29 èþëÿ 2004 ãîäà N 252-ÇÎ
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ÇÀÊÎÍ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Êèðîâñêîé îáëàñòè
22 èþëÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 7704338,1 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 7777714 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 73375,9 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî îáúåìàì ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà â 2003 ãîäó ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 1);
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 2);
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 3);
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 4);
ïî âèäàì ôèíàíñîâîé ïîìîùè â ðàçðåçå ìóíèöèïàëüíûõ îáðàçîâàíèé ñîãëàñíî ïðèëîæåíèÿì ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèÿ ñ 5 ïî 23);
ïî ðàñïðåäåëåíèþ îáúåìà îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 24);
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êèðîâñêîé îáëàñòè íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 25);
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Êèðîâñêîé îáëàñòè íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 26);
ïî ñìåòå öåëåâîãî îáëàñòíîãî áþäæåòíîãî ôîíäà âîñïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé îáëàñòè íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 27);
ïî ñìåòå öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 28);
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðèíèìàåìûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 29).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êèðîâñêîé îáëàñòè
Í.È.ØÀÊËÅÈÍ
ã. Êèðîâ
29 èþëÿ 2004 ãîäà
N 252-ÇÎ
Ïðèëîæåíèå N 1
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ
--------------T--------------------------------T-----------------T-----------T--------¬
¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî ¦% èñïîë-¦
¦êëàññèôèêàöèè¦ ¦ (òûñ. ðóá.) ¦(òûñ. ðóá.)¦íåíèÿ ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3137107 ¦ 3187631 ¦ 101,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦ 1424800 ¦ 1541818 ¦ 108,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 667458 ¦ 777226 ¦ 116,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ ¦ 667458 ¦ 777226 ¦ 116,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 755303 ¦ 761564 ¦ 100,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 1910 ¦ 21087 ¦ 1104,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷à-¦ ¦ ¦ ¦
¦ ¦åìûõ â âèäå äèâèäåíäîâ, âûèãðû-¦ ¦ ¦ ¦
¦ ¦øåé è ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ, äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçè-¦ ¦ ¦ ¦
¦ ¦äåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦
¦ ¦òàêæå ëèö, îñóùåñòâëÿþùèõ ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ 752811 ¦ 739345 ¦ 98,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010203 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôè-¦ ¦ ¦ ¦
¦ ¦çè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ 108 ¦ 75 ¦ 69,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010204 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôè-¦ ¦ ¦ ¦
¦ ¦çè÷åñêèìè ëèöàìè â âèäå âûèãðû-¦ ¦ ¦ ¦
¦ ¦øåé è ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ ¦ 474 ¦ 1057 ¦ 223,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2039 ¦ 3028 ¦ 148,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ x ¦ 3028 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. Ëè-¦ ¦ ¦ ¦
¦ ¦öåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 866682 ¦ 842259 ¦ 97,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ 753428 ¦ 726706 ¦ 96,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâî-¦ ¦ ¦ ¦
¦ ¦ãî ñûðüÿ, ñïèðò ýòèëîâûé èç ïè-¦ ¦ ¦ ¦
¦ ¦ùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé ¦ 12165 ¦ 17694 ¦ 145,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 301705 ¦ 305277 ¦ 101,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ 66236 ¦ 63951 ¦ 96,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020213 ¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðà-¦ ¦ ¦ ¦
¦ ¦òîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé ¦ 13742 ¦ 13441 ¦ 97,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020215 ¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñ-¦ ¦ ¦ ¦
¦ ¦òîå), âèíî íàòóðàëüíîå ¦ 89 ¦ 6656 ¦ 7478,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020220 ¦Âîäêà ¦ 338343 ¦ 295299 ¦ 87,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020221 ¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâîäè-¦ ¦ ¦ ¦
¦ ¦òåëÿìè, çà èñêëþ÷åíèåì ðåàëèçà-¦ ¦ ¦ ¦
¦ ¦öèè íà àêöèçíûå ñêëàäû ¦ 283630 ¦ 259871 ¦ 91,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020223 ¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ 54713 ¦ 35428 ¦ 64,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020230 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 21148 ¦ 24388 ¦ 115,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020231 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ x ¦ 11269 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020233 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ ¦ x ¦ 866 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020234 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ 18149 ¦ 11411 ¦ 62,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020236 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ ¦ 2999 ¦ 842 ¦ 28,1 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 950 ¦ 1576 ¦ 165,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020410 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêî-¦ ¦ ¦ ¦
¦ ¦ãîëüíîé ïðîäóêöèè ¦ 150 ¦ 601 ¦ 400,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020412 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêî-¦ ¦ ¦ ¦
¦ ¦ãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 150 ¦ 601 ¦ 400,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020430 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðà-¦ ¦ ¦ ¦
¦ ¦öèîííûå ñáîðû ¦ 800 ¦ 975 ¦ 121,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020432 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðà-¦ ¦ ¦ ¦
¦ ¦öèîííûå ñáîðû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 800 ¦ 975 ¦ 121,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äå-¦ ¦ ¦ ¦
¦ ¦íåæíûõ çíàêîâ è ïëàòåæíûõ äîêó-¦ ¦ ¦ ¦
¦ ¦ìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ x ¦ - 4 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 112304 ¦ 113979 ¦ 101,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1024000 ¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû¦ ¦ ¦ ¦
¦ ¦è óñëóãè ¦ x ¦ 2 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1024020 ¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû¦ ¦ ¦ ¦
¦ ¦è óñëóãè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ x ¦ 2 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 57876 ¦ 47484 ¦ 82,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 21937 ¦ 23600 ¦ 107,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî¦ ¦ ¦ ¦
¦ ¦óðîâíÿì áþäæåòíîé ñèñòåìû Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 21937 ¦ 23600 ¦ 107,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ 35939 ¦ 23884 ¦ 66,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 341557 ¦ 283562 ¦ 83,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 341557 ¦ 283562 ¦ 83,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíû-¦ ¦ ¦ ¦
¦ ¦ìè ðåñóðñàìè ¦ 149192 ¦ 168230 ¦ 112,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 75 ¦ 70 ¦ 93,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050120 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêî-¦ ¦ ¦ ¦
¦ ¦ïàåìûõ ¦ 75 ¦ 70 ¦ 93,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050123 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíî-¦ ¦ ¦ ¦
¦ ¦ãî ñûðüÿ ¦ 2 ¦ 2 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050126 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåç-¦ ¦ ¦ ¦
¦ ¦íûõ èñêîïàåìûõ ¦ 73 ¦ 68 ¦ 93,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ ¦ 5757 ¦ 5589 ¦ 97,1 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050301 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ â âèäå óãëåâîäîðîäíîãî ñû-¦ ¦ ¦ ¦
¦ ¦ðüÿ ¦ 1324 ¦ 1069 ¦ 80,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050302 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíî-¦ ¦ ¦ ¦
¦ ¦ãî ñûðüÿ è îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ) ¦ 198 ¦ 254 ¦ 128,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050303 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà-¦ ¦ ¦ ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ 4235 ¦ 4266 ¦ 100,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050400 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦ ¦
¦ ¦ôîíäîì ¦ 19233 ¦ 22535 ¦ 117,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050401 ¦Ëåñíûå ïîäàòè â ÷àñòè ìèíèìàëü-¦ ¦ ¦ ¦
¦ ¦íûõ ñòàâîê ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 9233 ¦ 12207 ¦ 132,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050402 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì â ÷àñòè ìèíèìàëü-¦ ¦ ¦ ¦
¦ ¦íûõ ñòàâîê ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 10000 ¦ 10328 ¦ 103,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ 34004 ¦ 52871 ¦ 155,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050600 ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîð-¦ ¦ ¦ ¦
¦ ¦ìàòèâíûå âûáðîñû è ñáðîñû âðåä-¦ ¦ ¦ ¦
¦ ¦íûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ 33038 ¦ 26550 ¦ 80,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 54735 ¦ 58183 ¦ 106,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäî⦠¦ ¦ ¦
¦ ¦è ïîñåëêîâ ¦ 54735 ¦ 58183 ¦ 106,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáú-¦ ¦ ¦ ¦
¦ ¦åêòàìè æèâîòíîãî ìèðà ¦ 1200 ¦ 1261 ¦ 105,1 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñ-¦ ¦ ¦ ¦
¦ ¦òè ïîãàøåíèÿ çàäîëæåííîñòè ïðîø-¦ ¦ ¦ ¦
¦ ¦ëûõ ëåò) ¦ 1150 ¦ 1171 ¦ 101,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1050902 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 1150 ¦ 1171 ¦ 101,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 297000 ¦ 304278 ¦ 102,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 202700 ¦ 207312 ¦ 102,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìî-¦ ¦ ¦ ¦
¦ ¦áèëüíûõ äîðîã (â ÷àñòè ñóìì, çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 200000 ¦ 204482 ¦ 102,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëà-¦ ¦ ¦ ¦
¦ ¦äåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 2700 ¦ 2830 ¦ 104,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 94300 ¦ 96966 ¦ 102,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ 90 ¦ 94 ¦ 104,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400402 ¦Òðàíñïîðòíûé íàëîã ¦ 94000 ¦ 96642 ¦ 102,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 1400440 ¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 210 ¦ 230 ¦ 109,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 383188 ¦ 396581 ¦ 103,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñò-¦ ¦ ¦ ¦
¦ ¦âà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íîé èëè ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦
¦ ¦íîñòè, èëè îò äåÿòåëüíîñòè ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ èëè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 348968 ¦ 351572 ¦ 100,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé èëè ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ 5000 ¦ 3756 ¦ 75,1 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ 5000 ¦ 3756 ¦ 75,1 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùå-¦ ¦ ¦ ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ 255894 ¦ 245578 ¦ 96,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠¦ ¦ ¦
¦ ¦è ïîñåëêîâ ¦ 235360 ¦ 223445 ¦ 94,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010230 ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷à-¦ ¦ ¦ ¦
¦ ¦ñòêè ïîñëå ðàçãðàíè÷åíèÿ ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ ¦ 20 ¦ 16 ¦ 80,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010232 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿ-¦ ¦ ¦ ¦
¦ ¦ùèåñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ x ¦ 16 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîá-¦ ¦ ¦ ¦
¦ ¦ñòâåííîñòè ¦ 20514 ¦ 22117 ¦ 107,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè ñóáúåêòîâ ÐÔ ¦ 20514 ¦ 22117 ¦ 107,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäî-¦ ¦ ¦ ¦
¦ ¦ñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 1100 ¦ 11671 ¦ 1061,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010402 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäî-¦ ¦ ¦ ¦
¦ ¦ñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1100 ¦ 11671 ¦ 1061,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010500 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿé-¦ ¦ ¦ ¦
¦ ¦ñòâåííîãî ïðîèçâîäñòâà, ñâÿçàí-¦ ¦ ¦ ¦
¦ ¦íûõ ñ èçúÿòèåì ñåëüñêîõîçÿéñò-¦ ¦ ¦ ¦
¦ ¦âåííûõ óãîäèé ¦ x ¦ 1 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 38330 ¦ 16569 ¦ 43,2 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ 38000 ¦ 16512 ¦ 43,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010621 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøà-¦ ¦ ¦ ¦
¦ ¦þùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 30290 ¦ 11756 ¦ 38,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010622 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì â ÷àñòè, ïðåâûøà-¦ ¦ ¦ ¦
¦ ¦þùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 6460 ¦ 2906 ¦ 45,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010623 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà ¦ 1250 ¦ 1850 ¦ 148,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010640 ¦Ïðî÷èå äîõîäû ¦ x ¦ 59 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010642 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ x ¦ 59 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010651 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦ ¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â ôåäåðàëüíûé áþäæåò ¦ x ¦ 345 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010652 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò èç ìåñòíûõ áþäæåòîâ ¦ 230 ¦ 243 ¦ 105,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010656 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ 100 ¦ 100 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ îðãàíèçàöèé ¦ 2610 ¦ 2743 ¦ 105,1 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ è ìóíèöèïàëüíûõ óíè-¦ ¦ ¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿ-¦ ¦ ¦ ¦
¦ ¦çàòåëüíûõ ïëàòåæåé ¦ 2500 ¦ 2610 ¦ 104,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñ-¦ ¦ ¦ ¦
¦ ¦òàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿ-¦ ¦ ¦ ¦
¦ ¦òèé, ñîçäàííûõ ñóáúåêòàìè Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 2500 ¦ 2610 ¦ 104,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010840 ¦Ïðî÷èå äîõîäû ¦ 110 ¦ 133 ¦ 120,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2010842 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 110 ¦ 133 ¦ 120,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 46034 ¦ 71223 ¦ 154,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ 46034 ¦ 71223 ¦ 154,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2012021 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé è ó÷ðåæäåíèé ¦ 46034 ¦ 71223 ¦ 154,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2015000 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ïðè âûïîëíåíèè ñîã-¦ ¦ ¦ ¦
¦ ¦ëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ x ¦ 35 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2015002 ¦Ïëàòà çà ãåîëîãè÷åñêóþ èíôîðìà-¦ ¦ ¦ ¦
¦ ¦öèþ î íåäðàõ ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèèè Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ x ¦ 22 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2015003 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèå íåäðàìè, ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦íåäðàìè (ðåíòàëñ) íà òåððèòîðèèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè, ïîñòóïàþùèå ïðè ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè ñîãëàøåíèé î ðàçäåëå ïðî-¦ ¦ ¦ ¦
¦ ¦äóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2"¦ x ¦ 13 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëå-¦ ¦ ¦ ¦
¦ ¦íèÿ îò ðàçðåøåííûõ âèäîâ äåÿ-¦ ¦ ¦ ¦
¦ ¦òåëüíîñòè îðãàíèçàöèé ¦ x ¦ - 4 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2019020 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëå-¦ ¦ ¦ ¦
¦ ¦íèÿ îò ðàçðåøåííûõ âèäîâ äåÿ-¦ ¦ ¦ ¦
¦ ¦òåëüíîñòè îðãàíèçàöèé, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ x ¦ - 4 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû¦ 6000 ¦ 5196 ¦ 86,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îï-¦ ¦ ¦ ¦
¦ ¦ðåäåëåííûõ ôóíêöèé ¦ x ¦ 5196 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2064020 ¦Ñáîðû, âçèìàåìûå îðãàíàìè Ãîñ-¦ ¦ ¦ ¦
¦ ¦òåõíàäçîðà ¦ 6000 ¦ 5196 ¦ 86,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ 8230 ¦ 7480 ¦ 90,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070200 ¦Ñàíêöèè çà íàðóøåíèå íîðì çàêî-¦ ¦ ¦ ¦
¦ ¦íîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ 180 ¦ 198 ¦ 110,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070220 ¦Ñàíêöèè çà íàðóøåíèå íîðì çàêî-¦ ¦ ¦ ¦
¦ ¦íîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 180 ¦ 198 ¦ 110,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ ¦ ¦ ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðó-¦ ¦ ¦ ¦
¦ ¦øåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ 1900 ¦ 520 ¦ 27,4 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ïî íàëîãàì è ñáîðàì (çà èñê-¦ ¦ ¦ ¦
¦ ¦ëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî çàêîíîäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà) ¦ 750 ¦ 255 ¦ 34,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûå â êà÷åñòâå íàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòü-¦ ¦ ¦ ¦
¦ ¦ÿìè 116, 117, 118, 120 (ïóíêòû¦ ¦ ¦ ¦
¦ ¦1 è 2), 125, 126, 128, 129.1,¦ ¦ ¦ ¦
¦ ¦132, 134, 135 (ïóíêò 2) è 135.1¦ ¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 750 ¦ 255 ¦ 34,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070330 ¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèå áþäæåòíûõ ñðåäñòâ ¦ x ¦ 9 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070332 ¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèå áþäæåòíûõ ñðåäñòâ, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ x ¦ 9 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦ ¦
¦ ¦èíûå ñàíêöèè ¦ 1150 ¦ 256 ¦ 22,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070342 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦ ¦
¦ ¦èíûå ñàíêöèè, çà÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 1150 ¦ 256 ¦ 22,3 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âè-¦ ¦ ¦ ¦
¦ ¦íîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííî-¦ ¦ ¦ ¦
¦ ¦ñòåé ¦ 6150 ¦ 6762 ¦ 110,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070420 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âè-¦ ¦ ¦ ¦
¦ ¦íîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííî-¦ ¦ ¦ ¦
¦ ¦ñòåé, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ x ¦ 5 ¦ x ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070450 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 6150 ¦ 6757 ¦ 109,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2070452 ¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ ÐÔ, êîìïåí-¦ ¦ ¦ ¦
¦ ¦ñàöèÿ óùåðáà ïðè ïðîïóñêå¦ ¦ ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì îáùåãî¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦â ïåðèîä ñåçîííîãî îãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦è çàêðûòèÿ äâèæåíèÿ ïî àâòîäîðî-¦ ¦ ¦ ¦
¦ ¦ãàì ¦ 6150 ¦ 6757 ¦ 109,9 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 19990 ¦ 32333 ¦ 161,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 19990 ¦ 32333 ¦ 161,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 19990 ¦ 32333 ¦ 161,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3831678,5 ¦3815166,1 ¦ 99,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ 3831678,5 ¦3815166,1 ¦ 99,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020100 ¦Äîòàöèÿ äðóãèì áþäæåòàì áþäæåò-¦ ¦ ¦ ¦
¦ ¦íîé ñèñòåìû ÐÔ ¦ 2750895,6 ¦2750895,6 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020110 ¦Äîòàöèÿ áþäæåòàì äðóãèõ óðîâíåé¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ 2750895,6 ¦2750895,6 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020111 ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 2194243 ¦2194243 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020113 ¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîì-¦ ¦ ¦ ¦
¦ ¦ìóíàëüíîãî õîçÿéñòâà è ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ 62651,9 ¦ 62651,9 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020117 ¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáå-¦ ¦ ¦ ¦
¦ ¦ñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþä-¦ ¦ ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè, âêëþ÷àÿ âîçìåùåíèå âûïà-¦ ¦ ¦ ¦
¦ ¦äàþùèõ äîõîäîâ â ñâÿçè ñ èçìåíå-¦ ¦ ¦ ¦
¦ ¦íèåì áþäæåòíîãî è íàëîãîâîãî çà-¦ ¦ ¦ ¦
¦ ¦êîíîäàòåëüñòâà Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 244832,8 ¦ 244832,8 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020118 ¦Äîòàöèÿ áþäæåòàì ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñ-¦ ¦ ¦ ¦
¦ ¦òàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦
¦ ¦ëóã ¦ 92529,9 ¦ 92529,9 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020140 ¦Ïðî÷èå äîòàöèè (äîòàöèÿ íà ÷àñ-¦ ¦ ¦ ¦
¦ ¦òè÷íîå âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì òàðèôíîé¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïåðâîãî ðàçðÿäà ÅÒÑ ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå òðóäà ðàáîòíèêîâ îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé áþäæåòíîé ñôåðû) ¦ 156638 ¦ 156638 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020200 ¦Ñóáâåíöèè äðóãèì áþäæåòàì áþä-¦ ¦ ¦ ¦
¦ ¦æåòíîé ñèñòåìû ÐÔ ¦ 739828,1 ¦ 723315,7 ¦ 97,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020230 ¦Ñóáâåíöèè áþäæåòàì äðóãèõ óðîâ-¦ ¦ ¦ ¦
¦ ¦íåé ÐÔ ¦ 739828,1 ¦ 723315,7 ¦ 97,8 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ 239150 ¦ 239150 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçà-¦ ¦ ¦ ¦
¦ ¦öèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ðåïðåññèé" ¦ 20475 ¦ 20474,4 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçà-¦ ¦ ¦ ¦
¦ ¦öèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñî-¦ ¦ ¦ ¦
¦ ¦þçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦
¦ ¦è Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñ-¦ ¦ ¦ ¦
¦ ¦òàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãå-¦ ¦ ¦ ¦
¦ ¦ðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ 455,1 ¦ 455,1 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦
¦ ¦ëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíî-¦ ¦ ¦ ¦
¦ ¦âàõ ôåäåðàëüíîé æèëèùíîé ïîëèòè-¦ ¦ ¦ ¦
¦ ¦êè" è äðóãèå çàêîíîäàòåëüíûå àê-¦ ¦ ¦ ¦
¦ ¦òû ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îïëàòû æèëüÿ è êîììó-¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã" ¦ 129335 ¦ 119827 ¦ 92,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 350413 ¦ 343409,2 ¦ 98,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñà-¦ ¦ ¦ ¦
¦ ¦öèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íîé âëàñòè ¦ 177595,6 ¦ 177595,6 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020400 ¦Ñóáñèäèè äðóãèì áþäæåòàì áþäæåò-¦ ¦ ¦ ¦
¦ ¦íîé ñèñòåìû ÐÔ ¦ 163359,2 ¦ 163359,2 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020410 ¦Ñóáñèäèè áþäæåòàì äðóãèõ óðîâíåé¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ 163359,2 ¦ 163359,2 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èí-¦ ¦ ¦ ¦
¦ ¦âàëèäîâ â ÐÔ", çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ 62299 ¦ 62299 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñ-¦ ¦ ¦ ¦
¦ ¦ëóã ñâÿçè, ïðîåçäà íà îáùåñòâåí-¦ ¦ ¦ ¦
¦ ¦íîì òðàíñïîðòå ãîðîäñêîãî è ïðè-¦ ¦ ¦ ¦
¦ ¦ãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîç-¦ ¦ ¦ ¦
¦ ¦äåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦
¦ ¦ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 14773 ¦ 14773 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020415 ¦Ñóáñèäèÿ íà êîìïåíñàöèþ ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëà-¦ ¦ ¦ ¦
¦ ¦òå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëü-¦ ¦ ¦ ¦
¦ ¦ñêîé ìåñòíîñòè ¦ 16737,2 ¦ 16737,2 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 69550 ¦ 69550 ¦ 100,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 57000 ¦ 54504 ¦ 95,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 4200000 ¦Ôîíä áåçîïàñíîñòè äîðîæíîãî äâè-¦ ¦ ¦ ¦
¦ ¦æåíèÿ ¦ 57000 ¦ 54504 ¦ 95,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎ-¦ ¦ ¦ ¦
¦ ¦ÑÒÈ ¦ 279444 ¦ 250456 ¦ 89,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5020000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëó㦠172894 ¦ 146076 ¦ 84,5 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5030000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðè-¦ ¦ ¦ ¦
¦ ¦íîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 106550 ¦ 104380 ¦ 98,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5030100 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêó-¦ ¦ ¦ ¦
¦ ¦ùåãî õàðàêòåðà ïî ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 106550 ¦ 104380 ¦ 98,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5030110 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêó-¦ ¦ ¦ ¦
¦ ¦ùåãî õàðàêòåðà ïî ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè èç áþäæåòîâ ðàçëè÷-¦ ¦ ¦ ¦
¦ ¦íûõ óðîâíåé ¦ 1910 ¦ 1216 ¦ 63,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5030111 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêó-¦ ¦ ¦ ¦
¦ ¦ùåãî õàðàêòåðà ïî ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè èç ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 1860 ¦ 1203 ¦ 64,7 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5030113 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêó-¦ ¦ ¦ ¦
¦ ¦ùåãî õàðàêòåðà ïî ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè èç ìåñòíîãî áþäæåòঠ50 ¦ 13 ¦ 26,0 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ 5030120 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦òåêóùåãî õàðàêòåðà ïî ïðåäïðèíè-¦ ¦ ¦ ¦
¦ ¦ìàòåëüñêîé è èíîé ïðèíîñÿùåé äî-¦ ¦ ¦ ¦
¦ ¦õîä äåÿòåëüíîñòè ¦ 104640 ¦ 103164 ¦ 98,6 ¦
+-------------+--------------------------------+-----------------+-----------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 7688417,5 ¦7704338,1 ¦ 100,2 ¦
L-------------+--------------------------------+-----------------+-----------+---------
Ïðèëîæåíèå N 2
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
-----------------------------------------------T------T------T-------T-------T-----------T-----------T--------¬
¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàçäåë¦Ïîä- ¦Öåëåâàÿ¦ Âèä ¦ Ïëàí ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦ ¦ðàçäåë¦ñòàòüÿ ¦ðàñõîäà¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂÎ ÎÒÊÐÛÒÎÃÎ ÒÈÏÀ "ÊÈÐÎÂÎÁË-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÀÇ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 69515,2¦ 66796,9¦ 96,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 51426,0¦ 49115,9¦ 95,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 31126,0¦ 31126,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ýëåêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèôèêàöèè ñóáúåêòîâ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 000 ¦ 31126,0¦ 31126,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 31126,0¦ 31126,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 20300,0¦ 17989,9¦ 88,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 9000,0¦ 6689,9¦ 74,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 9000,0¦ 6689,9¦ 74,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 11300,0¦ 11300,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 11300,0¦ 11300,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 18089,2¦ 17681,0¦ 97,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 18089,2¦ 17681,0¦ 97,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î ðåàáèëèòàöèè æåðòâ ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 428,0¦ 422,0¦ 98,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 428,0¦ 422,0¦ 98,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûìè çàêîíàìè "Î ñòàòóñå Ãåðîåâ Ñîâåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 15,2¦ 15,0¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 15,2¦ 15,0¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 7458,0¦ 7458,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 6700,0¦ 6700,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ïðèãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 758,0¦ 758,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 10188,0¦ 9786,0¦ 96,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 10188,0¦ 9786,0¦ 96,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÁÞÐÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂÍÅÂÅÄÎÌÑÒÂÅÍÍÎÉ ÝÊÑÏÅÐ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÇÛ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 352,0¦ 334,0¦ 94,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 352,0¦ 334,0¦ 94,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 352,0¦ 334,0¦ 94,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 352,0¦ 334,0¦ 94,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 352,0¦ 334,0¦ 94,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 15979,0¦ 15101,2¦ 94,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 228,0¦ 206,4¦ 90,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 228,0¦ 206,4¦ 90,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 228,0¦ 206,4¦ 90,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 228,0¦ 206,4¦ 90,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 15751,0¦ 14894,8¦ 94,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 15751,0¦ 14894,8¦ 94,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 15751,0¦ 14894,8¦ 94,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 15751,0¦ 14894,8¦ 94,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂÑÅÐÎÑÑÈÉÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ÂÅÒÅÐÀÍΠ(ÏÅÍÑÈÎÍÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂ) ÂÎÉÍÛ, ÒÐÓÄÀ, ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË È ÏÐÀÂÎÎÕ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ"ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÑÎÂÅÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÅÒÅÐÀÍÎÂ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 280,0¦ 222,9¦ 79,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 280,0¦ 222,9¦ 79,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 280,0¦ 222,9¦ 79,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 280,0¦ 222,9¦ 79,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 280,0¦ 222,9¦ 79,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂßÒÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÃÓÌÀÍÈÒÀÐÍÛÉ ÓÍÈÂÅÐÑÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÒ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 9,0¦ 9,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 9,0¦ 9,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 9,0¦ 9,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 9,0¦ 9,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 9,0¦ 9,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂßÒÑÊÀß ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÌÅÄÈÖÈÍÑÊÀß ÀÊÀÄÅÌÈß ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 10,0¦ 9,7¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 10,0¦ 9,7¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 10,0¦ 9,7¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 10,0¦ 9,7¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 10,0¦ 9,7¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂßÒÑÊÀß ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÊÀÄÅÌÈß ¦ 00 ¦ 000 ¦ 000 ¦ 000 ¦ 25,0¦ 23,7¦ 94,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 25,0¦ 23,7¦ 94,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 25,0¦ 23,7¦ 94,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 25,0¦ 23,7¦ 94,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 25,0¦ 23,7¦ 94,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂßÒÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÓÍÈÂÅÐÑÈÒÅÒ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 10,0¦ 9,6¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 10,0¦ 9,6¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 10,0¦ 9,6¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 10,0¦ 9,6¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 10,0¦ 9,6¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅËÜÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3179,0¦ 3132,5¦ 98,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1978,0¦ 1931,5¦ 97,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1978,0¦ 1931,5¦ 97,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 21,0¦ 8,9¦ 42,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1957,0¦ 1922,6¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1751,0¦ 1751,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 206,0¦ 171,6¦ 83,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 1201,0¦ 1201,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 1201,0¦ 1201,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 269,0¦ 269,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 812,0¦ 812,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 