2 àâãóñòà 2005 ãîäà N 353-ÇÎ
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ÇÀÊÎÍ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Êèðîâñêîé îáëàñòè
28 èþëÿ 2005 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 9751801 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 10677242 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 925441 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî îáúåìàì ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà â 2004 ãîäó - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 1);
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 2);
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2004 ãîä - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 3);
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà íà 2004 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 36);
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êèðîâñêîé îáëàñòè íà 2004 ãîä - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 37);
ïî ñìåòå öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Êèðîâñêîé îáëàñòè íà 2004 ãîä - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 38);
ïî ñìåòå öåëåâîãî îáëàñòíîãî áþäæåòíîãî ôîíäà âîñïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé îáëàñòè íà 2004 ãîä - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 39);
ïî ñìåòå öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2004 ãîä - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 40);
ïî ñìåòå òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Êèðîâñêîé îáëàñòè íà 2004 ãîä - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 41);
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðèíèìàåìûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà íà 2004 ãîä, - ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó Çàêîíó (ïðèëîæåíèå 42).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êèðîâñêîé îáëàñòè
Í.È.ØÀÊËÅÈÍ
ã. Êèðîâ
2 àâãóñòà 2005 ãîäà
N 353-ÇÎ
Ïðèëîæåíèå N 1
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
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¦Êîä áþä-¦ Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦Óòî÷íåí- ¦Èñïîëíåíî¦Èñïîëíå-¦
¦æåòíîé ¦ ¦íûé ïëàí¦çà 2004¦íèå, % ¦
¦êëàññèôè-¦ ¦(òûñ. ¦ãîä (òûñ.¦ ¦
¦êàöèè ¦ ¦ ðóá.) ¦ðóá.) ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5183129 ¦ 5294825 ¦ 102,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 2665343 ¦ 2725142 ¦ 102,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1225832 ¦ 1215179 ¦ 99,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1225832 ¦ 1215179 ¦ 99,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1426320 ¦ 1495817 ¦ 104,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 22440 ¦ 13070 ¦ 58,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åí-¦ ¦ ¦ ¦
¦ ¦íûõ â âèäå äèâèäåíäîâ, âûèãðûøåé¦ ¦ ¦ ¦
¦ ¦è ïðèçîâ â öåëÿõ ðåêëàìû, ìàòå-¦ ¦ ¦ ¦
¦ ¦ðèàëüíîé âûãîäû ïî çàåìíûì ñðåä-¦ ¦ ¦ ¦
¦ ¦ñòâàì è ïðîöåíòíûì äîõîäàì ïî¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, äîõîäîâ, ïîëó-¦ ¦ ¦ ¦
¦ ¦÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåí-¦ ¦ ¦ ¦
¦ ¦òàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦
¦ ¦òàêæå ëèö, çàðåãèñòðèðîâàííûõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðè-¦ ¦ ¦ ¦
¦ ¦íèìàòåëåé ¦ 1401716 ¦ 1480425 ¦ 105,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010203 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèõñÿ íàëîãîâûìè ðåçè-¦ ¦ ¦ ¦
¦ ¦äåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 604 ¦ 628 ¦ 104,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010204 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå âûèãðûøåé è¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû, ìàòå-¦ ¦ ¦ ¦
¦ ¦ðèàëüíîé âûãîäû ïî çàåìíûì ñðåä-¦ ¦ ¦ ¦
¦ ¦ñòâàì è ïðîöåíòíûì äîõîäàì ⦠¦ ¦ ¦
¦ ¦áàíêàõ ¦ 1560 ¦ 1694 ¦ 108,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 13191 ¦ 14146 ¦ 107,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 13191 ¦ 14146 ¦ 107,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈ-¦ ¦ ¦ ¦
¦ ¦ÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ 1396196 ¦ 1445266 ¦ 103,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ 1031454 ¦ 1079875 ¦ 104,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñû-¦ ¦ ¦ ¦
¦ ¦ðüÿ, â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦ 50272 ¦ 51570 ¦ 102,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 51900 ¦ 62120 ¦ 119,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ 12850 ¦ 15214 ¦ 119,4 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020212 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äè-¦ ¦ ¦ ¦
¦ ¦çåëüíîå òîïëèâî, ïîäëåæàùèå ðàñ-¦ ¦ ¦ ¦
¦ ¦ïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè è áþäæåòû ÇÀÒÎ, íàïðàâ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå íà ôèíàíñèðîâàíèå äîðîæ-¦ ¦ ¦ ¦
¦ ¦íîãî õîçÿéñòâà ¦ 127052 ¦ 134440 ¦ 105,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020213 ¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðà-¦ ¦ ¦ ¦
¦ ¦òîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé ¦ 3335 ¦ 3727 ¦ 111,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020214 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñ-¦ ¦ ¦ ¦
¦ ¦ëà äëÿ äèçåëüíûõ è (èëè) êàðáþ-¦ ¦ ¦ ¦
¦ ¦ðàòîðíûõ (èíæåêòîðíûõ) äâèãàòå-¦ ¦ ¦ ¦
¦ ¦ëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáú-¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦áþäæåòû ÇÀÒÎ, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿé-¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ 10357 ¦ 10355 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020220 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé¦ ¦ ¦ ¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ 687003 ¦ 712930 ¦ 103,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020221 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ 524350 ¦ 536624 ¦ 102,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020222 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ 24456 ¦ 26416 ¦ 108,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020223 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ 138197 ¦ 149890 ¦ 108,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020230 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ¦ 29003 ¦ 29780 ¦ 102,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020231 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà àê-¦ ¦ ¦ ¦
¦ ¦öèçíûå ñêëàäû ¦ 24006 ¦ 24915 ¦ 103,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020232 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ 816 ¦ 821 ¦ 100,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020233 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëà-¦ ¦ ¦ ¦
¦ ¦äîâ ¦ 4181 ¦ 4044 ¦ 96,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020250 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦
¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 59682 ¦ 59739 ¦ 100,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020251 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà àê-¦ ¦ ¦ ¦
¦ ¦öèçíûå ñêëàäû ¦ 52804 ¦ 52860 ¦ 100,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020253 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëà-¦ ¦ ¦ ¦
¦ ¦äîâ ¦ 6878 ¦ 6879 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020300 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, ââîçèìûì íà òåððèòî-¦ ¦ ¦ ¦
¦ ¦ðèþ Ðîññèéñêîé Ôåäåðàöèè ¦ 349441 ¦ 349805 ¦ 100,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020330 ¦Äîõîäû îò óïëàòû àêöèçîâ íà áåí-¦ ¦ ¦ ¦
¦ ¦çèí àâòîìîáèëüíûé, ïðîèçâîäèìûé¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè, ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúå-¦ ¦ ¦ ¦
¦ ¦êòîâ Ðîññèéñêîé Ôåäåðàöèè è áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ÇÀÒÎ, íàïðàâëÿåìûå íà ôè-¦ ¦ ¦ ¦
¦ ¦íàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ349441 ¦ 349805 ¦ 100,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 1452 ¦ 1408 ¦ 97,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020410 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêî-¦ ¦ ¦ ¦
¦ ¦ãîëüíîé ïðîäóêöèè ¦ 540 ¦ 532 ¦ 98,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020412 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêî-¦ ¦ ¦ ¦
¦ ¦ãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 540 ¦ 532 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020430 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðà-¦ ¦ ¦ ¦
¦ ¦öèîííûå ñáîðû ¦ 912 ¦ 876 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020432 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðà-¦ ¦ ¦ ¦
¦ ¦öèîííûå ñáîðû, çà÷èñëÿåìûå â áþ-¦ ¦ ¦ ¦
¦ ¦äæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 912 ¦ 876 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ 0 ¦ - 8 ¦ ¦
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¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 13849 ¦ 14187 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1024000 ¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû¦ ¦ ¦ ¦
¦ ¦è óñëóãè ¦ 0 ¦ - 1 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1024020 ¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû¦ ¦ ¦ ¦
¦ ¦è óñëóãè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0 ¦ - 1 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 237900 ¦ 243310 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 115425 ¦ 119364 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî¦ ¦ ¦ ¦
¦ ¦óðîâíÿì áþäæåòíîé ñèñòåìû Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 115425 ¦ 119364 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ 122013 ¦ 123444 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ ¦ ¦ ¦
¦ ¦ëîã ¦ 462 ¦ 502 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030310 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ ¦ ¦ ¦
¦ ¦ëîã, óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ 452 ¦ 491 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1030320 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ ¦ ¦ ¦
¦ ¦ëîã, óïëà÷èâàåìûé êðåñòüÿíñêèìè¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè è èí-¦ ¦ ¦ ¦
¦ ¦äèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè ¦ 10 ¦ 11 ¦ 110,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 324883 ¦ 299335 ¦ 92,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 231878 ¦ 203394 ¦ 87,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1040210 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì èìóùåñòâà îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé, âõîäÿùèõ â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 231056 ¦ 202572 ¦ 87,7 ¦
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¦ 1040220 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦âõîäÿùèõ â Åäèíóþ ñèñòåìó ãàçî-¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ 822 ¦ 822 ¦ 100,0 ¦
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¦ 1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è ïîãàøå-¦ ¦ ¦ ¦
¦ ¦íèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 93005 ¦ 95941 ¦ 103,2 ¦
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¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛ-¦ ¦ ¦ ¦
¦ ¦ÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 137849 ¦ 152379 ¦ 110,5 ¦
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¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 29 ¦ 29 ¦ 100,0 ¦
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¦ 1050120 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêî-¦ ¦ ¦ ¦
¦ ¦ïàåìûõ ¦ 29 ¦ 29 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050123 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíî-¦ ¦ ¦ ¦
¦ ¦ãî ñûðüÿ ¦ 1 ¦ 1 ¦ 100,0 ¦
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¦ 1050126 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåç-¦ ¦ ¦ ¦
¦ ¦íûõ èñêîïàåìûõ ¦ 28 ¦ 28 ¦ 100,0 ¦
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¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ ¦ 8173 ¦ 6884 ¦ 84,2 ¦
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¦ 1050310 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ â âèäå óãëåâîäîðîäíîãî ñû-¦ ¦ ¦ ¦
¦ ¦ðüÿ ¦ 429 ¦ 429 ¦ 100,0 ¦
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¦ 1050311 ¦Íåôòü ¦ 429 ¦ 429 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050320 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà-¦ ¦ ¦ ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ 7416 ¦ 6095 ¦ 82,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050340 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ ¦ 328 ¦ 360 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 52839 ¦ 81008 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 73762 ¦ 60899 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäî⦠¦ ¦ ¦
¦ ¦è ïîñåëêîâ ¦ 73762 ¦ 60899 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050800 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè âîä-¦ ¦ ¦ ¦
¦ ¦íûõ áèëîãè÷åñêèõ ðåñóðñîâ ¦ 2606 ¦ 3022 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050801 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 2606 ¦ 3022 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 440 ¦ 537 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050902 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíè-¦ ¦ ¦ ¦
¦ ¦åì óïëà÷èâàåìûõ ïðè äîáû÷å îáùå-¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåííûõ ïîëåçíûõ èñêî-¦ ¦ ¦ ¦
¦ ¦ïàåìûõ è ïîäçåìíûõ âîä, èñïîëü-¦ ¦ ¦ ¦
¦ ¦çóåìûõ äëÿ ìåñòíûõ íóæä ¦ 421 ¦ 518 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1050903 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ïî-¦ ¦ ¦ ¦
¦ ¦ëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 19 ¦ 19 ¦ ¦
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¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 420958 ¦ 429393 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 144645 ¦ 147546 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìî-¦ ¦ ¦ ¦
¦ ¦áèëüíûõ äîðîã (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 144142 ¦ 146811 ¦ ¦
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¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëà-¦ ¦ ¦ ¦
¦ ¦äåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ïðèîáðåòåíèå òðàíñ-¦ ¦ ¦ ¦
¦ ¦ïîðòíûõ ñðåäñòâ ¦ 503 ¦ 735 ¦ 146,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1400400 ¦Íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ 276313 ¦ 281847 ¦ 102,0 ¦
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¦ 1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö (⦠¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 40 ¦ 69 ¦ 172,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1400420 ¦Òðàíñïîðòíûé íàëîã ¦ 276273 ¦ 281743 ¦ 102,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1400421 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé¦ 149123 ¦ 150974 ¦ 101,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 1400422 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ 127150 ¦ 130769 ¦ 102,8 ¦
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¦ 1400440 ¦Ïðî÷èå íàëîãè è ñáîðû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 0 ¦ 35 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 329021 ¦ 392597 ¦ 119,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒ-¦ ¦ ¦ ¦
¦ ¦ÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍ-¦ ¦ ¦ ¦
¦ ¦ÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍ-¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓ-¦ ¦ ¦ ¦
¦ ¦ÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ 302781 ¦ 364706 ¦ 120,5 ¦
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¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëü-¦ ¦ ¦ ¦
¦ ¦íîé ñîáñòâåííîñòè ¦ 1978 ¦ 2668 ¦ 134,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ 1978 ¦ 2668 ¦ 134,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñ-¦ ¦ ¦ ¦
¦ ¦òâà, íàõîäÿùåãîñÿ â ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ 221496 ¦ 282362 ¦ 127,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠¦ ¦ ¦
¦ ¦è ïîñåëêîâ ¦ 200801 ¦ 255305 ¦ 127,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010230 ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ãî-¦ ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ ¦ 0 ¦ - 1 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010232 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõî-¦ ¦ ¦ ¦
¦ ¦äÿùèåñÿ â ñîáñòâåííîñòè ñóáúåê-¦ ¦ ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0 ¦ - 1 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîá-¦ ¦ ¦ ¦
¦ ¦ñòâåííîñòè ¦ 20695 ¦ 27058 ¦ 130,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 20695 ¦ 27058 ¦ 130,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñ-¦ ¦ ¦ ¦
¦ ¦òàâëåíèÿ áþäæåòíûõ êðåäèòîâ (áþ-¦ ¦ ¦ ¦
¦ ¦äæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 1300 ¦ 4110 ¦ 316,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010402 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñ-¦ ¦ ¦ ¦
¦ ¦òàâëåíèÿ áþäæåòíûõ êðåäèòîâ (áþ-¦ ¦ ¦ ¦
¦ ¦äæåòíûõ ññóä) âíóòðè ñòðàíû, çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1300 ¦ 4110 ¦ 316,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ 19862 ¦ 23597 ¦ 118,8 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ 19821 ¦ 23553 ¦ 118,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010621 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþ-¦ ¦ ¦ ¦
