,2¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã ñ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîã íà îïåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ öåííûìè áóìàãàìè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 82582 ¦ 125637¦ 152,1¦
¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 4525 ¦ 10559¦ ñâ. 100¦
¦ ¦ ¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïëàòåæè çà ïðîâåäåíèå ¦ ¦ 0¦ ¦
¦ ¦ ¦ ¦ ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàáîò ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïëàòåæè çà äîáû÷ó ¦ 4525 ¦ 10559¦ ñâ. 100¦
¦ ¦ ¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Îò÷èñëåíèÿ íà ¦ 13807 ¦ 25962¦ ñâ. 100¦
¦ ¦ ¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî - ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïëàòåæè, ñâÿçàííûå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ñ ïîëüçîâàíèåì âîäíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âîäíûé íàëîã) ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïëàòà çà íîðìàòèâíûå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñáðîñû âðåäíûõ âåùåñòâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Çåìåëüíûé íàëîã ¦ 64250 ¦ 88910¦ 138,4¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Çåìåëüíûé íàëîã çà çåìëè¦ 64250 ¦ 88910¦ 138,4¦
¦ ¦ ¦ ¦ íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå ïëàòåæè çà ¦ ¦ 206¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîãè íà âíåøíþþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîðãîâëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ¦ 149384 ¦ 316981¦ ñâ. 100¦
¦ ¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4977 ¦ 2888¦ 58,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4977 ¦ 2888¦ 58,0¦
¦ ¦ ¦ ¦ çà ñîâåðøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íîòàðèàëüíûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äðóãèå þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çíà÷èìûå äåéñòâèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âûäà÷ó äîêóìåíòîâ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàññìîòðåíèå è âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äîêóìåíòîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñ ïðèîáðåòåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãðàæäàíñòâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Òðàíñïîðòíûé íàëîã ¦ ¦ 117470¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Íàëîãè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 144407 ¦ 198926¦ 137,8¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Öåëåâûå ñáîðû ñ ãðàæäàí ¦ 144407 ¦ 198926¦ 137,8¦
¦ ¦ ¦ ¦ è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ó÷ðåæäåíèé è îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ öåëè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Íàëîã íà ðåêëàìó ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Íàëîã íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îáúåêòîâ ñîöèàëüíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãîâûå ïëàòåæè ¦ ¦ -2303¦ ¦
¦ ¦ ¦ ¦è ñáîðû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 29080 ¦ 58411¦ ñâ. 100¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Äîõîäû îò èìóùåñòâà, ¦ 7266 ¦ 30644¦ ñâ. 100¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè èëè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Äèâèäåíäû ïî àêöèÿì, ¦ 1962 ¦ 2360¦ 120,3¦
¦ ¦ ¦ ¦ ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîñóäàðñòâó ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Äîõîäû îò ñäà÷è â àðåíäó¦ 1304 ¦ 7832¦ ñâ. 100¦
¦ ¦ ¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ 1242¦ ¦
¦ ¦ ¦ ¦ ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ 4000 ¦ 19210¦ ñâ. 100¦
¦ ¦ ¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ññóä âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñîáñòâåííîñòè èëè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè ¦ 6850 ¦ 9584¦ 139,9¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïîñòóïëåíèÿ îò ¦ 1200 ¦ 3884¦ ñâ. 100¦
¦ ¦ ¦ ¦ ïðèâàòèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðåäïðèÿòèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 4350 ¦ 4390¦ 100,9¦
¦ ¦ ¦ ¦ ãîñóäàðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðèíàäëåæàùèõ åìó àêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êâàðòèð ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè ¦ 1300 ¦ 1310¦ 100,8¦
¦ ¦ ¦ ¦ïðèíàäëåæàùèõ ãîñóäàðñòâó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ, òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, èíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Äîõîäû îò ïðèâàòèçàöèè ¦ ¦ 14¦ ¦
¦ ¦ ¦ ¦çåìëè è íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 5754 ¦ 4041¦ 70,2¦
¦ ¦ ¦ ¦è ñáîðû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 5754 ¦ 4041¦ 70,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ Àäìèíèñòðàòèâíûå øòðàôû ¦ 9210 ¦ 12510¦ 135,8¦
¦ ¦ ¦ ¦ è èíûå ñàíêöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äâèæåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäîñòà÷å ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåííîñòåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ¦ 0 ¦ 601¦ ¦
¦ ¦ ¦ ¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïîñòóïëåíèå ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïîðòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 601¦ ¦
¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ ¦ 12287¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 7607¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ (30240) ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ ¦ 287210¦ ¦
¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦-1451478 ¦-1474857¦ 101,6¦
¦ ¦ ¦ ¦ÏÅÐÅ×ÈÑËÅÍÈß (30200) ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Îò äðóãèõ óðîâíåé âëàñòè ¦-1451478 ¦-1474857¦ 99,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Äîòàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ñóáâåíöèè ¦ -31808 ¦ -28318¦ 89,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Òðàíñôåðòû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦-1419670 ¦-1446539¦ 101,9¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Äîõîäû ñ ó÷åòîì ¦ 3694721 ¦ 4032335¦ 109,1¦
¦ ¦ ¦ ¦òðàíñôåðíûõ ôîíäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦îñòàòêè áþäæåòíûõ ñðåäñò⦠¦ 89931¦ ¦
¦ ¦ ¦ ¦íà 01.01.98 ãîäà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ðåàëèçàöèè¦ ¦ 149244¦ ¦
¦ ¦ ¦ ¦ÎÊÎ, öåííûõ áóìàã ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦çàåìíûå ñðåäñòâà, ¦ ¦ 94000¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦çàåìíûå ñðåäñòâà, ¦ ¦ 419498¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦êðåäèòû, ïîëó÷åííûå ¦ ¦ 20991¦ ¦
¦ ¦ ¦ ¦áþäæåòîïîëó÷àòåëÿìè ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîðó÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦âîçâðàò êðåäèòîâ ïðîøëîãî¦ ¦ 66534¦ ¦