812,0¦ 812,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 120,0¦ 120,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 120,0¦ 120,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 9985,0¦ 8945,5¦ 89,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 9985,0¦ 8945,5¦ 89,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 9985,0¦ 8945,5¦ 89,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 13 ¦ 02 ¦ ¦ ¦ 400,0¦ ¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000 ¦ 9585,0¦ 8945,5¦ 93,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 9585,0¦ 8945,5¦ 93,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÈÐÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1516,0¦ 1287,4¦ 84,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1516,0¦ 1287,4¦ 84,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1516,0¦ 1287,4¦ 84,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1516,0¦ 1287,4¦ 84,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1308,0¦ 1142,4¦ 87,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 208,0¦ 145,0¦ 69,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÑÒÅÕÍÀÄÇÎÐÀ ÊÈÐÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 9223,0¦ 7728,0¦ 83,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 6223,0¦ 5756,2¦ 92,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 6223,0¦ 5756,2¦ 92,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 6223,0¦ 5756,2¦ 92,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5319,0¦ 5120,0¦ 96,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 904,0¦ 636,2¦ 70,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 3000,0¦ 1971,8¦ 65,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 3000,0¦ 1971,8¦ 65,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 3000,0¦ 1971,8¦ 65,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 3000,0¦ 1971,8¦ 65,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÌÀËÎÌÅÐÍÛÌ ÑÓÄÀ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 268,0¦ 273,5¦ 102,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 268,0¦ 273,5¦ 102,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 09 ¦ 06 ¦ 000 ¦ 000 ¦ 268,0¦ 273,5¦ 102,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 09 ¦ 06 ¦ ¦ ¦ ¦ 6,0¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíû ïðèðîäû ¦ 09 ¦ 06 ¦ 362 ¦ 000 ¦ 268,0¦ 267,5¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 09 ¦ 06 ¦ 362 ¦ 075 ¦ 268,0¦ 267,5¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁËÀÑÒÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÀÂÒÎÕÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇßÉÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 21748,0¦ 19420,7¦ 89,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 21748,0¦ 19420,7¦ 89,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 21748,0¦ 19420,7¦ 89,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 7078,0¦ 6267,4¦ 88,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 14670,0¦ 13153,3¦ 89,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6885,0¦ 6680,6¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 7785,0¦ 6472,7¦ 83,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÉ ÊÈÍÎÏÐÎÊÀÒ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 434,0¦ 403,8¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 434,0¦ 403,8¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 000 ¦ 000 ¦ 434,0¦ 403,8¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 000 ¦ 434,0¦ 403,8¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 434,0¦ 403,8¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÊÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 174191,9¦ 143045,5¦ 82,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 8364,0¦ 7725,3¦ 92,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 8364,0¦ 7725,3¦ 92,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ÐÔ ¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 339,0¦ 327,1¦ 96,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 339,0¦ 327,1¦ 96,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 8025,0¦ 7398,2¦ 92,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6547,0¦ 6415,2¦ 98,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1478,0¦ 983,0¦ 66,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 56700,0¦ 32527,8¦ 57,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 56700,0¦ 32527,8¦ 57,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 56700,0¦ 32527,8¦ 57,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 56700,0¦ 32527,8¦ 57,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 109127,9¦ 102792,4¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 109127,9¦ 102792,4¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 109127,9¦ 102792,4¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 109127,9¦ 102792,4¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè îáëàñòíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàä÷èêîâ ¦ ¦ ¦ ¦ ¦ 935,0¦ 689,8¦ 73,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðèîáðåòåíèå èìóùåñòâà â îáëàñòíóþ ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ 99420,0¦ 97992,7¦ 98,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òåêóùèå ðàñõîäû íà óïðàâëåíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 2740,0¦ 1318,6¦ 48,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåìîíò èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 4000,0¦ 2791,3¦ 69,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîïîëíèòåëüíîå ôèíàíñèðîâàíèå áþäæåòíûõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé çà ñ÷åò äîõîäîâ îò ñäà÷è â àðåíäó èìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåñòâà ¦ ¦ ¦ ¦ ¦ 2032,9¦ ¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 39751,0¦ 39279,5¦ 98,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3411,0¦ 2986,9¦ 87,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3411,0¦ 2986,9¦ 87,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3411,0¦ 2986,9¦ 87,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3085,0¦ 2709,9¦ 87,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 326,0¦ 277,0¦ 85,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 36340,0¦ 36292,6¦ 99,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 15000,0¦ 14953,6¦ 99,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 15000,0¦ 14953,6¦ 99,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 15000,0¦ 14953,6¦ 99,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 21340,0¦ 21339,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 311 ¦ 000 ¦ 21340,0¦ 21339,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 03 ¦ 311 ¦ 444 ¦ 21340,0¦ 21339,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 722867,4¦ 677838,0¦ 93,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 6905,0¦ 6357,5¦ 92,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 6905,0¦ 6357,5¦ 92,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 6905,0¦ 6357,5¦ 92,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6185,0¦ 5814,0¦ 94,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 720,0¦ 543,5¦ 75,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 3900,0¦ 3856,6¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 3900,0¦ 3856,6¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 3900,0¦ 3856,6¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 3900,0¦ 3856,6¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 26171,0¦ 24674,2¦ 94,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 17211,8¦ 16102,1¦ 93,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 5318,8¦ 4488,8¦ 84,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 11893,0¦ 11613,3¦ 97,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 11893,0¦ 11613,3¦ 97,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 8714,2¦ 8422,3¦ 96,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 05 ¦ ¦ ¦ 2706,2¦ 2524,0¦ 93,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 6008,0¦ 5898,3¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 6008,0¦ 5898,3¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 245,0¦ 149,8¦ 61,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 245,0¦ 149,8¦ 61,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 245,0¦ 149,8¦ 61,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 684400,4¦ 641517,7¦ 93,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 684400,4¦ 641517,7¦ 93,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 17 ¦ 01 ¦ ¦ ¦ 95636,0¦ 74645,5¦ 78,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 587718,4¦ 565980,9¦ 96,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 417506,6¦ 406364,3¦ 97,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 13985,8¦ 12778,3¦ 91,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 9637,0¦ 8273,6¦ 85,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 13340,0¦ 13234,5¦ 99,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 26969,0¦ 25165,0¦ 93,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 32887,0¦ 30018,2¦ 91,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 73393,0¦ 70147,0¦ 95,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 1046,0¦ 891,3¦ 85,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 1046,0¦ 891,3¦ 85,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 1491,0¦ 1432,0¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 1491,0¦ 1432,0¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 1491,0¦ 1432,0¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 1491,0¦ 1432,0¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 114319,6¦ 104679,1¦ 91,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3113,0¦ 2924,0¦ 93,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3113,0¦ 2924,0¦ 93,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3113,0¦ 2924,0¦ 93,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2780,0¦ 2697,9¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 333,0¦ 226,1¦ 67,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 180,0¦ 180,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 180,0¦ 180,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 180,0¦ 180,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 180,0¦ 180,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 33742,8¦ 29777,1¦ 88,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 880,0¦ 850,2¦ 96,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 167,0¦ 164,5¦ 98,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 713,0¦ 685,7¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 713,0¦ 685,7¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 30938,8¦ 27474,3¦ 88,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 2811,0¦ 2452,3¦ 87,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 28127,8¦ 25022,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 28127,8¦ 25022,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 1032,0¦ 715,6¦ 69,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 1032,0¦ 715,6¦ 69,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 1032,0¦ 715,6¦ 69,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 892,0¦ 737,0¦ 82,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 62,0¦ 58,4¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 830,0¦ 678,6¦ 81,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 830,0¦ 678,6¦ 81,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 77283,8¦ 71798,0¦ 92,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 77283,8¦ 71798,0¦ 92,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 15 ¦ 01 ¦ ¦ ¦ 15578,0¦ 17907,2¦ 115,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 34606,2¦ 30702,2¦ 88,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 256,0¦ 242,0¦ 94,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 14031,1¦ 11706,4¦ 83,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 20319,1¦ 18753,8¦ 92,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñïîääåðæêà òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 16383,7¦ 15017,8¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 16383,7¦ 15017,8¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 10715,9¦ 8170,8¦ 76,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 10715,9¦ 8170,8¦ 76,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 145263,5¦ 139220,2¦ 95,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 6391,0¦ 6160,6¦ 96,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 6391,0¦ 6160,6¦ 96,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 6391,0¦ 6160,6¦ 96,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5919,0¦ 5811,7¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 472,0¦ 348,9¦ 73,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 580,0¦ 578,6¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 580,0¦ 578,6¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 580,0¦ 578,6¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 580,0¦ 578,6¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 138292,5¦ 132481,0¦ 95,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 82248,6¦ 78392,8¦ 95,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 18888,0¦ 15770,7¦ 83,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 63360,6¦ 62622,1¦ 98,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 16375,6¦ 16225,1¦ 99,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 29068,9¦ 28604,2¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 17330,1¦ 17206,8¦ 99,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 586,0¦ 586,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 000 ¦ 000 ¦ 5451,0¦ 5393,3¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 03 ¦ ¦ ¦ 99,0¦ 48,4¦ 48,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 400 ¦ 000 ¦ 5352,0¦ 5344,9¦ 99,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 5352,0¦ 5344,9¦ 99,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 31771,9¦ 30966,6¦ 97,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 4654,0¦ 4660,5¦ 100,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 27117,9¦ 26306,1¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 27117,9¦ 26306,1¦ 97,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 7980,0¦ 7208,4¦ 90,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 05 ¦ ¦ ¦ 1615,0¦ 912,9¦ 56,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 6365,0¦ 6295,5¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 6365,0¦ 6295,5¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 202,0¦ 190,5¦ 94,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 202,0¦ 190,5¦ 94,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 202,0¦ 190,5¦ 94,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 10639,0¦ 10329,4¦ 97,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 3830,0¦ 3804,1¦ 99,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 6800,0¦ 6516,8¦ 95,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 6800,0¦ 6516,8¦ 95,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 9,0¦ 8,5¦ 94,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 9,0¦ 8,5¦ 94,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ, ÏÐÈÐÎÄÎÏÎËÜÇÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÀÍÈß È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÊÈÐÎÂÑÊÎÉ ÎÁ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 95983,0¦ 62409,0¦ 65,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 2551,0¦ 2252,5¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 2551,0¦ 2252,5¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 2551,0¦ 2252,5¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1797,0¦ 1681,3¦ 93,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 754,0¦ 571,2¦ 75,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 5857,0¦ 3468,9¦ 59,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 100,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 100,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 100,0¦ ¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ 000 ¦ 000 ¦ 5757,0¦ 3468,9¦ 60,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ 000 ¦ 5757,0¦ 3468,9¦ 60,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 5757,0¦ 3468,9¦ 60,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 87575,0¦ 56687,6¦ 64,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 000 ¦ 000 ¦ 30604,0¦ 23856,9¦ 78,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ ¦ 09 ¦ 01 ¦ 360 ¦ 000 ¦ 30604,0¦ 23856,9¦ 78,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 30604,0¦ 23856,9¦ 78,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 000 ¦ 000 ¦ 19233,0¦ 11380,3¦ 59,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ 000 ¦ 19233,0¦ 11380,3¦ 59,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 19233,0¦ 11380,3¦ 59,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ 09 ¦ 03 ¦ 000 ¦ 000 ¦ 34238,0¦ 17353,4¦ 50,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíû ïðèðîäû ¦ 09 ¦ 03 ¦ 362 ¦ 000 ¦ 34238,0¦ 17353,4¦ 50,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 34238,0¦ 17353,4¦ 50,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 09 ¦ 06 ¦ 000 ¦ 000 ¦ 3500,0¦ 4097,0¦ 117,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 09 ¦ 06 ¦ ¦ ¦ 3500,0¦ 4097,0¦ 117,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÊÈÐÎÂÑÊÎÉ ÎÁ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 321180,0¦ 282980,2¦ 88,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 12126,6¦ 11057,0¦ 91,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 12126,6¦ 11057,0¦ 91,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 100,0¦ 116,4¦ 116,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 12026,6¦ 10940,6¦ 91,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 9627,0¦ 8682,2¦ 90,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2399,6¦ 2258,4¦ 94,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 17700,0¦ 17700,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 17700,0¦ 17700,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 15550,0¦ 15550,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 2000,0¦ 2000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 2000,0¦ 2000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 5866,0¦ 4541,5¦ 77,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 1194,0¦ 937,5¦ 78,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 1194,0¦ 937,5¦ 78,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 903,0¦ 646,6¦ 71,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 291,0¦ 290,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 4672,0¦ 3604,0¦ 77,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 4672,0¦ 3604,0¦ 77,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 4672,0¦ 3604,0¦ 77,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 69,0¦ 69,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 69,0¦ 69,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 69,0¦ 69,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 69,0¦ 69,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 285418,4¦ 249612,7¦ 87,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 251078,4¦ 216231,8¦ 86,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 01 ¦ ¦ ¦ 91031,0¦ 78365,3¦ 86,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 158696,4¦ 137608,9¦ 86,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 139083,4¦ 120264,0¦ 86,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 321 ¦ 20,0¦ 14,5¦ 72,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 19593,0¦ 17330,4¦ 88,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 01 ¦ 515 ¦ 000 ¦ 1351,0¦ 257,6¦ 19,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 1351,0¦ 257,6¦ 19,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 16535,0¦ 16230,1¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 02 ¦ 440 ¦ 000 ¦ 3600,0¦ 3299,7¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 3600,0¦ 3299,7¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 12935,0¦ 12930,4¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 12935,0¦ 12930,4¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 17805,0¦ 17150,8¦ 96,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 06 ¦ ¦ ¦ 1809,0¦ 1812,7¦ 100,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î ðåàáèëèòàöèè æåðòâ ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 175,0¦ 173,2¦ 99,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 175,0¦ 173,2¦ 99,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûìè çàêîíàìè "Î ñòàòóñå Ãåðîåâ Ñîâåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 53,0¦ 50,5¦ 95,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 53,0¦ 50,5¦ 95,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò "Î ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèòå èíâàëèäîâ â ÐÔ" ¦ 18 ¦ 06 ¦ 484 ¦ 000 ¦ 1113,0¦ 708,3¦ 63,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ïðîòåçíî-îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïåäè÷åñêèõ èçäåëèé ¦ 18 ¦ 06 ¦ 484 ¦ 327 ¦ 1013,0¦ 710,2¦ 70,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 100,0¦ - 1,9¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 11278,0¦ 11278,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 3254,0¦ 3254,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 3778,0¦ 3778,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 2778,0¦ 2778,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 171,0¦ 171,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè èíâàëèäîâ è âåòåðàíîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 700,0¦ 700,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 597,0¦ 597,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 1885,0¦ 1811,1¦ 96,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 1273,0¦ 1211,0¦ 95,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 612,0¦ 600,1¦ 98,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 1492,0¦ 1317,0¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 1492,0¦ 1317,0¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ÇÀÍßÒÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1611,0¦ 1315,5¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 1611,0¦ 1315,5¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 1611,0¦ 1315,5¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 1611,0¦ 1315,5¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 1611,0¦ 1315,5¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 15940,0¦ 12556,8¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 15940,0¦ 12556,8¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 02 ¦ 000 ¦ 000 ¦ 15940,0¦ 12556,8¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ 01 ¦ 02 ¦ 021 ¦ 000 ¦ 611,0¦ 512,3¦ 83,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ 01 ¦ 02 ¦ 021 ¦ 009 ¦ 611,0¦ 512,3¦ 83,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ 01 ¦ 02 ¦ 023 ¦ 000 ¦ 693,0¦ 670,5¦ 96,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 693,0¦ 670,5¦ 96,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 02 ¦ 025 ¦ 000 ¦ 14636,0¦ 11374,0¦ 77,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 7372,0¦ 6361,7¦ 86,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 7264,0¦ 5012,3¦ 69,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 34071,0¦ 25011,2¦ 73,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 34071,0¦ 25011,2¦ 73,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 000 ¦ 000 ¦ 34071,0¦ 25011,2¦ 73,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèé ¦ 30 ¦ 02 ¦ 294 ¦ 000 ¦ 478,0¦ 454,1¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 294 ¦ 027 ¦ 478,0¦ 454,1¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êîìèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèè ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 30 ¦ 02 ¦ 295 ¦ 000 ¦ 3746,0¦ 2259,5¦ 60,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 3412,0¦ 2144,0¦ 62,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 334,0¦ 155,5¦ 34,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ 000 ¦ 29847,0¦ 22297,6¦ 74,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ, âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 29847,0¦ 22297,6¦ 74,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÆÈÒÅËÈ ÁËÎÊÀÄÍÎÃÎ ËÅÍÈÍÃÐÀÄÀ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 29,0¦ 29,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 29,0¦ 29,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 29,0¦ 29,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 29,0¦ 29,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 29,0¦ 29,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÀÂÈÀÏÐÅÄ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈßÒÈÅ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 000 ¦ 000 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ 000 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ ¦ 09 ¦ 02 ¦ 361 ¦ 227 ¦ 150,0¦ 150,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÀÇÈÔÈÊÀÖÈÈ È ÎÁÅÑÏÅ×ÅÍÈÞ ÒÎÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÂÎÌ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 99426,0¦ 86030,4¦ 86,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 95638,0¦ 82243,4¦ 86,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 405,0¦ 405,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ýëåêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèôèêàöèè ñóáúåêòîâ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 000 ¦ 405,0¦ 405,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 405,0¦ 405,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 2618,0¦ 2617,3¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 2618,0¦ 2617,3¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 2618,0¦ 2617,3¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 92615,0¦ 79221,1¦ 85,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 75415,0¦ 62021,1¦ 82,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 75415,0¦ 62021,1¦ 82,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 17200,0¦ 17200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 17200,0¦ 17200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 3788,0¦ 3787,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 3788,0¦ 3787,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 3788,0¦ 3787,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 3788,0¦ 3787,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁËÀÑÒÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà "ÓÏÐÀÂÒÎÄÎÐ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 959192,1¦ 979845,0¦ 102,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26 ¦ 00 ¦ 000 ¦ 000 ¦ 959192,1¦ 979845,0¦ 102,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦ 000 ¦ 000 ¦ 959192,1¦ 979845,0¦ 102,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 26 ¦ 01 ¦ 479 ¦ 000 ¦ 959192,1¦ 979845,0¦ 102,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 959192,1¦ 979845,0¦ 102,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦â òîì ÷èñëå íà ðåìîíò äîðîã ê ñàäîâîä÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâàì ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÀÂÒÎÊÎËÎÍÍÀ 1217" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 52282,1¦ 51057,3¦ 97,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 32877,0¦ 31964,5¦ 97,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 32877,0¦ 31964,5¦ 97,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 32877,0¦ 31964,5¦ 97,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 32877,0¦ 31964,5¦ 97,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 19405,1¦ 19092,8¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 19405,1¦ 19092,8¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î ðåàáèëèòàöèè æåðòâ ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 8525,0¦ 8524,3¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 8525,0¦ 8524,3¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûìè çàêîíàìè "Î ñòàòóñå Ãåðîåâ Ñîâåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 323,1¦ 282,5¦ 87,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 323,1¦ 282,5¦ 87,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 3683,0¦ 3683,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 2046,0¦ 2046,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå êàòàñòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 1637,0¦ 1637,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 6874,0¦ 6603,0¦ 96,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 6874,0¦ 6603,0¦ 96,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÒÅÕÍÈ×ÅÑÊÎÃÎ ÎÁÑËÓÆÈÂÀÍÈß È ÐÅÌÎÍ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÀ ÀÂÒÎÌÎÁÈËÅÉ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 6000,0¦ 5337,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 6000,0¦ 5337,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 6000,0¦ 5337,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 6000,0¦ 5337,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 6000,0¦ 5337,0¦ 89,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅËÜÑÒÂÀ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 98004,0¦ 98003,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 98004,0¦ 98003,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 98004,0¦ 98003,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 60004,0¦ 60003,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 60004,0¦ 60003,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 38000,0¦ 38000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 38000,0¦ 38000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÆÓÐÍÀËÈÑÒÑÊÀß ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ "ÑÎÞÇ ÆÓÐÍÀËÈÑÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 58,0¦ 50,0¦ 86,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 58,0¦ 50,0¦ 86,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 58,0¦ 50,0¦ 86,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 58,0¦ 50,0¦ 86,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 58,0¦ 50,0¦ 86,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÐÎÑÑÈÉÑÊÎÉ ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ "ÐÎÑ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÉÑÊÈÉ ÑÎÞÇ ÂÅÒÅÐÀÍΠÀÔÃÀÍÈÑÒÀÍÀ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 200,0¦ 200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 200,0¦ 200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 200,0¦ 200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 200,0¦ 200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200,0¦ 200,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÎÒÄÅËÅÍÈÅ ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ "ÑÎÞÇ ÏÈÑÀÒÅËÅÉ ÐÎÑ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 701,0¦ 518,4¦ 74,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 43,0¦ 42,6¦ 99,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 43,0¦ 42,6¦ 99,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 43,0¦ 42,6¦ 99,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 43,0¦ 42,6¦ 99,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 268,0¦ 126,0¦ 47,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 268,0¦ 126,0¦ 47,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦ 16 ¦ 02 ¦ 421 ¦ 000 ¦ 268,0¦ 126,0¦ 47,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 421 ¦ 290 ¦ 268,0¦ 126,0¦ 47,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 390,0¦ 349,8¦ 89,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 390,0¦ 349,8¦ 89,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 30 ¦ 04 ¦ ¦ ¦ 193,0¦ 160,7¦ 83,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 197,0¦ 189,1¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 197,0¦ 189,1¦ 96,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÔÎÍÄ ÏÎÄÄÅÐÆÊÈ ÌÀËÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1326,0¦ 1002,5¦ 75,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 1326,0¦ 1002,5¦ 75,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 11 ¦ 01 ¦ 000 ¦ 000 ¦ 1326,0¦ 1002,5¦ 75,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 11 ¦ 01 ¦ 515 ¦ 000 ¦ 1326,0¦ 1002,5¦ 75,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 515 ¦ 290 ¦ 1326,0¦ 1002,5¦ 75,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÖÅÍÒÐ ÏÎ ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎÍÈÒÎÐÈÍÃÓ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 2050,0¦ 1816,7¦ 88,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 2050,0¦ 1816,7¦ 88,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 000 ¦ 000 ¦ 2050,0¦ 1816,7¦ 88,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû ¦ 09 ¦ 04 ¦ 363 ¦ 000 ¦ 2050,0¦ 1816,7¦ 88,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 09 ¦ 04 ¦ 363 ¦ 075 ¦ 2050,0¦ 1816,7¦ 88,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÒÄÅËÅÍÈÅ ÃÎÐÜÊÎÂÑÊÎÉ ÆÅËÅÇÍÎÉ ÄÎÐÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 31450,0¦ 31448,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 31450,0¦ 31448,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 000 ¦ 000 ¦ 31450,0¦ 31448,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ 000 ¦ 31450,0¦ 31448,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 31450,0¦ 31448,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÀß ÐÅÃÈÎÍÀËÜÍÀß ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÈß ÎÁÙÅÐÎÑÑÈÉÑÊÎÉ ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÂÀËÈÄΠÂÎÉÍÛ ÀÔÃÀÍÈÑÒÀÍÀ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 20,0¦ 20,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 20,0¦ 20,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 20,0¦ 20,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 