¦ ¦ùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 13634 ¦ 19170 ¦ 140,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010622 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì â ÷àñòè, ïðåâûøà-¦ ¦ ¦ ¦
¦ ¦þùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6187 ¦ 4364 ¦ 70,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010624 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 0 ¦ 19 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010640 ¦Ïðî÷èå äîõîäû ¦ 26 ¦ 29 ¦ 111,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010642 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ 26 ¦ 29 ¦ 111,5 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010656 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèÿìè ¦ 15 ¦ 15 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ îðãàíèçàöèé ¦ 3874 ¦ 4536 ¦ 117,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëü-¦ ¦ ¦ ¦
¦ ¦íûõ ïëàòåæåé ¦ 3593 ¦ 4154 ¦ 115,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñ-¦ ¦ ¦ ¦
¦ ¦òàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿ-¦ ¦ ¦ ¦
¦ ¦òèé, ñîçäàííûõ ñóáúåêòàìè ÐÔ ¦ 3593 ¦ 4154 ¦ 115,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010840 ¦Ïðî÷èå äîõîäû ¦ 281 ¦ 382 ¦ 135,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2010842 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 281 ¦ 382 ¦ 135,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 4601 ¦ 6150 ¦ 133,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ 4601 ¦ 6150 ¦ 133,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2012021 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé è ó÷ðåæäåíèé ¦ 4601 ¦ 6150 ¦ 133,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåà-¦ ¦ ¦ ¦
¦ ¦ëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 2 ¦ 2 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2013020 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåà-¦ ¦ ¦ ¦
¦ ¦ëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà, çà÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ¦ 2 ¦ 2 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ïðè âûïîëíåíèè ñîã-¦ ¦ ¦ ¦
¦ ¦ëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ 41388 ¦ 34298 ¦ 82,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2015020 ¦Ïëàòà çà ãåîëîãè÷åñêóþ èíôîðìà-¦ ¦ ¦ ¦
¦ ¦öèþ î íåäðàõ ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 22 ¦ 22 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2015030 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèå íåäðàìè ïðè ïîëüçîâàíèè íåä-¦ ¦ ¦ ¦
¦ ¦ðàìè (ðåíòàëñ) íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè, ïîñòóïàþùèå ïðè ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè ñîãëàøåíèé î ðàçäåëå ïðî-¦ ¦ ¦ ¦
¦ ¦äóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2"¦ 2 ¦ 5 ¦ 250,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 41364 ¦ 34271 ¦ 82,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëå-¦ ¦ ¦ ¦
¦ ¦íèÿ îò ðàçðåøåííûõ âèäîâ äåÿ-¦ ¦ ¦ ¦
¦ ¦òåëüíîñòè îðãàíèçàöèé ¦ 8280 ¦ 6983 ¦ 84,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2019020 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ঠ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ 8280 ¦ 6983 ¦ 84,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦ 6000 ¦ 6355 ¦ 105,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îï-¦ ¦ ¦ ¦
¦ ¦ðåäåëåííûõ ôóíêöèé ¦ 6000 ¦ 6355 ¦ 105,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2064020 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóí-¦ ¦ ¦ ¦
¦ ¦êöèé, çà÷èñëÿåìûå â áþäæåòû ñó-¦ ¦ ¦ ¦
¦ ¦áúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 6000 ¦ 6355 ¦ 105,9 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ È ÂÎÇÌÅÙÅÍÈŦ ¦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 6736 ¦ 7587 ¦ 112,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070200 ¦Ñàíêöèè çà íàðóøåíèå íîðì çàêî-¦ ¦ ¦ ¦
¦ ¦íîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ 194 ¦ 266 ¦ 137,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070220 ¦Ñàíêöèè çà íàðóøåíèå íîðì çàêî-¦ ¦ ¦ ¦
¦ ¦íîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 194 ¦ 266 ¦ 137,1 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ ¦ ¦ ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðó-¦ ¦ ¦ ¦
¦ ¦øåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ 540 ¦ 645 ¦ 119,4 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ïî íàëîãàì è ñáîðàì (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî çàêîíîäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà) ¦ 212 ¦ 234 ¦ 110,4 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûå â êà÷åñòâå íàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòüÿ-¦ ¦ ¦ ¦
¦ ¦ìè 116, 117, 118, 120 (ïóíêòû 1¦ ¦ ¦ ¦
¦ ¦è 2), 125, 126, 128, 129, 129.1,¦ ¦ ¦ ¦
¦ ¦132, 134, 135 (ïóíêò 2) è 135.1¦ ¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 212 ¦ 234 ¦ 110,4 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦ ¦
¦ ¦èíûå ñàíêöèè ¦ 328 ¦ 411 ¦ 125,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070342 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦ ¦
¦ ¦èíûå ñàíêöèè, çà÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 328 ¦ 411 ¦ 125,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíî-¦ ¦ ¦ ¦
¦ ¦âíûõ â ñîâåðøåíèè ïðåñòóïëåíèé è¦ ¦ ¦ ¦
¦ ¦íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé¦ 6002 ¦ 6676 ¦ 111,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070420 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíî-¦ ¦ ¦ ¦
¦ ¦âíûõ â ñîâåðøåíèè ïðåñòóïëåíèé è¦ ¦ ¦ ¦
¦ ¦íåäîñòà÷å ìàòåðèàëüíûõ öåííî-¦ ¦ ¦ ¦
¦ ¦ñòåé, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 ¦ 2 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070450 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 6000 ¦ 6674 ¦ 111,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2070452 ¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 6000 ¦ 6674 ¦ 111,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ ¦- êîìïåíñàöèÿ óùåðáà ïðè ïðîïóñ-¦ ¦ ¦ ¦
¦ ¦êå ïî àâòîìîáèëüíûì äîðîãàì îá-¦ ¦ ¦ ¦
¦ ¦ùåãî ïîëüçîâàíèÿ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ â ïåðèîä ñåçîííîãî îãðà-¦ ¦ ¦ ¦
¦ ¦íè÷åíèÿ è çàêðûòèÿ äâèæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãàì ¦ 6000 ¦ 6674 ¦ 111,2 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 13504 ¦ 13949 ¦ 103,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 13504 ¦ 13949 ¦ 103,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ 13504 ¦ 13949 ¦ 103,3 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3732850 ¦ 3720531 ¦ 99,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ 3732850 ¦ 3720531 ¦ 99,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020100 ¦Äîòàöèÿ îò äðóãèõ áþäæåòîâ áþä-¦ ¦ ¦ ¦
¦ ¦æåòíîé ñèñòåìû ÐÔ ¦ 2744475 ¦ 2744476 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020110 ¦Äîòàöèÿ îò áþäæåòîâ äðóãèõ óðîâ-¦ ¦ ¦ ¦
¦ ¦íåé ¦ 2744475 ¦ 2744476 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 2191005 ¦ 2191005 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020117 ¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáå-¦ ¦ ¦ ¦
¦ ¦ñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþä-¦ ¦ ¦ ¦
¦ ¦æåòîâ, âêëþ÷àÿ âîçìåùåíèå âûïà-¦ ¦ ¦ ¦
¦ ¦äàþùèõ äîõîäîâ â ñâÿçè ñ èçìåíå-¦ ¦ ¦ ¦
¦ ¦íèåì áþäæåòíîãî è íàëîãîâîãî çà-¦ ¦ ¦ ¦
¦ ¦êîíîäàòåëüñòâà Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 463020 ¦ 463021 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020118 ¦Äîòàöèÿ áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóá-¦ ¦ ¦ ¦
¦ ¦ñèäèé ïî îïëàòå æèëüÿ è êîììó-¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ 90450 ¦ 90450 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþ-¦ ¦ ¦ ¦
¦ ¦äæåòíîé ñèñòåìû ÐÔ ¦ 551522 ¦ 539261 ¦ 97,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020230 ¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ 551522 ¦ 539261 ¦ 97,8 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ 259629 ¦ 259629 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçà-¦ ¦ ¦ ¦
¦ ¦öèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ðåïðåññèé" ¦ 19168 ¦ 7363 ¦ 38,4 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 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 "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêî-¦ ¦ ¦ ¦
¦ ¦ãî Òðóäà è ïîëíûì êàâàëåðàì îð-¦ ¦ ¦ ¦
¦ ¦äåíà Òðóäîâîé Ñëàâû" ¦ 908 ¦ 908 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020242 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦
¦ ¦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" ¦ 148225 ¦ 148225 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 123592 ¦ 123136 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñà-¦ ¦ ¦ ¦
¦ ¦öèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íîé âëàñòè ¦ 151428 ¦ 151426 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþä-¦ ¦ ¦ ¦
¦ ¦æåòíîé ñèñòåìû ÐÔ ¦ 163065 ¦ 163065 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020410 ¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðî-¦ ¦ ¦ ¦
¦ ¦âíåé ¦ 163065 ¦ 163065 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 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 ¦ 68828 ¦ 68828 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 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 ¦ 15488 ¦ 15488 ¦ ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020415 ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî ïðåäñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îò-¦ ¦ ¦ ¦
¦ ¦äåëüíûì êàòåãîðèÿì ãðàæäàí, ðà-¦ ¦ ¦ ¦
¦ ¦áîòàþùèõ è ïðîæèâàþùèõ â ñåëüñ-¦ ¦ ¦ ¦
¦ ¦êîé ìåñòíîñòè ¦ 19895 ¦ 19895 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020416 ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦íûõ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ 58300 ¦ 58300 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 554 ¦ 554 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 3020500 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 122360 ¦ 122303 ¦ 100,0 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 69000 ¦ 69411 ¦ 100,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 4200000 ¦Ôîíä áåçîïàñíîñòè äîðîæíîãî äâè-¦ ¦ ¦ ¦
¦ ¦æåíèÿ ¦ 69000 ¦ 69411 ¦ 100,6 ¦
+---------+--------------------------------+---------+---------+--------+
¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎ-¦ ¦ ¦ ¦
¦ ¦ÑÒÈ ¦ 309385 ¦ 274437 ¦ 88,7 ¦
+---------+--------------------------------+---------+---------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 9623385 ¦ 9751801 ¦ 101,3 ¦
L---------+--------------------------------+---------+---------+---------
Ïðèëîæåíèå N 2
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàç-¦Ïîä-¦Öåëå-¦Âèä ¦Íàçíà÷å-¦Èñïîëíå-¦Ïðîöåíò¦
¦ ¦äåë ¦ðàç-¦âàÿ ¦ðàñ- ¦íî ¦íî ¦èñïîë- ¦
¦ ¦ ¦äåë ¦ñòà- ¦õîäà ¦ ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦òüÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 390795¦ 370765¦ 94,9 ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 02 ¦ 000 ¦ 000 ¦ 17663¦ 16384¦ 92,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦ 01 ¦ 02 ¦ 021 ¦ 000 ¦ 637¦ 624¦ 98,0 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêî-¦ 01 ¦ 02 ¦ 021 ¦ 009 ¦ 637¦ 624¦ 98,0 ¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëü-¦ 01 ¦ 02 ¦ 023 ¦ 000 ¦ 830¦ 828¦ 99,8 ¦
¦íîé (ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêî-¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 830¦ 828¦ 99,8 ¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêî-¦ 01 ¦ 02 ¦ 025 ¦ 000 ¦ 16196¦ 14932¦ 92,2 ¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 8355¦ 8218¦ 98,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 7841¦ 6714¦ 85,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 360398¦ 341927¦ 94,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 5828¦ 5268¦ 90,4 ¦
¦âëàñòè ñóáúåêòà ÐÔ è åãî çàìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîë-¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 5828¦ 5268¦ 90,4 ¦
¦íèòåëüíîé âëàñòè ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠01 ¦ 03 ¦ 036 ¦ 000 ¦ 344777¦ 328455¦ 95,3 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 241221¦ 232880¦ 96,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 103556¦ 95575¦ 92,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà ïðàâîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòèçàöèè îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè è ìåñòíîãî ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 200¦ 170¦ 85,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ ñèñòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìû óïðàâëåíèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ 01 ¦ 03 ¦ ¦ ¦ 9793¦ 8204¦ 83,8 ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñò-¦ 01 ¦ 05 ¦ 000 ¦ 000 ¦ 12734¦ 12454¦ 97,8 ¦
¦âåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâ-¦ 01 ¦ 05 ¦ 041 ¦ 000 ¦ 11647¦ 11424¦ 98,1 ¦
¦íîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 11647¦ 11424¦ 98,1 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ 01 ¦ 05 ¦ ¦ ¦ 1087¦ 1030¦ 94,8 ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ 000 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ 000 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ 02 ¦ 01 ¦ 064 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 13981¦ 12724¦ 91,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 6489¦ 6332¦ 97,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 407998¦ 407448¦ 99,9 ¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 000 ¦ 000 ¦ 407232¦ 406973¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 05 ¦ 01 ¦ 522 ¦ 000 ¦ 2025¦ 2025¦ 100,0 ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 2025¦ 2025¦ 100,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà áîðüáû ñ ïðåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóïíîñòüþ ¦ ¦ ¦ ¦ ¦ 2025¦ 2025¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 404952¦ 404793¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 404952¦ 404793¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 05 ¦ 01 ¦ ¦ ¦ 255¦ 155¦ 60,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ 000 ¦ 000 ¦ 766¦ 475¦ 62,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 000 ¦ 766¦ 475¦ 62,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 766¦ 475¦ 62,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÄÅÉÑÒÂÈÅ ÍÒÏ ¦ 06 ¦ 00 ¦ 000 ¦ 000 ¦ 1091¦ 1091¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãèé è ïðèîðèòåòíûõ íàïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé ÍÒÏ ¦ 06 ¦ 02 ¦ 000 ¦ 000 ¦ 1091¦ 1091¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 000 ¦ 1091¦ 1091¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äðóãèå ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 216 ¦ 1091¦ 1091¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 571725¦ 522539¦ 91,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 52700¦ 52700¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåòèêè è ýëåêòðèôèêàöèè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 000 ¦ 52700¦ 52700¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìûå íàñåëåíèþ ãàçîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 52700¦ 52700¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 55569¦ 10328¦ 18,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåé ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 55569¦ 10328¦ 18,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 10569¦ 5472¦ 51,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà êóñêîâîãî òîðôà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 3289¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ 07 ¦ 05 ¦ 302 ¦ 463 ¦ 45000¦ 4856¦ 10,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Ïîâûøåíèå èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñòèöèîííîé ïðèâëåêàòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 45000¦ 4856¦ 10,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 463456¦ 459511¦ 99,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 224533¦ 223681¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 224533¦ 223681¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 179033¦ 178181¦ 99,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 2114¦ 1453¦ 68,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 2114¦ 1453¦ 68,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 660¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 138588¦ 138588¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 138588¦ 138588¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà ãàçèôèêàöèè Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 104365¦ 104365¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦ ¦ 4922¦ 4922¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ 21301¦ 21301¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 07 ¦ 07 ¦ 631 ¦ 000 ¦ 8000¦ 8000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîõðàíåíèå êóëüòóðíîãî íàñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèÿ Ðîññèè" ¦ 07 ¦ 07 ¦ 631 ¦ 711 ¦ 8000¦ 8000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 07 ¦ 07 ¦ 633 ¦ 000 ¦ 20000¦ 20000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî êîìïëåêñà ÐÔ" ¦ 07 ¦ 07 ¦ 633 ¦ 752 ¦ 2000¦ 2000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 07 ¦ 07 ¦ 633 ¦ 757 ¦ 18000¦ 18000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äû ¦ 07 ¦ 07 ¦ 640 ¦ 000 ¦ 5000¦ 5000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ 5000¦ 5000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ 07 ¦ 07 ¦ 649 ¦ 000 ¦ 3000¦ 3000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ 3000¦ 3000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 07 ¦ 07 ¦ 670 ¦ 000 ¦ 3360¦ 3305¦ 98,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 670 ¦ 198 ¦ 3360¦ 3305¦ 98,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ÐÔ (2002 - 2010 ãîäû è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäà)" ¦ 07 ¦ 07 ¦ 677 ¦ 000 ¦ 58300¦ 56133¦ 96,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 58300¦ 56133¦ 96,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 07 ¦ 07 ¦ 680 ¦ 000 ¦ 0¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 680 ¦ 198 ¦ 0¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 561¦ 351¦ 62,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 506574¦ 481552¦ 95,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî ¦ 08 ¦ 01 ¦ 000 ¦ 000 ¦ 347347¦ 336581¦ 96,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 08 ¦ 01 ¦ 340 ¦ 000 ¦ 180447¦ 179752¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 165147¦ 164938¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Æèâîòíîâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî-2010" ¦ ¦ ¦ ¦ ¦ 165147¦ 164938¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíîìó ñåìåíîâîäñòâó ¦ 08 ¦ 01 ¦ 340 ¦ 217 ¦ 15300¦ 14814¦ 96,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 0¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Æèâîòíîâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî-2010" ¦ ¦ ¦ ¦ ¦ 15300¦ 14814¦ 96,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦ 08 ¦ 01 ¦ 341 ¦ 000 ¦ 29900¦ 28472¦ 95,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíîìó ñåìåíîâîäñòâó ¦ 08 ¦ 01 ¦ 341 ¦ 217 ¦ 18700¦ 18700¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà ðàçâèòèÿ ñåìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîäñòâà ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 18700¦ 18700¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 11200¦ 9772¦ 87,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà ïî ðàçâèòèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ ýôôåêòèâíîñòè îâîùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà çàùèùåííîãî ãðóíòà òåï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ êîìáèíàòîâ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ 6200¦ 4813¦ 77,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî õîçÿéñòâà ¦ 08 ¦ 01 ¦ 342 ¦ 000 ¦ 134200¦ 126082¦ 94,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ 08 ¦ 01 ¦ 342 ¦ 211 ¦ 0¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 14200¦ 12514¦ 88,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Æèâîòíîâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî-2010" ¦ ¦ ¦ ¦ ¦ 4500¦ 4099¦ 91,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ôèíàíñîâîãî ëèçèíãà ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 120000¦ 113568¦ 94,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ ôåðìåðñòâà ¦ 08 ¦ 01 ¦ 343 ¦ 000 ¦ 600¦ 484¦ 80,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 600¦ 484¦ 80,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 08 ¦ 01 ¦ 515 ¦ 000 ¦ 2200¦ 1791¦ 81,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 2200¦ 1791¦ 81,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 96732¦ 84926¦ 87,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 96732¦ 84926¦ 87,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 54825¦ 54787¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà ïîâûøåíèÿ ïëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîäèÿ ïî÷â ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî íàçíà÷åíèÿ Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ 54825¦ 54787¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðà, ìîíèòîðèíãà çåìåëü è çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 41907¦ 30139¦ 71,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Ñîçäàíèå àâòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàñòðà è ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 41907¦ 30139¦ 71,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííîé ïðîäóêöèè ¦ 08 ¦ 03 ¦ 000 ¦ 000 ¦ - 15000¦ - 6723¦ 44,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííûõ ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 000 ¦ - 15000¦ - 6723¦ 44,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ ïðîäîâîëüñòâåííûõ ôîíäî⦠08 ¦ 03 ¦ 348 ¦ 229 ¦ - 15000¦ - 6723¦ 44,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 77495¦ 66768¦ 86,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 47708¦ 41985¦ 88,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 37808¦ 37164¦ 98,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 9900¦ 4821¦ 48,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 08 ¦ 05 ¦ 515 ¦ 000 ¦ 743¦ 631¦ 84,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 08 ¦ 05 ¦ 515 ¦ 386 ¦ 743¦ 631¦ 84,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 08 ¦ 05 ¦ ¦ ¦ 29044¦ 24152¦ 83,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 9142¦ 9126¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 000 ¦ 000 ¦ 2592¦ 2592¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ðàáîò ïî ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ 09 ¦ 04 ¦ 363 ¦ 000 ¦ 2592¦ 2592¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 09 ¦ 04 ¦ 363 ¦ 075 ¦ 2592¦ 2592¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ ¦ 09 ¦ 06 ¦ 000 ¦ 000 ¦ 6550¦ 6534¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 09 ¦ 06 ¦ ¦ ¦ 6550¦ 6534¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 69488¦ 69488¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 48388¦ 48388¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëüíîãî òðàíñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 48388¦ 48388¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 48388¦ 48388¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 000 ¦ 000 ¦ 21100¦ 21100¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäîðîæíîãî òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ 000 ¦ 21100¦ 21100¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 21100¦ 21100¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî ¦ 11 ¦ 01 ¦ 000 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 11 ¦ 01 ¦ 381 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ 1403¦ 1403¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Îñíîâíûå íàï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ïîääåðæêè è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1403¦ 1403¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 72390¦ 70386¦ 97,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 695¦ 695¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 695¦ 695¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 97¦ 97¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 598¦ 598¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 928¦ 928¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 928¦ 928¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàþùèìè îðãàíèçàöèÿìè â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 928¦ 928¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 70767¦ 68763¦ 97,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîå õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 39832¦ 39659¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 39832¦ 39659¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 12 ¦ 03 ¦ 522 ¦ 000 ¦ 30935¦ 29104¦ 94,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 03 ¦ 522 ¦ 397 ¦ 30935¦ 29104¦ 94,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. "Ðåôîðìèðîâàíèå è ìîäåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 28000¦ 26169¦ 93,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé â ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 2935¦ 2935¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 231735¦ 231065¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 14228¦ 13558¦ 95,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 399 ¦ 000 ¦ 126¦ 126¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 126¦ 126¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000 ¦ 13702¦ 13432¦ 98,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 13702¦ 13432¦ 98,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Ñíèæåíèå ðèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâ è ñìÿã÷åíèå ïîñëåäñòâèé ÷ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â Êèðîâñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îáëàñòè äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ 140¦ 140¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 13 ¦ 02 ¦ ¦ ¦ 400¦ 401¦ 100,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 13 ¦ 04 ¦ 000 ¦ 000 ¦ 217507¦ 217507¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 13 ¦ 04 ¦ 522 ¦ 000 ¦ 5708¦ 5707¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 13 ¦ 04 ¦ 522 ¦ 397 ¦ 5708¦ 5707¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. "Ïîæàðíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ çàùèòà íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ 5708¦ 5707¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ 000 ¦ 211799¦ 211800¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 211799¦ 211800¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 313303¦ 294022¦ 93,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 91373¦ 84697¦ 92,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 67927¦ 67526¦ 99,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 4482¦ 4309¦ 96,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 37958¦ 37951¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 25487¦ 25266¦ 99,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 23446¦ 17171¦ 73,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 03 ¦ 000 ¦ 000 ¦ 7214¦ 6764¦ 93,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 03 ¦ 400 ¦ 000 ¦ 7120¦ 6670¦ 93,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íè÷åñêèå ó÷èëèùà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 7120¦ 6670¦ 93,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 03 ¦ ¦ ¦ 94¦ 94¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 106632¦ 102874¦ 96,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 88941¦ 87589¦ 98,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 88941¦ 87589¦ 98,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 17691¦ 15285¦ 86,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 34058¦ 30543¦ 89,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 28507¦ 25966¦ 91,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 16732¦ 14322¦ 85,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 11775¦ 11644¦ 98,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 05 ¦ ¦ ¦ 5551¦ 4577¦ 82,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 200¦ 156¦ 78,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 200¦ 156¦ 78,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 200¦ 156¦ 78,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 73826¦ 68988¦ 93,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 45369¦ 42987¦ 94,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 45136¦ 42755¦ 94,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ 14 ¦ 07 ¦ 400 ¦ 500 ¦ 233¦ 232¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 210¦ 127¦ 60,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòíîñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 210¦ 127¦ 60,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 14 ¦ 07 ¦ 522 ¦ 000 ¦ 20407¦ 20388¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 20407¦ 20388¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà èíôîðìàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ó÷åáíàÿ êíèãà" ¦ ¦ ¦ ¦ ¦ 3407¦ 3407¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Øêîëüíûé àâòîáóñ" ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ëåòî-2004" ¦ ¦ ¦ ¦ ¦ 7000¦ 6981¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 7840¦ 5485¦ 70,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 102483¦ 96412¦ 94,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 101686¦ 95615¦ 94,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 42138¦ 41359¦ 98,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 423¦ 383¦ 90,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 15819¦ 15482¦ 97,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 25896¦ 25494¦ 98,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñïîääåðæêà òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 21074¦ 20588¦ 97,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 21074¦ 20588¦ 97,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 12815¦ 12148¦ 94,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 12815¦ 12148¦ 94,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 15 ¦ 01 ¦ ¦ ¦ 25659¦ 21520¦ 83,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 000 ¦ 000 ¦ 797¦ 797¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ 000 ¦ 480¦ 480¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 480¦ 480¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 15 ¦ 03 ¦ 522 ¦ 000 ¦ 317¦ 317¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 317¦ 317¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà êóëüòóðû è ñîõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåíèÿ êóëüòóðíîãî íàñëåäèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè "Âÿòñêàÿ çåìëÿ" ¦ ¦ ¦ ¦ ¦ 248¦ 248¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîãðàììà ðàçâèòèÿ èçîáðàçèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî è äåêîðàòèâíî-ïðèêëàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 22071¦ 21172¦ 95,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 22071¦ 21172¦ 95,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâ ¦ 16 ¦ 02 ¦ 421 ¦ 000 ¦ 271¦ 271¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 421 ¦ 290 ¦ 271¦ 271¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé è çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäàòåëüíîé âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ 000 ¦ 21500¦ 20599¦ 95,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 21500¦ 20599¦ 95,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 16 ¦ 02 ¦ ¦ ¦ 300¦ 302¦ 100,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 1029224¦ 1013337¦ 98,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 888160¦ 872472¦ 98,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 757279¦ 756822¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 534731¦ 534653¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 20401¦ 20344¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 9834¦ 9810¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 19678¦ 19578¦ 99,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 37955¦ 37953¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠17 ¦ 01 ¦ 430 ¦ 307 ¦ 42218¦ 42215¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 92462¦ 92269¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 1688¦ 1571¦ 93,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòíîñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 1688¦ 1571¦ 93,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 17 ¦ 01 ¦ 522 ¦ 000 ¦ 18420¦ 18420¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 18420¦ 18420¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ 3300¦ 3300¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ 2200¦ 2200¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Î ìåðàõ ïî ðàçâèòèþ îíêîëîãè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé ïîìîùè íàñåëåíèþ Êèðîâñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 700¦ 700¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçâàííîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåêöèè, ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ 1100¦ 1100¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëåçîì â Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ 2200¦ 2200¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ãèïåðòîíèè â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1100¦ 1100¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ 1100¦ 1100¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì îáîðóäîâàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì" ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ïîýòàïíûé ïåðåõîä ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âðà÷ îáùåé ïðàêòèêè (ñåìåéíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷)" ¦ ¦ ¦ ¦ ¦ 720¦ 720¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 17 ¦ 01 ¦ ¦ ¦ 110773¦ 95659¦ 86,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 386¦ 386¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 386¦ 386¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåíòðû ãîñóäàðñòâåííîãî ñàíèòàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 386¦ 386¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Êèðîâñêîé îáëàñòè îò 10.10.2003
N 53/255, óòâåðäèâøåå îáëàñòíóþ öåëåâóþ ïðîãðàììó
"Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå íàñåëåíèÿ Êèðîâñêîé
îáëàñòè" íà 2004 - 2008 ãîäû, óòðàòèëî ñèëó â ñâÿçè ñ èçäàíèåì
ïîñòàíîâëåíèÿ Ïðàâèòåëñòâà Êèðîâñêîé îáëàñòè îò 01.02.2005
N 27/18.