¦ ¦ ¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Áàëàíñ ¦ ¦ 6347390¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 5576107 ¦ 4339126¦ 77,8¦
+----+----+----+-------------------------+---------+--------+---------+
¦0100¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦ 243710 ¦ 179522¦ 73,7¦
¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0101¦ ¦ ¦Ôóíêöèîíèðîâàíèå ñèñòåìû ¦ 32816 ¦ 13311¦ 40,6¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå ïðåäñåäàòåëÿ ¦ 120 ¦ 120¦ 100,0¦
¦ ¦ ¦ ¦Ïàëàòû Ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 63 ¦ 63¦ 100,0¦
¦ ¦ ¦ ¦ïðåäñåäàòåëÿ Ïàëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 57 ¦ 57¦ 100,0¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ïðåäñåäàòåëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïàëàòû Ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå äåïóòàòîâ ¦ 945 ¦ 945¦ 100,0¦
¦ ¦ ¦ ¦Ïàëàòû Ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 115 ¦ 115¦ 100,0¦
¦ ¦ ¦ ¦äåïóòàòîâ Ïàëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 830 ¦ 830¦ 100,0¦
¦ ¦ ¦ ¦ïîìîùíèêîâ äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïàëàòû Ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå ïðåäñåäàòåëÿ ¦ 177 ¦ 177¦ 100,0¦
¦ ¦ ¦ ¦Îáëàñòíîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 63 ¦ 63¦ 100,0¦
¦ ¦ ¦ ¦ïðåäñåäàòåëÿ Îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Äóìû Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîáðàíèÿ Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 114 ¦ 114¦ 100,0¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ïðåäñåäàòåëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáëàñòíîé Äóìû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå äåïóòàòîâ ¦ 1575 ¦ 1929¦ 122,5¦
¦ ¦ ¦ ¦Îáëàñòíîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 653 ¦ 800¦ 122,5¦
¦ ¦ ¦ ¦äåïóòàòîâ Îáëàñòíîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 922 ¦ 1129¦ 122,5¦
¦ ¦ ¦ ¦ïîìîùíèêîâ äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îáëàñòíîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 2283 ¦ 2283¦ 100,0¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 2283 ¦ 2283¦ 100,0¦
¦ ¦ ¦ ¦àïïàðàòà Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîáðàíèÿ Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27716 ¦ 7857¦ 28,3¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ýêñïëóàòàöèÿ è ðåìîíò ¦ 2000 ¦ 1343¦ 67,2¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 21436 ¦ 6449¦ 30,1¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Òåõíè÷åñêîå îñíàùåíèå ¦ 4280 ¦ 65¦ 1,5¦
+----+----+----+-------------------------+---------+--------+---------+
¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå ñèñòåìû ¦ 202496 ¦ 160296¦ 79,2¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå Ãóáåðíàòîðà ¦ 81 ¦ 81¦ 100,0¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 81 ¦ 81¦ 100,0¦
¦ ¦ ¦ ¦Ãóáåðíàòîðà Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4419 ¦ 4410¦ 99,8¦
¦ ¦ ¦ ¦Ãóáåðíàòîðà Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 2362 ¦ 2362¦ 100,0¦
¦ ¦ ¦ ¦àïïàðàòà Ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 57 ¦ 48¦ 84,2¦
¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Ãóáåðíàòîðঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñîäåðæàíèå ðåçèäåíöèè ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦Ãóáåðíàòîðà Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðåäñòàâèòåëüñêèå è ¦ 2000 ¦ 2000¦ 100,0¦
¦ ¦ ¦ ¦äðóãèå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãóáåðíàòîðà Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåðõîòóðüå) ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå ïðåäñåäàòåëÿ ¦ 234 ¦ 234¦ 100,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 63 ¦ 63¦ 100,0¦
¦ ¦ ¦ ¦ïðåäñåäàòåëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 171 ¦ 171¦ 100,0¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ïðåäñåäàòåëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25311 ¦ 22309¦ 88,1¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 5466 ¦ 4744¦ 86,8¦
¦ ¦ ¦ ¦àïïàðàòà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 12245 ¦ 12203¦ 99,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ýêñïëóàòàöèÿ è ðåìîíò ¦ 7600 ¦ 5362¦ 70,6¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå àïïàðàòîâ ¦ 23269 ¦ 18510¦ 79,5¦
¦ ¦ ¦ ¦äåïàðòàìåíòîâ, êîìèòåòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 23269 ¦ 18510¦ 79,5¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29016 ¦ 16860¦ 58,1¦
¦ ¦ ¦ ¦äåïàðòàìåíòîâ, êîìèòåòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ýêñïëóàòàöèÿ è ðåìîíò ¦ 6329 ¦ 3050¦ 48,2¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 22146 ¦ 13570¦ 61,3¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Òåõíè÷åñêîå îñíàùåíèå ¦ 541 ¦ 240¦ 44,4¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå àïïàðàòîâ ¦ 57091 ¦ 37249¦ 65,2¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îêðóæíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 57091 ¦ 37249¦ 65,2¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63075 ¦ 60643¦ 96,1¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îêðóæíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ýêñïëóàòàöèÿ è ðåìîíò ¦ 9335 ¦ 3500¦ 37,5¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 53740 ¦ 47811¦ 89,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Òåõíè÷åñêîå îñíàùåíèå ¦ ¦ 9332¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0104¦ ¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 8398 ¦ 5915¦ 70,4¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå àïïàðàòîâ ¦ 2480 ¦ 1745¦ 70,4¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 413 ¦ 373¦ 90,3¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 2067 ¦ 1372¦ 66,4¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå àïïàðàòîâ ¦ 901 ¦ 383¦ 42,5¦
¦ ¦ ¦ ¦äðóãèõ óïðàâëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 901 ¦ 383¦ 42,5¦
¦ ¦ ¦ ¦àïïàðàòà äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000 ¦ 434¦ 43,4¦
¦ ¦ ¦ ¦äðóãèõ óïðàâëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ýêñïëóàòàöèÿ è ðåìîíò ¦ 75 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 925 ¦ 434¦ 46,9¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2907 ¦ 2199¦ 75,6¦
¦ ¦ ¦ ¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 1304 ¦ 1109¦ 85,0¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 1603 ¦ 1090¦ 68,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 256 ¦ 477¦ 186,3¦
¦ ¦ ¦ ¦Óïîëíîìî÷åííîãî ïî ïðàâàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷åëîâåêà Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 124 ¦ 167¦ 134,7¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 132 ¦ 310¦ ñâ. 100¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå ïðåäñåäàòåëÿ è¦ 384 ¦ 383¦ 99,7¦
¦ ¦ ¦ ¦÷ëåíîâ Óñòàâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 53 ¦ 52¦ 98,1¦