20,0¦ 20,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 20,0¦ 20,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÔÈËÈÀË ÎÒÊÐÛÒÎÃÎ ÀÊÖÈÎÍÅÐÍÎÃÎ ÎÁÙÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÂÀ "ÂÎËÃÀÒÅËÅÊÎÌ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 952,0¦ 952,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 952,0¦ 952,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 952,0¦ 952,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 952,0¦ 952,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå êàòàñòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 952,0¦ 952,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 41156,0¦ 34756,3¦ 84,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1405,0¦ 1202,9¦ 85,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1405,0¦ 1202,9¦ 85,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1405,0¦ 1202,9¦ 85,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1169,0¦ 1008,3¦ 86,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 236,0¦ 194,6¦ 82,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 24750,0¦ 24750,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 24750,0¦ 24750,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 4750,0¦ 4750,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 4750,0¦ 4750,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 2320,0¦ 2320,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 2320,0¦ 2320,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 90,0¦ 90,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 2230,0¦ 2230,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 2230,0¦ 2230,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 8028,2¦ 6483,4¦ 80,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 8028,2¦ 6483,4¦ 80,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 03 ¦ ¦ ¦ 2688,0¦ 1681,1¦ 62,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 5340,2¦ 4802,3¦ 89,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 5340,2¦ 4802,3¦ 89,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 4653,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 4653,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 4653,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 4653,0¦ ¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÅÌÅËÜÍÛÌ ÐÅÑÓÐÑÀÌ È ÇÅÌËÅÓÑÒÐÎÉÑÒ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÓ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 17400,0¦ 16538,0¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 17400,0¦ 16538,0¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 17400,0¦ 16538,0¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 17400,0¦ 16538,0¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 17400,0¦ 16538,0¦ 95,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÏÅ×ÀÒÈ È ÈÍÔÎÐÌÀÖÈÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 19036,0¦ 17947,6¦ 94,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1729,0¦ 1696,3¦ 98,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1729,0¦ 1696,3¦ 98,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 90,0¦ 89,5¦ 99,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1639,0¦ 1606,8¦ 98,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1502,0¦ 1498,0¦ 99,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 137,0¦ 108,8¦ 79,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 17307,0¦ 16251,3¦ 93,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 17307,0¦ 16251,3¦ 93,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 16 ¦ 02 ¦ ¦ ¦ 400,0¦ 402,6¦ 100,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ 000 ¦ 2225,0¦ 2199,2¦ 98,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 2225,0¦ 2199,2¦ 98,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò ¦ 16 ¦ 02 ¦ 425 ¦ 000 ¦ 14682,0¦ 13649,5¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ) ãàçåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 14682,0¦ 13649,5¦ 93,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 398427,0¦ 339084,3¦ 85,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 11642,0¦ 11030,6¦ 94,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 11642,0¦ 11030,6¦ 94,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ÐÔ ¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 327,0¦ 327,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 327,0¦ 327,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 11315,0¦ 10703,6¦ 94,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 9258,0¦ 9138,0¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2057,0¦ 1565,6¦ 76,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 29800,0¦ 22398,5¦ 75,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 29800,0¦ 22398,5¦ 75,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 5500,0¦ 2230,5¦ 40,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 5500,0¦ 2230,5¦ 40,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 7000,0¦ 2868,0¦ 41,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 7000,0¦ 2868,0¦ 41,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 17300,0¦ 17300,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 17300,0¦ 17300,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ (Ñ Ó×ÅÒÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÇÂÐÀÒÀ ÊÐÅÄÈÒÎÂ) ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 311585,0¦ 273270,0¦ 87,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 000 ¦ 000 ¦ 240623,0¦ 232689,5¦ 96,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ 08 ¦ 01 ¦ 340 ¦ 000 ¦ 187335,0¦ 186478,5¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòîâ ñóáúåêòîâ ÐÔ ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 173600,0¦ 173565,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 13735,0¦ 12912,7¦ 94,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ 08 ¦ 01 ¦ 341 ¦ 000 ¦ 25525,0¦ 22630,4¦ 88,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 25525,0¦ 22630,4¦ 88,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 01 ¦ 342 ¦ 000 ¦ 24731,0¦ 21021,7¦ 85,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâå ¦ 08 ¦ 01 ¦ 342 ¦ 211 ¦ 0,0¦ - 1736,1¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 8200,0¦ 54,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 9936,1¦ 66,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû¦ 08 ¦ 01 ¦ 342 ¦ 285 ¦ 4797,0¦ 4743,1¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 19934,0¦ 18014,7¦ 90,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà ¦ 08 ¦ 01 ¦ 343 ¦ 000 ¦ 632,0¦ 206,4¦ 32,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 632,0¦ 206,4¦ 32,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 08 ¦ 01 ¦ 515 ¦ 000 ¦ 2400,0¦ 2352,5¦ 98,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êðåäèòàì ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 2400,0¦ 2352,5¦ 98,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 78680,0¦ 50197,9¦ 63,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 78680,0¦ 50197,9¦ 63,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 78680,0¦ 50197,9¦ 63,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèè ¦ 08 ¦ 03 ¦ 000 ¦ 000 ¦ - 15000,0¦ - 15000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 000 ¦ - 15000,0¦ - 15000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííûõ ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ - 15000,0¦ - 15000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 15000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 7282,0¦ 5382,6¦ 73,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 7282,0¦ 5382,6¦ 73,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 7282,0¦ 5382,6¦ 73,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 45400,0¦ 32385,2¦ 71,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 000 ¦ 000 ¦ 45400,0¦ 32385,2¦ 71,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ 000 ¦ 45400,0¦ 32385,2¦ 71,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 45400,0¦ 32385,2¦ 71,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 75400,0¦ 60423,2¦ 80,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 30000,0¦ 28038,0¦ 93,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3687,0¦ 3507,4¦ 95,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3687,0¦ 3507,4¦ 95,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3687,0¦ 3507,4¦ 95,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 10,0¦ 6,3¦ 63,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3677,0¦ 3501,1¦ 95,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3434,0¦ 3318,3¦ 96,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 243,0¦ 182,8¦ 75,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÊÈÐÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 29550,0¦ 24187,4¦ 81,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1457,0¦ 1376,2¦ 94,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1457,0¦ 1376,2¦ 94,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1457,0¦ 1376,2¦ 94,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1297,0¦ 1297,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 160,0¦ 79,2¦ 49,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 392,0¦ 392,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 392,0¦ 392,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 392,0¦ 392,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 392,0¦ 392,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 22571,0¦ 18451,0¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 22571,0¦ 18451,0¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 22571,0¦ 18451,0¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 22571,0¦ 18451,0¦ 81,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 5130,0¦ 3968,2¦ 77,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 5130,0¦ 3968,2¦ 77,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 17 ¦ 03 ¦ ¦ ¦ 2100,0¦ 1376,7¦ 65,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 3030,0¦ 2591,5¦ 85,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ôè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çè÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 3030,0¦ 2591,5¦ 85,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÌÈÒÅÒ ÖÅÍÎÂÎÉ ÏÎËÈÒÈÊÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3053,0¦ 3051,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3053,0¦ 3051,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3053,0¦ 3051,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3053,0¦ 3051,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2833,0¦ 2832,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 220,0¦ 218,8¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÍÀÍÑÎÂ ÐÔ Â ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 576,0¦ 339,2¦ 58,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 576,0¦ 339,2¦ 58,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 576,0¦ 339,2¦ 58,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 576,0¦ 339,2¦ 58,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 576,0¦ 339,2¦ 58,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÓÊÑ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÊÈÐÎÂÀ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 44400,0¦ 37399,5¦ 84,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 44400,0¦ 37399,5¦ 84,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 44400,0¦ 37399,5¦ 84,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 18900,0¦ 18899,5¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 18900,0¦ 18899,5¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 25500,0¦ 18500,0¦ 72,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 25500,0¦ 18500,0¦ 72,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÄÈÐÅÊÖÈß ÑÒÐÎßÙÈÕÑߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÑÊÓÑÑÒÂÅÍÍÛÕ È ËÈÍÅÉÍÛÕ ÑÎÎÐÓÆÅÍÈÉ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 20000,0¦ 20000,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÒÄÅË ÂÅÒÅÐÈÍÀÐÈÈ Ñ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂÅÒÅÐÈÍÀÐ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÉ ÈÍÑÏÅÊÖÈÅÉ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 900,0¦ 811,2¦ 90,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 900,0¦ 811,2¦ 90,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 900,0¦ 811,2¦ 90,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 900,0¦ 811,2¦ 90,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 707,0¦ 683,9¦ 96,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 193,0¦ 127,3¦ 66,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÎÑÒÎßÍÍÎÅ ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÔ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 2087,0¦ 2060,9¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 2087,0¦ 2060,9¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 2087,0¦ 2060,9¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 2087,0¦ 2060,9¦ 98,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1215,0¦ 1182,6¦ 97,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 872,0¦ 878,3¦ 100,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 102078,2¦ 94067,8¦ 92,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 78012,0¦ 71581,1¦ 91,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 02 ¦ 000 ¦ 000 ¦ 2622,0¦ 2618,2¦ 99,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ïîìîù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèêîâ ¦ 01 ¦ 02 ¦ 022 ¦ 000 ¦ 310,0¦ 309,5¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîùíèêîâ ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 022 ¦ 012 ¦ 310,0¦ 309,5¦ 99,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñîâåòà Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 024 ¦ 000 ¦ 38,0¦ 35,8¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 024 ¦ 029 ¦ 38,0¦ 35,8¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ 01 ¦ 02 ¦ 031 ¦ 000 ¦ 1028,0¦ 1027,4¦ 99,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîùíèêîâ äåïóòàòîâ Ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé Äóìû ¦ 01 ¦ 02 ¦ 031 ¦ 017 ¦ 1028,0¦ 1027,4¦ 99,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ãîñóäàðñòâåííîé Äóìû ¦ 01 ¦ 02 ¦ 032 ¦ 000 ¦ 1246,0¦ 1245,5¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 032 ¦ 029 ¦ 1246,0¦ 1245,5¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 75390,0¦ 68962,9¦ 91,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ÐÔ ¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 2911,0¦ 2505,6¦ 86,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 2911,0¦ 2505,6¦ 86,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 72479,0¦ 66457,3¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 45744,0¦ 44434,7¦ 97,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 26735,0¦ 22022,6¦ 82,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ ÍÒÏ ¦ 06 ¦ 00 ¦ 000 ¦ 000 ¦ 901,0¦ 710,0¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ïðèîðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåòíûõ íàïðàâëåíèé ÍÒÏ ¦ 06 ¦ 02 ¦ 000 ¦ 000 ¦ 901,0¦ 710,0¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 000 ¦ 901,0¦ 710,0¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 216 ¦ 901,0¦ 710,0¦ 78,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 8201,0¦ 8061,7¦ 98,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 8201,0¦ 8061,7¦ 98,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 7901,0¦ 7761,7¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 7901,0¦ 7761,7¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 300,0¦ 300,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 300,0¦ 300,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 997,0¦ 689,1¦ 69,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 997,0¦ 689,1¦ 69,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 997,0¦ 689,1¦ 69,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 997,0¦ 689,1¦ 69,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 164,0¦ 120,5¦ 73,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 164,0¦ 120,5¦ 73,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦ 16 ¦ 02 ¦ 421 ¦ 000 ¦ 164,0¦ 120,5¦ 73,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 421 ¦ 290 ¦ 164,0¦ 120,5¦ 73,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 13803,2¦ 12905,4¦ 93,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 13109,2¦ 12362,0¦ 94,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 30 ¦ 04 ¦ ¦ ¦ 1490,0¦ 1421,5¦ 95,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 11619,2¦ 10940,5¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 11619,2¦ 10940,5¦ 94,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òóðèçì ¦ 30 ¦ 05 ¦ 000 ¦ 000 ¦ 694,0¦ 543,4¦ 78,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 000 ¦ 694,0¦ 543,4¦ 78,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå òó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 694,0¦ 543,4¦ 78,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 8090,0¦ 3488,5¦ 43,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 8090,0¦ 3488,5¦ 43,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 8090,0¦ 3488,5¦ 43,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 8090,0¦ 3488,5¦ 43,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2911,0¦ 2112,6¦ 72,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 5179,0¦ 1375,9¦ 26,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÞÇ ÂßÒÑÊÈÕ ÕÓÄÎÆÍÈÊΠ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 55,0¦ 54,0¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 55,0¦ 54,0¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 55,0¦ 54,0¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 55,0¦ 54,0¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 55,0¦ 54,0¦ 98,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 380200,5¦ 348633,3¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 378906,5¦ 347368,0¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 000 ¦ 000 ¦ 378906,5¦ 347368,0¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 378906,5¦ 347368,0¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 378906,5¦ 347368,0¦ 91,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 1127,0¦ 1126,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 1127,0¦ 1126,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 1127,0¦ 1126,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1127,0¦ 1126,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 167,0¦ 138,6¦ 83,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 167,0¦ 138,6¦ 83,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 167,0¦ 138,6¦ 83,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 167,0¦ 138,6¦ 83,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÛ Ì×Ñ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 179611,0¦ 175837,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 179611,0¦ 175837,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ 000 ¦ 000 ¦ 179611,0¦ 175837,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ 000 ¦ 179611,0¦ 175837,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 179611,0¦ 175837,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 6152,0¦ 3707,3¦ 60,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 6031,0¦ 3661,0¦ 60,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 6031,0¦ 3661,0¦ 60,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 200,0¦ 144,6¦ 72,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 5831,0¦ 3516,4¦ 60,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 4845,0¦ 2574,2¦ 53,1 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 986,0¦ 942,2¦ 95,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 121,0¦ 46,3¦ 38,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 121,0¦ 46,3¦ 38,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 121,0¦ 46,3¦ 38,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 121,0¦ 46,3¦ 38,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 11521,0¦ 11120,9¦ 96,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 11521,0¦ 11120,9¦ 96,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1867,0¦ 1809,3¦ 96,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1867,0¦ 1809,3¦ 96,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1693,0¦ 1693,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 174,0¦ 116,3¦ 66,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦ 01 ¦ 05 ¦ 000 ¦ 000 ¦ 9654,0¦ 9311,6¦ 96,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 05 ¦ ¦ ¦ 1060,0¦ 951,0¦ 89,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ 000 ¦ 8594,0¦ 8360,6¦ 97,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 8594,0¦ 8360,6¦ 97,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÏÎ ÍÀËÎÃÀÌ È ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÈ ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 7000,0¦ 6964,8¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 7000,0¦ 6964,8¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 7000,0¦ 6964,8¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 7000,0¦ 6964,8¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 7000,0¦ 6964,8¦ 99,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÞÑÒÈÖÈÈ ÐÔ ÏÎ ÊÈÐÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 858,0¦ 501,8¦ 58,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 858,0¦ 501,8¦ 58,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ 000 ¦ 000 ¦ 858,0¦ 501,8¦ 58,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 000 ¦ 858,0¦ 501,8¦ 58,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 858,0¦ 501,8¦ 58,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ÎÕÎÒÍÈ×ÜÈÕ ÆÈÂÎÒÍÛÕ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3023,0¦ 2310,2¦ 76,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3023,0¦ 2310,2¦ 76,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3023,0¦ 2310,2¦ 76,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3023,0¦ 2310,2¦ 76,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2570,0¦ 1947,7¦ 75,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 453,0¦ 362,5¦ 80,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ ÏÐÈ ÂÅÐÕÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÌ ÑÓÄÅ ÐÔ Â ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 13467,0¦ 11886,2¦ 88,3 ¦
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¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ 000 ¦ 000 ¦ 13467,0¦ 11886,2¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ 000 ¦ 000 ¦ 13467,0¦ 11886,2¦ 88,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ 000 ¦ 13467,0¦ 11886,2¦ 88,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 8918,8¦ 8517,2¦ 95,5 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 4548,2¦ 3369,0¦ 74,1 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÁÅÇÎÏÀÑÍÎÑÒÈ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 116,0¦ 116,0¦ 100,0 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 100,0¦ 100,0¦ 100,0 ¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 100,0¦ 100,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 100,0¦ 100,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 100,0¦ 100,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 16,0¦ 16,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 16,0¦ 16,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 16,0¦ 16,0¦ 100,0 ¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 16,0¦ 16,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÅÍÈÅ "ÊÈÐÎÂÌÅËÈÎÂÎÄÕÎÇ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 8000,0¦ 5934,1¦ 74,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 8000,0¦ 5934,1¦ 74,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 8000,0¦ 5934,1¦ 74,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 8000,0¦ 5934,1¦ 74,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 8000,0¦ 5934,1¦ 74,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÀÍÈÒÀÐÍÎ-ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÄÇÎÐÀ  ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 530,0¦ 369,8¦ 69,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 530,0¦ 369,8¦ 69,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 530,0¦ 369,8¦ 69,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî-ýïèäåìèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 530,0¦ 369,8¦ 69,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåíòðû ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 530,0¦ 369,8¦ 69,8 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÅÄÅÐÀÖÈß ÏÐÎÔÑÎÞÇÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÊÈÐÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3041,0¦ 2992,0¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 3041,0¦ 2992,0¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 3041,0¦ 2992,0¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 3041,0¦ 2992,0¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 3041,0¦ 2992,0¦ 98,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3287305,3¦ 3686725,0¦ 112,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 79693,1¦ 72932,1¦ 91,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 79693,1¦ 72932,1¦ 91,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 79693,1¦ 72932,1¦ 91,5 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 64261,0¦ 62478,9¦ 97,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 15432,1¦ 10453,2¦ 67,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 12962,0¦ 4412,1¦ 34,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 10000,0¦ 1450,2¦ 14,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 10000,0¦ 1450,2¦ 14,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 10000,0¦ 1450,2¦ 14,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 2962,0¦ 2961,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 2962,0¦ 2961,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 2962,0¦ 2961,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 000 ¦ 000 ¦ 12151,0¦ 10531,7¦ 86,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ 19 ¦ 01 ¦ 000 ¦ 000 ¦ 12151,0¦ 10531,7¦ 86,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíóò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåííåìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 000 ¦ 12151,0¦ 10531,7¦ 86,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 12151,0¦ 10531,7¦ 86,7 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 21 ¦ 00 ¦ 000 ¦ 000 ¦ 3285366,2¦ 3249770,5¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ 000 ¦ 000 ¦ 3285366,2¦ 3249770,5¦ 98,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 21 ¦ 01 ¦ 352 ¦ 000 ¦ 209036,9¦ 209036,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 209036,9¦ 209036,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 92529,9¦ 92529,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïîâûøåíèåì ïåðâîãî ðàçðÿäà ÅÒÑ ïî îï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ 116507,0¦ 116507,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 21 ¦ 01 ¦ 481 ¦ 000 ¦ 1680245,0¦ 1680245,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 1680245,0¦ 1680245,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàìè âëàñòè äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ 483 ¦ 000 ¦ 174456,6¦ 174456,6¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 1742,0¦ 1742,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 12829,9¦ 12829,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åòàì ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 159884,7¦ 159884,7¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 000 ¦ 771499,7¦ 745289,0¦ 96,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 460015,0¦ 434504,3¦ 94,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíûõ èíâåñòèöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïðîãðàìì áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 33973,0¦ 33042,7¦ 97,3 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦ ¦ ¦ 4450,0¦ 4252,5¦ 95,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ 50000,0¦ 38511,8¦ 77,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ïîêðûòèå óáûòêîâ îò ðåà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçàöèè êîììóíàëüíûõ óñëóã íàñåëåíèþ è ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿì áþäæåòíîé ñôåðû â ÷àñòè ðàñ÷åòîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûé ãàç ¦ ¦ ¦ ¦ ¦ 60500,0¦ 47931,0¦ 79,2 ¦
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¦Ñóáñèäèè äëÿ ðàñ÷åòîâ ïî ëèçèíãîâûì ïëàòåæàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîñòàâëåííûå ÀÒÏ îáëàñòè àâòîáóñû ¦ ¦ ¦ ¦ ¦ 6330,0¦ 6330,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ÀÒÏ îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ 4123,0¦ 3800,0¦ 92,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" â ÷àñòè æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 21759,0¦ 21759,0¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà öåíòðàëèçîâàííóþ çàãîòîâêó òîïëèâঠ¦ ¦ ¦ ¦ 278880,0¦ 278877,3¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 62651,9¦ 62651,9¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 244832,8¦ 244832,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ, âêëþ÷àÿ âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ èçìåíåíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì áþäæåòíîãî è íàëîãîâîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ 244832,8¦ 244832,8¦ 100,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 4000,0¦ 3300,0¦ 82,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè èç Ôîíäà ðàçâèòèÿ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ 4000,0¦ 3300,0¦ 82,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ 000 ¦ 450128,0¦ 440743,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 450128,0¦ 440743,0¦ 97,9 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ - 102867,0¦ 349260,0¦- 339,5 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 000 ¦ 000 ¦ 3424,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 000 ¦ 3424,0¦ 0,0¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3424,0¦ ¦ 0,0 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 000 ¦ 000 ¦ - 106291,0¦ 349259,1¦- 328,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ 000 ¦ - 106291,0¦ 349259,1¦- 328,6 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ - 106291,0¦ - 107728,6¦ 101,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ 1150,0¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 106291,0¦ 108878,6¦ 102,4 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 0,0¦ 456987,7¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ 884046,9¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ 427059,2¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçäåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 0,0¦ 0,9¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 0,0¦ 0,9¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 0,9¦ ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÎÍÄ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÂÈÆÅÍÈß ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 57000,0¦ 54827,4¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 57000,0¦ 54827,4¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ (óòâåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàþòñÿ çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ñóáúåêòîâ ÐÔ) ¦ 31 ¦ 30 ¦ 000 ¦ 000 ¦ 57000,0¦ 54827,4¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîãî â áþäæåòå ¦ 31 ¦ 30 ¦ 520 ¦ 000 ¦ 57000,0¦ 54827,4¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 57000,0¦ 54827,4¦ 96,2 ¦
+----------------------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 7697872,0¦ 7777714,0¦ 101,0 ¦
L----------------------------------------------+------+------+-------+-------+-----------+-----------+---------
Ïðèëîæåíèå N 3
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàçäåë¦Ïîä- ¦Öåëåâàÿ¦ Âèä ¦ Ïëàí ¦ Èñïîëíåíî ¦% èñïîë-¦
¦ ¦ ¦ðàçäåë¦ñòàòüÿ ¦ðàñõîäà¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦íåíèÿ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 303172,7 ¦ 270586,6 ¦ 89,3 ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 02 ¦ 000 ¦ 000 ¦ 18562,0 ¦ 15175,0 ¦ 81,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦ 01 ¦ 02 ¦ 021 ¦ 000 ¦ 611,0 ¦ 512,3 ¦ 83,8 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêî-¦ 01 ¦ 02 ¦ 021 ¦ 009 ¦ 611,0 ¦ 512,3 ¦ 83,8 ¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäå-¦ 01 ¦ 02 ¦ 022 ¦ 000 ¦ 310,0 ¦ 309,5 ¦ 99,8 ¦
¦ðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîùíèêî⦠01 ¦ 02 ¦ 022 ¦ 012 ¦ 310,0 ¦ 309,5 ¦ 99,8 ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëü-¦ 01 ¦ 02 ¦ 023 ¦ 000 ¦ 693,0 ¦ 670,5 ¦ 96,8 ¦
¦íîé (ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêî-¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 693,0 ¦ 670,5 ¦ 96,8 ¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñîâåòঠ01 ¦ 02 ¦ 024 ¦ 000 ¦ 38,0 ¦ 35,8 ¦ 94,2 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 024 ¦ 029 ¦ 38,0 ¦ 35,8 ¦ 94,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêî-¦ 01 ¦ 02 ¦ 025 ¦ 000 ¦ 14636,0 ¦ 11374,0 ¦ 77,7 ¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 7372,0 ¦ 6361,7 ¦ 86,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 7264,0 ¦ 5012,3 ¦ 69,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñò-¦ 01 ¦ 02 ¦ 031 ¦ 000 ¦ 1028,0 ¦ 1027,4 ¦ 99,9 ¦
¦âåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîùíèêî⦠01 ¦ 02 ¦ 031 ¦ 017 ¦ 1028,0 ¦ 1027,4 ¦ 99,9 ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ãîñóäà-¦ 01 ¦ 02 ¦ 032 ¦ 000 ¦ 1246,0 ¦ 1245,5 ¦ 100,0 ¦