------------------------------------------------------------------
¦â ò.÷. Ïðîãðàììà "Ñàíèòàðíî-ýïè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìèîëîãè÷åñêîå áëàãîïîëó÷èå íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 386¦ 386¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 19043¦ 18844¦ 99,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 14007¦ 14007¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêóþ êóëüòóðó è ñïîðò ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ 14007¦ 14007¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêóþ êóëüòóðó è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 4536¦ 4529¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 4536¦ 4529¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ôè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çè÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 0¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 17 ¦ 03 ¦ ¦ ¦ 500¦ 308¦ 61,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 17 ¦ 04 ¦ 000 ¦ 000 ¦ 121635¦ 121635¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðèàëüíîé ïðîãðàììû îáÿçàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 000 ¦ 121635¦ 121635¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîå ìåäèöèíñêîå ñòðàõîâàíèå íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûå ôîíäàì îáÿçàòåëüíîãî ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèöèíñêîãî ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 121635¦ 121635¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 408738¦ 396896¦ 97,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ñëóæáû çàíÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 275839¦ 270450¦ 98,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 210040¦ 206208¦ 98,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 178810¦ 177099¦ 99,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠18 ¦ 01 ¦ 440 ¦ 321 ¦ 30¦ 23¦ 76,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 31200¦ 29086¦ 93,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 01 ¦ 515 ¦ 000 ¦ 2200¦ 2151¦ 97,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòíîñòè ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 2200¦ 2151¦ 97,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 01 ¦ ¦ ¦ 63599¦ 62091¦ 97,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 21681¦ 19785¦ 91,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 02 ¦ 440 ¦ 000 ¦ 4239¦ 4234¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 4239¦ 4234¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 16869¦ 15284¦ 90,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 16869¦ 15284¦ 90,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 02 ¦ ¦ ¦ 573¦ 267¦ 46,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 6707¦ 6443¦ 96,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 6164¦ 5880¦ 95,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 6164¦ 5880¦ 95,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 03 ¦ ¦ ¦ 543¦ 563¦ 103,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 104511¦ 100218¦ 95,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ "Î ðåà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 7135¦ 7133¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 7135¦ 7133¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ "Î ñòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíûì çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíîì "Î ïðåäîñòàâëåíèè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 409¦ 265¦ 64,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 409¦ 265¦ 64,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ", ïî áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 484 ¦ 000 ¦ 1472¦ 1466¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ 18 ¦ 06 ¦ 484 ¦ 327 ¦ 1472¦ 1466¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 40872¦ 40364¦ 98,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ çàòðàò ïî ïðåäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ 18 ¦ 06 ¦ 489 ¦ 294 ¦ 5500¦ 5500¦ 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 ¦ 6379¦ 6379¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 4960¦ 4958¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 8425¦ 8425¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã âåòåðàíàì è èíâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 8202¦ 7696¦ 93,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 240¦ 240¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûìè ñðåäñòâàìè èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 1982¦ 1982¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 1675¦ 1675¦ 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 ¦ 3509¦ 3509¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 46534¦ 45256¦ 97,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 3335¦ 3177¦ 95,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 13599¦ 13598¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã âåòåðàíàì è èíâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 24795¦ 23677¦ 95,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 990¦ 989¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûìè ñðåäñòâàìè èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 1208¦ 1208¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 2607¦ 2607¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 2863¦ 2728¦ 95,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 2863¦ 2728¦ 95,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ ïðîãðàìì ¦ 18 ¦ 06 ¦ 522 ¦ 000 ¦ 1950¦ 1416¦ 72,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 1950¦ 1416¦ 72,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. "Îðãàíèçàöèÿ îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé è äîñóãîâîé ðàáîòû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàìè ïîæèëîãî âîçðàñòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìå óíèâåðñèòåòà "òðåòüåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà" ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ñòóäåí÷åñòâî Âÿòêè" ¦ ¦ ¦ ¦ ¦ 751¦ 751¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 271¦ 271¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîãðàììà ïîääåðæêè äîëãîñðî÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî èïîòå÷íîãî æèëèùíîãî êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàíèÿ â Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 878¦ 344¦ 39,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 18 ¦ 06 ¦ ¦ ¦ 3276¦ 1590¦ 48,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. "Ñòóäåí÷åñòâî Âÿòêè" ¦ ¦ ¦ ¦ ¦ 7¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 000 ¦ 000 ¦ 21868¦ 20687¦ 94,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ19 ¦ 01 ¦ 000 ¦ 000 ¦ 21868¦ 20687¦ 94,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó âíóòðåííåìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 000 ¦ 21868¦ 20687¦ 94,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 21868¦ 20687¦ 94,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 21 ¦ 00 ¦ 000 ¦ 000 ¦ 5415704¦ 5399523¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ óðîâíåé ¦ 21 ¦ 01 ¦ 000 ¦ 000 ¦ 5415704¦ 5399523¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 21 ¦ 01 ¦ 352 ¦ 000 ¦ 90450¦ 90450¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 90450¦ 90450¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè â ñóáúåêòàõ ÐÔ ¦ 21 ¦ 01 ¦ 481 ¦ 000 ¦ 565409¦ 565409¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 565409¦ 565409¦ 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 ¦ 16050¦ 16050¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 13578¦ 13578¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 2472¦ 2472¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 000 ¦ 3955616¦ 3949077¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 3927035¦ 3920496¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà "Äîì äëÿ ìîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîé ñåìüè" ¦ ¦ ¦ ¦ ¦ 852¦ 852¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 16299¦ 16299¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 4500¦ 4440¦ 98,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 28581¦ 28581¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ 000 ¦ 509773¦ 500131¦ 98,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 509773¦ 500131¦ 98,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 498 ¦ 000 ¦ 278406¦ 278406¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 278406¦ 278406¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦- 372736¦ - 17389¦ 4,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 000 ¦ 000 ¦ 3302¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 000 ¦ 3302¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3302¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóìîâ ¦ 30 ¦ 02 ¦ 000 ¦ 000 ¦ 8337¦ 6891¦ 82,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ñóáúåêòà ÐÔ, òåððèòîðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ 30 ¦ 02 ¦ 294 ¦ 000 ¦ 557¦ 535¦ 96,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 294 ¦ 027 ¦ 557¦ 535¦ 96,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êîìèññèè ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 30 ¦ 02 ¦ 295 ¦ 000 ¦ 4580¦ 3662¦ 80,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 3700¦ 3438¦ 92,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 880¦ 224¦ 25,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ 000 ¦ 3200¦ 2694¦ 84,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî ñàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 3200¦ 2694¦ 84,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ 000 ¦ 000 ¦- 477211¦- 105441¦ 22,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ 000 ¦- 477211¦- 105441¦ 22,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 0¦ - 12771¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦- 477211¦ - 92670¦ 19,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 92080¦ 80487¦ 87,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 88780¦ 78238¦ 88,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 22455¦ 22455¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 66325¦ 55783¦ 84,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. Ïðîãðàììà ïîääåðæêè äîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñðî÷íîãî èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 15000¦ 15000¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1564¦ 1564¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèÿ ïëàòíûõ óñëóã ¦ 30 ¦ 04 ¦ ¦ ¦ 3300¦ 2249¦ 68,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Òóðèçì ¦ 30 ¦ 05 ¦ 000 ¦ 000 ¦ 756¦ 674¦ 89,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 000 ¦ 756¦ 674¦ 89,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîâàíèå òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 756¦ 674¦ 89,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 1303708¦ 1268663¦ 97,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31 ¦ 11 ¦ 000 ¦ 000 ¦ 1116287¦ 1092339¦ 97,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 31 ¦ 11 ¦ 520 ¦ 000 ¦ 1116287¦ 1092339¦ 97,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 1116287¦ 1092339¦ 97,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ (óòâåðæäàþòñÿ çàêîíîäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûìè (ïðåäñòàâèòåëüíûìè) îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíàìè ñóáúåêòîâ ÐÔ) ¦ 31 ¦ 30 ¦ 000 ¦ 000 ¦ 187421¦ 176324¦ 94,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 31 ¦ 30 ¦ 520 ¦ 000 ¦ 187421¦ 176324¦ 94,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 187421¦ 176324¦ 94,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â ò.÷. öåëåâîé îáëàñòíîé áþäæåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé ôîíä âîñïðîèçâîäñòâà è îõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíû ïðèðîäíûõ ðåñóðñîâ Êèðîâñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 77049¦ 74582¦ 96,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦èç íèõ Ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè" ¦ ¦ ¦ ¦ ¦ 70378¦ 67912¦ 96,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 41364¦ 33610¦ 81,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦èç íèõ Ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè" ¦ ¦ ¦ ¦ ¦ 37228¦ 30225¦ 81,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦öåëåâîé áþäæåòíûé ôîíä áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ 69008¦ 68132¦ 98,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦10527174¦10677242¦ 101,4 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦â òîì ÷èñëå ðàñõîäû çà ñ÷åò äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 310835¦ 267988¦ 86,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 01 ¦ 00 ¦ ¦ ¦ 356652¦ 338797¦ 95,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóäåáíàÿ âëàñòü ¦ 02 ¦ 00 ¦ ¦ ¦ 19481¦ 18079¦ 92,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ 05 ¦ 00 ¦ ¦ ¦ 397934¦ 397423¦ 99,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèå ÍÒÏ ¦ 06 ¦ 00 ¦ ¦ ¦ 1091¦ 1091¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ ¦ ¦ 109723¦ 64481¦ 58,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 08 ¦ 00 ¦ ¦ ¦ 395892¦ 369385¦ 93,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ ¦ 09 ¦ 00 ¦ ¦ ¦ 9142¦ 9126¦ 99,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 10 ¦ 00 ¦ ¦ ¦ 69488¦ 69488¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 11 ¦ 00 ¦ ¦ ¦ 1403¦ 1403¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 00 ¦ ¦ ¦ 68857¦ 66853¦ 97,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèé è ñòèõèéíûõ áåäñòâèé ¦ 13 ¦ 00 ¦ ¦ ¦ 230104¦ 229433¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ ¦ ¦ 283627¦ 266284¦ 93,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàôèÿ ¦ 15 ¦ 00 ¦ ¦ ¦ 89329¦ 84597¦ 94,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 00 ¦ ¦ ¦ 22071¦ 21172¦ 95,9 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 17 ¦ 00 ¦ ¦ ¦ 959974¦ 946791¦ 98,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ ¦ ¦ 385580¦ 375341¦ 97,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 19 ¦ 00 ¦ ¦ ¦ 21868¦ 20687¦ 94,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì áþäæåòíîé ñèñòåìû ¦ 21 ¦ 00 ¦ ¦ ¦ 5415704¦ 5399523¦ 99,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ ¦ ¦ 92394¦ 81266¦ 88,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ 00 ¦ ¦ ¦ 1303708¦ 1268663¦ 97,3 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÈÒÎÃÎ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦10234021¦10029883¦ 98,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 01 ¦ 00 ¦ ¦ ¦ 34143¦ 31968¦ 93,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñóäåáíàÿ âëàñòü ¦ 02 ¦ 00 ¦ ¦ ¦ 989¦ 977¦ 98,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ 05 ¦ 00 ¦ ¦ ¦ 10064¦ 10025¦ 99,6 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ ¦ ¦ 462002¦ 458058¦ 99,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 08 ¦ 00 ¦ ¦ ¦ 5682¦ 5322¦ 93,7 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ ¦ 09 ¦ 00 ¦ ¦ ¦ 0¦ 0¦ 0,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 00 ¦ ¦ ¦ 3533¦ 3533¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ 13 ¦ 00 ¦ ¦ ¦ 1632¦ 1632¦ 100,0 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ ¦ ¦ 29676¦ 27738¦ 93,5 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàôèÿ ¦ 15 ¦ 00 ¦ ¦ ¦ 13154¦ 11815¦ 89,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 17 ¦ 00 ¦ ¦ ¦ 69250¦ 66546¦ 96,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ ¦ ¦ 23158¦ 21555¦ 93,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ ¦ ¦ 12081¦ 6786¦ 56,2 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÈÒÎÃÎ ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ 665364¦ 645955¦ 97,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 08 ¦ 00 ¦ ¦ ¦ 105000¦ 106845¦ 101,8 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 00 ¦ ¦ ¦- 477211¦- 105441¦ 22,1 ¦
+--------------------------------+----+----+-----+-----+--------+--------+-------+
¦ÈÒÎÃÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦- 372211¦ 1404¦ - 0,4 ¦
L--------------------------------+----+----+-----+-----+--------+--------+--------
Ïðèëîæåíèå N 3
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
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¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàç-¦Ïîä-¦Öåëå-¦Âèä ¦Íàçíà÷å-¦Èñïîëíå-¦Ïðîöåíò ¦
¦ ¦äåë ¦ðàç-¦âàÿ ¦ðàñ- ¦íî ¦íî ¦èñïîë- ¦
¦ ¦ ¦äåë ¦ñòà- ¦õîäà ¦ ¦ ¦íåíèÿ ¦
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¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂÎ "ÊÈÐÎÂÎÁËÃÀÇ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 82318¦ 82309¦ 100,0 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 61493¦ 61493¦ 100,0 ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 52700¦ 52700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ýëåêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèôèêàöèè ñóáúåêòîâ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 000 ¦ 52700¦ 52700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 52700¦ 52700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 8793¦ 8793¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 5793¦ 5793¦ 100,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 5793¦ 5793¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ãàçèôèêàöèè Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 5793¦ 5793¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îíîâ ÐÔ (2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 07 ¦ 07 ¦ 677 ¦ 000 ¦ 3000¦ 3000¦ 100,0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 3000¦ 3000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 20825¦ 20816¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 20825¦ 20816¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 315¦ 315¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 315¦ 315¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 25¦ 16¦ 64,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 25¦ 16¦ 64,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 1295¦ 1295¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î äîíîðñòâå êðîâè è åå êîìïîíåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ" ¦ 18 ¦ 06 ¦ 489 ¦ 294 ¦ 500¦ 500¦ 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 ¦ 795¦ 795¦ 100,0 ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 19190¦ 19190¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 19190¦ 19190¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 22587¦ 22587¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 132¦ 132¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 132¦ 132¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 132¦ 132¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 132¦ 132¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 22455¦ 22455¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 22455¦ 22455¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 22455¦ 22455¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 22455¦ 22455¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÂÑÅÐÎÑÑÈÉÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ÂÅÒÅÐÀÍΠ(ÏÅÍÑÈÎÍÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂ) ÂÎÉÍÛ, ÒÐÓÄÀ, ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË È ÏÐÀÂÎÎÕ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ"ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÑÎÂÅÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÅÒÅÐÀÍÎÂ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 346¦ 346¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 346¦ 346¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 346¦ 346¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 346¦ 346¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 346¦ 346¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÂßÒÑÊÀß ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÊÀÄÅÌÈß ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅËÜÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 5511¦ 5429¦ 98,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 2827¦ 2753¦ 97,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 2827¦ 2753¦ 97,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 13¦ 13¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 2814¦ 2740¦ 97,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2098¦ 2051¦ 97,8 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 716¦ 689¦ 96,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 2684¦ 2676¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 2684¦ 2676¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 30¦ 23¦ 76,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 1200¦ 1200¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1200¦ 1200¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 1454¦ 1453¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 1454¦ 