¦ ¦ ¦ ¦ïðåäñåäàòåëÿ Óñòàâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñóäà Ñâåðäëîâñêîé îáëàñòè¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 331 ¦ 331¦ 100,0¦
¦ ¦ ¦ ¦÷ëåíîâ Óñòàâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 470 ¦ 294¦ 62,6¦
¦ ¦ ¦ ¦Óñòàâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ýêñïëóàòàöèÿ è ðåìîíò ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 470 ¦ 294¦ 62,6¦
+----+----+----+-------------------------+---------+--------+---------+
¦0200¦ ¦ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 3586 ¦ 24¦ 0,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦0201¦ ¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ¦ 3586 ¦ 24¦ 0,7¦
¦ ¦ ¦ ¦ñèñòåìà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå ñèñòåìû ñóäîâ ¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦îáùåé þðèñäèêöèè îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ðàñõîäû íà îïëàòó ¦ 2249 ¦ -206¦ ¦
¦ ¦ ¦ ¦àäâîêàòàì çà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñïëàòíîé þðèäè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 2249 ¦ -206¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 1337 ¦ 230¦ 17,2¦
¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñîäåðæàíèå íîòàðèàëüíûõ ¦ 1337 ¦ 230¦ 17,2¦
¦ ¦ ¦ ¦êîíòîð ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0300¦ ¦ ¦ÌÅÆÄÓÍÀÐÎÄÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0301¦ ¦ ¦Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ó÷àñòèå â ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíôåðåíöèÿõ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0303¦ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ðàñõîäû íà ìåæäóíàðîäíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðíûå, íàó÷íûå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðîâåäåíèå âûñòàâîê, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿðìàðîê çà ðóáåæîì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0400¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0403¦ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîùíîñòåé, îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåâîéñêîâîé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0500¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 371347 ¦ 229379¦ 61,8¦
¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0501¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 287712 ¦ 174650¦ 60,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îïåðàòèâíî - ñëóæåáíàÿ ¦ 287712 ¦ 174650¦ 60,7¦
¦ ¦ ¦ ¦äåÿòåëüíîñòü îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 154493 ¦ 76216¦ 49,3¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 133219 ¦ 98434¦ 73,9¦
+----+----+----+-------------------------+---------+--------+---------+
¦0509¦ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 83635 ¦ 54729¦ 65,4¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñîäåðæàíèå è îñíàùåíèå ¦ 83635 ¦ 54729¦ 65,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåíåæíîå ñîäåðæàíèå ¦ 53375 ¦ 24634¦ 46,2¦
¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 30260 ¦ 30095¦ 99,5¦
+----+----+----+-------------------------+---------+--------+---------+
¦0600¦ ¦ ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ¦ 38912 ¦ 7906¦ 20,3¦
¦ ¦ ¦ ¦ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈŦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÍÀÓ×ÍÎ - ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0602¦ ¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 38912 ¦ 7906¦ 20,3¦
¦ ¦ ¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàïðàâëåíèé íàó÷íî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦ÍÈÎÊÐ ¦ 30367 ¦ 1206¦ 4,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îïëàòà ãîëîâíûì ¦ 30367 ¦ 1206¦ 4,0¦
¦ ¦ ¦ ¦çàêàç÷èêàì ÍÈÎÊÐ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîèñïîëíèòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðàì â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðîâåäåíèå èññëåäîâàíèé ¦ 6298 ¦ 5755¦ 91,4¦
¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îïëàòà ãîëîâíûì ¦ 6298 ¦ 5755¦ 91,4¦
¦ ¦ ¦ ¦çàêàç÷èêàì ÍÈÎÊÐ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîèñïîëíèòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðàì â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ôèíàíñèðîâàíèå ðàçðàáîòîê¦ 2247 ¦ 945¦ 42,1¦
¦ ¦ ¦ ¦ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàïðàâëåíèé íàó÷íî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ôèíàíñèðîâàíèå ¦ 2247 ¦ 945¦ 42,1¦
¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0700¦ ¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦ 492578 ¦ 679434¦ 137,9¦
¦ ¦ ¦ ¦ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÍÀߦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÈÍÄÓÑÒÐÈß ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0701¦ ¦ ¦Òîïëèâíî - ýíåðãåòè÷åñêèé¦ 259 ¦ 170¦ 65,6¦
¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 259 ¦ 170¦ 65,6¦
¦ ¦ ¦ ¦ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 259 ¦ 170¦ 65,6¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0702¦ ¦ ¦Äîáûâàþùàÿ ïðîìûøëåííîñòü¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦(èñêëþ÷àÿ òîïëèâíóþ) ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0703¦ ¦ ¦Âîñïðîèçâîäñòâî ¦ 13807 ¦ 9948¦ 72,1¦
¦ ¦ ¦ ¦ìèíåðàëüíî - ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû¦ 13807 ¦ 9948¦ 72,1¦
+----+----+----+-------------------------+---------+--------+---------+
¦0704¦ ¦ ¦Ìàøèíîñòðîåíèå ¦ 0 ¦ 0¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0705¦ ¦ ¦Êîíâåðñèÿ îáîðîííîé ¦ 54000 ¦ 19377¦ 35,9¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îñóùåñòâëåíèå êîíâåðñèè ⦠54000 ¦ 19377¦ 35,9¦
¦ ¦ ¦ ¦îáîðîííûõ îòðàñëÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ 54000 ¦ 19377¦ 35,9¦
+----+----+----+-------------------------+---------+--------+---------+
¦0706¦ ¦ ¦Äðóãèå îòðàñëè ¦ 24512 ¦ 13637¦ 55,6¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 24512 ¦ 13637¦ 55,6¦
¦ ¦ ¦ ¦ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 24512 ¦ 13637¦ 55,6¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0707¦ ¦ ¦Ñòðîèòåëüíàÿ èíäóñòðèÿ ¦ 400000 ¦ 636302¦ 159,1¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦ïîääåðæêà ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 400000 ¦ 636302¦ 159,1¦
¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 400000 ¦ 636302¦ 159,1¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäûäóùèé ãîä ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äðóãèå îáëàñòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0800¦ ¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ 512677 ¦ 421164¦ 82,1¦
¦ ¦ ¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0802¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 399069 ¦ 338368¦ 84,8¦
¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ315156 ¦ 263886¦ 83,7¦