¦ðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 032 ¦ 029 ¦ 1246,0 ¦ 1245,5 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 274956,7 ¦ 246100,0 ¦ 89,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 3577,0 ¦ 3159,7 ¦ 88,3 ¦
¦âëàñòè ñóáúåêòà ÐÔ è åãî çàìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîë-¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 3577,0 ¦ 3159,7 ¦ 88,3 ¦
¦íèòåëüíîé âëàñòè ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠01 ¦ 03 ¦ 036 ¦ 000 ¦ 263880,7 ¦ 236307,2 ¦ 89,6 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 194642,0 ¦ 184706,3 ¦ 94,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 69238,7 ¦ 51600,9 ¦ 74,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ 01 ¦ 03 ¦ ¦ ¦ 7499,0 ¦ 6633,1 ¦ 88,5 ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñò-¦ 01 ¦ 05 ¦ 000 ¦ 000 ¦ 9654,0 ¦ 9311,6 ¦ 96,5 ¦
¦âåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâ-¦ 01 ¦ 05 ¦ 041 ¦ 000 ¦ 8594,0 ¦ 8360,6 ¦ 97,3 ¦
¦íîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 8594,0 ¦ 8360,6 ¦ 97,3 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ 01 ¦ 05 ¦ ¦ ¦ 1060,0 ¦ 951,0 ¦ 89,7 ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ 000 ¦ 000 ¦ 13467,0 ¦ 11886,2 ¦ 88,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ 000 ¦ 000 ¦ 13467,0 ¦ 11886,2 ¦ 88,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ 02 ¦ 01 ¦ 064 ¦ 000 ¦ 13467,0 ¦ 11886,2 ¦ 88,3 ¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 8918,8 ¦ 8517,2 ¦ 95,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 4548,2 ¦ 3369,0 ¦ 74,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 379764,5 ¦ 347869,8 ¦ 91,6 ¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 000 ¦ 000 ¦ 378906,5 ¦ 347368,0 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 378906,5 ¦ 347368,0 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 378906,5 ¦ 347368,0 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ 000 ¦ 000 ¦ 858,0 ¦ 501,8 ¦ 58,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 000 ¦ 858,0 ¦ 501,8 ¦ 58,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 858,0 ¦ 501,8 ¦ 58,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÄÅÉÑÒÂÈÅ ÍÒÏ ¦ 06 ¦ 00 ¦ 000 ¦ 000 ¦ 901,0 ¦ 710,0 ¦ 78,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãèé è ïðèîðèòåòíûõ íàïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé ÍÒÏ ¦ 06 ¦ 02 ¦ 000 ¦ 000 ¦ 901,0 ¦ 710,0 ¦ 78,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 000 ¦ 901,0 ¦ 710,0 ¦ 78,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 216 ¦ 901,0 ¦ 710,0 ¦ 78,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 416770,0 ¦ 375522,7 ¦ 90,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 31531,0 ¦ 31531,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåòèêè è ýëåêòðèôèêàöèè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 000 ¦ 31531,0 ¦ 31531,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 405,0 ¦ 405,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìûå íàñåëåíèþ ãàçîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 31126,0 ¦ 31126,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 12618,0 ¦ 4067,5 ¦ 32,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåé ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 12618,0 ¦ 4067,5 ¦ 32,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 12618,0 ¦ 4067,5 ¦ 32,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 366864,0 ¦ 336455,3 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 192325,0 ¦ 173048,3 ¦ 90,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 192325,0 ¦ 173048,3 ¦ 90,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 7420,0 ¦ 3288,0 ¦ 44,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 7420,0 ¦ 3288,0 ¦ 44,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ 000 ¦ 151300,0 ¦ 144300,0 ¦ 95,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ àäðåñíûõ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 151300,0 ¦ 144300,0 ¦ 95,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 15819,0 ¦ 15819,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åâîé áàçû ¦ 07 ¦ 09 ¦ 000 ¦ 000 ¦ 5757,0 ¦ 3468,9 ¦ 60,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ 000 ¦ 5757,0 ¦ 3468,9 ¦ 60,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 5757,0 ¦ 3468,9 ¦ 60,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 396685,0 ¦ 330241,7 ¦ 83,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî ¦ 08 ¦ 01 ¦ 000 ¦ 000 ¦ 240623,0 ¦ 232689,5 ¦ 96,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 08 ¦ 01 ¦ 340 ¦ 000 ¦ 187335,0 ¦ 186478,5 ¦ 99,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 173600,0 ¦ 173565,8 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 13735,0 ¦ 12912,7 ¦ 94,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦ 08 ¦ 01 ¦ 341 ¦ 000 ¦ 25525,0 ¦ 22630,4 ¦ 88,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 25525,0 ¦ 22630,4 ¦ 88,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî õîçÿéñòâà ¦ 08 ¦ 01 ¦ 342 ¦ 000 ¦ 24731,0 ¦ 21021,7 ¦ 85,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ 08 ¦ 01 ¦ 342 ¦ 211 ¦ 0,0 ¦ - 1736,1 ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êóëüòóðíîé ñôåðû ¦ 08 ¦ 01 ¦ 342 ¦ 285 ¦ 4797,0 ¦ 4743,1 ¦ 98,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 19934,0 ¦ 18014,7 ¦ 90,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ ôåðìåðñòâà ¦ 08 ¦ 01 ¦ 343 ¦ 000 ¦ 632,0 ¦ 206,4 ¦ 32,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 632,0 ¦ 206,4 ¦ 32,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ 08 ¦ 01 ¦ 515 ¦ 000 ¦ 2400,0 ¦ 2352,5 ¦ 98,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 2400,0 ¦ 2352,5 ¦ 98,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 160780,0 ¦ 105197,8 ¦ 65,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 160780,0 ¦ 105197,8 ¦ 65,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 86680,0 ¦ 56132,0 ¦ 64,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðà, ìîíèòîðèíãà çåìåëü è çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 74100,0 ¦ 49065,8 ¦ 66,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííîé ïðîäóêöèè ¦ 08 ¦ 03 ¦ 000 ¦ 000 ¦ - 15000,0 ¦ - 15000,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííûõ ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 000 ¦ - 15000,0 ¦ - 15000,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ ïðîäîâîëüñòâåííûõ ôîíäî⦠08 ¦ 03 ¦ 348 ¦ 229 ¦ - 15000,0 ¦ - 15000,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 10282,0 ¦ 7354,4 ¦ 71,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 10282,0 ¦ 7354,4 ¦ 71,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 10282,0 ¦ 7354,4 ¦ 71,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 90043,0 ¦ 58927,8 ¦ 65,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 000 ¦ 000 ¦ 30604,0 ¦ 23856,9 ¦ 78,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 09 ¦ 01 ¦ 360 ¦ 000 ¦ 30604,0 ¦ 23856,9 ¦ 78,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîïðèÿòèÿ ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 30604,0 ¦ 23856,9 ¦ 78,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 000 ¦ 000 ¦ 19383,0 ¦ 11530,3 ¦ 59,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ¦ 09 ¦ 02 ¦ 361 ¦ 000 ¦ 19383,0 ¦ 11530,3 ¦ 59,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 19233,0 ¦ 11380,3 ¦ 59,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 09 ¦ 02 ¦ 361 ¦ 227 ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 09 ¦ 03 ¦ 000 ¦ 000 ¦ 34238,0 ¦ 17353,4 ¦ 50,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ 09 ¦ 03 ¦ 362 ¦ 000 ¦ 34238,0 ¦ 17353,4 ¦ 50,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 34238,0 ¦ 17353,4 ¦ 50,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 000 ¦ 000 ¦ 2050,0 ¦ 1816,7 ¦ 88,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ðàáîò ïî ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 09 ¦ 04 ¦ 363 ¦ 000 ¦ 2050,0 ¦ 1816,7 ¦ 88,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 09 ¦ 04 ¦ 363 ¦ 075 ¦ 2050,0 ¦ 1816,7 ¦ 88,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 09 ¦ 06 ¦ 000 ¦ 000 ¦ 3768,0 ¦ 4370,5 ¦ 116,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ 09 ¦ 06 ¦ 362 ¦ 000 ¦ 268,0 ¦ 267,5 ¦ 99,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 09 ¦ 06 ¦ 362 ¦ 075 ¦ 268,0 ¦ 267,5 ¦ 99,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 09 ¦ 06 ¦ ¦ ¦ 3500,0 ¦ 4103,0 ¦ 117,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 70327,0 ¦ 68750,4 ¦ 97,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 38877,0 ¦ 37301,5 ¦ 95,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëüíîãî òðàíñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 38877,0 ¦ 37301,5 ¦ 95,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 38877,0 ¦ 37301,5 ¦ 95,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 000 ¦ 000 ¦ 31450,0 ¦ 31448,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäîðîæíîãî òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ 000 ¦ 31450,0 ¦ 31448,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 31450,0 ¦ 31448,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 1326,0 ¦ 1002,5 ¦ 75,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî ¦ 11 ¦ 01 ¦ 000 ¦ 000 ¦ 1326,0 ¦ 1002,5 ¦ 75,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 11 ¦ 01 ¦ 515 ¦ 000 ¦ 1326,0 ¦ 1002,5 ¦ 75,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 515 ¦ 290 ¦ 1326,0 ¦ 1002,5 ¦ 75,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 45994,0 ¦ 44621,1 ¦ 97,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 1194,0 ¦ 937,5 ¦ 78,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 1194,0 ¦ 937,5 ¦ 78,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 903,0 ¦ 646,6 ¦ 71,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 291,0 ¦ 290,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 23460,0 ¦ 22344,6 ¦ 95,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 23460,0 ¦ 22344,6 ¦ 95,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 3788,0 ¦ 3787,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàþùèìè îðãàíèçàöèÿìè â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 4672,0 ¦ 3604,0 ¦ 77,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 15000,0 ¦ 14953,6 ¦ 99,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 21340,0 ¦ 21339,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 311 ¦ 000 ¦ 21340,0 ¦ 21339,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 03 ¦ 311 ¦ 444 ¦ 21340,0 ¦ 21339,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 189596,0 ¦ 184782,5 ¦ 97,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 9985,0 ¦ 8945,5 ¦ 89,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000 ¦ 9585,0 ¦ 8945,5 ¦ 93,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 9585,0 ¦ 8945,5 ¦ 93,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 13 ¦ 02 ¦ ¦ ¦ 400,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 13 ¦ 04 ¦ 000 ¦ 000 ¦ 179611,0 ¦ 175837,0 ¦ 97,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ 000 ¦ 179611,0 ¦ 175837,0 ¦ 97,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 179611,0 ¦ 175837,0 ¦ 97,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 227258,3 ¦ 211505,4 ¦ 93,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 88489,6 ¦ 84555,0 ¦ 95,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 69344,6 ¦ 68529,8 ¦ 98,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 16375,6 ¦ 16225,1 ¦ 99,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 29068,9 ¦ 28604,2 ¦ 98,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 23314,1 ¦ 23114,5 ¦ 99,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 586,0 ¦ 586,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 19145,0 ¦ 16025,2 ¦ 83,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 03 ¦ 000 ¦ 000 ¦ 5451,0 ¦ 5393,3 ¦ 98,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 03 ¦ 400 ¦ 000 ¦ 5352,0 ¦ 5344,9 ¦ 99,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íè÷åñêèå ó÷èëèùà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 5352,0 ¦ 5344,9 ¦ 99,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 03 ¦ ¦ ¦ 99,0 ¦ 48,4 ¦ 48,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 79922,5 ¦ 74543,0 ¦ 93,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 67138,7 ¦ 62941,4 ¦ 93,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 67138,7 ¦ 62941,4 ¦ 93,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 12783,8 ¦ 11601,6 ¦ 90,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 17726,2 ¦ 16346,3 ¦ 92,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 13405,0 ¦ 12909,4 ¦ 96,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 6365,0 ¦ 6295,5 ¦ 98,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 7040,0 ¦ 6613,9 ¦ 93,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 05 ¦ ¦ ¦ 4321,2 ¦ 3436,9 ¦ 79,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 256,0 ¦ 242,5 ¦ 94,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 256,0 ¦ 242,5 ¦ 94,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 256,0 ¦ 242,5 ¦ 94,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 35413,0 ¦ 30425,3 ¦ 85,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 31512,0 ¦ 26554,3 ¦ 84,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 31512,0 ¦ 26554,3 ¦ 84,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 9,0 ¦ 8,5 ¦ 94,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà êî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìïåíñàöèþ ëüãîò ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 9,0 ¦ 8,5 ¦ 94,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 3892,0 ¦ 3862,5 ¦ 99,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 77815,8 ¦ 72298,4 ¦ 92,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 77381,8 ¦ 71894,6 ¦ 92,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 34606,2 ¦ 30702,2 ¦ 88,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 256,0 ¦ 242,0 ¦ 94,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 14031,1 ¦ 11706,4 ¦ 83,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 20319,1 ¦ 18753,8 ¦ 92,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñïîääåðæêà òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 16383,7 ¦ 15017,8 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 16383,7 ¦ 15017,8 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 10813,9 ¦ 8267,4 ¦ 76,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 10813,9 ¦ 8267,4 ¦ 76,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 15 ¦ 01 ¦ ¦ ¦ 15578,0 ¦ 17907,2 ¦ 115,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 000 ¦ 000 ¦ 434,0 ¦ 403,8 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 000 ¦ 434,0 ¦ 403,8 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 434,0 ¦ 403,8 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 17739,0 ¦ 16497,8 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 17739,0 ¦ 16497,8 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâ ¦ 16 ¦ 02 ¦ 421 ¦ 000 ¦ 432,0 ¦ 246,5 ¦ 57,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 421 ¦ 290 ¦ 432,0 ¦ 246,5 ¦ 57,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé è çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäàòåëüíîé âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ 000 ¦ 2225,0 ¦ 2199,2 ¦ 98,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 2225,0 ¦ 2199,2 ¦ 98,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ (ãîðîäñêèõ) ãàçåò ¦ 16 ¦ 02 ¦ 425 ¦ 000 ¦ 14682,0 ¦ 13649,5 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòà ïîëèãðàôè÷åñêèõ óñëóã, áó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãè è óñëóã ôåäåðàëüíîé ïî÷òî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé ñâÿçè) ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 14682,0 ¦ 13649,5 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 16 ¦ 02 ¦ ¦ ¦ 400,0 ¦ 402,6 ¦ 100,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 690060,4 ¦ 645855,7 ¦ 93,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 684400,4 ¦ 641517,7 ¦ 93,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 587718,4 ¦ 565980,9 ¦ 96,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 417506,6 ¦ 406364,3 ¦ 97,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 13985,8 ¦ 12778,3 ¦ 91,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 9637,0 ¦ 8273,6 ¦ 85,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 13340,0 ¦ 13234,5 ¦ 99,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 26969,0 ¦ 25165,0 ¦ 93,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠17 ¦ 01 ¦ 430 ¦ 307 ¦ 32887,0 ¦ 30018,2 ¦ 91,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 73393,0 ¦ 70147,0 ¦ 95,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 1046,0 ¦ 891,3 ¦ 85,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà êî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìïåíñàöèþ ëüãîò ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 1046,0 ¦ 891,3 ¦ 85,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 17 ¦ 01 ¦ ¦ ¦ 95636,0 ¦ 74645,5 ¦ 78,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 530,0 ¦ 369,8 ¦ 69,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 530,0 ¦ 369,8 ¦ 69,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåíòðû ãîñóäàðñòâåííîãî ñàíèòàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 530,0 ¦ 369,8 ¦ 69,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 5130,0 ¦ 3968,2 ¦ 77,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêóþ êóëüòóðó è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 3030,0 ¦ 2591,5 ¦ 85,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 3030,0 ¦ 2591,5 ¦ 85,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 17 ¦ 03 ¦ ¦ ¦ 2100,0 ¦ 1376,7 ¦ 65,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 333794,9 ¦ 295614,9 ¦ 88,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ñëóæáû çàíÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 251078,4 ¦ 216231,8 ¦ 86,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 158696,4 ¦ 137608,9 ¦ 86,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 139083,4 ¦ 120264,0 ¦ 86,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠18 ¦ 01 ¦ 440 ¦ 321 ¦ 20,0 ¦ 14,5 ¦ 72,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 19593,0 ¦ 17330,4 ¦ 88,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 01 ¦ 515 ¦ 000 ¦ 1351,0 ¦ 257,6 ¦ 19,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà êî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìïåíñàöèþ ëüãîò ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 1351,0 ¦ 257,6 ¦ 19,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 01 ¦ ¦ ¦ 91031,0 ¦ 78365,3 ¦ 86,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 16946,0 ¦ 16591,1 ¦ 97,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 02 ¦ 440 ¦ 000 ¦ 3600,0 ¦ 3299,7 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 3600,0 ¦ 3299,7 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 13346,0 ¦ 13291,4 ¦ 99,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 13346,0 ¦ 13291,4 ¦ 99,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 8028,2 ¦ 6483,4 ¦ 80,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 5340,2 ¦ 4802,3 ¦ 89,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 5340,2 ¦ 4802,3 ¦ 89,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 03 ¦ ¦ ¦ 2688,0 ¦ 1681,1 ¦ 62,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 57742,3 ¦ 56308,6 ¦ 97,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î ðåàáèëèòàöèè æåðòâ ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 9128,0 ¦ 9119,5 ¦ 99,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 9128,0 ¦ 9119,5 ¦ 99,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàìè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 391,3 ¦ 348,0 ¦ 88,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 391,3 ¦ 348,0 ¦ 88,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î ñîöèàëüíîé çàùèòå èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ â ÐÔ" ¦ 18 ¦ 06 ¦ 484 ¦ 000 ¦ 1113,0 ¦ 708,3 ¦ 63,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ 18 ¦ 06 ¦ 484 ¦ 327 ¦ 1013,0 ¦ 710,2 ¦ 70,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðòíîå îáñëóæèâàíèå âìåñòî ïîëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 100,0 ¦ - 1,9 ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 23371,0 ¦ 23371,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðòíîå îáñëóæèâàíèå âìåñòî ïîëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 3254,0 ¦ 3254,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 3778,0 ¦ 3778,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 4824,0 ¦ 4824,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã âåòåðàíàì è èíâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 6700,0 ¦ 6700,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 171,0 ¦ 171,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûìè ñðåäñòâàìè èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 700,0 ¦ 700,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 597,0 ¦ 597,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã, óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è ïðèãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 3347,0 ¦ 3347,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 20438,0 ¦ 19632,1 ¦ 96,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 1273,0 ¦ 1211,0 ¦ 95,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 6874,0 ¦ 6603,0 ¦ 96,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã âåòåðàíàì è èíâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 10188,0 ¦ 9786,0 ¦ 96,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 612,0 ¦ 600,1 ¦ 98,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 1491,0 ¦ 1432,0 ¦ 96,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 1492,0 ¦ 1317,0 ¦ 88,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 1492,0 ¦ 1317,0 ¦ 88,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 06 ¦ ¦ ¦ 1809,0 ¦ 1812,7 ¦ 100,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 000 ¦ 000 ¦ 12151,0 ¦ 10531,7 ¦ 86,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ19 ¦ 01 ¦ 000 ¦ 000 ¦ 12151,0 ¦ 10531,7 ¦ 86,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó âíóòðåííåìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 000 ¦ 12151,0 ¦ 10531,7 ¦ 86,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 12151,0 ¦ 10531,7 ¦ 86,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÕ ÓÐÎÂÍÅÉ ¦ 21 ¦ 00 ¦ 000 ¦ 000 ¦ 3285366,2 ¦ 3249770,5 ¦ 98,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ óðîâíåé ¦ 21 ¦ 01 ¦ 000 ¦ 000 ¦ 3285366,2 ¦ 3249770,5 ¦ 98,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 21 ¦ 01 ¦ 352 ¦ 000 ¦ 209036,9 ¦ 209036,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 209036,9 ¦ 209036,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè â ñóáúåêòàõ ÐÔ ¦ 21 ¦ 01 ¦ 481 ¦ 000 ¦ 1680245,0 ¦ 1680245,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 1680245,0 ¦ 1680245,0 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì ðàñ÷åòàì, â òîì ÷èñëå êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ 483 ¦ 000 ¦ 174456,6 ¦ 174456,6 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 14571,9 ¦ 14571,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 159884,7 ¦ 159884,7 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 000 ¦ 771499,7 ¦ 745289,0 ¦ 96,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 460015,0 ¦ 434504,3 ¦ 94,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíîãî õîçÿéñòâà è ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 62651,9 ¦ 62651,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 244832,8 ¦ 244832,8 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 4000,0 ¦ 3300,0 ¦ 82,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ 000 ¦ 450128,0 ¦ 440743,0 ¦ 97,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 450128,0 ¦ 440743,0 ¦ 97,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26 ¦ 00 ¦ 000 ¦ 000 ¦ 959192,1 ¦ 979845,0 ¦ 102,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦ 000 ¦ 000 ¦ 959192,1 ¦ 979845,0 ¦ 102,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 26 ¦ 01 ¦ 479 ¦ 000 ¦ 959192,1 ¦ 979845,0 ¦ 102,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 959192,1 ¦ 979845,0 ¦ 102,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 129448,1 ¦ 546065,9 ¦ 421,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 000 ¦ 000 ¦ 3424,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 000 ¦ 3424,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3424,0 ¦ 0,0 ¦ 0,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóìîâ ¦ 30 ¦ 02 ¦ 000 ¦ 000 ¦ 34071,0 ¦ 25011,2 ¦ 73,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ñóáúåêòà ÐÔ, òåððèòîðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ 30 ¦ 02 ¦ 294 ¦ 000 ¦ 478,0 ¦ 454,1 ¦ 95,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 294 ¦ 027 ¦ 478,0 ¦ 454,1 ¦ 95,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êîìèññèè ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 30 ¦ 02 ¦ 295 ¦ 000 ¦ 3746,0 ¦ 2259,5 ¦ 60,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 3412,0 ¦ 2144,0 ¦ 62,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 334,0 ¦ 115,5 ¦ 34,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ 000 ¦ 29847,0 ¦ 22297,6 ¦ 74,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî ñàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 29847,0 ¦ 22297,6 ¦ 74,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ 000 ¦ 000 ¦ - 60891,0 ¦ 381462,9 ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ 000 ¦ - 60891,0 ¦ 381462,9 ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ - 60891,0 ¦ - 75343,4 ¦ 123,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 0,0 ¦ 456806,3 ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 152150,1 ¦ 139048,4 ¦ 91,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 150467,1 ¦ 137466,2 ¦ 91,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 15751,0 ¦ 14894,8 ¦ 94,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 137416,1 ¦ 122571,4 ¦ 91,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 30 ¦ 04 ¦ ¦ ¦ 1683,0 ¦ 1582,2 ¦ 94,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òóðèçì ¦ 30 ¦ 05 ¦ 000 ¦ 000 ¦ 694,0 ¦ 543,4 ¦ 78,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 000 ¦ 694,0 ¦ 543,4 ¦ 78,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîâàíèå òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 694,0 ¦ 543,4 ¦ 78,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 57000,0 ¦ 54827,4 ¦ 96,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ (óòâåðæäàþòñÿ çàêîíîäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûìè (ïðåäñòàâèòåëüíûìè) îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíàìè ñóáúåêòîâ ÐÔ) ¦ 31 ¦ 30 ¦ 000 ¦ 000 ¦ 57000,0 ¦ 54827,4 ¦ 96,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 31 ¦ 30 ¦ 520 ¦ 000 ¦ 57000,0 ¦ 54827,4 ¦ 96,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 57000,0 ¦ 54827,4 ¦ 96,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 7697872,0 ¦ 7777714,0 ¦ 101,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 01 ¦ 00 ¦ ¦ ¦ 286151,7 ¦ 257811,2 ¦ 90,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóäåáíàÿ âëàñòü ¦ 02 ¦ 00 ¦ ¦ ¦ 12719,0 ¦ 11627,2 ¦ 91,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ 05 ¦ 00 ¦ ¦ ¦ 364953,5 ¦ 335110,2 ¦ 91,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèå ÍÒÏ ¦ 06 ¦ 00 ¦ ¦ ¦ 901,0 ¦ 710,0 ¦ 78,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ ¦ ¦ 50026,0 ¦ 39187,5 ¦ 78,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 08 ¦ 00 ¦ ¦ ¦ 411685,0 ¦ 346977,9 ¦ 84,3 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ãèä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ 09 ¦ 00 ¦ ¦ ¦ 90043,0 ¦ 58927,8 ¦ 65,4 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 10 ¦ 00 ¦ ¦ ¦ 70327,0 ¦ 68750,4 ¦ 97,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 11 ¦ 00 ¦ ¦ ¦ 1326,0 ¦ 1002,5 ¦ 75,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 00 ¦ ¦ ¦ 41915,0 ¦ 40543,2 ¦ 96,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèé è ñòèõèéíûõ áåäñòâèé ¦ 13 ¦ 00 ¦ ¦ ¦ 186392,9 ¦ 182010,8 ¦ 97,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ ¦ ¦ 213418,3 ¦ 198759,2 ¦ 93,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàôèÿ ¦ 15 ¦ 00 ¦ ¦ ¦ 67591,8 ¦ 65974,8 ¦ 97,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 00 ¦ ¦ ¦ 17739,0 ¦ 16497,8 ¦ 93,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 17 ¦ 00 ¦ ¦ ¦ 636255,4 ¦ 599137,1 ¦ 94,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ ¦ ¦ 292185,9 ¦ 257002,6 ¦ 88,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 19 ¦ 00 ¦ ¦ ¦ 12151,0 ¦ 10531,7 ¦ 86,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ óðîâíåé ¦ 21 ¦ 00 ¦ ¦ ¦ 3285366,2 ¦ 3249770,5 ¦ 98,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 00 ¦ ¦ ¦ 959192,1 ¦ 979845,0 ¦ 102,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ ¦ ¦ 189980,1 ¦ 164303,4 ¦ 86,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ 00 ¦ ¦ ¦ 57000,0 ¦ 54827,4 ¦ 96,2 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÈÒÎÃÎ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ 7247319,9 ¦ 6939308,2 ¦ 95,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 01 ¦ 00 ¦ ¦ ¦ 17021,0 ¦ 12775,4 ¦ 75,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñóäåáíàÿ âëàñòü ¦ 02 ¦ 00 ¦ ¦ ¦ 748,0 ¦ 259,0 ¦ 34,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ 05 ¦ 00 ¦ ¦ ¦ 14811,0 ¦ 12759,6 ¦ 86,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ ¦ ¦ 366744,0 ¦ 336335,2 ¦ 91,7 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 00 ¦ ¦ ¦ 4079,0 ¦ 4077,9 ¦ 100,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ 13 ¦ 00 ¦ ¦ ¦ 3203,1 ¦ 2771,7 ¦ 86,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ ¦ ¦ 13840,0 ¦ 12746,2 ¦ 92,1 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàôèÿ ¦ 15 ¦ 00 ¦ ¦ ¦ 10224,0 ¦ 6323,6 ¦ 61,9 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 17 ¦ 00 ¦ ¦ ¦ 53805,0 ¦ 46718,6 ¦ 86,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ ¦ ¦ 41609,0 ¦ 38612,3 ¦ 92,8 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ ¦ ¦ 359,0 ¦ 299,6 ¦ 83,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÈÒÎÃÎ ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ 526443,1 ¦ 473679,1 ¦ 90,0 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 08 ¦ 00 ¦ ¦ ¦ - 15000,0 ¦ - 16736,2 ¦ 111,6 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ ¦ ¦ - 60891,0 ¦ 381462,9 ¦- 626,5 ¦
+--------------------------------+------+------+-------+-------+-----------+-----------+--------+
¦ÈÒÎÃÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ - 75891,0 ¦ 364726,7 ¦- 480,6 ¦
L--------------------------------+------+------+-------+-------+-----------+-----------+---------
Ïðèëîæåíèå N 4
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
òûñ. ðóáëåé
------------------------------------T-------------T--------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä áþäæåòíîé¦ Ñóììà ¦ Ôàêòè÷åñêè ¦
¦ ¦êëàññèôèêàöèè¦ ¦ èñïîëíåíî ¦
+-----------------------------------+-------------+--------------+------------+
¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äå-¦ ¦ ¦ ¦
¦ôèöèòà îáëàñòíîãî áþäæåòà ¦ ¦ 9454,5 ¦ 73375,9 ¦
+-----------------------------------+-------------+--------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàí-¦ ¦ ¦ ¦
¦ñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ 02000 ¦ ¦ - 3000 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåí-¦ ¦ ¦ ¦
¦íîñòè ¦ 02002 ¦ ¦ 3000 ¦
+-----------------------------------+-------------+--------------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ ¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîñ-¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè ¦ 03020 ¦ ¦ 50000 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 03021 ¦ ¦ 160000 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 03022 ¦ ¦ 110000 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîá-¦ ¦ ¦ ¦
¦ñòâåííîñòè ¦ 04000 ¦ ¦ 10740,5 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, íà-¦ ¦ ¦ ¦
¦õîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñò-¦ ¦ ¦ ¦
¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ðàöèè, çà÷èñëÿåìûå â áþäæåòû ñóáú-¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 04320 ¦ ¦ 10513,6 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëü-¦ ¦ ¦ ¦
¦íûõ ó÷àñòêîâ, à òàêæå îò ïðîäàæè¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ èõ¦ ¦ ¦ ¦
¦àðåíäû ¦ 04340 ¦ ¦ 226,9 ¦
+-----------------------------------+-------------+--------------+------------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþä-¦ ¦ ¦ ¦
¦æåòîâ äðóãèõ óðîâíåé ¦ 08000 ¦ ¦ 32548,4 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 08001 ¦ ¦ 305000 ¦
+-----------------------------------+-------------+--------------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåí-¦ ¦ ¦ ¦
¦íîñòè ¦ 08002 ¦ ¦ 272451,6 ¦
+-----------------------------------+-------------+--------------+------------+
¦Îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 10000 ¦ 9454,5 ¦ - 16913 ¦
+-----------------------------------+-------------+--------------+------------+
¦Îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦
¦íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 10010 ¦ 61300 ¦ 61300 ¦
+-----------------------------------+-------------+--------------+------------+
¦Îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦
¦íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 10020 ¦ 51845,5 ¦ 78213 ¦
L-----------------------------------+-------------+--------------+-------------
Ïðèëîæåíèå N 5
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ
(òûñ. ðóá.)