1453¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 231879¦ 231209¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 270¦ 270¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 270¦ 270¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 270¦ 270¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 270¦ 270¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 270¦ 270¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 231609¦ 230939¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 14102¦ 13432¦ 95,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 13 ¦ 02 ¦ ¦ ¦ 400¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000 ¦ 13702¦ 13432¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 13702¦ 13432¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåííîãî õàðàêòåðà â Êèðîâñêîé îáëàñòè äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ 140¦ 140¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ 000 ¦ 000 ¦ 217507¦ 217507¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 13 ¦ 04 ¦ 522 ¦ 000 ¦ 5708¦ 5707¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 13 ¦ 04 ¦ 522 ¦ 397 ¦ 5708¦ 5707¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ïîæàðíàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèòà íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ 5708¦ 5707¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ 000 ¦ 211799¦ 211800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 211799¦ 211800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÈÐÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1720¦ 1697¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1720¦ 1697¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1720¦ 1697¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1720¦ 1697¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1491¦ 1468¦ 98,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 229¦ 229¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 18 ¦ 06 ¦ 522 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ïîääåðæêè äîëãîñðî÷íîãî èïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈÄΠÒÅÕÍÈÊÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 9951¦ 9742¦ 97,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 6951¦ 6742¦ 97,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 6951¦ 6742¦ 97,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 6951¦ 6742¦ 97,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5815¦ 5802¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1136¦ 940¦ 82,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 3000¦ 3000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 3000¦ 3000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 3000¦ 3000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 3000¦ 3000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁËÀÑÒÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÀÂÒÎÕÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇßÉÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 29765¦ 28207¦ 94,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 29765¦ 28207¦ 94,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 29765¦ 28207¦ 94,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 8450¦ 7332¦ 86,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 21315¦ 20875¦ 97,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 9837¦ 9491¦ 96,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 11478¦ 11384¦ 99,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÊÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 88307¦ 63848¦ 72,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 8344¦ 7493¦ 89,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 8344¦ 7493¦ 89,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 357¦ 325¦ 91,0 ¦
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¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 357¦ 325¦ 91,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 7987¦ 7168¦ 89,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6676¦ 6168¦ 92,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1311¦ 1000¦ 76,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 7280¦ 5472¦ 75,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 7280¦ 5472¦ 75,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 7280¦ 5472¦ 75,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 7280¦ 5472¦ 75,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 37907¦ 26139¦ 69,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 37907¦ 26139¦ 69,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 37907¦ 26139¦ 69,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 37907¦ 26139¦ 69,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè Êèðîâñêîé îáëàñòè íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ 37907¦ 26139¦ 69,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 34776¦ 24744¦ 71,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 34776¦ 24744¦ 71,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 34776¦ 24744¦ 71,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 34776¦ 24744¦ 71,2 ¦
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¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè îáëàñòíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàä÷èêîâ ¦ ¦ ¦ ¦ ¦ 633¦ 632¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äîïîëíèòåëüíîå ôèíàíñèðîâàíèå áþäæåòíûõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé çà ñ÷åò äîõîäîâ îò ñäà÷è â àðåíäó èìóùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ 98¦ 0¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Òåêóùèå ðàñõîäû íà óïðàâëåíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 3800¦ 740¦ 19,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåìîíò èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 3900¦ 2142¦ 54,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðèîáðåòåíèå èìóùåñòâà â îáëàñòíóþ ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è ó÷àñòèå â óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦ ¦ 26345¦ 21230¦ 80,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦èç íèõ Ïðîãðàììà ïîääåðæêè äîëãîñðî÷íîãî èïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ 15000¦ 15000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 71447¦ 69314¦ 97,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3615¦ 3486¦ 96,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3615¦ 3486¦ 96,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3615¦ 3486¦ 96,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3231¦ 3169¦ 98,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 384¦ 317¦ 82,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 67832¦ 65828¦ 97,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 0¦ 0¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ ïîñåëåíèé è îêðóãîâ ¦ 12 ¦ 02 ¦ 550 ¦ 000 ¦ 0¦ 0¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ àâòîìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóãîâ, çà èñêëþ÷åíèåì îáúåêòîâ ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ 12 ¦ 02 ¦ 550 ¦ 493 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, âûâîçà, óòèëèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, ïåðåðàáîòêå áûòîâûõ è ïðîìûøëåííûõ îòõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ è ñîäåðæàíèþ ìåñò èõ çàõîðîíåíèÿ ¦ 12 ¦ 02 ¦ 550 ¦ 496 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 67832¦ 65828¦ 97,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâî ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 39832¦ 39659¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 39832¦ 39659¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 12 ¦ 03 ¦ 522 ¦ 000 ¦ 28000¦ 26169¦ 93,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 03 ¦ 522 ¦ 397 ¦ 28000¦ 26169¦ 93,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 28000¦ 26169¦ 93,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 941575¦ 924270¦ 98,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 7823¦ 7791¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 7823¦ 7791¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 7823¦ 7791¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6879¦ 6848¦ 99,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 944¦ 943¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 4265¦ 4065¦ 95,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 4265¦ 4065¦ 95,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 400¦ 200¦ 50,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 3865¦ 3865¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 3865¦ 3865¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 3865¦ 3865¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 37512¦ 36127¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 22865¦ 21860¦ 95,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 6719¦ 5781¦ 86,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 16146¦ 16079¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 16146¦ 16079¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 14395¦ 14019¦ 97,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 05 ¦ ¦ ¦ 3751¦ 3375¦ 90,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 10644¦ 10644¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 10644¦ 10644¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 252¦ 248¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 252¦ 248¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 252¦ 248¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 888160¦ 872472¦ 98,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 888160¦ 872472¦ 98,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 17 ¦ 01 ¦ ¦ ¦ 110773¦ 95659¦ 86,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 757279¦ 756822¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 534731¦ 534653¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 20401¦ 20344¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 9834¦ 9810¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 19678¦ 19578¦ 99,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 37955¦ 37953¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 42218¦ 42215¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 92462¦ 92269¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 1688¦ 1571¦ 93,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦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 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 1688¦ 1571¦ 93,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 17 ¦ 01 ¦ 522 ¦ 000 ¦ 18420¦ 18420¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 18420¦ 18420¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ 3300¦ 3300¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ 2200¦ 2200¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Î ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèþ Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 700¦ 700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçâàííîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè, ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ 1100¦ 1100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ 2200¦ 2200¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèè â Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1100¦ 1100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ 1100¦ 1100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ëå÷åáíî-ïðîôè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàêòè÷åñêèõ ó÷ðåæäåíèé Êèðîâñêîé îáëàñòè âûñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåõíîëîãè÷íûì îáîðóäîâàíèåì" ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ïîýòàïíûé ïåðåõîä ê ñèñòåìå "Âðà÷ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûé âðà÷)" ¦ ¦ ¦ ¦ ¦ 720¦ 720¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè" ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 3815¦ 3815¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 3815¦ 3815¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 3815¦ 3815¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè èíâàëèäîâ è âåòåðàíîâ ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 1208¦ 1208¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 2607¦ 2607¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3147¦ 3142¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3147¦ 3142¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3147¦ 3142¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3147¦ 3142¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2870¦ 2870¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 277¦ 272¦ 98,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 15 ¦ 01 ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñïîääåðæêà òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 15 ¦ 03 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 15 ¦ 03 ¦ 522 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ, ÈÍÔÎÐÌÀÖÈÈ È ÎÁÙÅÑÒÂÅÍ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÛÕ ÑÂßÇÅÉ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 170075¦ 160703¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3109¦ 2832¦ 91,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3109¦ 2832¦ 91,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3109¦ 2832¦ 91,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2181¦ 1992¦ 91,3 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 928¦ 840¦ 90,5 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 196¦ 196¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 196¦ 196¦ 100,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 196¦ 196¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 196¦ 196¦ 100,0 ¦
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¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 196¦ 196¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 42710¦ 41018¦ 96,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 1176¦ 1054¦ 89,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 204¦ 184¦ 90,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 972¦ 870¦ 89,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 972¦ 870¦ 89,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 39704¦ 38334¦ 96,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 2805¦ 2601¦ 92,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 36899¦ 35733¦ 96,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 36899¦ 35733¦ 96,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 1131¦ 1000¦ 88,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 1131¦ 1000¦ 88,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 1131¦ 1000¦ 88,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 699¦ 630¦ 90,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 54¦ 33¦ 61,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 645¦ 597¦ 92,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 645¦ 597¦ 92,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 102260¦ 96208¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 101463¦ 95411¦ 94,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 15 ¦ 01 ¦ ¦ ¦ 25659¦ 21520¦ 83,9 ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 42138¦ 41359¦ 98,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 423¦ 383¦ 90,5 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 15819¦ 15482¦ 97,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 25896¦ 25494¦ 98,4 ¦
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¦Ãîñïîääåðæêà òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 21074¦ 20588¦ 97,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 21074¦ 20588¦ 97,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 12592¦ 11944¦ 94,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 12592¦ 11944¦ 94,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâà ¦ 15 ¦ 03 ¦ 000 ¦ 000 ¦ 797¦ 797¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ 000 ¦ 480¦ 480¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 480¦ 480¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 15 ¦ 03 ¦ 522 ¦ 000 ¦ 317¦ 317¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 317¦ 317¦ 100,0 ¦
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¦â ò.÷. Ïðîãðàììà êóëüòóðû è ñîõðàíåíèÿ êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðíîãî íàñëåäèÿ Êèðîâñêîé îáëàñòè "Âÿòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëÿ" ¦ ¦ ¦ ¦ ¦ 248¦ 248¦ 100,0 ¦
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¦Ïðîãðàììà ðàçâèòèÿ èçîáðàçèòåëüíîãî è äåêîðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèâíî-ïðèêëàäíîãî èñêóññòâà â Êèðîâñêîé îáëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 100,0 ¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 21800¦ 20449¦ 93,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 21800¦ 20449¦ 93,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 16 ¦ 02 ¦ ¦ ¦ 300¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ 000 ¦ 21500¦ 20449¦ 95,1 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 21500¦ 20449¦ 95,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 200207¦ 186846¦ 93,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 7635¦ 7632¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 7635¦ 7632¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 7635¦ 7632¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6962¦ 6959¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 673¦ 673¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 192572¦ 179214¦ 93,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 90197¦ 83643¦ 92,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 02 ¦ ¦ ¦ 23242¦ 16987¦ 73,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 66955¦ 66656¦ 99,6 ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 4482¦ 4309¦ 96,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 37958¦ 37951¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 24515¦ 24396¦ 99,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 000 ¦ 000 ¦ 7214¦ 6764¦ 93,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 03 ¦ ¦ ¦ 94¦ 94¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 400 ¦ 000 ¦ 7120¦ 6670¦ 93,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 7120¦ 6670¦ 93,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 44063¦ 42680¦ 96,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 04 ¦ ¦ ¦ 8167¦ 6903¦ 84,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 35896¦ 35777¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 35896¦ 35777¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 18532¦ 15524¦ 83,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 05 ¦ ¦ ¦ 1800¦ 1202¦ 66,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 16732¦ 14322¦ 85,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 16732¦ 14322¦ 85,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 000 ¦ 000 ¦ 186¦ 142¦ 76,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ 000 ¦ 186¦ 142¦ 76,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 186¦ 142¦ 76,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 32380¦ 30461¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 3986¦ 2185¦ 54,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 13477¦ 13442¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 13477¦ 13442¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 210¦ 127¦ 60,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦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 ¦ 210¦ 127¦ 60,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 14 ¦ 07 ¦ 522 ¦ 000 ¦ 14707¦ 14707¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 14707¦ 14707¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà èíôîðìàòèçàöèè îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ó÷åáíàÿ êíèãà" ¦ ¦ ¦ ¦ ¦ 3407¦ 3407¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Øêîëüíûé àâòîáóñ" ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ëåòî-2004" ¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÊÈÐÎÂÑÊÎÉ ÎÁ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 364700¦ 354163¦ 97,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 15489¦ 14784¦ 95,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 15489¦ 14784¦ 95,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 180¦ 45¦ 25,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 15309¦ 14739¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 10780¦ 10465¦ 97,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 4529¦ 4274¦ 94,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 6131¦ 6128¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 6131¦ 6128¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 07 ¦ 07 ¦ ¦ ¦ 131¦ 128¦ 97,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 6000¦ 6000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 6000¦ 6000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòà ¦ ¦ ¦ ¦ ¦ 6000¦ 