¦ ¦ ¦ ¦ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 24090 ¦ 18833¦ 78,2¦
¦ ¦ ¦ ¦íà îòîïëåíèå æèëîãî ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ ¦è òåïëèö ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ôèíàíñèðîâàíèå ¦ 16623 ¦ 15511¦ 93,3¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïëåìåííîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâó è ýëèòíîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äîòàöèè íà ¦ 274443 ¦ 229542¦ 83,6¦
¦ ¦ ¦ ¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèþ, çàêóïêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèêîðìîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñîâ è ïòèöåôàáðèê ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ31880 ¦ 28523¦ 89,5¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 31880 ¦ 28523¦ 89,5¦
¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 45500 ¦ 43709¦ 96,1¦
¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 31500 ¦ 24501¦ 77,8¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî¦ 14000 ¦ 19208¦ 137,2¦
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¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ6533 ¦ 2250¦ 34,4¦
¦ ¦ ¦ ¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Ïðåäîñòàâëåíèå ñðåäñòâ ¦ 6533 ¦ 2250¦ 34,4¦
¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
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¦0803¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 64251 ¦ 53887¦ 83,9¦
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¦ ¦ ÖÑ ¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 64251 ¦ 53887¦ 83,9¦
¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãঠ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ 20000 ¦ 13835¦ 69,2¦
¦ ¦ ¦ ¦êàäàñòðà, ìîíèòîðèíãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 44251 ¦ 40052¦ 90,5¦
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¦0804¦ ¦ ¦Çàãîòîâêè è õðàíåíèå ¦ 10420 ¦ 3412¦ 32,7¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 10420 ¦ 3412¦ 32,7¦
¦ ¦ ¦ ¦îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
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¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
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¦0806¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 38937 ¦ 25497¦ 65,5¦
¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
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¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Òåêóùåå ñîäåðæàíèå ¦ 34648 ¦ 22752¦ 65,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 4289 ¦ 2745¦ 64,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦0900¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦ 56693 ¦ 24386¦ 43,0¦
¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÒÀÍÄÀÐÒÈÇÀÖÈß È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÌÅÒÐÎËÎÃÈß ¦ ¦ ¦ ¦
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¦0903¦ ¦ ¦Îõðàíà îêðóæàþùåé ¦ 2201 ¦ 1361¦ 61,8¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ôèíàíñèðîâàíèå ¦ 2201 ¦ 1361¦ 61,8¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Òåêóùåå ñîäåðæàíèå ¦ 2201 ¦ 1361¦ 61,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦0904¦ ¦ ¦Ãèäðîìåòåîðîëîãèÿ ¦ 2427 ¦ 2062¦ 85,0¦
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¦ ¦ ÖÑ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 2427 ¦ 2062¦ 85,0¦
¦ ¦ ¦ ¦íà âåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Òåêóùåå ñîäåðæàíèå ¦ 2427 ¦ 2062¦ 85,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
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¦0906¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîîõðàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦1000¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ¦ 5069 ¦ 4790¦ 94,5¦
¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦
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¦1001¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 336 ¦ 397¦ 118,2¦
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¦ ¦ ¦ ¦íà îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 336 ¦ 397¦ <*>118,2¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1003¦ ¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 1806 ¦ 816¦ 45,2¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1806 ¦ 816¦ 45,2¦
¦ ¦ ¦ ¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 456 ¦ 143¦ 31,4¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äîòàöèè íà ïåðåâîçêè ¦ 1350 ¦ 673¦ 49,9¦
¦ ¦ ¦ ¦ïàññàæèðîâ â áåçäîðîæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíû îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1004¦ ¦ ¦Âîäíûé òðàíñïîðò ¦ 1244 ¦ 1907¦ 153,3¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1244 ¦ 1907¦ 153,3¦
¦ ¦ ¦ ¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 553 ¦ 270¦ 48,8¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äîòàöèè íà ïåðåâîçêè ¦ 691 ¦ 1637¦ ñâ. 100¦
¦ ¦ ¦ ¦ïàññàæèðîâ ðå÷íûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1005¦ ¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1683 ¦ 1670¦ 99,2¦
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¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 1683 ¦ 1670¦ 99,2¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1007¦ ¦ ¦Ñâÿçü ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0 ¦ ¦ ¦
¦ ¦ ¦ ¦îòðàñëè ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äðóãèå îáëàñòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0 ¦ ¦ ¦
¦ ¦ ¦ ¦ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
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¦1008¦ ¦ ¦Èíôîðìàòèêà ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0 ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Èíôîðìàöèîííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
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¦ ¦ ÖÑ ¦ ¦Ðàçâèòèå èíôîðìàöèîííûõ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÂÐ ¦Ñîçäàíèå êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåòè ñâÿçè è áàç äàííûõ ¦ ¦ ¦ ¦
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¦1100¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ 20000 ¦ 3509¦ 17,5¦
¦ ¦ ¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1101¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 20000 ¦ 3509¦ 17,5¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 20000 ¦ 3509¦ 17,5¦
¦ ¦ ¦ ¦îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ20000 ¦ 3509¦ 17,5¦
¦ ¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1200¦ ¦ ¦ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 152398 ¦ 40908¦ 26,8¦
¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1201¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 13125 ¦ 14667¦ 111,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 13125 ¦ 14667¦ 111,7¦