-------T------------------------------T---------------------T----------------¬
¦ N ï/ï¦Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+---------------------+----------------+
¦ 1. ¦Àðáàæñêèé ¦ 24613 ¦ 24613 ¦
+------+------------------------------+---------------------+----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 40583 ¦ 40583 ¦
+------+------------------------------+---------------------+----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 45019 ¦ 45019 ¦
+------+------------------------------+---------------------+----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 23673 ¦ 23673 ¦
+------+------------------------------+---------------------+----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 53328 ¦ 53328 ¦
+------+------------------------------+---------------------+----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 22270 ¦ 22270 ¦
+------+------------------------------+---------------------+----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 67922 ¦ 67922 ¦
+------+------------------------------+---------------------+----------------+
¦ 8. ¦Äàðîâñêîé ¦ 29170 ¦ 29170 ¦
+------+------------------------------+---------------------+----------------+
¦ 9. ¦Çóåâñêèé ¦ 48867 ¦ 48867 ¦
+------+------------------------------+---------------------+----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 23998 ¦ 23998 ¦
+------+------------------------------+---------------------+----------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 35979 ¦ 35979 ¦
+------+------------------------------+---------------------+----------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 40794 ¦ 40794 ¦
+------+------------------------------+---------------------+----------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 43200 ¦ 43200 ¦
+------+------------------------------+---------------------+----------------+
¦ 14. ¦Êóìåíñêèé ¦ 37361 ¦ 37361 ¦
+------+------------------------------+---------------------+----------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 31132 ¦ 31132 ¦
+------+------------------------------+---------------------+----------------+
¦ 16. ¦Ëóçñêèé ¦ 41244 ¦ 41244 ¦
+------+------------------------------+---------------------+----------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 74096 ¦ 74096 ¦
+------+------------------------------+---------------------+----------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 18297 ¦ 18297 ¦
+------+------------------------------+---------------------+----------------+
¦ 19. ¦Íàãîðñêèé ¦ 28378 ¦ 28378 ¦
+------+------------------------------+---------------------+----------------+
¦ 20. ¦Íåìñêèé ¦ 23880 ¦ 23880 ¦
+------+------------------------------+---------------------+----------------+
¦ 21. ¦Íîëèíñêèé ¦ 62114 ¦ 62114 ¦
+------+------------------------------+---------------------+----------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 91669 ¦ 91669 ¦
+------+------------------------------+---------------------+----------------+
¦ 23. ¦Îïàðèíñêèé ¦ 20732 ¦ 20732 ¦
+------+------------------------------+---------------------+----------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 73716 ¦ 73716 ¦
+------+------------------------------+---------------------+----------------+
¦ 25. ¦Îðëîâñêèé ¦ 41025 ¦ 41025 ¦
+------+------------------------------+---------------------+----------------+
¦ 26. ¦Ïèæàíñêèé ¦ 38115 ¦ 38115 ¦
+------+------------------------------+---------------------+----------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 40682 ¦ 40682 ¦
+------+------------------------------+---------------------+----------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 38212 ¦ 38212 ¦
+------+------------------------------+---------------------+----------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 20959 ¦ 20959 ¦
+------+------------------------------+---------------------+----------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 45313 ¦ 45313 ¦
+------+------------------------------+---------------------+----------------+
¦ 31. ¦Ñîâåòñêèé ¦ 60122 ¦ 60122 ¦
+------+------------------------------+---------------------+----------------+
¦ 32. ¦Ñóíñêèé ¦ 20434 ¦ 20434 ¦
+------+------------------------------+---------------------+----------------+
¦ 33. ¦Òóæèíñêèé ¦ 24737 ¦ 24737 ¦
+------+------------------------------+---------------------+----------------+
¦ 34. ¦Óíèíñêèé ¦ 32353 ¦ 32353 ¦
+------+------------------------------+---------------------+----------------+
¦ 35. ¦Óðæóìñêèé ¦ 56700 ¦ 56700 ¦
+------+------------------------------+---------------------+----------------+
¦ 36. ¦Ôàëåíñêèé ¦ 36012 ¦ 36012 ¦
+------+------------------------------+---------------------+----------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 31005 ¦ 31005 ¦
+------+------------------------------+---------------------+----------------+
¦ 38. ¦Þðüÿíñêèé ¦ 41075 ¦ 41075 ¦
+------+------------------------------+---------------------+----------------+
¦ 39. ¦ßðàíñêèé ¦ 54473 ¦ 54473 ¦
+------+------------------------------+---------------------+----------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 60634 ¦ 60634 ¦
+------+------------------------------+---------------------+----------------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 36359 ¦ 36359 ¦
+------+------------------------------+---------------------+----------------+
¦ ¦Èòîãî ¦ 1680245 ¦ 1680245 ¦
L------+------------------------------+---------------------+-----------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÓÑËÓà ÑÂßÇÈ, ÏÐÎÅÇÄÀ
ÍÀ ÎÁÙÅÑÒÂÅÍÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ÃÎÐÎÄÑÊÎÃÎ
È ÏÐÈÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß ÃÐÀÆÄÀÍÀÌ, ÏÎÄÂÅÐÃØÈÌÑß
ÐÀÄÈÀÖÈÎÍÍÎÌÓ ÂÎÇÄÅÉÑÒÂÈÞ ÂÑËÅÄÑÒÂÈÅ ÊÀÒÀÑÒÐÎÔÛ
ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ, ÀÂÀÐÈÈ ÍÀ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÌ
ÎÁÚÅÄÈÍÅÍÈÈ "ÌÀßÊ" È ßÄÅÐÍÛÕ ÈÑÏÛÒÀÍÈÉ
ÍÀ ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ
(òûñ. ðóáëåé)
------T----------------------------------T-------------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+----------------------------------+-------------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 13,1 ¦ 13,1 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 2,6 ¦ 2,6 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 45 ¦ 45 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1,6 ¦ 1,6 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 188 ¦ 188 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 70,7 ¦ 70,7 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 7. ¦Äàðîâñêîé ¦ 15,4 ¦ 15,4 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 8. ¦Çóåâñêèé ¦ 171,7 ¦ 171,7 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 9. ¦Êèðîâî-×åïåöêèé ¦ 63,3 ¦ 63,3 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 10. ¦Êîòåëüíè÷ñêèé ¦ 27,2 ¦ 27,2 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 11. ¦Êóìåíñêèé ¦ 35 ¦ 35 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 12. ¦Ëóçñêèé ¦ 13 ¦ 13 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 13. ¦Ìàëìûæñêèé ¦ 9,1 ¦ 9,1 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 14. ¦Ìóðàøèíñêèé ¦ 11 ¦ 11 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 15. ¦Íàãîðñêèé ¦ 1 ¦ 1 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 16. ¦Íîëèíñêèé ¦ 77 ¦ 77 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 17. ¦Îìóòíèíñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 18. ¦Îðè÷åâñêèé ¦ 112 ¦ 112 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 19. ¦Îðëîâñêèé ¦ 65,8 ¦ 65,8 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 20. ¦Ïîäîñèíîâñêèé ¦ 5 ¦ 5 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 21. ¦Ñëîáîäñêîé ¦ 189 ¦ 189 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 22. ¦Ñîâåòñêèé ¦ 99,4 ¦ 99,4 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 23. ¦Óðæóìñêèé ¦ 42,8 ¦ 42,8 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 24. ¦Øàáàëèíñêèé ¦ 5,4 ¦ 5,4 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 25. ¦Þðüÿíñêèé ¦ 45,6 ¦ 45,6 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 26. ¦ßðàíñêèé ¦ 117,7 ¦ 117,7 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 27. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 363,6 ¦ 363,6 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 28. ¦ã. Êèðîâî-×åïåöê ¦ 3134,9 ¦ 3134,9 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 29. ¦ã. Êîòåëüíè÷ ¦ 266,1 ¦ 266,1 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 30. ¦ã. Ñëîáîäñêîé ¦ 1239 ¦ 1239 ¦
+-----+----------------------------------+-------------------+---------------+
¦ 31. ¦ã. Êèðîâ ¦ 4695 ¦ 4695 ¦
+-----+----------------------------------+-------------------+---------------+
¦ ¦Èòîãî ¦ 11426,0 ¦ 11426,0 ¦
L-----+----------------------------------+-------------------+----------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÔÅÄÅÐÀËÜÍÛÌ
ÇÀÊÎÍÎÌ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ È ÄÎÏÎËÍÅÍÈÉ Â ÇÀÊÎÍ ÐÔ
"ÎÁ ÎÑÍÎÂÀÕ ÔÅÄÅÐÀËÜÍÎÉ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ" È ÄÐÓÃÈÅ
ÇÀÊÎÍÎÄÀÒÅËÜÍÛÅ ÀÊÒÛ ÐÔ Â ×ÀÑÒÈ ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈß
ÑÈÑÒÅÌÛ ÎÏËÀÒÛ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ"
(òûñ. ðóáëåé)
-------T------------------------------T---------------------T----------------¬
¦ N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäî⦠Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+---------------------+----------------+
¦ 1. ¦Àðáàæñêèé ¦ 506 ¦ 467 ¦
+------+------------------------------+---------------------+----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 400 ¦ 369 ¦
+------+------------------------------+---------------------+----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 999 ¦ 922 ¦
+------+------------------------------+---------------------+----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 142 ¦ 131 ¦
+------+------------------------------+---------------------+----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 2652 ¦ 2447 ¦
+------+------------------------------+---------------------+----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 272 ¦ 250 ¦
+------+------------------------------+---------------------+----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1739 ¦ 1604 ¦
+------+------------------------------+---------------------+----------------+
¦ 8. ¦Äàðîâñêîé ¦ 310 ¦ 286 ¦
+------+------------------------------+---------------------+----------------+
¦ 9. ¦Çóåâñêèé ¦ 2719 ¦ 2508 ¦
+------+------------------------------+---------------------+----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 366 ¦ 337 ¦
+------+------------------------------+---------------------+----------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 268 ¦ 248 ¦
+------+------------------------------+---------------------+----------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1028 ¦ 948 ¦
+------+------------------------------+---------------------+----------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 1324 ¦ 1222 ¦
+------+------------------------------+---------------------+----------------+
¦ 14. ¦Êóìåíñêèé ¦ 1184 ¦ 1092 ¦
+------+------------------------------+---------------------+----------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 172 ¦ 159 ¦
+------+------------------------------+---------------------+----------------+
¦ 16. ¦Ëóçñêèé ¦ 1341 ¦ 1237 ¦
+------+------------------------------+---------------------+----------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 523 ¦ 482 ¦
+------+------------------------------+---------------------+----------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1440 ¦ 1328 ¦
+------+------------------------------+---------------------+----------------+
¦ 19. ¦Íàãîðñêèé ¦ 197 ¦ 182 ¦
+------+------------------------------+---------------------+----------------+
¦ 20. ¦Íåìñêèé ¦ 218 ¦ 201 ¦
+------+------------------------------+---------------------+----------------+
¦ 21. ¦Íîëèíñêèé ¦ 1875 ¦ 1730 ¦
+------+------------------------------+---------------------+----------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 4569 ¦ 4214 ¦
+------+------------------------------+---------------------+----------------+
¦ 23. ¦Îïàðèíñêèé ¦ 415 ¦ 383 ¦
+------+------------------------------+---------------------+----------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 3219 ¦ 2969 ¦
+------+------------------------------+---------------------+----------------+
¦ 25. ¦Îðëîâñêèé ¦ 699 ¦ 645 ¦
+------+------------------------------+---------------------+----------------+
¦ 26. ¦Ïèæàíñêèé ¦ 401 ¦ 370 ¦
+------+------------------------------+---------------------+----------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 921 ¦ 849 ¦
+------+------------------------------+---------------------+----------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 744 ¦ 686 ¦
+------+------------------------------+---------------------+----------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 237 ¦ 218 ¦
+------+------------------------------+---------------------+----------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 2925 ¦ 2698 ¦
+------+------------------------------+---------------------+----------------+
¦ 31. ¦Ñîâåòñêèé ¦ 1336 ¦ 1233 ¦
+------+------------------------------+---------------------+----------------+
¦ 32. ¦Ñóíñêèé ¦ 488 ¦ 450 ¦
+------+------------------------------+---------------------+----------------+
¦ 33. ¦Òóæèíñêèé ¦ 265 ¦ 244 ¦
+------+------------------------------+---------------------+----------------+
¦ 34. ¦Óíèíñêèé ¦ 374 ¦ 345 ¦
+------+------------------------------+---------------------+----------------+
¦ 35. ¦Óðæóìñêèé ¦ 1172 ¦ 1081 ¦
+------+------------------------------+---------------------+----------------+
¦ 36. ¦Ôàëåíñêèé ¦ 358 ¦ 330 ¦
+------+------------------------------+---------------------+----------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 331 ¦ 305 ¦
+------+------------------------------+---------------------+----------------+
¦ 38. ¦Þðüÿíñêèé ¦ 1683 ¦ 1552 ¦
+------+------------------------------+---------------------+----------------+
¦ 39. ¦ßðàíñêèé ¦ 3039 ¦ 2803 ¦
+------+------------------------------+---------------------+----------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 5386 ¦ 4969 ¦
+------+------------------------------+---------------------+----------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 7248 ¦ 6686 ¦
+------+------------------------------+---------------------+----------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 3741 ¦ 3451 ¦
+------+------------------------------+---------------------+----------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 5528 ¦ 5099 ¦
+------+------------------------------+---------------------+----------------+
¦ 44. ¦ã. Êèðîâ ¦ 57881 ¦ 53397 ¦
+------+------------------------------+---------------------+----------------+
¦ ¦Èòîãî ¦ 122635,0 ¦ 113127,0 ¦
L------+------------------------------+---------------------+-----------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ",
ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
-------T------------------------------T---------------------T----------------¬
¦ N ï/ï¦Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+---------------------+----------------+
¦ 1. ¦Àðáàæñêèé ¦ 244 ¦ 244 ¦
+------+------------------------------+---------------------+----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 194 ¦ 194 ¦
+------+------------------------------+---------------------+----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 587 ¦ 587 ¦
+------+------------------------------+---------------------+----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 72 ¦ 72 ¦
+------+------------------------------+---------------------+----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 613 ¦ 613 ¦
+------+------------------------------+---------------------+----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 129 ¦ 129 ¦
+------+------------------------------+---------------------+----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 995 ¦ 995 ¦
+------+------------------------------+---------------------+----------------+
¦ 8. ¦Äàðîâñêîé ¦ 285 ¦ 285 ¦
+------+------------------------------+---------------------+----------------+
¦ 9. ¦Çóåâñêèé ¦ 456 ¦ 456 ¦
+------+------------------------------+---------------------+----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 145 ¦ 145 ¦
+------+------------------------------+---------------------+----------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 167 ¦ 167 ¦
+------+------------------------------+---------------------+----------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 537 ¦ 537 ¦
+------+------------------------------+---------------------+----------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 727 ¦ 727 ¦
+------+------------------------------+---------------------+----------------+
¦ 14. ¦Êóìåíñêèé ¦ 234 ¦ 234 ¦
+------+------------------------------+---------------------+----------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 98 ¦ 98 ¦
+------+------------------------------+---------------------+----------------+
¦ 16. ¦Ëóçñêèé ¦ 345 ¦ 345 ¦
+------+------------------------------+---------------------+----------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 772 ¦ 772 ¦
+------+------------------------------+---------------------+----------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 292 ¦ 292 ¦
+------+------------------------------+---------------------+----------------+
¦ 19. ¦Íàãîðñêèé ¦ 124 ¦ 124 ¦
+------+------------------------------+---------------------+----------------+
¦ 20. ¦Íåìñêèé ¦ 98 ¦ 98 ¦
+------+------------------------------+---------------------+----------------+
¦ 21. ¦Íîëèíñêèé ¦ 553 ¦ 553 ¦
+------+------------------------------+---------------------+----------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 785 ¦ 785 ¦
+------+------------------------------+---------------------+----------------+
¦ 23. ¦Îïàðèíñêèé ¦ 156 ¦ 156 ¦
+------+------------------------------+---------------------+----------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 951 ¦ 951 ¦
+------+------------------------------+---------------------+----------------+
¦ 25. ¦Îðëîâñêèé ¦ 415 ¦ 415 ¦
+------+------------------------------+---------------------+----------------+
¦ 26. ¦Ïèæàíñêèé ¦ 195 ¦ 195 ¦
+------+------------------------------+---------------------+----------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 249 ¦ 249 ¦
+------+------------------------------+---------------------+----------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 206 ¦ 206 ¦
+------+------------------------------+---------------------+----------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 141 ¦ 141 ¦
+------+------------------------------+---------------------+----------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 930 ¦ 930 ¦
+------+------------------------------+---------------------+----------------+
¦ 31. ¦Ñîâåòñêèé ¦ 693 ¦ 693 ¦
+------+------------------------------+---------------------+----------------+
¦ 32. ¦Ñóíñêèé ¦ 103 ¦ 103 ¦
+------+------------------------------+---------------------+----------------+
¦ 33. ¦Òóæèíñêèé ¦ 126 ¦ 126 ¦
+------+------------------------------+---------------------+----------------+
¦ 34. ¦Óíèíñêèé ¦ 192 ¦ 192 ¦
+------+------------------------------+---------------------+----------------+
¦ 35. ¦Óðæóìñêèé ¦ 940 ¦ 940 ¦
+------+------------------------------+---------------------+----------------+
¦ 36. ¦Ôàëåíñêèé ¦ 149 ¦ 149 ¦
+------+------------------------------+---------------------+----------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 319 ¦ 319 ¦
+------+------------------------------+---------------------+----------------+
¦ 38. ¦Þðüÿíñêèé ¦ 388 ¦ 388 ¦
+------+------------------------------+---------------------+----------------+
¦ 39. ¦ßðàíñêèé ¦ 2139 ¦ 2139 ¦
+------+------------------------------+---------------------+----------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 845 ¦ 845 ¦
+------+------------------------------+---------------------+----------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 4000 ¦ 4000 ¦
+------+------------------------------+---------------------+----------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 1100 ¦ 1100 ¦
+------+------------------------------+---------------------+----------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 2340 ¦ 2340 ¦
+------+------------------------------+---------------------+----------------+
¦ 44. ¦ã. Êèðîâ ¦ 23946 ¦ 23946 ¦
+------+------------------------------+---------------------+----------------+
¦ ¦Èòîãî ¦ 48975,0 ¦ 48975,0 ¦
L------+------------------------------+---------------------+-----------------
Ïðèëîæåíèå N 9
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ"
(òûñ. ðóáëåé)
-------T------------------------------T--------------------T-----------------¬
¦ N ï/ï¦Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+--------------------+-----------------+
¦ 1. ¦Àðáàæñêèé ¦ 1489 ¦ 1489 ¦
+------+------------------------------+--------------------+-----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 5955,6 ¦ 5955,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 4391,3 ¦ 4391,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1319,7 ¦ 1319,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 6770,7 ¦ 6770,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1786,5 ¦ 1786,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 5786 ¦ 5786 ¦
+------+------------------------------+--------------------+-----------------+
¦ 8. ¦Äàðîâñêîé ¦ 3391,5 ¦ 3391,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 9. ¦Çóåâñêèé ¦ 5275,5 ¦ 5275,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 2230 ¦ 2230 ¦
+------+------------------------------+--------------------+-----------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 4035,9 ¦ 4035,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 4523 ¦ 4523 ¦
+------+------------------------------+--------------------+-----------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 4457,3 ¦ 4457,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 14. ¦Êóìåíñêèé ¦ 4587 ¦ 4587 ¦
+------+------------------------------+--------------------+-----------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 2270 ¦ 2270 ¦
+------+------------------------------+--------------------+-----------------+
¦ 16. ¦Ëóçñêèé ¦ 4561,9 ¦ 4561,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 7312,3 ¦ 7312,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 2334,4 ¦ 2334,4 ¦
+------+------------------------------+--------------------+-----------------+
¦ 19. ¦Íàãîðñêèé ¦ 2529,4 ¦ 2529,4 ¦
+------+------------------------------+--------------------+-----------------+
¦ 20. ¦Íåìñêèé ¦ 1931,1 ¦ 1931,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 21. ¦Íîëèíñêèé ¦ 5175,2 ¦ 5175,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 9510,6 ¦ 9510,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 23. ¦Îïàðèíñêèé ¦ 4040,5 ¦ 4040,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 4854,3 ¦ 4854,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 25. ¦Îðëîâñêèé ¦ 2765,8 ¦ 2765,8 ¦
+------+------------------------------+--------------------+-----------------+
¦ 26. ¦Ïèæàíñêèé ¦ 2492 ¦ 2492 ¦
+------+------------------------------+--------------------+-----------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 4279,1 ¦ 4279,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 2007 ¦ 2007 ¦
+------+------------------------------+--------------------+-----------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1401,5 ¦ 1401,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 6003,3 ¦ 6003,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 31. ¦Ñîâåòñêèé ¦ 5157,2 ¦ 5157,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 32. ¦Ñóíñêèé ¦ 2433,9 ¦ 2433,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 33. ¦Òóæèíñêèé ¦ 1697,5 ¦ 1697,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 34. ¦Óíèíñêèé ¦ 2446,1 ¦ 2446,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 35. ¦Óðæóìñêèé ¦ 6917,6 ¦ 6917,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 36. ¦Ôàëåíñêèé ¦ 5154,6 ¦ 5154,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 2084,4 ¦ 2084,4 ¦
+------+------------------------------+--------------------+-----------------+
¦ 38. ¦Þðüÿíñêèé ¦ 3931,7 ¦ 3931,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 39. ¦ßðàíñêèé ¦ 5799 ¦ 5799 ¦
+------+------------------------------+--------------------+-----------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 6902 ¦ 6902 ¦
+------+------------------------------+--------------------+-----------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 13155,7 ¦ 13155,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 3833,8 ¦ 3833,8 ¦
+------+------------------------------+--------------------+-----------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 5221 ¦ 5221 ¦
+------+------------------------------+--------------------+-----------------+
¦ 44. ¦ã. Êèðîâ ¦ 54948,1 ¦ 54948,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ ¦Èòîãî ¦ 239150,0 ¦ 239150,0 ¦
L------+------------------------------+--------------------+------------------
Ïðèëîæåíèå N 10
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÏÎÊÐÛÒÈÅ ÓÁÛÒÊΠÒÅÏËÎÑÍÀÁÆÀÞÙÈÕ
ÏÐÅÄÏÐÈßÒÈÉ ÎÒ ÐÅÀËÈÇÀÖÈÈ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
 ×ÀÑÒÈ ÐÀÑ×ÅÒΠÇÀ ÏÐÈÐÎÄÍÛÉ ÃÀÇ
(òûñ. ðóáëåé)
-----T--------------------------------T----------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ðàéîíîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+----+--------------------------------+----------------------+---------------+
¦ 1. ¦Âÿòñêîïîëÿíñêèé ¦ 9470 ¦ 6798 ¦
+----+--------------------------------+----------------------+---------------+
¦ 2. ¦Çóåâñêèé ¦ 2660 ¦ 2339 ¦
+----+--------------------------------+----------------------+---------------+
¦ 3. ¦Êèðîâî-×åïåöêèé ¦ 10210 ¦ 8711 ¦
+----+--------------------------------+----------------------+---------------+
¦ 4. ¦Êóìåíñêèé ¦ 370 ¦ 348 ¦
+----+--------------------------------+----------------------+---------------+
¦ 5. ¦Ìàëìûæñêèé ¦ 2040 ¦ 1569 ¦
+----+--------------------------------+----------------------+---------------+