6000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 1623¦ 1623¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 695¦ 695¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 695¦ 695¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 97¦ 97¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 598¦ 598¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 928¦ 928¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 928¦ 928¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 928¦ 928¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 76¦ 28¦ 36,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 76¦ 28¦ 36,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 76¦ 28¦ 36,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 76¦ 28¦ 36,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 341381¦ 331600¦ 97,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 275839¦ 270450¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 01 ¦ ¦ ¦ 63599¦ 62091¦ 97,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 210040¦ 206208¦ 98,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 178810¦ 177099¦ 99,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 321 ¦ 30¦ 23¦ 76,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 31200¦ 29086¦ 93,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 01 ¦ 515 ¦ 000 ¦ 2200¦ 2151¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦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 ¦ 2200¦ 2151¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 21414¦ 19518¦ 91,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 02 ¦ ¦ ¦ 573¦ 267¦ 46,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 02 ¦ 440 ¦ 000 ¦ 4239¦ 4234¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 4239¦ 4234¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 16602¦ 15017¦ 90,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 16602¦ 15017¦ 90,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 44128¦ 41632¦ 94,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 06 ¦ ¦ ¦ 3269¦ 1590¦ 48,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 283¦ 282¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 283¦ 282¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 47¦ 39¦ 83,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 47¦ 39¦ 83,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ â ÐÔ", ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 484 ¦ 000 ¦ 1472¦ 1466¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ïðîòåçíî-îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïåäè÷åñêèõ èçäåëèé ¦ 18 ¦ 06 ¦ 484 ¦ 327 ¦ 1472¦ 1466¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 31863¦ 31355¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 6379¦ 6379¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 4960¦ 4958¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 8425¦ 8425¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 8202¦ 7696¦ 93,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 240¦ 240¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè èíâàëèäîâ è âåòåðàíîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 1982¦ 1982¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 1675¦ 1675¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 4325¦ 4166¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 3335¦ 3177¦ 95,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 990¦ 989¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 2819¦ 2684¦ 95,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 2819¦ 2684¦ 95,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 18 ¦ 06 ¦ 522 ¦ 000 ¦ 50¦ 50¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 50¦ 50¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Îðãàíèçàöèÿ îáðàçîâàòåëüíîé è äîñóãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé ðàáîòû ñ ãðàæäàíàìè ïîæèëîãî âîçðàñòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìå óíèâåðñèòåòà "òðåòüåãî âîçðàñòà" ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÅÄÅÐÀËÜÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1564¦ 1564¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 1564¦ 1564¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 1564¦ 1564¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 1564¦ 1564¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 1564¦ 1564¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1564¦ 1564¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 17663¦ 16384¦ 92,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 17663¦ 16384¦ 92,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 02 ¦ 000 ¦ 000 ¦ 17663¦ 16384¦ 92,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ 01 ¦ 02 ¦ 021 ¦ 000 ¦ 637¦ 624¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ 01 ¦ 02 ¦ 021 ¦ 009 ¦ 637¦ 624¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ 01 ¦ 02 ¦ 023 ¦ 000 ¦ 830¦ 828¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 830¦ 828¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 02 ¦ 025 ¦ 000 ¦ 16196¦ 14932¦ 92,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 8355¦ 8218¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 7841¦ 6714¦ 85,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 8337¦ 6891¦ 82,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 8337¦ 6891¦ 82,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 000 ¦ 000 ¦ 8337¦ 6891¦ 82,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèé ¦ 30 ¦ 02 ¦ 294 ¦ 000 ¦ 557¦ 535¦ 96,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 294 ¦ 027 ¦ 557¦ 535¦ 96,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êîìèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèè ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 30 ¦ 02 ¦ 295 ¦ 000 ¦ 4580¦ 3662¦ 80,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 3700¦ 3438¦ 92,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 880¦ 224¦ 25,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ 000 ¦ 3200¦ 2694¦ 84,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ, âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 3200¦ 2694¦ 84,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÀÇÈÔÈÊÀÖÈÈ È ÎÁÅÑÏÅ×ÅÍÈÞ ÒÎÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÂÎÌ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Îðãàíèçàöèÿ ïðîèçâîäñòâà êóñêîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðôà â Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ãàçèôèêàöèè Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíîâ ÐÔ (2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 07 ¦ 07 ¦ 677 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 12 ¦ 03 ¦ 522 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 03 ¦ 522 ¦ 397 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ ýëåêòðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ñåòåé â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÀÇÈÔÈÊÀÖÈÈ È ÈÍÆÅÍÅÐÍÎÉ ÈÍ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÐÀÑÒÐÓÊÒÓÐÅ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 136297¦ 134130¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 133362¦ 131195¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 133362¦ 131195¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 96362¦ 96362¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 96362¦ 96362¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ãàçèôèêàöèè Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 96362¦ 96362¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíîâ ÐÔ (2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 07 ¦ 07 ¦ 677 ¦ 000 ¦ 37000¦ 34833¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 37000¦ 34833¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 2935¦ 2935¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 2935¦ 2935¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 12 ¦ 03 ¦ 522 ¦ 000 ¦ 2935¦ 2935¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 03 ¦ 522 ¦ 397 ¦ 2935¦ 2935¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ ýëåêòðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ñåòåé â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 2935¦ 2935¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÒÎÏËÈÂÎÌ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3289¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 3289¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 3289¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 3289¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 3289¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Îðãàíèçàöèÿ ïðîèçâîäñòâà êóñêîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðôà â Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 3289¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 510539¦ 509113¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 510539¦ 509113¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31 ¦ 11 ¦ 000 ¦ 000 ¦ 510539¦ 509113¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîãî â áþäæåòå ¦ 31 ¦ 11 ¦ 520 ¦ 000 ¦ 510539¦ 509113¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 510539¦ 509113¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 472166¦ 470740¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 38373¦ 38373¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÎÐÎÆÍÛÉ ÊÎÌÈÒÅÒ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 605748¦ 583226¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 605748¦ 583226¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31 ¦ 11 ¦ 000 ¦ 000 ¦ 605748¦ 583226¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîãî â áþäæåòå ¦ 31 ¦ 11 ¦ 520 ¦ 000 ¦ 605748¦ 583226¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 605748¦ 583226¦ 96,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 545821¦ 523299¦ 95,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 59927¦ 59927¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÀÂÒÎÊÎËÎÍÍÀ 1217" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 40407¦ 40405¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 28710¦ 28710¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 28710¦ 28710¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 28710¦ 28710¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 28710¦ 28710¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 11697¦ 11695¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 11697¦ 11695¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 3669¦ 3668¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 3669¦ 3668¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 125¦ 125¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 125¦ 125¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 1144¦ 1144¦ 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 ¦ 1144¦ 1144¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 6759¦ 6758¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 6759¦ 6758¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÀÎ "ÊÈÐÎÂÏÀÑÑÀÆÈÐÀÂÒÎÒÐÀÍÑ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 33080¦ 32953¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 17588¦ 17588¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 17588¦ 17588¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 17588¦ 17588¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 17588¦ 17588¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 15492¦ 15365¦ 99,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 15492¦ 15365¦ 99,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 2868¦ 2868¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 2868¦ 2868¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 212¦ 85¦ 40,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 212¦ 85¦ 40,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 5572¦ 5572¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î äîíîðñòâå êðîâè è åå êîìïîíåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ" ¦ 18 ¦ 06 ¦ 489 ¦ 294 ¦ 5000¦ 5000¦ 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 ¦ 572¦ 572¦ 100,0 ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 6840¦ 6840¦ 100,0 ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 6840¦ 6840¦ 100,0 ¦
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¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÒÅÕÍÈ×ÅÑÊÎÃÎ ÎÁÑËÓÆÈÂÀÍÈß È ÐÅÌÎÍ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÀ ÀÂÒÎÌÎÁÈËÅÉ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 2090¦ 2090¦ 100,0 ¦
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¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 2090¦ 2090¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 2090¦ 2090¦ 100,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000 ¦ 2090¦ 2090¦ 100,0 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 2090¦ 2090¦ 100,0 ¦
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¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅËÜÑÒÂÀ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 215089¦ 214374¦ 99,7 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 215089¦ 214374¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 215089¦ 214374¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 163599¦ 163599¦ 100,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 163599¦ 163599¦ 100,0 ¦
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¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 124599¦ 124599¦ 100,0 ¦
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¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 39000¦ 39000¦ 100,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 660¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 660¦ ¦ 0,0 ¦
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¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 660¦ ¦ 0,0 ¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 20170¦ 20170¦ 100,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 20170¦ 20170¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦ ¦ 1122¦ 1122¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé îáëàñòè èç âåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ 18908¦ 18908¦ 100,0 ¦
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¦Ïðîãðàììà ãàçèôèêàöèè Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 140¦ 140¦ 100,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ 07 ¦ 07 ¦ 633 ¦ 000 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ÐÔ" ¦ 07 ¦ 07 ¦ 633 ¦ 752 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 07 ¦ 07 ¦ 640 ¦ 000 ¦ 5000¦ 5000¦ 100,0 ¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ 5000¦ 5000¦ 100,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèè (2001 - 2005 ãîäû)" ¦ 07 ¦ 07 ¦ 641 ¦ 000 ¦ 0¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ôèçè÷åñêîå âîñïèòàíèå è îçäîðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå äåòåé, ïîäðîñòêîâ è ìîëîäåæè â ÐÔ (2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû)" ¦ 07 ¦ 07 ¦ 641 ¦ 736 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ 07 ¦ 07 ¦ 649 ¦ 000 ¦ 3000¦ 3000¦ 100,0 ¦
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¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëåçîì â Ðîññèè" ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ 3000¦ 3000¦ 100,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ 07 ¦ 07 ¦ 670 ¦ 000 ¦ 3360¦ 3305¦ 98,4 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 670 ¦ 198 ¦ 3360¦ 3305¦ 98,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíîâ ÐÔ (2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 07 ¦ 07 ¦ 677 ¦ 000 ¦ 18300¦ 18300¦ 100,0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 18300¦ 18300¦ 100,0 ¦
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¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂÍÅÂÅÄÎÌÑÒÂÅÍÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÑÏÅÐÒÈÇÛ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÈÐÎÂÑÊÈÉ ÐÅÃÈÎÍÀËÜÍÛÉ ÖÅÍÒÐ ÖÅÍÎÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÑÒÐÎÈÒÅËÜÑÒÂÅ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÆÓÐÍÀËÈÑÒÑÊÀß ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ "ÑÎÞÇ ÆÓÐÍÀËÈÑÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 34¦ 32¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 34¦ 32¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 34¦ 32¦ 94,1 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 34¦ 32¦ 94,1 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 34¦ 32¦ 94,1 ¦
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¦ÊÈÐÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÎÒÄÅËÅÍÈÅ ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ "ÑÎÞÇ ÏÈÑÀÒÅËÅÉ ÐÎÑ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 368¦ 301¦ 81,8 ¦
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¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 119¦ 100¦ 84,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 119¦ 100¦ 84,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 119¦ 100¦ 84,0 ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 119¦ 100¦ 84,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 249¦ 201¦ 80,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 249¦ 201¦ 80,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 249¦ 201¦ 80,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 249¦ 201¦ 80,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ÎÁß-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 121635¦ 121635¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 121635¦ 121635¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 17 ¦ 04 ¦ 000 ¦ 000 ¦ 121635¦ 121635¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 000 ¦ 121635¦ 121635¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûå ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 121635¦ 121635¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÔÎÍÄ ÏÎÄÄÅÐÆÊÈ ÌÀËÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 11 ¦ 01 ¦ 000 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåäïðèíèìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 11 ¦ 01 ¦ 381 ¦ 000 ¦ 1403¦ 1403¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ 1403¦ 1403¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Îñíîâíûå íàïðàâëåíèÿ ïîääåðæêè è ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèÿ ìàëîãî ïðåäïðèíèìàòåëüñòâà â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1403¦ 1403¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÖÅÍÒÐ ÏÎ ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎÍÈÒÎÐÈÍÃÓ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 2718¦ 2718¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 2592¦ 2592¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 000 ¦ 000 ¦ 2592¦ 2592¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 09 ¦ 04 ¦ 363 ¦ 000 ¦ 2592¦ 2592¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 09 ¦ 04 ¦ 363 ¦ 075 ¦ 2592¦ 2592¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 126¦ 126¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 126¦ 126¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 399 ¦ 000 ¦ 126¦ 126¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 126¦ 126¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÎÅ ÎÒÄÅËÅÍÈÅ ÃÎÐÜÊÎÂÑÊÎÉ ÆÅËÅÇÍÎÉ ÄÎÐÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈ - ÔÈËÈÀË ÎÀÎ "ÐÎÑÑÈÉÑÊÈÅ ÆÅËÅÇÍÛÅ ÄÎÐÎÃÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 21100¦ 21100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 21100¦ 21100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 000 ¦ 000 ¦ 21100¦ 21100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ 000 ¦ 21100¦ 21100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 21100¦ 21100¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÑÎÞÇ ÆÅÍÙÈÍ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçäåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÈÐÎÂÑÊÈÉ ÔÈËÈÀË ÎÒÊÐÛÒÎÃÎ ÀÊÖÈÎÍÅÐÍÎÃÎ ÎÁÙÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÂÀ "ÂÎËÃÀÒÅËÅÊÎÌ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 998¦ 998¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 998¦ 998¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 998¦ 998¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 998¦ 998¦ 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 ¦ 998¦ 998¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 34645¦ 33818¦ 97,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1531¦ 1509¦ 98,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1531¦ 1509¦ 98,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1531¦ 1509¦ 98,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1295¦ 1290¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 236¦ 219¦ 92,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 21800¦ 21800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 21800¦ 21800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 3800¦ 3800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 