¦ ¦ ¦ ¦èíâåñòèöèè â æèëèùíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Öåëåâûå äîòàöèè è ¦ 13125 ¦ 14667¦ 111,7¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1202¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 136390 ¦ 25710¦ 18,9¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 136390 ¦ 25710¦ 18,9¦
¦ ¦ ¦ ¦èíâåñòèöèè â æèëèùíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðåäîñòàâëåíèå ñðåäñòâ ¦ 136390 ¦ 25710¦ <**>18,9¦
¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1203¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0 ¦ 0¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè â êîììóíàëüíîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè â êîììóíàëüíîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1204¦ ¦ ¦Àðõèòåêòóðà è ¦ 1854 ¦ 150¦ 8,1¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 1854 ¦ 150¦ 8,1¦
¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ <*> Ïî òåëåãðàôíîìó îò÷åòó ñòîèìîñòü ïðèîáðåòåííûõ àâòîáóñîâ¦
¦îòðàæåíà â ñóììå 13473 òûñ. ðóáëåé ïî ðàçäåëó 10, èñòî÷íèêîì¦
¦ôèíàíñèðîâàíèÿ ÿâëÿåòñÿ ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ñâåðäëîâñêîé¦
¦îáëàñòè, â äàííîì îò÷åòå ýòà ñóììà îòðàæåíà ïî ðàçäåëó 3001. ¦
¦ <**> Çà ñ÷åò âîçâðàòà òîïëèâíûõ êðåäèòîâ ïðåäîñòàâëåíî 144651 òûñ.¦
¦ðóáëåé, çà÷òåíî â ñ÷åò òðàíñôåðòíûõ ôîíäîâ; âñåãî ïðåäîñòàâëåíî¦
¦êðåäèòîâ 170361 òûñ. ðóáëåé, ðàçíèöà ìåæäó èñïîëíåíèåì è ñóììîé ¦
¦âîçâðàòà ¦
¦ (170361 - 144651) = 25710 ¦
+----T----T----T-------------------------T---------T--------T---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû áþäæåòà, ¦ 1854 ¦ 150¦ 8,1¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1205¦ ¦ ¦Ïðî÷èå ñòðóêòóðû ¦ 1029 ¦ 381¦ 37,0¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 1029 ¦ 381¦ 37,0¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 1029 ¦ 381¦ 37,0¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1300¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 1247 ¦ 850¦ 68,2¦
¦ ¦ ¦ ¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1301¦ ¦ ¦Ãîñóäàðñòâåííûå ïðîãðàììû¦ 1247 ¦ 850¦ 68,2¦
¦ ¦ ¦ ¦ïî ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèé è äðóãèõ êàòàñòðîô¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííûå ¦ 1247 ¦ 850¦ 68,2¦
¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦×åðíîáûëüñêîé ÀÝÑ ¦ 1247 ¦ 850¦ 68,2¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ïðîãðàììà ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÿäåðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûáðîñà â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1302¦ ¦ ¦Ïðåäóïðåæäåíèå è ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1303¦ ¦ ¦Ìîáèëèçàöèîííàÿ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêà è ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Îáåñïå÷åíèå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1400¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 714253 ¦ 455054¦ 63,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦1401¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1224 ¦ 1246¦ 101,8¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 1224 ¦ 1246¦ 101,8¦
¦ ¦ ¦ ¦íà äîøêîëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåòñêèå äîøêîëüíûå ¦ 1224 ¦ 1246¦ 101,8¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1402¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 50567 ¦ 41652¦ 82,4¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 50567 ¦ 41652¦ 82,4¦
¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Øêîëû - äåòñêèå ñàäû, ¦ 1496 ¦ 1331¦ 89,0¦
¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñïåöèàëüíûå øêîëû ¦ 1496 ¦ 1365¦ 91,2¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Âå÷åðíèå è çàî÷íûå ¦ 527 ¦ 397¦ 75,3¦
¦ ¦ ¦ ¦ñðåäíèå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Øêîëû - èíòåðíàòû ¦ 6545 ¦ 2709¦ 41,4¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 21105 ¦ 11209¦ 53,1¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåòñêèå äîìà ¦ 19398 ¦ 24641¦ 127,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦1403¦ ¦ ¦Íà÷àëüíîå ¦ 390184 ¦ 227735¦ 58,4¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 390184 ¦ 227735¦ 58,4¦
¦ ¦ ¦ ¦íà íà÷àëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðîôåññèîíàëüíî - ¦ 386453 ¦ 225686¦ 58,4¦
¦ ¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñïåöèàëüíûå ¦ 3731 ¦ 2049¦ 54,9¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1404¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 48754 ¦ 30306¦ 62,2¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 48754 ¦ 30306¦ 62,2¦
¦ ¦ ¦ ¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 48754 ¦ 30306¦ 62,2¦
¦ ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1405¦ ¦ ¦Ïîäãîòîâêà è ïîâûøåíèå ¦ 14256 ¦ 8137¦ 57,1¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 14256 ¦ 8137¦ 57,1¦
¦ ¦ ¦ ¦íà ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 9280 ¦ 4836¦ 52,1¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 4976 ¦ 3301¦ 66,3¦
¦ ¦ ¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ðàñõîäû íà ïåðåïîäãîòîâêó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1406¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1408¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 209268 ¦ 145978¦ 69,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ¦ 191212 ¦ 135602¦ 70,9¦
¦ ¦ ¦ ¦âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 191212 ¦ 135602¦ 70,9¦
¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ôèíàíñèðîâàíèå ¦ 18056 ¦ 10376¦ 57,5¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàìïàíèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 18056 ¦ 10376¦ 57,5¦
¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Êðåäèòîðñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1500¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 156881 ¦ 89383¦ 57,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦1501¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 143581 ¦ 87225¦ 60,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 91631 ¦ 55408¦ 60,5¦
¦ ¦ ¦ ¦íà êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñîäåðæàíèå îñîáî öåííûõ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1038 ¦ 359¦ 34,6¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ìóçåè è ïîñòîÿííûå ¦ 14265 ¦ 5312¦ 37,2¦
¦ ¦ ¦ ¦âûñòàâêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Áèáëèîòåêè ¦ 25357 ¦ 15411¦ 60,8¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 18721 ¦ 8861¦ 47,3¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 32250 ¦ 25465¦ 79,0¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ51950 ¦ 31817¦ 61,2¦
¦ ¦ ¦ ¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, öèðêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 51950 ¦ 31817¦ 61,2¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Êðåäèòîðñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1502¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 13300 ¦ 2158¦ 16,2¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 13300 ¦ 2158¦ 16,2¦