¦ 6. ¦Íîëèíñêèé ¦ 1030 ¦ 683 ¦
+----+--------------------------------+----------------------+---------------+
¦ 7. ¦Îðè÷åâñêèé ¦ 12930 ¦ 9991 ¦
+----+--------------------------------+----------------------+---------------+
¦ 8. ¦Óðæóìñêèé ¦ 2480 ¦ 1909 ¦
+----+--------------------------------+----------------------+---------------+
¦ 9. ¦Ôàëåíñêèé ¦ 1560 ¦ 1140 ¦
+----+--------------------------------+----------------------+---------------+
¦10. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 17750 ¦ 14443 ¦
+----+--------------------------------+----------------------+---------------+
¦ ¦Èòîãî ¦ 60500 ¦ 47931 ¦
L----+--------------------------------+----------------------+----------------
Ïðèëîæåíèå N 11
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÓÞ ÇÀÃÎÒÎÂÊÓ ÒÎÏËÈÂÀ
(òûñ. ðóáëåé)
-------T------------------------------T----------------------T---------------¬
¦ N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäî⦠Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+----------------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 2035 ¦ 2035 ¦
+------+------------------------------+----------------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 137 ¦ 137 ¦
+------+------------------------------+----------------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 3637 ¦ 3637 ¦
+------+------------------------------+----------------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 2419 ¦ 2419 ¦
+------+------------------------------+----------------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 36310 ¦ 36310 ¦
+------+------------------------------+----------------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1821 ¦ 1821 ¦
+------+------------------------------+----------------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 4539 ¦ 4539 ¦
+------+------------------------------+----------------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 103 ¦ 103 ¦
+------+------------------------------+----------------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 5848 ¦ 5848 ¦
+------+------------------------------+----------------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 245 ¦ 245 ¦
+------+------------------------------+----------------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 130 ¦ 129,6 ¦
+------+------------------------------+----------------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 3380 ¦ 3380 ¦
+------+------------------------------+----------------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 18871 ¦ 18871 ¦
+------+------------------------------+----------------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 14577 ¦ 14577 ¦
+------+------------------------------+----------------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 2333 ¦ 2330,6 ¦
+------+------------------------------+----------------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 5572 ¦ 5572 ¦
+------+------------------------------+----------------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 2845 ¦ 2845 ¦
+------+------------------------------+----------------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 3652 ¦ 3652 ¦
+------+------------------------------+----------------------+---------------+
¦ 19. ¦Íåìñêèé ¦ 2417 ¦ 2417 ¦
+------+------------------------------+----------------------+---------------+
¦ 20. ¦Íîëèíñêèé ¦ 10368 ¦ 10368 ¦
+------+------------------------------+----------------------+---------------+
¦ 21. ¦Îïàðèíñêèé ¦ 2599 ¦ 2599 ¦
+------+------------------------------+----------------------+---------------+
¦ 22. ¦Îðè÷åâñêèé ¦ 5758 ¦ 5758 ¦
+------+------------------------------+----------------------+---------------+
¦ 23. ¦Îðëîâñêèé ¦ 5564 ¦ 5564 ¦
+------+------------------------------+----------------------+---------------+
¦ 24. ¦Ïèæàíñêèé ¦ 6893 ¦ 6893 ¦
+------+------------------------------+----------------------+---------------+
¦ 25. ¦Ïîäîñèíîâñêèé ¦ 15040 ¦ 15040 ¦
+------+------------------------------+----------------------+---------------+
¦ 26. ¦Ñàí÷óðñêèé ¦ 2518 ¦ 2518 ¦
+------+------------------------------+----------------------+---------------+
¦ 27. ¦Ñâå÷èíñêèé ¦ 2694 ¦ 2694 ¦
+------+------------------------------+----------------------+---------------+
¦ 28. ¦Ñëîáîäñêîé ¦ 31358 ¦ 31358 ¦
+------+------------------------------+----------------------+---------------+
¦ 29. ¦Ñîâåòñêèé ¦ 9799 ¦ 9799 ¦
+------+------------------------------+----------------------+---------------+
¦ 30. ¦Ñóíñêèé ¦ 3510 ¦ 3510 ¦
+------+------------------------------+----------------------+---------------+
¦ 31. ¦Òóæèíñêèé ¦ 1961 ¦ 1961 ¦
+------+------------------------------+----------------------+---------------+
¦ 32. ¦Óðæóìñêèé ¦ 4004 ¦ 4004,1 ¦
+------+------------------------------+----------------------+---------------+
¦ 33. ¦Ôàëåíñêèé ¦ 1691 ¦ 1691 ¦
+------+------------------------------+----------------------+---------------+
¦ 34. ¦Øàáàëèíñêèé ¦ 529 ¦ 529 ¦
+------+------------------------------+----------------------+---------------+
¦ 35. ¦Þðüÿíñêèé ¦ 2600 ¦ 2600 ¦
+------+------------------------------+----------------------+---------------+
¦ 36. ¦ßðàíñêèé ¦ 18527 ¦ 18527 ¦
+------+------------------------------+----------------------+---------------+
¦ 37. ¦ã. Êîòåëüíè÷ ¦ 17860 ¦ 17860 ¦
+------+------------------------------+----------------------+---------------+
¦ 38. ¦ã. Ñëîáîäñêîé ¦ 24736 ¦ 24736 ¦
+------+------------------------------+----------------------+---------------+
¦ ¦Èòîãî ¦ 278880,0 ¦ 278877,3 ¦
L------+------------------------------+----------------------+----------------
Ïðèëîæåíèå N 12
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ"
(òûñ. ðóáëåé)
-------T------------------------------T--------------------T-----------------¬
¦ N ï/ï¦Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+--------------------+-----------------+
¦ 1. ¦Àôàíàñüåâñêèé ¦ 819 ¦ 819 ¦
+------+------------------------------+--------------------+-----------------+
¦ 2. ¦Áåëîõîëóíèöêèé ¦ 1038 ¦ 771,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 3. ¦Âåðõíåêàìñêèé ¦ 1913 ¦ 1860 ¦
+------+------------------------------+--------------------+-----------------+
¦ 4. ¦Âÿòñêîïîëÿíñêèé ¦ 2136 ¦ 2135,8 ¦
+------+------------------------------+--------------------+-----------------+
¦ 5. ¦Äàðîâñêîé ¦ 228 ¦ 227 ¦
+------+------------------------------+--------------------+-----------------+
¦ 6. ¦Çóåâñêèé ¦ 3640,9 ¦ 2419 ¦
+------+------------------------------+--------------------+-----------------+
¦ 7. ¦Êèëüìåçñêèé ¦ 478 ¦ 477,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 8. ¦Êèðîâî-×åïåöêèé ¦ 2852 ¦ 2747,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 9. ¦Êîòåëüíè÷ñêèé ¦ 290 ¦ 290 ¦
+------+------------------------------+--------------------+-----------------+
¦ 10. ¦Êóìåíñêèé ¦ 808 ¦ 808 ¦
+------+------------------------------+--------------------+-----------------+
¦ 11. ¦Ëóçñêèé ¦ 620 ¦ 620 ¦
+------+------------------------------+--------------------+-----------------+
¦ 12. ¦Ìàëìûæñêèé ¦ 1221 ¦ 1221 ¦
+------+------------------------------+--------------------+-----------------+
¦ 13. ¦Ìóðàøèíñêèé ¦ 875 ¦ 874,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 14. ¦Íîëèíñêèé ¦ 787,1 ¦ 787 ¦
+------+------------------------------+--------------------+-----------------+
¦ 15. ¦Îìóòíèíñêèé ¦ 2063 ¦ 1983,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 16. ¦Îïàðèíñêèé ¦ 261 ¦ 261 ¦
+------+------------------------------+--------------------+-----------------+
¦ 17. ¦Îðè÷åâñêèé ¦ 1099 ¦ 1030 ¦
+------+------------------------------+--------------------+-----------------+
¦ 18. ¦Ïîäîñèíîâñêèé ¦ 2797 ¦ 2797 ¦
+------+------------------------------+--------------------+-----------------+
¦ 19. ¦Ñëîáîäñêîé ¦ 663 ¦ 663 ¦
+------+------------------------------+--------------------+-----------------+
¦ 20. ¦Ñîâåòñêèé ¦ 1219 ¦ 1218,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 21. ¦Ñóíñêèé ¦ 197,1 ¦ 197,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 22. ¦Óíèíñêèé ¦ 20 ¦ 20 ¦
+------+------------------------------+--------------------+-----------------+
¦ 23. ¦Óðæóìñêèé ¦ 3392 ¦ 3392,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 24. ¦Ôàëåíñêèé ¦ 415,7 ¦ 415,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 25. ¦Þðüÿíñêèé ¦ 500 ¦ ¦
+------+------------------------------+--------------------+-----------------+
¦ 26. ¦ßðàíñêèé ¦ 1413 ¦ 1413 ¦
+------+------------------------------+--------------------+-----------------+
¦ 27. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1573,7 ¦ 1573,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 28. ¦ã. Êèðîâî-×åïåöê ¦ 3314 ¦ 3314 ¦
+------+------------------------------+--------------------+-----------------+
¦ 29. ¦ã. Êîòåëüíè÷ ¦ 1140 ¦ 1140 ¦
+------+------------------------------+--------------------+-----------------+
¦ 30. ¦ã. Ñëîáîäñêîé ¦ 36 ¦ 36 ¦
+------+------------------------------+--------------------+-----------------+
¦ 31. ¦ã. Êèðîâ ¦ 12190,5 ¦ 3000 ¦
+------+------------------------------+--------------------+-----------------+
¦ ¦Èòîãî ¦ 50000,0 ¦ 38511,8 ¦
L------+------------------------------+--------------------+------------------
Ïðèëîæåíèå N 13
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÂÅÒÅÐÀÍÀÕ"  ×ÀÑÒÈ ÂÎÇÌÅÙÅÍÈß ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ
Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
-------T------------------------------T-----------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäî⦠Ñóììà, ¦ Ñóììà, ¦
¦ ï/ï ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+-----------------------+--------------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 175 ¦ 175 ¦
+------+------------------------------+-----------------------+--------------+
¦ 2. ¦Âåðõíåêàìñêèé ¦ 800 ¦ 800 ¦
+------+------------------------------+-----------------------+--------------+
¦ 3. ¦Âåðõîøèæåìñêèé ¦ 70 ¦ 70 ¦
+------+------------------------------+-----------------------+--------------+
¦ 4. ¦Âÿòñêîïîëÿíñêèé ¦ 614 ¦ 614 ¦
+------+------------------------------+-----------------------+--------------+
¦ 5. ¦Çóåâñêèé ¦ 1710 ¦ 1710 ¦
+------+------------------------------+-----------------------+--------------+
¦ 6. ¦Êèðîâî-×åïåöêèé ¦ 286 ¦ 286 ¦
+------+------------------------------+-----------------------+--------------+
¦ 7. ¦Êîòåëüíè÷ñêèé ¦ 500 ¦ 500 ¦
+------+------------------------------+-----------------------+--------------+
¦ 8. ¦Êóìåíñêèé ¦ 1038 ¦ 1038 ¦
+------+------------------------------+-----------------------+--------------+
¦ 9. ¦Ëóçñêèé ¦ 200 ¦ 200 ¦
+------+------------------------------+-----------------------+--------------+
¦ 10. ¦Ìàëìûæñêèé ¦ 171 ¦ 171 ¦
+------+------------------------------+-----------------------+--------------+
¦ 11. ¦Ìóðàøèíñêèé ¦ 544 ¦ 544 ¦
+------+------------------------------+-----------------------+--------------+
¦ 12. ¦Îìóòíèíñêèé ¦ 2000 ¦ 2000 ¦
+------+------------------------------+-----------------------+--------------+
¦ 13. ¦Ïîäîñèíîâñêèé ¦ 400 ¦ 400 ¦
+------+------------------------------+-----------------------+--------------+
¦ 14. ¦Ñàí÷óðñêèé ¦ 110 ¦ 110 ¦
+------+------------------------------+-----------------------+--------------+
¦ 15. ¦Ñâå÷èíñêèé ¦ 20 ¦ 20 ¦
+------+------------------------------+-----------------------+--------------+
¦ 16. ¦Ñëîáîäñêîé ¦ 1000 ¦ 1000 ¦
+------+------------------------------+-----------------------+--------------+
¦ 17. ¦Ñîâåòñêèé ¦ 700 ¦ 700 ¦
+------+------------------------------+-----------------------+--------------+
¦ 18. ¦Ñóíñêèé ¦ 200 ¦ 200 ¦
+------+------------------------------+-----------------------+--------------+
¦ 19. ¦ßðàíñêèé ¦ 98 ¦ 98 ¦
+------+------------------------------+-----------------------+--------------+
¦ 20. ¦ã. Êîòåëüíè÷ ¦ 4302 ¦ 4302 ¦
+------+------------------------------+-----------------------+--------------+
¦ 21. ¦ã. Ñëîáîäñêîé ¦ 6821 ¦ 6821 ¦
+------+------------------------------+-----------------------+--------------+
¦ ¦Èòîãî ¦ 21759,0 ¦ 21759,0 ¦
L------+------------------------------+-----------------------+---------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ
(òûñ. ðóáëåé)
----T---------------------------------T-------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+---+---------------------------------+-------------------+------------------+
¦ 1.¦Àðáàæñêèé ¦ 400 ¦ 400 ¦
+---+---------------------------------+-------------------+------------------+
¦ 2.¦Àôàíàñüåâñêèé ¦ 400 ¦ 400 ¦
+---+---------------------------------+-------------------+------------------+
¦ 3.¦Áåëîõîëóíèöêèé ¦ 945 ¦ 845 ¦
+---+---------------------------------+-------------------+------------------+
¦ 4.¦Âåðõíåêàìñêèé ¦ 600 ¦ 600 ¦
+---+---------------------------------+-------------------+------------------+
¦ 5.¦Âÿòñêîïîëÿíñêèé ¦ 200 ¦ 100 ¦
+---+---------------------------------+-------------------+------------------+
¦ 6.¦Äàðîâñêîé ¦ 250 ¦ 250 ¦
+---+---------------------------------+-------------------+------------------+
¦ 7.¦Êèêíóðñêèé ¦ 300 ¦ 300 ¦
+---+---------------------------------+-------------------+------------------+
¦ 8.¦Êèëüìåçñêèé ¦ 200 ¦ 200 ¦
+---+---------------------------------+-------------------+------------------+
¦ 9.¦Êèðîâî-×åïåöêèé ¦ 2377 ¦ 2368 ¦
+---+---------------------------------+-------------------+------------------+
¦10.¦Êîòåëüíè÷ñêèé ¦ 500 ¦ 500 ¦
+---+---------------------------------+-------------------+------------------+
¦11.¦Êóìåíñêèé ¦ 400 ¦ 400 ¦
+---+---------------------------------+-------------------+------------------+
¦12.¦Ëåáÿæñêèé ¦ 850 ¦ 850 ¦
+---+---------------------------------+-------------------+------------------+
¦13.¦Ëóçñêèé ¦ 600 ¦ 600 ¦
+---+---------------------------------+-------------------+------------------+
¦14.¦Ìóðàøèíñêèé ¦ 2295 ¦ 2295 ¦
+---+---------------------------------+-------------------+------------------+
¦15.¦Íàãîðñêèé ¦ 197 ¦ 197 ¦
+---+---------------------------------+-------------------+------------------+
¦16.¦Îìóòíèíñêèé ¦ 2670 ¦ 2392 ¦
+---+---------------------------------+-------------------+------------------+
¦17.¦Îïàðèíñêèé ¦ 1800 ¦ 1800 ¦
+---+---------------------------------+-------------------+------------------+
¦18.¦Îðè÷åâñêèé ¦ 3700 ¦ 3696,2 ¦
+---+---------------------------------+-------------------+------------------+
¦19.¦Îðëîâñêèé ¦ 1355 ¦ 1355 ¦
+---+---------------------------------+-------------------+------------------+
¦20.¦Ïèæàíñêèé ¦ 500 ¦ 400 ¦
+---+---------------------------------+-------------------+------------------+
¦21.¦Ïîäîñèíîâñêèé ¦ 500 ¦ 500 ¦
+---+---------------------------------+-------------------+------------------+
¦22.¦Ñàí÷óðñêèé ¦ 500 ¦ 471 ¦
+---+---------------------------------+-------------------+------------------+
¦23.¦Ñâå÷èíñêèé ¦ 509 ¦ 509 ¦
+---+---------------------------------+-------------------+------------------+
¦24.¦Ñóíñêèé ¦ 1400 ¦ 1400 ¦
+---+---------------------------------+-------------------+------------------+
¦25.¦Òóæèíñêèé ¦ 500 ¦ 500 ¦
+---+---------------------------------+-------------------+------------------+
¦26.¦Óíèíñêèé ¦ 860 ¦ 860 ¦
+---+---------------------------------+-------------------+------------------+
¦27.¦Ôàëåíñêèé ¦ 805 ¦ 804,5 ¦
+---+---------------------------------+-------------------+------------------+
¦28.¦Øàáàëèíñêèé ¦ 300 ¦ 300 ¦
+---+---------------------------------+-------------------+------------------+
¦29.¦ßðàíñêèé ¦ 300 ¦ 160 ¦
+---+---------------------------------+-------------------+------------------+
¦30.¦ã. Âÿòñêèå Ïîëÿíû ¦ 2900 ¦ 2900 ¦
+---+---------------------------------+-------------------+------------------+
¦31.¦ã. Êèðîâî-×åïåöê ¦ 1470 ¦ 1470 ¦
+---+---------------------------------+-------------------+------------------+
¦32.¦ã. Êîòåëüíè÷ ¦ 1250 ¦ 1200 ¦
+---+---------------------------------+-------------------+------------------+
¦33.¦ã. Ñëîáîäñêîé ¦ 920 ¦ 920 ¦
+---+---------------------------------+-------------------+------------------+
¦34.¦ã. Êèðîâ ¦ 1220 ¦ 1100 ¦
+---+---------------------------------+-------------------+------------------+
¦ ¦Èòîãî ¦ 33973,0 ¦ 33042,7 ¦
L---+---------------------------------+-------------------+-------------------
Ïðèëîæåíèå N 15
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÁÛÒÊÎÂ ÎÒ ÑÎÄÅÐÆÀÍÈß
ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ
ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
(òûñ. ðóáëåé)
-----T-----------------------------------------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï ¦ ¦ óòî÷íåííûé ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+----+-----------------------------------------+--------------+--------------+
¦ 1. ¦Àðáàæñêèé ¦ 50 ¦ 50 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 194 ¦ 194 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1750 ¦ 1750 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 252 ¦ 252 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 150 ¦ 150 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 50 ¦ 50 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1090 ¦ 1090 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 8. ¦Äàðîâñêîé ¦ 30 ¦ 30 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 9. ¦Çóåâñêèé ¦ 6779 ¦ 6779 ¦
+----+-----------------------------------------+--------------+--------------+
¦10. ¦Êèðîâî-×åïåöêèé ¦ 792 ¦ 792 ¦
+----+-----------------------------------------+--------------+--------------+
¦11. ¦Êîòåëüíè÷ñêèé ¦ 600 ¦ 600 ¦
+----+-----------------------------------------+--------------+--------------+
¦12. ¦Êóìåíñêèé ¦ 565 ¦ 565 ¦
+----+-----------------------------------------+--------------+--------------+
¦13. ¦Ëóçñêèé ¦ 704 ¦ 704 ¦
+----+-----------------------------------------+--------------+--------------+
¦14. ¦Ìóðàøèíñêèé ¦ 50 ¦ 50 ¦
+----+-----------------------------------------+--------------+--------------+
¦15. ¦Íàãîðñêèé ¦ 80 ¦ 80 ¦
+----+-----------------------------------------+--------------+--------------+
¦16. ¦Íåìñêèé ¦ 539 ¦ 539 ¦
+----+-----------------------------------------+--------------+--------------+
¦17. ¦Íîëèíñêèé ¦ 250 ¦ 250 ¦
+----+-----------------------------------------+--------------+--------------+
¦18. ¦Îìóòíèíñêèé ¦ 10368 ¦ 10368 ¦
+----+-----------------------------------------+--------------+--------------+
¦19. ¦Îïàðèíñêèé ¦ 100 ¦ 100 ¦
+----+-----------------------------------------+--------------+--------------+
¦20. ¦Îðè÷åâñêèé ¦ 1846 ¦ 1846 ¦
+----+-----------------------------------------+--------------+--------------+
¦21. ¦Ïèæàíñêèé ¦ 98 ¦ 98 ¦
+----+-----------------------------------------+--------------+--------------+
¦22. ¦Ïîäîñèíîâñêèé ¦ 970 ¦ 970 ¦
+----+-----------------------------------------+--------------+--------------+
¦23. ¦Ñàí÷óðñêèé ¦ 50 ¦ 50 ¦
+----+-----------------------------------------+--------------+--------------+
¦24. ¦Ñâå÷èíñêèé ¦ 50 ¦ 50 ¦
+----+-----------------------------------------+--------------+--------------+
¦25. ¦Ñëîáîäñêîé ¦ 278 ¦ 278 ¦
+----+-----------------------------------------+--------------+--------------+
¦26. ¦Ñóíñêèé ¦ 300 ¦ 300 ¦
+----+-----------------------------------------+--------------+--------------+
¦27. ¦Òóæèíñêèé ¦ 302 ¦ 302 ¦
+----+-----------------------------------------+--------------+--------------+
¦28. ¦Óíèíñêèé ¦ 100 ¦ 100 ¦
+----+-----------------------------------------+--------------+--------------+
¦29. ¦Ôàëåíñêèé ¦ 50 ¦ 50 ¦
+----+-----------------------------------------+--------------+--------------+
¦30. ¦Þðüÿíñêèé ¦ 1368 ¦ 1368 ¦
+----+-----------------------------------------+--------------+--------------+
¦31. ¦ßðàíñêèé ¦ 100 ¦ 100 ¦
+----+-----------------------------------------+--------------+--------------+
¦32. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 300 ¦ 300 ¦
+----+-----------------------------------------+--------------+--------------+
¦33. ¦ã. Êèðîâî-×åïåöê ¦ 13800 ¦ 13800 ¦
+----+-----------------------------------------+--------------+--------------+
¦34. ¦ã. Êîòåëüíè÷ ¦ 6333 ¦ 6333 ¦
+----+-----------------------------------------+--------------+--------------+
¦35. ¦ã. Ñëîáîäñêîé ¦ 7313,9 ¦ 7313,9 ¦
+----+-----------------------------------------+--------------+--------------+
¦36. ¦ã. Êèðîâ ¦ 5000 ¦ 5000 ¦
+----+-----------------------------------------+--------------+--------------+
¦ ¦Èòîãî ¦ 62651,9 ¦ 62651,9 ¦
L----+-----------------------------------------+--------------+---------------
Ïðèëîæåíèå N 16
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
(òûñ. ðóáëåé)
----T---------------------------------T-------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+---+---------------------------------+-------------------+------------------+
¦ 1.¦Àðáàæñêèé ¦ 1,1 ¦ 1,1 ¦
+---+---------------------------------+-------------------+------------------+
¦ 2.¦Áåëîõîëóíèöêèé ¦ 96 ¦ 70,1 ¦
+---+---------------------------------+-------------------+------------------+
¦ 3.¦Áîãîðîäñêèé ¦ 11,5 ¦ 11,5 ¦
+---+---------------------------------+-------------------+------------------+
¦ 4.¦Âåðõíåêàìñêèé ¦ 341 ¦ 340,1 ¦
+---+---------------------------------+-------------------+------------------+
¦ 5.¦Âÿòñêîïîëÿíñêèé ¦ 96,8 ¦ 96,8 ¦
+---+---------------------------------+-------------------+------------------+
¦ 6.¦Äàðîâñêîé ¦ 10 ¦ 10 ¦
+---+---------------------------------+-------------------+------------------+
¦ 7.¦Çóåâñêèé ¦ 109,6 ¦ 109,2 ¦
+---+---------------------------------+-------------------+------------------+
¦ 8.¦Êèëüìåçñêèé ¦ 11,0 ¦ 10,5 ¦
+---+---------------------------------+-------------------+------------------+
¦ 9.¦Êèðîâî-×åïåöêèé ¦ 40 ¦ 37,7 ¦
+---+---------------------------------+-------------------+------------------+
¦10.¦Êîòåëüíè÷ñêèé ¦ 40 ¦ 39,3 ¦
+---+---------------------------------+-------------------+------------------+
¦11.¦Êóìåíñêèé ¦ 28 ¦ 27,3 ¦
+---+---------------------------------+-------------------+------------------+
¦12.¦Ëåáÿæñêèé ¦ 11 ¦ 10,6 ¦
+---+---------------------------------+-------------------+------------------+
¦13.¦Ëóçñêèé ¦ 71 ¦ 70,4 ¦
+---+---------------------------------+-------------------+------------------+
¦14.¦Ìàëìûæñêèé ¦ 49 ¦ 48,2 ¦
+---+---------------------------------+-------------------+------------------+
¦15.¦Ìóðàøèíñêèé ¦ 29 ¦ 23,2 ¦
+---+---------------------------------+-------------------+------------------+
¦16.¦Íàãîðñêèé ¦ 5 ¦ 5 ¦
+---+---------------------------------+-------------------+------------------+
¦17.¦Íåìñêèé ¦ 2 ¦ 1,7 ¦
+---+---------------------------------+-------------------+------------------+
¦18.¦Íîëèíñêèé ¦ 126 ¦ 125,9 ¦
+---+---------------------------------+-------------------+------------------+
¦19.¦Îìóòíèíñêèé ¦ 130 ¦ 129,4 ¦
+---+---------------------------------+-------------------+------------------+
¦20.¦Îïàðèíñêèé ¦ 30 ¦ 29,5 ¦
+---+---------------------------------+-------------------+------------------+
¦21.¦Îðè÷åâñêèé ¦ 99 ¦ 98,8 ¦
+---+---------------------------------+-------------------+------------------+
¦22.¦Îðëîâñêèé ¦ 5 ¦ 4,9 ¦
+---+---------------------------------+-------------------+------------------+
¦23.¦Ïîäîñèíîâñêèé ¦ 11 ¦ 11 ¦
+---+---------------------------------+-------------------+------------------+
¦24.¦Ñàí÷óðñêèé ¦ 35 ¦ 35 ¦
+---+---------------------------------+-------------------+------------------+
¦25.¦Ñâå÷èíñêèé ¦ 1 ¦ 0,5 ¦
+---+---------------------------------+-------------------+------------------+
¦26.¦Ñëîáîäñêîé ¦ 27 ¦ 26,9 ¦
+---+---------------------------------+-------------------+------------------+
¦27.¦Ñîâåòñêèé ¦ 22 ¦ 21,4 ¦
+---+---------------------------------+-------------------+------------------+
¦28.¦Ñóíñêèé ¦ 9 ¦ 0,2 ¦
+---+---------------------------------+-------------------+------------------+
¦29.¦Òóæèíñêèé ¦ 10 ¦ 10 ¦
+---+---------------------------------+-------------------+------------------+
¦30.¦Óíèíñêèé ¦ 1 ¦ 0,8 ¦
+---+---------------------------------+-------------------+------------------+
¦31.¦Óðæóìñêèé ¦ 25 ¦ 24,9 ¦
+---+---------------------------------+-------------------+------------------+
¦32.¦Ôàëåíñêèé ¦ 14 ¦ 13,5 ¦
+---+---------------------------------+-------------------+------------------+
¦33.¦Øàáàëèíñêèé ¦ 58 ¦ 55,8 ¦
+---+---------------------------------+-------------------+------------------+
¦34.¦Þðüÿíñêèé ¦ 50 ¦ 49,6 ¦
+---+---------------------------------+-------------------+------------------+
¦35.¦ßðàíñêèé ¦ 224 ¦ 223,5 ¦
+---+---------------------------------+-------------------+------------------+
¦36.¦ã. Âÿòñêèå Ïîëÿíû ¦ 189 ¦ 188,6 ¦
+---+---------------------------------+-------------------+------------------+
¦37.¦ã. Êèðîâî-×åïåöê ¦ 700 ¦ 699,7 ¦
+---+---------------------------------+-------------------+------------------+
¦38.¦ã. Êîòåëüíè÷ ¦ 147 ¦ 146,1 ¦
+---+---------------------------------+-------------------+------------------+
¦39.¦ã. Ñëîáîäñêîé ¦ 696 ¦ 695,3 ¦
+---+---------------------------------+-------------------+------------------+
¦40.¦ã. Êèðîâ ¦ 7786 ¦ 7785 ¦
+---+---------------------------------+-------------------+------------------+
¦ ¦Èòîãî ¦ 11347,0 ¦ 11289,0 ¦
L---+---------------------------------+-------------------+-------------------
Ïðèëîæåíèå N 17
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÐÀÑ×ÅÒÛ ÏÎ ËÈÇÈÍÃÎÂÛÌ ÏËÀÒÅÆÀÌ
ÇÀ ÏÐÈÎÁÐÅÒÅÍÍÛÅ ÀÂÒÎÁÓÑÛ
(òûñ. ðóáëåé)
------T-------------------------------------T----------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ï/ï ¦ ¦óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+-------------------------------------+----------------+---------------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 320 ¦ 320 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 2. ¦Çóåâñêèé ¦ 160 ¦ 160 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 3. ¦Ìàëìûæñêèé ¦ 320 ¦ 320 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 4. ¦Íîëèíñêèé ¦ 320 ¦ 320 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 5. ¦Îìóòíèíñêèé ¦ 480 ¦ 480 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 6. ¦Îðè÷åâñêèé ¦ 160 ¦ 160 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 7. ¦Ñîâåòñêèé ¦ 480 ¦ 480 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 8. ¦Óíèíñêèé ¦ 160 ¦ 160 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 9. ¦Óðæóìñêèé ¦ 320 ¦ 320 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 10. ¦ßðàíñêèé ¦ 320 ¦ 320 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 11. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 320 ¦ 320 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 12. ¦ã. Êèðîâî-×åïåöê ¦ 1500 ¦ 1500 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 13. ¦ã. Êîòåëüíè÷ ¦ 480 ¦ 480 ¦