3800¦ 3800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦ ¦ 3800¦ 3800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ 07 ¦ 07 ¦ 633 ¦ 000 ¦ 18000¦ 18000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåé" ¦ 07 ¦ 07 ¦ 633 ¦ 757 ¦ 18000¦ 18000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 2700¦ 2700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 2700¦ 2700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 14 ¦ 07 ¦ 522 ¦ 000 ¦ 2700¦ 2700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 2700¦ 2700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ëåòî-2004" ¦ ¦ ¦ ¦ ¦ 2700¦ 2700¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 8614¦ 7809¦ 90,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 6707¦ 6443¦ 96,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 03 ¦ ¦ ¦ 543¦ 563¦ 103,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 6164¦ 5880¦ 95,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 6164¦ 5880¦ 95,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 1907¦ 1366¦ 71,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 18 ¦ 06 ¦ ¦ ¦ 7¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ñòóäåí÷åñòâî Âÿòêè" ¦ ¦ ¦ ¦ ¦ 7¦ ¦ 0,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 18 ¦ 06 ¦ 522 ¦ 000 ¦ 1900¦ 1366¦ 71,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 1900¦ 1366¦ 71,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ñòóäåí÷åñòâî Âÿòêè" ¦ ¦ ¦ ¦ ¦ 751¦ 751¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 271¦ 271¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðîãðàììà ïîääåðæêè äîëãîñðî÷íîãî èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ â Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 878¦ 344¦ 39,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÅÌÅËÜÍÛÌ ÐÅÑÓÐÑÀÌ È ÇÅÌËÅÓÑÒÐÎÉÑÒ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÓ ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 20800¦ 20790¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 20800¦ 20790¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 20800¦ 20790¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 20800¦ 20790¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 16800¦ 16790¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ïîâûøåíèÿ ïëîäîðîäèÿ ïî÷⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ 16800¦ 16790¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 4000¦ 4000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè Êèðîâñêîé îáëàñòè íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 100,0 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÏÅ×ÀÒÈ È ÈÍÔÎÐÌÀÖÈÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 1653¦ 2089¦ 126,4 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1653¦ 1637¦ 99,0 ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1653¦ 1637¦ 99,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1653¦ 1637¦ 99,0 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1577¦ 1562¦ 99,0 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 76¦ 75¦ 98,7 ¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 0¦ 452¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 0¦ 452¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 16 ¦ 02 ¦ ¦ ¦ 0¦ 302¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé è çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíîäàòåëüíîé âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ 000 ¦ 0¦ 150¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 0¦ 150¦ ¦
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¦ÊÎÌÈÒÅÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 389607¦ 381487¦ 97,9 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 13865¦ 13314¦ 96,0 ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 13865¦ 13314¦ 96,0 ¦
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¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 527¦ 517¦ 98,1 ¦
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¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 527¦ 517¦ 98,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 13338¦ 12797¦ 95,9 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 10682¦ 10577¦ 99,0 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2656¦ 2220¦ 83,6 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 10070¦ 10070¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 10070¦ 10070¦ 100,0 ¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 10070¦ 10070¦ 100,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 10070¦ 10070¦ 100,0 ¦
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¦â ò.÷. "Ñîöèàëüíîå ðàçâèòèå ñåëà" ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðîãðàììà ãàçèôèêàöèè Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2070¦ 2070¦ 100,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñåëà äî 2010 ãîäà" ¦ 07 ¦ 07 ¦ 680 ¦ 000 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 680 ¦ 198 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 365672¦ 358103¦ 97,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 000 ¦ 000 ¦ 347347¦ 336581¦ 96,9 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ 08 ¦ 01 ¦ 340 ¦ 000 ¦ 180447¦ 179752¦ 99,6 ¦
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¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòîâ ñóáúåêòîâ ÐÔ ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 165147¦ 164938¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà "Æèâîòíîâîäñòâî-2010" ¦ ¦ ¦ ¦ ¦ 165147¦ 164938¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîòíîâîäñòâó è ýëèòíîìó ñåìåíîâîäñòâó ¦ 08 ¦ 01 ¦ 340 ¦ 217 ¦ 15300¦ 14814¦ 96,8 ¦
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¦â ò.÷. Ïðîãðàììà "Æèâîòíîâîäñòâî-2010" ¦ ¦ ¦ ¦ ¦ 15300¦ 14814¦ 96,8 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 0¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ 08 ¦ 01 ¦ 341 ¦ 000 ¦ 29900¦ 28472¦ 95,2 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîòíîâîäñòâó è ýëèòíîìó ñåìåíîâîäñòâó ¦ 08 ¦ 01 ¦ 341 ¦ 217 ¦ 18700¦ 18700¦ 100,0 ¦
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¦â ò.÷. Ïðîãðàììà ðàçâèòèÿ ñåìåíîâîäñòâà ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííûõ êóëüòóð Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 18700¦ 18700¦ 100,0 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 11200¦ 9772¦ 87,3 ¦
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¦â ò.÷. Ïðîãðàììà ïî ðàçâèòèþ è ïîâûøåíèþ ýô-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåêòèâíîñòè îâîùåâîäñòâà çàùèùåííîãî ãðóíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëè÷íûõ êîìáèíàòîâ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 6200¦ 4813¦ 77,6 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 01 ¦ 342 ¦ 000 ¦ 134200¦ 126082¦ 94,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâå ¦ 08 ¦ 01 ¦ 342 ¦ 211 ¦ 0¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 8000¦ ¦ 0,0 ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 8000¦ ¦ 0,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 14200¦ 12514¦ 88,1 ¦
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¦â ò.÷. Ïðîãðàììà "Æèâîòíîâîäñòâî-2010" ¦ ¦ ¦ ¦ ¦ 4500¦ 4099¦ 91,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íà óñëîâèÿõ ôè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíñîâîãî ëèçèíãà ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 120000¦ 113568¦ 94,6 ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 150000¦ 150000¦ 100,0 ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 30000¦ 36432¦ 121,4 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà ¦ 08 ¦ 01 ¦ 343 ¦ 000 ¦ 600¦ 484¦ 80,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 600¦ 484¦ 80,7 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 08 ¦ 01 ¦ 515 ¦ 000 ¦ 2200¦ 1791¦ 81,4 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êðåäèòàì ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 2200¦ 1791¦ 81,4 ¦
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¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 26425¦ 26424¦ 100,0 ¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 26425¦ 26424¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 26425¦ 26424¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ïîâûøåíèÿ ïëîäîðîäèÿ ïî÷⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ 26425¦ 26424¦ 100,0 ¦
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¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèè ¦ 08 ¦ 03 ¦ 000 ¦ 000 ¦ - 15000¦ - 6723¦ 44,8 ¦
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¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 000 ¦ - 15000¦ - 6723¦ 44,8 ¦
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¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííûõ ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ - 15000¦ - 6723¦ 44,8 ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 15000¦ 6723¦ 44,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 6900¦ 1821¦ 26,4 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 6900¦ 1821¦ 26,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 6900¦ 1821¦ 26,4 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 5993¦ 5664¦ 94,5 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 4193¦ 4138¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 4193¦ 4138¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 4193¦ 4138¦ 98,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3920¦ 3883¦ 99,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 273¦ 255¦ 93,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 1800¦ 1526¦ 84,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 1800¦ 1526¦ 84,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 30 ¦ 04 ¦ ¦ ¦ 1800¦ 1526¦ 84,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÊÈÐÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 54197¦ 51461¦ 95,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1765¦ 1730¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1765¦ 1730¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1765¦ 1730¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1575¦ 1573¦ 99,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 190¦ 157¦ 82,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 33389¦ 30887¦ 92,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 33389¦ 30887¦ 92,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 14 ¦ 07 ¦ ¦ ¦ 3800¦ 3267¦ 86,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 29589¦ 27620¦ 93,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 29589¦ 27620¦ 93,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 19043¦ 18844¦ 99,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 19043¦ 18844¦ 99,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 17 ¦ 03 ¦ ¦ ¦ 500¦ 308¦ 61,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 14007¦ 14007¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ 14007¦ 14007¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 4536¦ 4529¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 4536¦ 4529¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ôèçè÷åñêîé êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 0¦ ¦ ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÊÎÌÈÒÅÒ ÖÅÍÎÂÎÉ ÏÎËÈÒÈÊÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3722¦ 3712¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3722¦ 3712¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3722¦ 3712¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3722¦ 3712¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3222¦ 3222¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 500¦ 490¦ 98,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÓÊÑ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÊÈÐÎÂÀ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 28850¦ 28850¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 28850¦ 28850¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 28850¦ 28850¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 17457¦ 17457¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 17457¦ 17457¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 16957¦ 16957¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ 000 ¦ 2393¦ 2393¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 2393¦ 2393¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ 2393¦ 2393¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2005 ãîäû)" ¦ 07 ¦ 07 ¦ 631 ¦ 000 ¦ 8000¦ 8000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè" ¦ 07 ¦ 07 ¦ 631 ¦ 711 ¦ 8000¦ 8000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ 07 ¦ 07 ¦ 633 ¦ 000 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ÐÔ" ¦ 07 ¦ 07 ¦ 633 ¦ 752 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 68950¦ 63211¦ 91,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1355¦ 1264¦ 93,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 1355¦ 1264¦ 93,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 1355¦ 1264¦ 93,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1111¦ 1046¦ 94,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 244¦ 218¦ 89,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 67595¦ 61947¦ 91,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâà ¦ 08 ¦ 05 ¦ 000 ¦ 000 ¦ 67595¦ 61947¦ 91,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 08 ¦ 05 ¦ ¦ ¦ 29044¦ 24152¦ 83,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 000 ¦ 37808¦ 37164¦ 98,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 37808¦ 37164¦ 98,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 08 ¦ 05 ¦ 515 ¦ 000 ¦ 743¦ 631¦ 84,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 08 ¦ 05 ¦ 515 ¦ 386 ¦ 743¦ 631¦ 84,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÎÑÒÎßÍÍÎÅ ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÔ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 4608¦ 4506¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 4608¦ 4506¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 4608¦ 4506¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 4608¦ 4506¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2599¦ 2560¦ 98,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2009¦ 1946¦ 96,9 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 138756¦ 131924¦ 95,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 91398¦ 86402¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 91398¦ 86402¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 000 ¦ 4944¦ 4426¦ 89,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 4944¦ 4426¦ 89,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 86454¦ 81976¦ 94,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 52455¦ 49421¦ 94,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 33999¦ 32555¦ 95,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ïðàâîâîé èíôîðìàòèçàöèè îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 200¦ 170¦ 85,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ ñèñòåìû óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ ÍÒÏ ¦ 06 ¦ 00 ¦ 000 ¦ 000 ¦ 1091¦ 1091¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ïðèîðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåòíûõ íàïðàâëåíèé ÍÒÏ ¦ 06 ¦ 02 ¦ 000 ¦ 000 ¦ 1091¦ 1091¦ 100,0 ¦
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¦ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 000 ¦ 1091¦ 1091¦ 100,0 ¦
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¦Äðóãèå ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 216 ¦ 1091¦ 1091¦ 100,0 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 24396¦ 24396¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 24396¦ 24396¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 24396¦ 24396¦ 100,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 24396¦ 24396¦ 100,0 ¦
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¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 24396¦ 24396¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 1097¦ 821¦ 74,8 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 1097¦ 821¦ 74,8 ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 1097¦ 821¦ 74,8 ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 1097¦ 8217¦ 74,8 ¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 271¦ 271¦ 100,0 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 271¦ 271¦ 100,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦ 16 ¦ 02 ¦ 421 ¦ 000 ¦ 271¦ 271¦ 100,0 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 421 ¦ 290 ¦ 271¦ 271¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 20503¦ 18943¦ 92,4 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 19747¦ 18269¦ 92,5 ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 30 ¦ 04 ¦ ¦ ¦ 1500¦ 723¦ 48,2 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 18247¦ 17546¦ 96,2 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 18247¦ 17546¦ 96,2 ¦
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¦Òóðèçì ¦ 30 ¦ 05 ¦ 000 ¦ 000 ¦ 756¦ 674¦ 89,2 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 000 ¦ 756¦ 674¦ 89,2 ¦
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¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå òóðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çìà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 756¦ 674¦ 89,2 ¦
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¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ÊÈÐÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 9352¦ 7030¦ 75,2 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 8352¦ 6030¦ 72,2 ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 8352¦ 6030¦ 72,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 8352¦ 6030¦ 72,2 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3253¦ 2840¦ 87,3 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 5099¦ 3190¦ 62,6 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â òîì ÷èñëå Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑËÓÆÁÀ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÏÐÎÂÅÄÅÍÈß ÊÎÍÊÓÐÑΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÓÊÖÈÎÍΠÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 747¦ 659¦ 88,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 747¦ 659¦ 88,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 747¦ 659¦ 88,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 50¦ 22¦ 44,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 697¦ 637¦ 91,4 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 419¦ 369¦ 88,1 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 278¦ 268¦ 96,4 ¦
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¦ÑÎÞÇ ÂßÒÑÊÈÕ ÕÓÄÎÆÍÈÊΠ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 104¦ 104¦ 100,0 ¦
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¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 104¦ 104¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 104¦ 104¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 104¦ 104¦ 100,0 ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 104¦ 104¦ 100,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 471289¦ 470154¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 407232¦ 406973¦ 99,9 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 000 ¦ 000 ¦ 407232¦ 406973¦ 99,9 ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 05 ¦ 01 ¦ ¦ ¦ 255¦ 155¦ 60,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 05 ¦ 01 ¦ 522 ¦ 000 ¦ 2025¦ 2025¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 2025¦ 2025¦ 100,0 ¦
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¦â ò.÷. Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ 2025¦ 2025¦ 100,0 ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 404952¦ 404793¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 404952¦ 404793¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 800¦ 800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 800¦ 800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 800¦ 800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 800¦ 800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 121¦ 121¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 121¦ 121¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 121¦ 121¦ 100,0 ¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 121¦ 121¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 63136¦ 62260¦ 98,6 ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ (óòâåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàþòñÿ çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ñóáúåêòîâ ÐÔ) ¦ 31 ¦ 30 ¦ 000 ¦ 000 ¦ 63136¦ 62260¦ 98,6 ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìîãî â áþäæåòå ¦ 31 ¦ 30 ¦ 520 ¦ 000 ¦ 63136¦ 62260¦ 98,6 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 63136¦ 62260¦ 98,6 ¦