¦ ¦ ¦ ¦îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 13300 ¦ 2158¦ 16,2¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1503¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1600¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 10989 ¦ 7512¦ 68,4¦
¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1601¦ ¦ ¦Òåëåâèäåíèå è ¦ 5000 ¦ 3733¦ 74,7¦
¦ ¦ ¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 5000 ¦ 3733¦ 74,7¦
¦ ¦ ¦ ¦ïîääåðæêà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû ¦ 5000 ¦ 3733¦ 74,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦1602¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 3100 ¦ 1107¦ 35,7¦
¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0 ¦ 122¦ ¦
¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ ¦ 122¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0 ¦ 532¦ ¦
¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ ¦ 532¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû (íóæäû) ¦ 3100 ¦ 453¦ 14,6¦
¦ ¦ ¦ ¦íà îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 3100 ¦ 453¦ 14,6¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1603¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 2889 ¦ 2672¦ 92,5¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2889 ¦ 2672¦ 92,5¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåëåâûå äîòàöèè è ¦ 2889 ¦ 2672¦ 92,5¦
¦ ¦ ¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1700¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ 1211838 ¦ 668476¦ 55,2¦
¦ ¦ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1701¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 887171 ¦ 484295¦ 54,6¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ238914 ¦ 94452¦ 39,5¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 238914 ¦ 94452¦ 39,5¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 648257 ¦ 389843¦ 60,1¦
¦ ¦ ¦ ¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 318657 ¦ 257855¦ 80,9¦
¦ ¦ ¦ ¦êëèíèêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 6067 ¦ 2345¦ 38,7¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ôåëüäøåðñêî - àêóøåðñêèå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè¦ 10152 ¦ 3149¦ 31,0¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äîìà ðåáåíêà ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñòàíöèè ñêîðîé è ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 7969 ¦ 4450¦ 55,8¦
¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñàíàòîðèè äëÿ äåòåé - ¦ 4596 ¦ 1616¦ 35,2¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ñàíàòîðèè è äîìà îòäûõà ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 186016 ¦ 102813¦ 55,3¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 114800 ¦ 17615¦ 15,3¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Êðåäèòîðñêàÿ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1702¦ ¦ ¦Ñàíèòàðíî - ¦ 50053 ¦ 24901¦ 49,7¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçî𦠦 ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 43053 ¦ 24777¦ 57,5¦
¦ ¦ ¦ ¦íà ñàíèòàðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçî𦠦 ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 1094 ¦ 710¦ 64,9¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Öåíòðû ãîñóäàðñòâåííîãî ¦ 41813 ¦ 23974¦ 57,3¦
¦ ¦ ¦ ¦ñàíèòàðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 146 ¦ 93¦ 63,7¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Êðåäèòîðñêàÿ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 7000 ¦ 124¦ 1,8¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 7000 ¦ 124¦ 1,8¦
¦ ¦ ¦ ¦ñ ýïèäåìèÿìè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1703¦ ¦ ¦Ìåäèöèíñêèå èññëåäîâàíèÿ ¦ 0 ¦ 0¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðîâåäåíèå èññëåäîâàíèé ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Íàó÷íî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1704¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 32081 ¦ 12876¦ 40,1¦
¦ ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 32081 ¦ 12876¦ 40,1¦
¦ ¦ ¦ ¦íà ôèçè÷åñêóþ êóëüòóðó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 23716 ¦ 12676¦ 53,4¦
¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 8365 ¦ 200¦ 2,4¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1705¦ ¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 242533 ¦ 146404¦ 60,4¦
¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1800¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1035087 ¦ 663027¦ 64,1¦
+----+----+----+-------------------------+---------+--------+---------+
¦1801¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 110684 ¦ 120544¦ 108,9¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 110684 ¦ 120544¦ 108,9¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Äîìà - èíòåðíàòû äëÿ ¦ 108881 ¦ 119933¦ 110,2¦
¦ ¦ ¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ 1803 ¦ 611¦ 33,9¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Êðåäèòîðñêàÿ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1802¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 0 ¦ 0¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Êîìïåíñàöèîííûå âûïëàòû ¦ 0 ¦ 0¦ ¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà óäîðîæàíèå ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ äîìîâ ÆÑÊ è ÌÆÊ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1803¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 16717 ¦ 5596¦ 33,5¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16717 ¦ 5596¦ 33,5¦
¦ ¦ ¦ ¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ 16717 ¦ 5596¦ 33,5¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1806¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 507606 ¦ 342878¦ 67,5¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 507606 ¦ 342878¦ 67,5¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 507606 ¦ 342878¦ 67,5¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1807¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 400080 ¦ 194009¦ 48,5¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ôèíàíñèðîâàíèå âûïëàò ¦ 400080 ¦ 194009¦ 48,5¦
¦ ¦ ¦ ¦åæåìåñÿ÷íûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ¦ 400080 ¦ 194009¦ 48,5¦
¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Êðåäèòîðñêàÿ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü ïî äåòñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1900¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ È ÏÎÃÀØÅÍÈÅ ¦ 161000 ¦ 181650¦ 112,8¦
¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1901¦ ¦ ¦Îáñëóæèâàíèå ¦ 161000 ¦ 181650¦ 112,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 161000 ¦ 181650¦ 112,8¦