+-----+-------------------------------------+----------------+---------------+
¦ 14. ¦ã. Ñëîáîäñêîé ¦ 990 ¦ 990 ¦
+-----+-------------------------------------+----------------+---------------+
¦ ¦Èòîãî ¦ 6330,0 ¦ 6330,0 ¦
L-----+-------------------------------------+----------------+----------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÏÎ ÎÏËÀÒÅ
ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T-----------------------------------T-----------------T----------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ï/ï ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 1. ¦Àðáàæñêèé ¦ 185 ¦ 185 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 64 ¦ 64 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1213 ¦ 1213 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 82 ¦ 82 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 2004 ¦ 2004 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 30 ¦ 30 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 3154 ¦ 3154 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 8. ¦Äàðîâñêîé ¦ 65 ¦ 65 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 9. ¦Çóåâñêèé ¦ 1889 ¦ 1889 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 31 ¦ 31 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 11. ¦Êèðîâî-×åïåöêèé ¦ 2395 ¦ 2395 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 1416 ¦ 1416 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 13. ¦Êóìåíñêèé ¦ 1857 ¦ 1857 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 14. ¦Ëåáÿæñêèé ¦ 83 ¦ 83 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 15. ¦Ëóçñêèé ¦ 557 ¦ 557 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 16. ¦Ìàëìûæñêèé ¦ 287 ¦ 287 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 17. ¦Ìóðàøèíñêèé ¦ 934 ¦ 934 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 18. ¦Íàãîðñêèé ¦ 21 ¦ 21 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 19. ¦Íåìñêèé ¦ 56 ¦ 56 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 20. ¦Íîëèíñêèé ¦ 1806 ¦ 1806 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 21. ¦Îìóòíèíñêèé ¦ 5090 ¦ 5090 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 22. ¦Îïàðèíñêèé ¦ 401 ¦ 401 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 23. ¦Îðè÷åâñêèé ¦ 3452 ¦ 3452 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 24. ¦Îðëîâñêèé ¦ 1038 ¦ 1038 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 25. ¦Ïèæàíñêèé ¦ 236 ¦ 236 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 1342 ¦ 1342 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 27. ¦Ñàí÷óðñêèé ¦ 194 ¦ 194 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 28. ¦Ñâå÷èíñêèé ¦ 236 ¦ 236 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 29. ¦Ñëîáîäñêîé ¦ 2822 ¦ 2822 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 30. ¦Ñîâåòñêèé ¦ 941 ¦ 941 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 31. ¦Ñóíñêèé ¦ 483 ¦ 483 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 32. ¦Òóæèíñêèé ¦ 9 ¦ 9 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 33. ¦Óíèíñêèé ¦ 57 ¦ 57 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 34. ¦Óðæóìñêèé ¦ 771 ¦ 771 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 35. ¦Ôàëåíñêèé ¦ 21 ¦ 21 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 36. ¦Øàáàëèíñêèé ¦ 247 ¦ 247 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 37. ¦Þðüÿíñêèé ¦ 855 ¦ 855 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 38. ¦ßðàíñêèé ¦ 3246 ¦ 3246 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 39. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 5049 ¦ 5049 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 12405 ¦ 12405 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 4019 ¦ 4019 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 10044 ¦ 10044 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ 43. ¦ã. Êèðîâ ¦ 21442,9 ¦ 21442,9 ¦
+-----+-----------------------------------+-----------------+----------------+
¦ ¦Èòîãî ¦ 92529,9 ¦ 92529,9 ¦
L-----+-----------------------------------+-----------------+-----------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠ ÑÂßÇÈ
Ñ ÏÎÂÛØÅÍÈÅÌ ÒÀÐÈÔÍÎÉ ÑÒÀÂÊÈ ÏÅÐÂÎÃÎ ÐÀÇÐßÄÀ ÅÒÑ
ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊÎÂ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
(òûñ. ðóáëåé)
-------T------------------------------T--------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäî⦠Ñóììà, ¦ Ñóììà, ¦
¦ ï/ï ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+--------------------+-----------------+
¦ 1. ¦Àðáàæñêèé ¦ 1059 ¦ 1059 ¦
+------+------------------------------+--------------------+-----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1882 ¦ 1882 ¦
+------+------------------------------+--------------------+-----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2361 ¦ 2361 ¦
+------+------------------------------+--------------------+-----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 781 ¦ 781 ¦
+------+------------------------------+--------------------+-----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 3035 ¦ 3035 ¦
+------+------------------------------+--------------------+-----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1094 ¦ 1094 ¦
+------+------------------------------+--------------------+-----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 2255 ¦ 2255 ¦
+------+------------------------------+--------------------+-----------------+
¦ 8. ¦Äàðîâñêîé ¦ 1742 ¦ 1742 ¦
+------+------------------------------+--------------------+-----------------+
¦ 9. ¦Çóåâñêèé ¦ 2340 ¦ 2340 ¦
+------+------------------------------+--------------------+-----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 1151 ¦ 1151 ¦
+------+------------------------------+--------------------+-----------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 1451 ¦ 1451 ¦
+------+------------------------------+--------------------+-----------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 2699 ¦ 2699 ¦
+------+------------------------------+--------------------+-----------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2298 ¦ 3298 ¦
+------+------------------------------+--------------------+-----------------+
¦ 14. ¦Êóìåíñêèé ¦ 1921 ¦ 1921 ¦
+------+------------------------------+--------------------+-----------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1045 ¦ 1045 ¦
+------+------------------------------+--------------------+-----------------+
¦ 16. ¦Ëóçñêèé ¦ 2252 ¦ 2252 ¦
+------+------------------------------+--------------------+-----------------+
¦ 17. ¦Ìóðàøèíñêèé ¦ 1406 ¦ 1406 ¦
+------+------------------------------+--------------------+-----------------+
¦ 18. ¦Íàãîðñêèé ¦ 1457 ¦ 1457 ¦
+------+------------------------------+--------------------+-----------------+
¦ 19. ¦Íåìñêèé ¦ 941 ¦ 941 ¦
+------+------------------------------+--------------------+-----------------+
¦ 20. ¦Îìóòíèíñêèé ¦ 4394 ¦ 4394 ¦
+------+------------------------------+--------------------+-----------------+
¦ 21. ¦Îïàðèíñêèé ¦ 1731 ¦ 1731 ¦
+------+------------------------------+--------------------+-----------------+
¦ 22. ¦Îðè÷åâñêèé ¦ 3057 ¦ 3057 ¦
+------+------------------------------+--------------------+-----------------+
¦ 23. ¦Ïèæàíñêèé ¦ 1422 ¦ 1422 ¦
+------+------------------------------+--------------------+-----------------+
¦ 24. ¦Ïîäîñèíîâñêèé ¦ 2287 ¦ 2287 ¦
+------+------------------------------+--------------------+-----------------+
¦ 25. ¦Ñàí÷óðñêèé ¦ 1344 ¦ 1344 ¦
+------+------------------------------+--------------------+-----------------+
¦ 26. ¦Ñâå÷èíñêèé ¦ 839 ¦ 839 ¦
+------+------------------------------+--------------------+-----------------+
¦ 27. ¦Ñëîáîäñêîé ¦ 2641 ¦ 2641 ¦
+------+------------------------------+--------------------+-----------------+
¦ 28. ¦Ñîâåòñêèé ¦ 2950 ¦ 2950 ¦
+------+------------------------------+--------------------+-----------------+
¦ 29. ¦Ñóíñêèé ¦ 966 ¦ 966 ¦
+------+------------------------------+--------------------+-----------------+
¦ 30. ¦Òóæèíñêèé ¦ 1088 ¦ 1088 ¦
+------+------------------------------+--------------------+-----------------+
¦ 31. ¦Óíèíñêèé ¦ 1223 ¦ 1223 ¦
+------+------------------------------+--------------------+-----------------+
¦ 32. ¦Óðæóìñêèé ¦ 2618 ¦ 2618 ¦
+------+------------------------------+--------------------+-----------------+
¦ 33. ¦Ôàëåíñêèé ¦ 1759 ¦ 1759 ¦
+------+------------------------------+--------------------+-----------------+
¦ 34. ¦Øàáàëèíñêèé ¦ 1227 ¦ 1227 ¦
+------+------------------------------+--------------------+-----------------+
¦ 35. ¦Þðüÿíñêèé ¦ 2380 ¦ 2380 ¦
+------+------------------------------+--------------------+-----------------+
¦ 36. ¦ßðàíñêèé ¦ 2250 ¦ 2250 ¦
+------+------------------------------+--------------------+-----------------+
¦ 37. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 3094 ¦ 3094 ¦
+------+------------------------------+--------------------+-----------------+
¦ 38. ¦ã. Êèðîâî-×åïåöê ¦ 5317 ¦ 5317 ¦
+------+------------------------------+--------------------+-----------------+
¦ 39. ¦ã. Êîòåëüíè÷ ¦ 1791 ¦ 1791 ¦
+------+------------------------------+--------------------+-----------------+
¦ 40. ¦ã. Ñëîáîäñêîé ¦ 3414 ¦ 3414 ¦
+------+------------------------------+--------------------+-----------------+
¦ 41. ¦ã. Êèðîâ ¦ 35545 ¦ 35545 ¦
+------+------------------------------+--------------------+-----------------+
¦ ¦Èòîãî ¦ 116507,0 ¦ 116507,0 ¦
L------+------------------------------+--------------------+------------------
Ïðèëîæåíèå N 20
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÀÂÒÎÁÓÑÎÂ
ÄËß ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
-------T------------------------------T----------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ï/ï ¦ ãîðîäîâ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+----------------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 548 ¦ 500 ¦
+------+------------------------------+----------------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 500 ¦ 500 ¦
+------+------------------------------+----------------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 433 ¦ 433 ¦
+------+------------------------------+----------------------+---------------+
¦ 4. ¦Äàðîâñêîé ¦ 690 ¦ 612 ¦
+------+------------------------------+----------------------+---------------+
¦ 5. ¦Ìóðàøèíñêèé ¦ 422 ¦ 225 ¦
+------+------------------------------+----------------------+---------------+
¦ 6. ¦Îìóòíèíñêèé ¦ 500 ¦ 500 ¦
+------+------------------------------+----------------------+---------------+
¦ 7. ¦Îðëîâñêèé ¦ 500 ¦ 500 ¦
+------+------------------------------+----------------------+---------------+
¦ 8. ¦Ïèæàíñêèé ¦ 530 ¦ 530 ¦
+------+------------------------------+----------------------+---------------+
¦ ¦Èòîãî ¦ 4123,0 ¦ 3800,0 ¦
L------+------------------------------+----------------------+----------------
Ïðèëîæåíèå N 21
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐÔ "Î ÑÒÀÒÓÑÅ
ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ ÑËÀÂÛ"
È ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÎÖÈÀËÜÍÛÕ
ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ È ÏÎËÍÛÌ
ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ"
(òûñ. ðóáëåé)
-----T-----------------------------------------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï ¦ ¦ óòî÷íåííûé ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+----+-----------------------------------------+--------------+--------------+
¦ 1. ¦Âÿòñêîïîëÿíñêèé ¦ 1,7 ¦ 1,7 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 2. ¦Çóåâñêèé ¦ 12,4 ¦ 12,4 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 3. ¦Êóìåíñêèé ¦ 14,4 ¦ 14,4 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 4. ¦Ìóðàøèíñêèé ¦ 2,9 ¦ 2,9 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 5. ¦Íîëèíñêèé ¦ 12,1 ¦ 12 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 6. ¦Ñâå÷èíñêèé ¦ 0,3 ¦ 0,3 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 7. ¦Òóæèíñêèé ¦ 1,6 ¦ 1,5 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 8. ¦ßðàíñêèé ¦ 1,7 ¦ 1,7 ¦
+----+-----------------------------------------+--------------+--------------+
¦ 9. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 11,3 ¦ 11,2 ¦
+----+-----------------------------------------+--------------+--------------+
¦10. ¦ã. Êîòåëüíè÷ ¦ 15,4 ¦ 15,4 ¦
+----+-----------------------------------------+--------------+--------------+
¦11. ¦ã. Ñëîáîäñêîé ¦ 1,5 ¦ 1,4 ¦
+----+-----------------------------------------+--------------+--------------+
¦12. ¦ã. Êèðîâ ¦ 53,7 ¦ 235,1 ¦
+----+-----------------------------------------+--------------+--------------+
¦ ¦Èòîãî ¦ 129,0 ¦ 310,0 ¦
L----+-----------------------------------------+--------------+---------------
Ïðèëîæåíèå N 22
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ,
ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
(òûñ. ðóáëåé)
----T---------------------------------T--------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+---+---------------------------------+--------------------+-----------------+
¦ 1.¦Àðáàæñêèé ¦ 386 ¦ 386 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 2.¦Àôàíàñüåâñêèé ¦ 103 ¦ 103 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 3.¦Áåëîõîëóíèöêèé ¦ 8 ¦ 8 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 4.¦Áîãîðîäñêèé ¦ 130 ¦ 130 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 5.¦Âåðõíåêàìñêèé ¦ 330 ¦ 330 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 6.¦Âåðõîøèæåìñêèé ¦ 314 ¦ 314 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ¦ 530 ¦ 530 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 8.¦Äàðîâñêîé ¦ 162 ¦ 162 ¦
+---+---------------------------------+--------------------+-----------------+
¦ 9.¦Çóåâñêèé ¦ 527 ¦ 527 ¦
+---+---------------------------------+--------------------+-----------------+
¦10.¦Êèêíóðñêèé ¦ 17 ¦ 17 ¦
+---+---------------------------------+--------------------+-----------------+
¦11.¦Êèëüìåçñêèé ¦ 47 ¦ 47 ¦
+---+---------------------------------+--------------------+-----------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 420 ¦ 420 ¦
+---+---------------------------------+--------------------+-----------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 933 ¦ 933 ¦
+---+---------------------------------+--------------------+-----------------+
¦14.¦Êóìåíñêèé ¦ 1913 ¦ 1863 ¦
+---+---------------------------------+--------------------+-----------------+
¦15.¦Ëåáÿæñêèé ¦ 92 ¦ 92 ¦
+---+---------------------------------+--------------------+-----------------+
¦16.¦Ëóçñêèé ¦ 137 ¦ 137 ¦
+---+---------------------------------+--------------------+-----------------+
¦17.¦Ìàëìûæñêèé ¦ 54 ¦ 54 ¦
+---+---------------------------------+--------------------+-----------------+
¦18.¦Ìóðàøèíñêèé ¦ 322 ¦ 322 ¦
+---+---------------------------------+--------------------+-----------------+
¦19.¦Íàãîðñêèé ¦ 389 ¦ 389 ¦
+---+---------------------------------+--------------------+-----------------+
¦20.¦Íåìñêèé ¦ 11 ¦ 11 ¦
+---+---------------------------------+--------------------+-----------------+
¦21.¦Íîëèíñêèé ¦ 32 ¦ 32 ¦
+---+---------------------------------+--------------------+-----------------+
¦22.¦Îìóòíèíñêèé ¦ 83 ¦ 83 ¦
+---+---------------------------------+--------------------+-----------------+
¦23.¦Îïàðèíñêèé ¦ 812 ¦ 812 ¦
+---+---------------------------------+--------------------+-----------------+
¦24.¦Îðè÷åâñêèé ¦ 1113 ¦ 1113 ¦
+---+---------------------------------+--------------------+-----------------+
¦25.¦Îðëîâñêèé ¦ 118 ¦ 118 ¦
+---+---------------------------------+--------------------+-----------------+
¦26.¦Ïèæàíñêèé ¦ 248 ¦ 248 ¦
+---+---------------------------------+--------------------+-----------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 1669 ¦ 1669 ¦
+---+---------------------------------+--------------------+-----------------+
¦28.¦Ñàí÷óðñêèé ¦ 408 ¦ 408 ¦
+---+---------------------------------+--------------------+-----------------+
¦29.¦Ñâå÷èíñêèé ¦ 516 ¦ 516 ¦
+---+---------------------------------+--------------------+-----------------+
¦30.¦Ñëîáîäñêîé ¦ 777 ¦ 777 ¦
+---+---------------------------------+--------------------+-----------------+
¦31.¦Ñóíñêèé ¦ 524 ¦ 524 ¦
+---+---------------------------------+--------------------+-----------------+
¦32.¦Òóæèíñêèé ¦ 137 ¦ 137 ¦
+---+---------------------------------+--------------------+-----------------+
¦33.¦Óíèíñêèé ¦ 98 ¦ 148 ¦
+---+---------------------------------+--------------------+-----------------+
¦34.¦Óðæóìñêèé ¦ 1 ¦ 1 ¦
+---+---------------------------------+--------------------+-----------------+
¦35.¦Ôàëåíñêèé ¦ 102 ¦ 102 ¦
+---+---------------------------------+--------------------+-----------------+
¦36.¦Øàáàëèíñêèé ¦ 404 ¦ 404 ¦
+---+---------------------------------+--------------------+-----------------+
¦37.¦Þðüÿíñêèé ¦ 1175 ¦ 1175 ¦
+---+---------------------------------+--------------------+-----------------+
¦38.¦ßðàíñêèé ¦ 46 ¦ 46 ¦
+---+---------------------------------+--------------------+-----------------+
¦39.¦ã. Êèðîâî-×åïåöê ¦ 40 ¦ 40 ¦
+---+---------------------------------+--------------------+-----------------+
¦40.¦ã. Ñëîáîäñêîé ¦ 9 ¦ 9 ¦
+---+---------------------------------+--------------------+-----------------+
¦41.¦ã. Êèðîâ ¦ 1329 ¦ 1329 ¦
+---+---------------------------------+--------------------+-----------------+
¦ ¦Èòîãî ¦ 16466,0 ¦ 16466,0 ¦
L---+---------------------------------+--------------------+------------------
Ïðèëîæåíèå N 23
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ
ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÊËÞ×Àß
ÂÎÇÌÅÙÅÍÈÅ ÂÛÏÀÄÀÞÙÈÕ ÄÎÕÎÄΠ ÑÂßÇÈ Ñ ÈÇÌÅÍÅÍÈÅÌ
ÁÞÄÆÅÒÍÎÃÎ È ÍÀËÎÃÎÂÎÃÎ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-------T------------------------------T--------------------T-----------------¬
¦ N ¦Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ï/ï ¦ ¦ óòî÷íåííûé ïëàí ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+------+------------------------------+--------------------+-----------------+
¦ 1. ¦Àðáàæñêèé ¦ 2512,2 ¦ 2512,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 4896,9 ¦ 4896,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 5265,3 ¦ 5265,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 2891,6 ¦ 2891,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 6927,2 ¦ 6927,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 3622,8 ¦ 3622,8 ¦
+------+------------------------------+--------------------+-----------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 10132,3 ¦ 10132,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 8. ¦Äàðîâñêîé ¦ 3957,8 ¦ 3957,8 ¦
+------+------------------------------+--------------------+-----------------+
¦ 9. ¦Çóåâñêèé ¦ 7029 ¦ 7029 ¦
+------+------------------------------+--------------------+-----------------+
¦ 10. ¦Êèêíóðñêèé ¦ 2391,5 ¦ 2391,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 2489,6 ¦ 2489,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 9295,7 ¦ 9295,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 7351 ¦ 7351 ¦
+------+------------------------------+--------------------+-----------------+
¦ 14. ¦Êóìåíñêèé ¦ 4499,1 ¦ 4499,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 2536 ¦ 2536 ¦
+------+------------------------------+--------------------+-----------------+
¦ 16. ¦Ëóçñêèé ¦ 7952,3 ¦ 7952,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 850 ¦ 850 ¦
+------+------------------------------+--------------------+-----------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1936,3 ¦ 1936,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 19. ¦Íàãîðñêèé ¦ 3087,9 ¦ 3087,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 20. ¦Íåìñêèé ¦ 3232,7 ¦ 3232,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 21. ¦Íîëèíñêèé ¦ 940 ¦ 940 ¦
+------+------------------------------+--------------------+-----------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 9339,3 ¦ 9339,3 ¦
+------+------------------------------+--------------------+-----------------+
¦ 23. ¦Îïàðèíñêèé ¦ 6721,9 ¦ 6721,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 7786 ¦ 7786 ¦
+------+------------------------------+--------------------+-----------------+
¦ 25. ¦Îðëîâñêèé ¦ 300 ¦ 300 ¦
+------+------------------------------+--------------------+-----------------+
¦ 26. ¦Ïèæàíñêèé ¦ 3870,2 ¦ 3870,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 10843 ¦ 10843 ¦
+------+------------------------------+--------------------+-----------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 4326,6 ¦ 4326,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1766,5 ¦ 1766,5 ¦
+------+------------------------------+--------------------+-----------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 11730,2 ¦ 11730,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 31. ¦Ñîâåòñêèé ¦ 8261,1 ¦ 8261,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 32. ¦Ñóíñêèé ¦ 2170,6 ¦ 2170,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 33. ¦Òóæèíñêèé ¦ 2845,2 ¦ 2845,2 ¦
+------+------------------------------+--------------------+-----------------+
¦ 34. ¦Óíèíñêèé ¦ 6032,9 ¦ 6032,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 35. ¦Óðæóìñêèé ¦ 6975,4 ¦ 6975,4 ¦
+------+------------------------------+--------------------+-----------------+
¦ 36. ¦Ôàëåíñêèé ¦ 5586,1 ¦ 5586,1 ¦
+------+------------------------------+--------------------+-----------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 3054,6 ¦ 3054,6 ¦
+------+------------------------------+--------------------+-----------------+
¦ 38. ¦Þðüÿíñêèé ¦ 5454 ¦ 5454 ¦
+------+------------------------------+--------------------+-----------------+
¦ 39. ¦ßðàíñêèé ¦ 4162 ¦ 4162 ¦
+------+------------------------------+--------------------+-----------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 2010 ¦ 2010 ¦
+------+------------------------------+--------------------+-----------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 11747,7 ¦ 11747,7 ¦
+------+------------------------------+--------------------+-----------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 6619,4 ¦ 6619,4 ¦
+------+------------------------------+--------------------+-----------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 8088,9 ¦ 8088,9 ¦
+------+------------------------------+--------------------+-----------------+
¦ 44. ¦ã. Êèðîâ ¦ 21344 ¦ 21344 ¦
+------+------------------------------+--------------------+-----------------+
¦ ¦Èòîãî ¦ 244832,8 ¦ 244832,8 ¦
L------+------------------------------+--------------------+------------------
Ïðèëîæåíèå N 24
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÎÁÚÅÌÀ ÎÁßÇÀÒÅËÜÑÒ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÃÀÐÀÍÒÈßÌ
(ìëí. ðóáëåé)
----T------------------------------------------------T--------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ Ôàêòè÷åñêè ¦
¦ï/ï¦ ¦ ¦ïðåäîñòàâëåíî ¦
¦ ¦ ¦ ¦ ãàðàíòèé ¦
+---+------------------------------------------------+--------+--------------+
¦ 1.¦Ïðåäïðèÿòèÿ îòðàñëè "ñåëüñêîå õîçÿéñòâî", â òîì¦ 30 ¦ 30 ¦
¦ ¦÷èñëå: ¦ ¦ ¦
¦ ¦- ÎÀÎ "Âÿòêààãðîñíàá" ïåðåä ÎÀÎ "Ðîñàãðîëèçèíã"¦ 30 ¦ 30 ¦
¦ ¦ïî ãîñóäàðñòâåííîé ãàðàíòèè N 2 îò 14.02.2003 ¦ ¦ ¦
+---+------------------------------------------------+--------+--------------+
¦ 2.¦Ïðåäïðèÿòèÿ ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ 25 ¦ 25 ¦
+---+------------------------------------------------+--------+--------------+
¦ 3.¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ îáëàñòè ¦ 47,5 ¦ 15 ¦
+---+------------------------------------------------+--------+--------------+
¦ 4.¦Ïðåäïðèÿòèÿ àâòîòðàíñïîðòà ¦ 12 ¦ 1,2 ¦
+---+------------------------------------------------+--------+--------------+
¦ 5.¦ÀÊÁ "Âÿòêà-áàíê" ¦ 98 ¦ 98 ¦
+---+------------------------------------------------+--------+--------------+
¦ 6.¦Ãðàäîîáðàçóþùèå ïðåäïðèÿòèÿ ¦ 10 ¦ ¦
+---+------------------------------------------------+--------+--------------+
¦ ¦Èòîãî ¦ 222,5 ¦ 169,2 ¦
L---+------------------------------------------------+--------+---------------
Ïðèëîæåíèå N 25
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T-------------------T----------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ ¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ èñïîëíåíî ¦
+---------------------------------------+-------------------+----------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè Êèðîâ-¦ 64233 ¦ - ¦
¦ñêîé îáëàñòè ¦ ¦ ¦
+---------------------------------------+-------------------+----------------+
¦ïðèâëå÷åíèå ¦ 80293 <*> ¦ ¦
+---------------------------------------+-------------------+----------------+
¦ïîãàøåíèå (20% îò îñíîâíîé ñóììû çàäîë-¦ 16060 ¦ ¦
¦æåííîñòè) ¦ ¦ ¦
+---------------------------------------+-------------------+----------------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòî⦠205000 ¦ 32548 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦
+---------------------------------------+-------------------+----------------+
¦ïîëó÷åíèå ¦ 305000 ¦ 305000 ¦
+---------------------------------------+-------------------+----------------+
¦ïîãàøåíèå ¦ 100000 ¦ 272452 ¦
+---------------------------------------+-------------------+----------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ-¦ 50000 ¦ 50000 ¦
¦÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé Ôå-¦ ¦ ¦
¦äåðàöèè ¦ ¦ ¦
+---------------------------------------+-------------------+----------------+
¦Ïîëó÷åíèå: ¦ 190000 ¦ 160000 ¦
+---------------------------------------+-------------------+----------------+
¦â òîì ÷èñëå êðåäèò Êèðîâñêîãî ôèëèàëঠ¦ ¦
¦àêöèîíåðíî-êîììåð÷åñêîãî "Ìîñêîâñêîãî¦ ¦ ¦
¦ìóíèöèïàëüíîãî áàíêà-áàíêà Ìîñêâû" ¦ 100000 ¦ 100000 ¦
+---------------------------------------+-------------------+----------------+
¦ïîãàøåíèå ¦ 140000 ¦ 110000 ¦
+---------------------------------------+-------------------+----------------+
¦Êðîìå òîãî: ¦ ¦ ¦
+---------------------------------------+-------------------+----------------+
¦ãîñóäàðñòâåííûå ãàðàíòèè ¦ 222500 ¦ 169200 ¦
L---------------------------------------+-------------------+-----------------
-------------------------------
<*> Ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ïî îáëèãàöèÿì Êèðîâñêîé îáëàñòè, âûïóùåííûì â ïîãàøåíèå çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà, íå ïðîâåäåíà.