¦ ¦ ¦ ¦ïî îáëàñòíîìó âíóòðåííåìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Âûïëàòû ïðîöåíòîâ ¦ 161000 ¦ 181650¦ 112,8¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ïî òåêóùèì êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàöèÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Âûïëàòû ïðîöåíòîâ ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦1902¦ ¦ ¦Ïîãàøåíèå ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïîãàøåíèå îáëàñòíîãî ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦2000¦ ¦ ¦ÏÎÏÎËÍÅÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÏÀÑΠȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÅÇÅÐÂΠ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦2001¦ ¦ ¦Ãîñóäàðñòâåííûå çàïàñû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðàãîöåííûõ ìåòàëëîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðàãîöåííûõ êàìíåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îïëàòà ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ çàïàñîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦2002¦ ¦ ¦Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèàëüíûé ðåçåðâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îïëàòà ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïîïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàïàñîâ è ðåçåðâîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦2003¦ ¦ ¦Ïðî÷èå ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàïàñû è ðåçåðâû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îïëàòà ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ çàïàñîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦2100¦ ¦ ¦ÐÅÃÈÎÍÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ôèíàíñèðîâàíèå ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû (ïî ïåðå÷íþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ôèíàíñèðîâàíèþ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦î÷åðåäíîé ôèíàíñîâûé ãîä)¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦2102¦ ¦ ¦Ïîääåðæêà ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦3000¦ ¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 387842 ¦ 395989¦ 102,1¦
+----+----+----+-------------------------+---------+--------+---------+
¦3001¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 74900 ¦ 38672¦ 51,6¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 74900 ¦ 38672¦ 51,6¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ðåçåðâíûé ôîíä ¦ 74900 ¦ 38672¦ 51,6¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦3002¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 14700 ¦ 12361¦ 84,1¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 14700 ¦ 12361¦ 84,1¦
¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Âûáîðû â Çàêîíîäàòåëüíîå ¦ 13767 ¦ 12361¦ 89,8¦
¦ ¦ ¦ ¦Ñîáðàíèå Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Âûáîðû Ãóáåðíàòîðà ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Âûáîðû â îðãàíû ìåñòíîãî ¦ 933 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Îáëàñòíûå ðåôåðåíäóìû ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦3004¦ ¦ ¦Áþäæåòíûå ññóäû ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Áþäæåòíûå ññóäû ¦ 0 ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðåäîñòàâëåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦3005¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 298242 ¦ 344956¦ 115,7¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 298242 ¦ 344956¦ 115,7¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû áþäæåòà, ¦ 286350 ¦ 337830¦ 118,0¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ¦ 28000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå è ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, îòíîñÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê êàçíå Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè è ïîñòóïàþùåãî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò óïëàòû íàëîãîâ, ïåíè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è øòðàôîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ìåðîïðèÿòèÿ ïî ¦ 11892 ¦ 7126¦ 59,9¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ðàñõîäû, ïðîèçâåäåííûå çঠ¦ 286163¦ ¦
¦ ¦ ¦ ¦ñ÷åò âçàèìíûõ ðàñ÷åòîâ èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïîñòàâîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâíî - ýíåðãåòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦3003¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 1451478 ¦ 1474857¦ 101,6¦
¦ ¦ ¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 1451478 ¦ 1474857¦ 101,6¦
¦ ¦ ¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ÂÐ ¦Ïðî÷èå ðàñõîäû áþäæåòà, ¦ 1451478 ¦ 1474857¦ 101,6¦
¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ÖÑ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Áþäæåòíûå ññóäû ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 7027585 ¦ 5813983¦ 82,7¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Ðàñõîäû, ïîäëåæàùèå ¦ 107238 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ ïóíêòîì 4 ñòàòüè 8 ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦Èòîãî ðàñõîäîâ ñ ó÷åòîì ¦ 6920347 ¦ 5813983¦ 84,0¦
¦ ¦ ¦ ¦òðàíñôåðòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦îñòàòêè áþäæåòíûõ ñðåäñò⦠¦ 43864¦ ¦
¦ ¦ ¦ ¦íà 01.01.99 ãîäà ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ïîãàøåíèå ÎÊÎ, öåííûõ ¦ ¦ 286279¦ ¦
¦ ¦ ¦ ¦áóìàã ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ãàøåíèå çàåìíûõ ñðåäñòâ, ¦ ¦ 9472¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ãàøåíèå çàåìíûõ ñðåäñòâ, ¦ ¦ 300311¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ãàøåíèå êðåäèòîâ, ¦ ¦ -106519¦ ¦
¦ ¦ ¦ ¦âîññòàíîâëåííûõ â 1997 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäó â ñ÷åò òðàíñôåðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+----+----+----+-------------------------+---------+--------+---------+
¦ ¦ ¦ ¦ÁÀËÀÍÑ: ¦ ¦ 6347390¦ ¦
L----+----+----+-------------------------+---------+--------+----------
Ïðèëîæåíèå 2
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"Îá èñïîëíåíèè Îáëàñòíîãî çàêîíà
"Îá îáëàñòíîì áþäæåòå íà 1998 ãîä"
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¦N ¦ Ñóáúåêòû ¦ Ôîíä ñóáâåíöèé ¦ Ôîíä äîòàöèé ¦
¦ïï¦ ìåæáþäæåòíûõ îòíîøåíèé +-----T-----T-------+-------T-------T-------+
¦ ¦ ¦ïëàí ¦ôàêò ¦ïðîöåíò¦ ïëàí ¦ ôàêò ¦ïðîöåíò¦
¦ ¦ ¦ ¦ ¦âûïîëí.¦ ¦ ¦âûïîëí.¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
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+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 1¦Àðòåìîâñêèé ðàéîí ¦ 461¦ 461¦ 100,0 ¦ 21069¦ 21069¦ 100,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 2¦ã. Àëàïàåâñê ¦ 420¦ 568¦ 135,2 ¦ 44804¦ 60565¦ 135,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 3¦ã. Èðáèò ¦ 413¦ 478¦ 115,7 ¦ 52609¦ 60933¦ 115,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 4¦ã. Êàìûøëîâ ¦ 232¦ 249¦ 107,3 ¦ 22878¦ 24556¦ 107,3 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 5¦ã. Ðåæ ¦ 495¦ 514¦ 103,8 ¦ 55852¦ 57977¦ 103,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 6¦ã. Òàâäà ¦ 394¦ 449¦ 114,0 ¦ 41165¦ 46958¦ 114,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 7¦Àëàïàåâñêèé ðàéîí ¦ 277¦ 321¦ 115,9 ¦ 49056¦ 56804¦ 115,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 8¦Áàéêàëîâñêèé ðàéîí ¦ 215¦ 246¦ 114,4 ¦ 26510¦ 30381¦ 114,6 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ 9¦Èðáèòñêèé ðàéîí ¦ 298¦ 337¦ 113,1 ¦ 36084¦ 40852¦ 113,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦10¦Êàìûøëîâñêèé ðàéîí ¦ 200¦ 227¦ 113,5 ¦ 24209¦ 27454¦ 113,4 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦11¦Ïûøìèíñêèé ðàéîí ¦ 296¦ 350¦ 118,2 ¦ 22938¦ 27099¦ 118,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦12¦Ñëîáîäî - Òóðèíñêèé ðàéîí¦ 183¦ 208¦ 113,7 ¦ 24637¦ 27960¦ 113,5 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦13¦Òàáîðèíñêèé ðàéîí ¦ 65¦ 61¦ 93,8 ¦ 6848¦ 6447¦ 94,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦14¦Òóðèíñêèé ðàéîí ¦ 367¦ 426¦ 116,1 ¦ 33790¦ 39255¦ 116,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦15¦Òóãóëûìñêèé ðàéîí ¦ 214¦ 219¦ 102,3 ¦ 19073¦ 19529¦ 102,4 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦16¦Òàëèöêèé ðàéîí ¦ 422¦ 487¦ 115,4 ¦ 43597¦ 50301¦ 115,4 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦17¦ã. Åêàòåðèíáóðã ¦ 6806¦ 1860¦ 27,3 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦18¦ã. Àñáåñò ¦ 1041¦ 466¦ 44,8 ¦ 56833¦ 25436¦ 44,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦19¦ï. Ðåôòèíñêèé ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦20¦ï. Ìàëûøåâà ¦ 65¦ 39¦ 60,0 ¦ 18922¦ 11374¦ 60,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦21¦Áîãäàíîâè÷ñêèé ðàéîí ¦ 580¦ 619¦ 106,7 ¦ 3894¦ 4157¦ 106,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦22¦ã. Áåðåçîâñêèé ¦ 587¦ 641¦ 109,2 ¦ 47740¦ 52104¦ 109,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦23¦ã. Çàðå÷íûé ¦ 362¦ 678¦ 187,3 ¦ 6808¦ 12749¦ 187,3 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦24¦ã. Êàìåíñê - Óðàëüñêèé ¦ 1837¦ 1592¦ 86,7 ¦ 57751¦ 50033¦ 86,6 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦25¦Ñóõîëîæñêèé ðàéîí ¦ 340¦ 346¦ 101,8 ¦ 4858¦ 4949¦ 101,9 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦26¦Áåëîÿðñêèé ðàéîí ¦ 430¦ 538¦ 125,1 ¦ 26737¦ 33455¦ 125,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦27¦ï. Âåðõíåå Äóáðîâî ¦ 20¦ 20¦ 100,0 ¦ 3297¦ 3247¦ 98,5 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦28¦Êàìåíñêèé ðàéîí ¦ 250¦ 286¦ 114,4 ¦ 31653¦ 36241¦ 114,5 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦29¦Ñûñåðòñêèé ðàéîí ¦ 548¦ 390¦ 71,2 ¦ 38645¦ 27485¦ 71,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦30¦ã. Àðàìèëü ¦ 64¦ 72¦ 112,5 ¦ 934¦ 1052¦ 112,6 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦31¦ã. Íèæíÿÿ Ñàëäà ¦ 248¦ 207¦ 83,5 ¦ 11754¦ 9832¦ 83,6 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦32¦ã. Êèðîâãðàä ¦ 344¦ 401¦ 116,6 ¦ 19315¦ 22510¦ 116,5 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦33¦ã. Âåðõíèé Òàãèë ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦34¦ã. Íèæíèé Òàãèë ¦ 3405¦ 4152¦ 121,9 ¦ 26070¦ 31786¦ 121,9 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦35¦Íåâüÿíñêèé ðàéîí ¦ 480¦ 553¦ 115,2 ¦ 32875¦ 37859¦ 115,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦36¦ï. Âåðõ - Íåéâèíñêèé ¦ 37¦ 10¦ 27,0 ¦ 8613¦ 2376¦ 27,6 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦37¦Âåðõíåñàëäèíñêèé ðàéîí ¦ 591¦ 607¦ 102,7 ¦ 9510¦ 9773¦ 102,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦38¦Ïðèãîðîäíûé ðàéîí ¦ 425¦ 366¦ 86,1 ¦ 41087¦ 35420¦ 86,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦39¦ã. Âåðõíÿÿ Ïûøìà ¦ 844¦ 423¦ 50,1 ¦ 20428¦ 10249¦ 50,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦40¦ã. Ñðåäíåóðàëüñê ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦41¦ã. Êðàñíîóôèìñê ¦ 330¦ 294¦ 89,1 ¦ 36297¦ 32355¦ 89,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦42¦ã. Ïåðâîóðàëüñê ¦ 1040¦ 767¦ 73,8 ¦ 43410¦ 32009¦ 73,7 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦43¦ã. Ïîëåâñêîé ¦ 551¦ 1327¦ 240,8 ¦ 1644¦ 3960¦ 240,9 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦44¦ã. Ðåâäà ¦ 664¦ 525¦ 79,1 ¦ 5206¦ 4115¦ 79,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦45¦ã. Äåãòÿðñê ¦ 34¦ 31¦ 91,2 ¦ 22641¦ 20875¦ 92,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦46¦À÷èòñêèé ðàéîí ¦ 179¦ 189¦ 105,6 ¦ 22819¦ 24112¦ 105,7 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦47¦Àðòèíñêèé ðàéîí ¦ 335¦ 314¦ 93,7 ¦ 28550¦ 26752¦ 93,7 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦48¦Êðàñíîóôèìñêèé ðàéîí ¦ 273¦ 319¦ 116,8 ¦ 36477¦ 42586¦ 116,7 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦49¦Íèæíåñåðãèíñêèé ðàéîí ¦ 505¦ 664¦ 131,5 ¦ 35638¦ 46887¦ 131,6 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦50¦ï. Áèñåðòü ¦ 63¦ 34¦ 54,0 ¦ 18400¦ 9880¦ 53,7 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦51¦Øàëèíñêèé ðàéîí ¦ 209¦ 237¦ 113,4 ¦ 21815¦ 24692¦ 113,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦52¦ï. Ñòàðîóòêèíñê ¦ 16¦ 6¦ 37,5 ¦ 3103¦ 1110¦ 35,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦53¦ã. Èâäåëü ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦54¦ï. Ïåëûì ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦55¦ã. Êàðïèíñê ¦ 415¦ 566¦ 136,4 ¦ 6649¦ 9062¦ 136,3 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦56¦ã. Âîë÷àíñê ¦ 70¦ 70¦ 100,0 ¦ 10073¦ 10074¦ 100,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦57¦ã. Êðàñíîòóðüèíñê ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦58¦ã. Êðàñíîóðàëüñê ¦ 414¦ 480¦ 115,9 ¦ 7908¦ 9173¦ 116,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦59¦ã. Êà÷êàíàð ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦60¦ã. Êóøâà ¦ 533¦ 523¦ 98,1 ¦ 45304¦ 44466¦ 98,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦61¦ã. Âåðõíÿÿ Òóðà ¦ 88¦ 100¦ 113,6 ¦ 10968¦ 12469¦ 113,7 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦62¦ã. Íèæíÿÿ Òóðà ¦ 331¦ 325¦ 98,2 ¦ 8918¦ 8747¦ 98,1 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦63¦ã. Ñåðîâ ¦ 0¦ 0¦ 0,0 ¦ 0¦ 0¦ 0,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦64¦ã. Ñåâåðîóðàëüñê ¦ 549¦ 445¦ 81,1 ¦ 20916¦ 16943¦ 81,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦65¦Âåðõîòóðñêèé ðàéîí ¦ 212¦ 246¦ 116,0 ¦ 12897¦ 14944¦ 115,9 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦66¦Ãàðèíñêèé ðàéîí ¦ 81¦ 46¦ 56,8 ¦ 5755¦ 3280¦ 57,0 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦67¦Íîâîëÿëèíñêèé ðàéîí ¦ 310¦ 533¦ 171,9 ¦ 6058¦ 10407¦ 171,8 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦68¦Ñåðîâñêèé ðàéîí ¦ 362¦ 410¦ 113,3 ¦ 15381¦ 17414¦ 113,2 ¦
+--+-------------------------+-----+-----+-------+-------+-------+-------+
¦ ¦Âñåãî ¦31820¦28318¦ 89,0 ¦1419670¦1446539¦ 101,9 ¦
L--+-------------------------+-----+-----+-------+-------+-------+--------
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