Ïðèëîæåíèå N 26
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
-----T----------------------------------------------T-------------T----------¬
¦ N ¦ Ñòàòüÿ ¦Ïðåäóñìîòðåíî¦Ôàêòè÷åñêè¦
¦ ï/ï¦ ¦ ïî ñìåòå, ¦èñïîëíåíî,¦
¦ ¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá.¦
+----+----------------------------------------------+-------------+----------+
¦ ¦ 1. Äîõîäû ¦ ¦ ¦
+----+----------------------------------------------+-------------+----------+
¦1.1.¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå âûáðî-¦ ¦ ¦
¦ ¦ñû è ñáðîñû, ðàçìåùåíèå îòõîäîâ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îðãàíèçàöèé ¦ 33038 ¦ 26550 ¦
+----+----------------------------------------------+-------------+----------+
¦ ¦ 2. Ðàñõîäû ¦ ¦ ¦
+----+----------------------------------------------+-------------+----------¦
¦2.1.¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ïðèðîäíîãî çàêàç-¦ ¦ ¦
¦ ¦íèêà ðåãèîíàëüíîãî çíà÷åíèÿ "Áûëèíà" ¦ 800 ¦ 800 ¦
+----+----------------------------------------------+-------------+----------+
¦2.2.¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ïðèðîäíîãî çàêàç-¦ ¦ ¦
¦ ¦íèêà ðåãèîíàëüíîãî çíà÷åíèÿ "Ïèæåìñêèé" ¦ 800 ¦ 800 ¦
+----+----------------------------------------------+-------------+----------+
¦2.3.¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå îêðóæà-¦ ¦ ¦
¦ ¦þùåé ñðåäû è ïðèðîäîïîëüçîâàíèþ Êèðîâñêîé îá-¦ ¦ ¦
¦ ¦ëàñòè ¦ 28134 ¦ 13147 ¦
+----+----------------------------------------------+-------------+----------+
¦2.4.¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïî óïðàâëåíèþ öåëåâûì¦ ¦ ¦
¦ ¦áþäæåòíûì ýêîëîãè÷åñêèì ôîíäîì Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦ñòè è ñïåöèàëèçèðîâàííîé èíñïåêöèè àíàëèòè÷å-¦ ¦ ¦
¦ ¦ñêîãî êîíòðîëÿ ¦ 3304 ¦ 1778 ¦
+----+----------------------------------------------+-------------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 33038 ¦ 16525 ¦
L----+----------------------------------------------+-------------+-----------
Ïðèëîæåíèå N 27
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ È ÎÕÐÀÍÛ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
-----T------------------------------------------------T----------T-----------¬
¦ N ¦ Ñòàòüÿ ¦Ïðåäóñìîò-¦Ôàêòè÷åñêè ¦
¦ï/ï ¦ ¦ðåíî ïî¦èñïîëíåíî, ¦
¦ ¦ ¦ñìåòå, ¦ òûñ. ðóá. ¦
¦ ¦ ¦òûñ. ðóá. ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦ ¦ 1. Äîõîäû ¦ ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦1.1.¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 5757 ¦ 5589 ¦
+----+------------------------------------------------+----------+-----------+
¦1.2.¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 30604 ¦ 47583 ¦
+----+------------------------------------------------+----------+-----------+
¦1.3.¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 19233 ¦ 22535 ¦
+----+------------------------------------------------+----------+-----------+
¦1.4.¦Ïëàòà çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è¦ 1200 ¦ 1261 ¦
¦ ¦âîäíûìè áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦ ¦Èòîãî äîõîäîâ ¦ 56794 ¦ 76968 ¦
+----+------------------------------------------------+----------+-----------+
¦ ¦ 2. Ðàñõîäû ¦ ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦2.1.¦Íà ãåîëîãè÷åñêîå èçó÷åíèå íåäð è âîñïðîèçâîäñòâî¦ 5181 ¦ 2893 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦2.2.¦Íà âîññòàíîâëåíèå è îõðàíó âîäíûõ îáúåêòîâ ¦ 27544 ¦ 20797 ¦
+----+------------------------------------------------+----------+-----------+
¦2.3.¦Íà âîñïðîèçâîäñòâî ëåñîâ ¦ 17454 ¦ 9603 ¦
+----+------------------------------------------------+----------+-----------+
¦2.4.¦Íà îõðàíó, âîñïðîèçâîäñòâî è èñïîëüçîâàíèå îáú-¦ 1080 ¦ 708 ¦
¦ ¦åêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦2.5.¦Íà îáåñïå÷åíèå äåÿòåëüíîñòè ïî óïðàâëåíèþ öåëå-¦ 5535 ¦ 5533 ¦
¦ ¦âûì áþäæåòíûì ôîíäîì âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
+----+------------------------------------------------+----------+-----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 56794 ¦ 39534 ¦
L----+------------------------------------------------+----------+------------
Ïðèëîæåíèå N 28
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÍÀ 2003 ÃÎÄ
(òûñ. ðóá.)
-------T---------------------------------------------T-----------T-----------¬
¦ N ¦ ¦Ïðåäóñìîò- ¦Ôàêòè÷åñêè ¦
¦ ï/ï ¦ ¦ðåíî ïî¦ èñïîëíåíî ¦
¦ ¦ ¦ñìåòå ¦ ¦
+------+---------------------------------------------+-----------+-----------+
¦ 1. ¦Äîõîäû ¦ ¦ ¦
+------+---------------------------------------------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïîñòóïàþùèå îò îïëàòû çà âûäà÷ó è¦ ¦ ¦
¦ ¦çàìåíó îðãàíàìè ÃÈÁÄÄ ïî Êèðîâñêîé îáëàñòè¦ ¦ ¦
¦ ¦ñïåöèàëüíîé ïðîäóêöèè ¦ 57000 ¦ 54504 ¦
+------+---------------------------------------------+-----------+-----------+
¦ 2. ¦Ðàñõîäû ¦ ¦ ¦
+------+---------------------------------------------+-----------+-----------+
¦ 2.1. ¦Òåêóùèå ðàñõîäû ¦ 46800 ¦ 46503 ¦
¦ +---------------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +---------------------------------------------+-----------+-----------+
¦ ¦- îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1850 ¦ 1284 ¦
¦ +---------------------------------------------+-----------+-----------+
¦ ¦- ðàñõîäû íà çàêóïêó ñïåöèàëüíîé ïðîäóêöèè ¦ 32000 ¦ 31909 ¦
¦ +---------------------------------------------+-----------+-----------+
¦ ¦- âûïîëíåíèå ïðîãðàììû ïî áåçîïàñíîñòè äîðîæ-¦ ¦ ¦
¦ ¦íîãî äâèæåíèÿ ¦ 3000 ¦ 1666 ¦
+------+---------------------------------------------+-----------+-----------+
¦ 2.2. ¦Êàïèòàëüíûå ðàñõîäû ¦ 10200 ¦ 8324 ¦
+------+---------------------------------------------+-----------+-----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 57000 ¦ 54827 ¦
L------+---------------------------------------------+-----------+------------
Ïðèëîæåíèå N 29
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 29 èþëÿ 2004 ã. N 252-ÇÎ
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÈÍÈÌÀÅÌÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----T-----------------------------T-----------T--------------T---------------T-------------------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñòàòóñ ¦ Äàòà è íîìåð ¦Ïåðèîä äåéñòâèÿ¦ Ãîñóäàðñòâåííûé çàêàç÷èê¦Îáúåì ôèíàí-¦Ïðîôèíàí- ¦
¦ï/ï¦ ¦ ¦ïîñòàíîâëåíèÿ ¦ ¦ ¦ñèðîâàíèÿ â¦ñèðîâàíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîäó¦èç áþäæåòà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2003¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ Ñîöèàëüíûé êîìïëåêñ ¦ ¦
+---T-----------------------------T-----------T--------------T---------------T-------------------------T-------------+----------+
¦ 1.¦Ïðîãðàììà èíôîðìàòèçàöèè îá-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 4004 ¦ 4004 ¦
¦ ¦ðàçîâàíèÿ Êèðîâñêîé îáëàñòè ¦ â ÔÖÏ ¦îò 09.12.2000 ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 461 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 2.¦"Ó÷åáíàÿ êíèãà" ¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 4187 ¦ 4737 ¦
¦ ¦ ¦ ¦îò 05.03.2002 ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 11/86 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 3.¦Ïðîãðàììà êóëüòóðû è ñîõðàíå-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Äåïàðòàìåíò êóëüòóðû è¦ 496 ¦ 283 ¦
¦ ¦íèÿ êóëüòóðíîãî íàñëåäèÿ Êè-¦ â ÔÖÏ ¦îò 18.01.2001 ¦ ¦èñêóññòâà Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦ðîâñêîé îáëàñòè "Âÿòñêàÿ çåì-¦ ¦ N 15 ¦ ¦ñòè ¦ ¦ ¦
¦ ¦ëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 4.¦Ïðîãðàììà ðàçâèòèÿ èçîáðàçè-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Äåïàðòàìåíò êóëüòóðû è¦ 137 ¦ 29 ¦
¦ ¦òåëüíîãî è äåêîðàòèâíî-ïðèê-¦ ¦îò 13.05.2001 ¦ ¦èñêóññòâà Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦ëàäíîãî èñêóññòâà â Êèðîâ-¦ ¦ N 179 ¦ ¦ñòè ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 5.¦"Ñàõàðíûé äèàáåò" ¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦1999 - 2005 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 11230 ¦ 3123 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 14.07.1999 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 252 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 6.¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíå-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2002 - 2007 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 554 ¦ 382 ¦
¦ ¦íèÿ çàáîëåâàíèÿ, âûçâàííîãî¦ â ÔÖÏ ¦îò 14.05.2002 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëî-¦ ¦ N 16/170 ¦ ¦ ¦ ¦ ¦
¦ ¦âåêà (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 7.¦"Íåîòëîæíûå ìåðû áîðüáû ñ òó-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 1483 ¦ 1033 ¦
¦ ¦áåðêóëåçîì â Êèðîâñêîé îáëà-¦ â ÔÖÏ ¦îò 13.06.2001 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ñòè íà 2001 - 2005 ãîäû" ¦ ¦ N 197 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 8.¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòå-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2001 - 2007 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 460 ¦ 460 ¦
¦ ¦ðèàëüíîé ãèïåðòîíèè â Êèðîâ-¦ â ÔÖÏ ¦îò 25.01.2001 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè" ¦ ¦ N 26 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ 9.¦"Çäîðîâûé ðåáåíîê" ¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2003 - 2007 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 1820 ¦ 375 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 06.08.2002 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 23/260 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦10.¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷å-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2006 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 11280 ¦ 10616 ¦
¦ ¦íèþ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦îò 23.10.2001 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Êèðîâñêîé îáëàñòè¦ ¦ N 4/46 ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûì îáîðóäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦11.¦"Áåñïëàòíîå çóáíîå ïðîòåçèðî-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2003 - 2007 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 4100 ¦ 3334 ¦
¦ ¦âàíèå íàñåëåíèÿ Êèðîâñêîé îá-¦ ¦îò 02.07.2002 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ëàñòè" ¦ ¦ N 20/243 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦12.¦"Äîì äëÿ ìîëîäîé ñåìüè" ¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2003 - 2010 ãã.¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 2000 ¦ 2000 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 14.05.2002 ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 16/167 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦13.¦Ïðîãðàììà ñòðîèòåëüñòâà æèëüÿ¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2000 - 2003 ãã.¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 6530 ¦ 6248 ¦
¦ ¦äëÿ ìîëîäûõ ñåìåé ðàáîòíèêî⦠¦îò 11.08.2000 ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ N 317 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦14.¦"Ëåòî - 2003" ¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦ íà 2003 ãîä ¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 2184 ¦ 2184 ¦
¦ ¦ ¦ ¦îò 15.04.2003 ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 40/91 ¦ ¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 1820 ¦ 1820 ¦
¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèÿ ïðîôñîþçíûõ îð-¦ 2002 ¦ 2002 ¦
¦ ¦ ¦ ¦ ¦ ¦ãàíèçàöèé Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦15.¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíîé¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2002 - 2004 ãã.¦Äåïàðòàìåíò ñîöèàëüíîãî¦ 91 ¦ 72 ¦
¦ ¦è äîñóãîâîé ðàáîòû ñ ãðàæäà-¦ ¦îò 22.10.2002 ¦ ¦ðàçâèòèÿ Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦íàìè ïîæèëîãî âîçðàñòà â ñèñ-¦ ¦ N 28/354 ¦ ¦ñòè ¦ ¦ ¦
¦ ¦òåìå óíèâåðñèòåòà "òðåòüåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦16.¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòî-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2003 ãã.¦Äåïàðòàìåíò ôåäåðàëüíîé¦ 1603 ¦ 1316 ¦
¦ ¦ñòè íàñåëåíèÿ Êèðîâñêîé îáëà-¦ ¦îò 04.07.2001 ¦ ¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦
¦ ¦ñòè ¦ ¦ N 223 ¦ ¦çàíÿòîñòè íàñåëåíèÿ ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦17.¦"Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦1999 - 2003 ãã.¦Ôåäåðàëüíîå ãîñóäàðñòâåí-¦ 460 ¦ 300 ¦
¦ ¦áëàãîïîëó÷èå íàñåëåíèÿ Êèðîâ-¦ ¦îò 10.01.1999 ¦ ¦íîå ó÷ðåæäåíèå "Öåíòð ãî-¦ ¦ ¦
¦ ¦ñêîé îáëàñòè íà ïåðèîä 1999 -¦ ¦ N 5 ¦ ¦ñóäàðñòâåííîãî ñàíèòàð-¦ ¦ ¦
¦ ¦2003 ãîäû" ¦ ¦ ¦ ¦íî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà â Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòè" ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦18.¦Ïðîãðàììà ìåðîïðèÿòèé ïî ðåà-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2003 ãã.¦Ôåäåðàëüíîå ãîñóäàðñòâåí-¦ 70 ¦ 70 ¦
¦ ¦ëèçàöèè ïîñòàíîâëåíèÿ Ïðàâè-¦ ¦îò 15.01.2001 ¦ ¦íîå ó÷ðåæäåíèå "Öåíòð ãî-¦ ¦ ¦
¦ ¦òåëüñòâà ÐÔ îò 01.06.2000¦ ¦ N 9 ¦ ¦ñóäàðñòâåííîãî ñàíèòàð-¦ ¦ ¦
¦ ¦N 426 "Îá óòâåðæäåíèè Ïîëîæå-¦ ¦ ¦ ¦íî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦íèÿ î ñîöèàëüíî-ãèãèåíè÷åñêîì¦ ¦ ¦ ¦íàäçîðà â Êèðîâñêîé îáëà-¦ ¦ ¦
¦ ¦ìîíèòîðèíãå" ¦ ¦ ¦ ¦ñòè" ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦19.¦"Ïðîãðàììà êîìïëåêñíûõ ìåð¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2002 - 2004 ãã.¦Äåïàðòàìåíò çäðàâîîõðàíå-¦ 1820 ¦ 1005 ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåìåäèöèíñêî-¦ ¦îò 27.11.2001 ¦ ¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ìó ïîòðåáëåíèþ íàðêîòè÷åñêèõ¦ ¦ N 6/75 ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 2999 ¦ 725 ¦
¦ ¦ñðåäñòâ è èõ íåçàêîííîìó îáî-¦ ¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ðîòó â Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦20.¦Ïðîãðàììà ðàçâèòèÿ îòðàñëè¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2000 - 2005 ãã.¦ÊÎÃÓÏ "Êèíîïðîêàò" ¦ 476 ¦ 404 ¦
¦ ¦êèíåìàòîãðàôèè â Êèðîâñêîé¦ ¦îò 17.04.2000 ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ N 147 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ Èòîãî ïî ñîöèàëüíîìó êîìïëåêñó:¦ 61806 ¦ 46522 ¦
+------------------------------------------------------------------------------------------------------+-------------+----------+
¦ Àãðîïðîìûøëåííûé êîìïëåêñ ¦
+---T-----------------------------T-----------T--------------T---------------T-------------------------T-------------T----------+
¦21.¦Ïðîãðàììà ïîâûøåíèÿ ïëîäîðî-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2000 - 2005 ãã.¦Êîìèòåò ñåëüñêîãî õîçÿé-¦ 78680 ¦ 50198 ¦
¦ ¦äèÿ ïî÷â ñåëüñêîõîçÿéñòâåí-¦ â ÔÖÏ ¦îò 24.12.1999¦ ¦ñòâà è ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦
¦ ¦íîãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦N 441, ñ èçìå-¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ëàñòè ¦ ¦íåíèÿìè -¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 14.05.2002¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 16/175 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦22.¦"Ðàçâèòèå ìÿñíîãî ñêîòîâîäñò-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2003 ãã.¦Êîìèòåò ñåëüñêîãî õîçÿé-¦ 910 ¦ 716 ¦
¦ ¦âà â Êèðîâñêîé îáëàñòè íঠ¦îò 25.09.2001 ¦ ¦ñòâà è ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû" ¦ ¦ N 3/15 ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦23.¦"Âÿòñêèé ìåä" ¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2003 ãã.¦Êîìèòåò ñåëüñêîãî õîçÿé-¦ 395 ¦ 245 ¦
¦ ¦ ¦ ¦îò 05.06.2001 ¦ ¦ñòâà è ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦
¦ ¦ ¦ ¦ N 186 ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦24.¦Ïðîãðàììà ðàçâèòèÿ ñåìåíîâîä-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Êîìèòåò ñåëüñêîãî õîçÿé-¦ 11205 ¦ 10171 ¦
¦ ¦ñòâà ñåëüñêîõîçÿéñòâåííûõ¦ ¦îò 01.11.2000 ¦ ¦ñòâà è ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦
¦ ¦êóëüòóð Êèðîâñêîé îáëàñòè ¦ ¦ N 399 ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦25.¦Ïðîãðàììà ïî ðàçâèòèþ è ïîâû-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦1999 - 2005 ãã.¦Êîìèòåò ñåëüñêîãî õîçÿé-¦ 1820 ¦ 1820 ¦
¦ ¦øåíèþ ýôôåêòèâíîñòè îâîùåâîä-¦ ¦îò 20.11.1998 ¦ ¦ñòâà è ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦
¦ ¦ñòâà çàùèùåííîãî ãðóíòà òåï-¦ ¦ N 475 ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ëè÷íûõ êîìáèíàòîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ Èòîãî ïî àãðîïðîìûøëåííîìó êîìïëåêñó:¦ 93010 ¦ 63150 ¦
+------------------------------------------------------------------------------------------------------+-------------+----------+
¦ Ïðî÷èå ¦
+---T-----------------------------T-----------T--------------T---------------T-------------------------T-------------T----------+
¦26.¦Ïðîãðàììà ïðàâîâîé èíôîðìàòè-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦1999 - 2004 ãã.¦Àäìèíèñòðàöèÿ Ïðàâèòåëü-¦ 218 ¦ 0 ¦
¦ ¦çàöèè îðãàíîâ ãîñóäàðñòâåííîé¦ â ÔÖÏ ¦îò 27.12.1999 ¦ ¦ñòâà îáëàñòè ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâ-¦ ¦ N 444 ¦ ¦ ¦ ¦ ¦
¦ ¦ëåíèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦27.¦"Èíôîðìàòèçàöèÿ ñèñòåìû óïðà-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Àäìèíèñòðàöèÿ Ïðàâèòåëü-¦ 2639 ¦ 1421 ¦
¦ ¦âëåíèÿ Êèðîâñêîé îáëàñòè" ¦ â ÔÖÏ ¦îò 31.08.2000 ¦ ¦ñòâà îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ N 342 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦28.¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2002 - 2007 ãã.¦Äåïàðòàìåíò ãîñóäàðñòâåí-¦ 56700 ¦ 32528 ¦
¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåí-¦ â ÔÖÏ ¦îò 16.04.2002 ¦ ¦íîé ñîáñòâåííîñòè Êèðîâ-¦ ¦ ¦
¦ ¦íîãî çåìåëüíîãî êàäàñòðà è¦ ¦ N 15/132 ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåê-¦ ¦ ¦ ¦Êîìèòåò ïî çåìåëüíûì ðå-¦ 17000 ¦ 16538 ¦
¦ ¦òîâ íåäâèæèìîñòè â Êèðîâñêîé¦ ¦ ¦ ¦ñóðñàì è çåìëåóñòðîéñòâó¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦29.¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëà-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦äî 2010 ã. ¦Äåïàðòàìåíò òîïëèâà è¦ 92020 ¦ 73909 ¦
¦ ¦ñòè" ¦ â ÔÖÏ ¦îò 17.09.2002 ¦ ¦ýíåðãåòèêè ïðè Ïðàâèòåëü-¦ ¦ ¦
¦ ¦ ¦ ¦ N 26/328 ¦ ¦ñòâå îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦30.¦"Îðãàíèçàöèÿ ïðîèçâîäñòâà êó-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2002 - 2003 ãã.¦Äåïàðòàìåíò òîïëèâà è¦ 2618 ¦ 2618 ¦
¦ ¦ñêîâîãî òîðôà â Êèðîâñêîé îá-¦ ¦îò 20.08.2002 ¦ ¦ýíåðãåòèêè ïðè Ïðàâèòåëü-¦ ¦ ¦
¦ ¦ëàñòè" ¦ ¦ N 24/290 ¦ ¦ñòâå îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦31.¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåò-¦ñ ó÷àñòèåì ¦Ïîñòàíîâëåíèå ¦2003 - 2007 ãã.¦Äåïàðòàìåíò òîïëèâà è¦ 3788 ¦ 3787 ¦
¦ ¦õèõ ýëåêòðè÷åñêèõ ñåòåé â ìó-¦ â ÔÖÏ ¦îò 17.12.2002 ¦ ¦ýíåðãåòèêè ïðè Ïðàâèòåëü-¦ ¦ ¦
¦ ¦íèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ N 32/392 ¦ ¦ñòâå îáëàñòè ¦ ¦ ¦
¦ ¦ðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦32.¦Îñíîâíûå íàïðàâëåíèÿ ïîääåðæ-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2003 - 2005 ãã.¦Êîìèòåò ïîääåðæêè è ðàç-¦ 1456 ¦ 1003 ¦
¦ ¦êè è ðàçâèòèÿ ìàëîãî ïðåäïðè-¦ ¦îò 17.09.2002 ¦ ¦âèòèÿ ïðåäïðèíèìàòåëüñòâঠ¦ ¦
¦ ¦íèìàòåëüñòâà â Êèðîâñêîé îá-¦ ¦ N 26/321 ¦ ¦ïðè Ïðàâèòåëüñòâå îáëàñòè¦ ¦ ¦
¦ ¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦33.¦"Ïîæàðíàÿ áåçîïàñíîñòü è ñî-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦2001 - 2005 ãã.¦Óïðàâëåíèå ãîñóäàðñòâåí-¦ 7279 ¦ 7279 ¦
¦ ¦öèàëüíàÿ çàùèòà íà 2001 -¦ ¦îò 12.09.2000 ¦ ¦íîé ïðîòèâîïîæàðíîé ñëóæ-¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦ N 352 ¦ ¦áû Êèðîâñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦34.¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ÎÖÏ ¦Ïîñòàíîâëåíèå ¦äî 2005 ã. ¦Ãëàâíîå óïðàâëåíèå ïî äå-¦ 137 ¦ 0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦îò 23.05.2001 ¦ ¦ëàì ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦
¦ ¦òóàöèé ïðèðîäíîãî è òåõíîãåí-¦ ¦ N 163 ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦
¦ ¦íîãî õàðàêòåðà â Êèðîâñêîé¦ ¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ ¦îáëàñòè äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦35.¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ ÎÖÏ ¦Ðàñïîðÿæåíèå ¦2003 ãîä ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ125048 ¦ 124675 ¦
¦ ¦îííàÿ ïðîãðàììà ¦ ¦îò 05.03.2003 ¦ ¦ïðè Ïðàâèòåëüñòâå Êèðîâ-¦ ¦ ¦
¦ ¦ ¦ ¦ N 79 ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-----------+--------------+---------------+-------------------------+-------------+----------+
¦ ¦Èòîãî ïî ïðî÷èì: ¦ 308903 ¦ 263758 ¦
+---+--------------------------------------------------------------------------------------------------+-------------+----------+
¦ ¦Âñåãî: ¦ 463719 ¦ 373430 ¦
L---+--------------------------------------------------------------------------------------------------+-------------+-----------
Ïðèìå÷àíèå. Ñ ó÷àñòèåì â ÔÖÏ - îáëàñòíûå öåëåâûå ïðîãðàììû, ðåàëèçóåìûå íà óñëîâèÿõ ñîâìåñòíîãî ôèíàíñèðîâàíèÿ â ðàìêàõ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì;
ÎÖÏ - îáëàñòíàÿ öåëåâàÿ ïðîãðàììà.
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