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¦â ò.÷. öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ 63136¦ 62260¦ 98,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 15178¦ 14786¦ 97,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 15178¦ 14786¦ 97,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 2444¦ 2332¦ 95,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 2444¦ 2332¦ 95,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2240¦ 2195¦ 98,0 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 204¦ 137¦ 67,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦ 01 ¦ 05 ¦ 000 ¦ 000 ¦ 12734¦ 12454¦ 97,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 05 ¦ ¦ ¦ 1087¦ 1030¦ 94,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ 000 ¦ 11647¦ 11424¦ 98,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 11647¦ 11424¦ 98,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 17799¦ 16981¦ 95,4 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 17408¦ 16590¦ 95,3 ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 17408¦ 16590¦ 95,3 ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 01 ¦ 03 ¦ ¦ ¦ 1100¦ 792¦ 72,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 16308¦ 15798¦ 96,9 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 11551¦ 11485¦ 99,4 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 4757¦ 4313¦ 90,7 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 391¦ 391¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 391¦ 391¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 391¦ 391¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 391¦ 391¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ, ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈß È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 132588¦ 121168¦ 91,4 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 4725¦ 4237¦ 89,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 4725¦ 4237¦ 89,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 4725¦ 4237¦ 89,7 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3065¦ 2775¦ 90,5 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1660¦ 1462¦ 88,1 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 2900¦ 2205¦ 76,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 2900¦ 2205¦ 76,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 2900¦ 2205¦ 76,0 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 2900¦ 2205¦ 76,0 ¦
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¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 2900¦ 2205¦ 76,0 ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 09 ¦ 00 ¦ 000 ¦ 000 ¦ 6550¦ 6534¦ 99,8 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 09 ¦ 06 ¦ 000 ¦ 000 ¦ 6550¦ 6534¦ 99,8 ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 09 ¦ 06 ¦ ¦ ¦ 6550¦ 6534¦ 99,8 ¦
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¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 118413¦ 108192¦ 91,4 ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ (óòâåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàþòñÿ çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ñóáúåêòîâ ÐÔ) ¦ 31 ¦ 30 ¦ 000 ¦ 000 ¦ 118413¦ 108192¦ 91,4 ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîãî â áþäæåòå ¦ 31 ¦ 30 ¦ 520 ¦ 000 ¦ 118413¦ 108192¦ 91,4 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 118413¦ 108192¦ 91,4 ¦
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¦â ò.÷. öåëåâîé îáëàñòíîé áþäæåòíûé ôîíä âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ðåñóðñîâ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 77049¦ 74582¦ 96,8 ¦
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¦èç íèõ Ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 70378¦ 67912¦ 96,5 ¦
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¦öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ôîíä Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 41364¦ 33610¦ 81,3 ¦
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¦èç íèõ Ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 37228¦ 30225¦ 81,2 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÏÎ ÍÀËÎÃÀÌ È ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÈ ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 10000¦ 10000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 10000¦ 10000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 10000¦ 10000¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 10000¦ 10000¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 10000¦ 10000¦ 100,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÞÑÒÈÖÈÈ ÐÔ ÏÎ ÊÈÐÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 766¦ 475¦ 62,0 ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 766¦ 475¦ 62,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ 000 ¦ 000 ¦ 766¦ 475¦ 62,0 ¦
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¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 000 ¦ 766¦ 475¦ 62,0 ¦
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¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 766¦ 475¦ 62,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ÎÕÎÒÍÈ×ÜÈÕ ÆÈÂÎÒÍÛÕ ÊÈÐÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3577¦ 3241¦ 90,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 3577¦ 3241¦ 90,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 3577¦ 3241¦ 90,6 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 3577¦ 3241¦ 90,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3119¦ 2791¦ 89,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 458¦ 450¦ 98,3 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ ÏÐÈ ÂÅÐÕÎÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÌ ÑÓÄÅ ÐÔ Â ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ 000 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
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¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ 000 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ 000 ¦ 20470¦ 19056¦ 93,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 13981¦ 12724¦ 91,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 6489¦ 6332¦ 97,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÁÅÇÎÏÀÑÍÎÑÒÈ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 14¦ 14¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÅÍÈÅ "ÊÈÐÎÂÌÅËÈÎÂÎÄÕÎÇ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 11600¦ 11573¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 11600¦ 11573¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 11600¦ 11573¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 11600¦ 11573¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 11600¦ 11573¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Ïðîãðàììà ïîâûøåíèÿ ïëîäîðîäèÿ ïî÷⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ 11600¦ 11573¦ 99,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÀÍÈÒÀÐÍÎ-ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÄÇÎÐÀ  ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 386¦ 386¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 386¦ 386¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 386¦ 386¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî-ýïèäåìèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 386¦ 386¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Öåíòðû ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 386¦ 386¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëó÷èå íàñåëåíèÿ Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 386¦ 386¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÔÅÄÅÐÀÖÈß ÏÐÎÔÑÎÞÇÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÊÈÐÎÂÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3000¦ 2981¦ 99,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 3000¦ 2981¦ 99,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 3000¦ 2981¦ 99,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ 14 ¦ 07 ¦ 522 ¦ 000 ¦ 3000¦ 2981¦ 99,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 3000¦ 2981¦ 99,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. "Ëåòî-2004" ¦ ¦ ¦ ¦ ¦ 3000¦ 2981¦ 99,4 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 5126743¦ 5432107¦ 106,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 108630¦ 104067¦ 95,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ 000 ¦ 000 ¦ 108630¦ 104067¦ 95,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 03 ¦ 036 ¦ 000 ¦ 108630¦ 104067¦ 95,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 80318¦ 78008¦ 97,1 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 28312¦ 26059¦ 92,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 47850¦ 7549¦ 15,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 000 ¦ 000 ¦ 45000¦ 4856¦ 10,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 000 ¦ 45000¦ 4856¦ 10,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êðåäèòàì ¦ 07 ¦ 05 ¦ 302 ¦ 463 ¦ 45000¦ 4856¦ 10,8 ¦
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¦â ò.÷. Ïðîãðàììà "Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 45000¦ 4856¦ 10,8 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 2850¦ 2693¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 2850¦ 2693¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 2850¦ 2693¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦â ò.÷. Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà ¦ ¦ ¦ ¦ ¦ 2850¦ 2693¦ 94,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 233¦ 232¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 233¦ 232¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 233¦ 232¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî îïåêå è ïîïå÷èòåëüñòâó ¦ 14 ¦ 07 ¦ 400 ¦ 500 ¦ 233¦ 232¦ 99,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 5649¦ 4531¦ 80,2 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 5649¦ 4531¦ 80,2 ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 5605¦ 4487¦ 80,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 5605¦ 4487¦ 80,1 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 44¦ 44¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 44¦ 44¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 000 ¦ 000 ¦ 21868¦ 20687¦ 94,6 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ 19 ¦ 01 ¦ 000 ¦ 000 ¦ 21868¦ 20687¦ 94,6 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíóò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåííåìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 000 ¦ 21868¦ 20687¦ 94,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 21868¦ 20687¦ 94,6 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ¦ 21 ¦ 00 ¦ 000 ¦ 000 ¦ 5415704¦ 5399523¦ 99,7 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ 000 ¦ 000 ¦ 5415704¦ 5399523¦ 99,7 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 21 ¦ 01 ¦ 352 ¦ 000 ¦ 90450¦ 90450¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 90450¦ 90450¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 90450¦ 90450¦ 100,0 ¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 21 ¦ 01 ¦ 481 ¦ 000 ¦ 565409¦ 565409¦ 100,0 ¦
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¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 565409¦ 565409¦ 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 ¦ 16050¦ 16050¦ 100,0 ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãèõ óðîâíåé¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 13578¦ 13578¦ 100,0 ¦
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¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åòàì ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 2472¦ 2472¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 000 ¦ 3955616¦ 3949077¦ 99,8 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 3927035¦ 3920496¦ 99,8 ¦
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¦Ñóáâåíöèÿ äëÿ ðåàëèçàöèè ãîñóäàðñòâåííîãî ñòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 1649376¦ 1649272¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáâåíöèÿ íà âûïëàòó ïîñîáèÿ íà äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ 48730¦ 48610¦ 99,8 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíûõ èíâåñòèöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïðîãðàìì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 15951¦ 15951¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦èç íèõ: Ïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦ ¦ 852¦ 852¦ 100,0 ¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 15099¦ 15099¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáâåíöèè íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîäãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ 65000¦ 65000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æêè ãðàæäàí â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 42260¦ 36487¦ 86,3 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æêè ãðàæäàí â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèé" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ 640¦ 487¦ 76,1 ¦
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¦Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ 50000¦ 49762¦ 99,5 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 25020¦ 25020¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà öåíòðàëèçîâàííóþ çàãîòîâêó òîïëèâঠ¦ ¦ ¦ ¦ 152325¦ 152325¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦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 ¦ ¦ ¦ ¦ ¦ 66170¦ 66170¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè äëÿ ðàñ÷åòîâ ñ îðãàíèçàöèÿìè, èìåþùè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè îñîáîå ñîöèàëüíî-ýêîíîìè÷åñêîå çíà÷åíèå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 30000¦ 30000¦ 100,0 ¦
+----------------------------------------------+----+----+-----+-----+--------+--------+--------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüÿ äëÿ ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàöèîííûõ àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦ ¦ 26700¦ 26700¦ 100,0 ¦
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¦èç íèõ Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 100,0 ¦
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¦Ñóáñèäèè íà ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüÿ äëÿ ãðàæäàí, âûåõàâøèõ èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ 554¦ 554¦ 100,0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ 12000¦ 12000¦ 100,0 ¦
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¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ 78886¦ 78884¦ 100,0 ¦
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¦èç íèõ Ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 4500¦ 4440¦ 98,7 ¦
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¦Ñóáñèäèè íà âîññòàíîâèòåëüíûé ðåìîíò àâòîáóñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ àâòîòðàíñïîðòíûõ ïðåäïðèÿòèé îáëàñòè ¦ ¦ ¦ ¦ ¦ 8910¦ 8794¦ 98,7 ¦
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¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ëèçèíãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé çà ïîñòàâëåííûå àâòîòðàíñïîðòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì îáëàñòè àâòîáóñû ¦ ¦ ¦ ¦ ¦ 7007¦ 6974¦ 99,5 ¦
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¦Ñóáñèäèè íà ïèòàíèå âîñïèòàííèêîâ äåòñêèõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîâ è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ 10000¦ 10000¦ 100,0 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ 1517506¦ 1517506¦ 100,0 ¦
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¦Ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ ¦ ¦ ¦ ¦ 120000¦ 120000¦ 100,0 ¦
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¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 28581¦ 28581¦ 100,0 ¦
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¦Äîòàöèè íà ñòèìóëèðîâàíèå ðàçâèòèÿ ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ 20000¦ 20000¦ 100,0 ¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííîìó æèëüþ ôåäåðàëüíûì ñóäüÿì ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè, ïðîêóðîðàì è ñëåäîâàòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ 8581¦ 8581¦ 100,0 ¦
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¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ 000 ¦ 509773¦ 500131¦ 98,1 ¦
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¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 509773¦ 500131¦ 98,1 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ 259629¦ 259629¦ 100,0 ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ÆÊÓ â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäàòåëüíûå àêòû ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ 115318¦ 115318¦ 100,0 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ 499¦ 499¦ 100,0 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ðåàáèëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ 12033¦ 2392¦ 19,9 ¦
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¦Ñóáâåíöèè íà êîìïåíñàöèþ çàòðàò ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ÐÔ "Î äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ 20624¦ 20623¦ 100,0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ", çà èñêëþ÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ëüãîò ïî îïëàòå ÆÊÓ ¦ ¦ ¦ ¦ ¦ 69872¦ 69872¦ 100,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ 19819¦ 19819¦ 100,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ÆÊÓ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì òðàíñïîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ¦ ¦ ¦ ¦ ¦ 11979¦ 11979¦ 100,0 ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦ 21 ¦ 01 ¦ 498 ¦ 000 ¦ 278406¦ 278406¦ 100,0 ¦
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¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 278406¦ 278406¦ 100,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦- 473191¦- 104482¦ 22,1 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 000 ¦ 000 ¦ 3302¦ ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 000 ¦ 3302¦ ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3302¦ ¦ 0,0 ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 000 ¦ 000 ¦- 477211¦- 105441¦ 22,1 ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ 000 ¦- 477211¦- 105441¦ 22,1 ¦
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¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦- 477211¦ - 92670¦ 19,4 ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ 1000000¦ 993389¦ 99,3 ¦
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¦Âîçâðàò áþäæåòíûõ ññóä ìóíèöèïàëüíûì îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿì ¦ ¦ ¦ ¦ ¦ 1477211¦ 1086059¦ 73,5 ¦
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¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 0¦ - 12771¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 0¦ 30350¦ ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 0¦ 43121¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 718¦ 959¦ 133,6 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 718¦ 959¦ 133,6 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 718¦ 959¦ 133,6 ¦
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¦ÔÎÍÄ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 5872¦ 5872¦ 100,0 ¦
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¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 5872¦ 5872¦ 100,0 ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ (óòâåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàþòñÿ çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ñóáúåêòîâ ÐÔ) ¦ 31 ¦ 30 ¦ 000 ¦ 000 ¦ 5872¦ 5872¦ 100,0 ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîãî â áþäæåòå ¦ 31 ¦ 30 ¦ 520 ¦ 000 ¦ 5872¦ 5872¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 5872¦ 5872¦ 100,0 ¦
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¦â ò.÷. öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ 5872¦ 5872¦ 100,0 ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦10527174¦10677242¦ 101,4 ¦
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Ïðèëîæåíèå N 4
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Êèðîâñêîé îáëàñòè
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ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä áþäæåò-¦ Ñóììà ¦Ôàêòè÷åñêè¦
¦ ¦íîé êëàññè-¦ ¦èñïîëíåíî ¦
¦ ¦ôèêàöèè ¦ ¦ ¦
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¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äå-¦ ¦ 903789 ¦ 925441 ¦
¦ôèöèòà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 10003 ¦ - 36614 ¦ - 184889 ¦
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¦Îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòঠ10010 ¦ 78213 ¦ 78213 ¦
¦íà íà÷àëî 2004 ãîäà ¦ ¦ ¦ ¦
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¦Îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòঠ10020 ¦ 114827 ¦ 263102 ¦
¦íà êîíåö 2004 ãîäà ¦ ¦ ¦ ¦
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¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïè-¦ 04000 ¦ 1418410 ¦ 1418788 ¦
¦òàëå, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå îò ïðîäàæè èìóùåñòâà,¦ 04120 ¦ ¦ 1714 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõî-¦ 04220 ¦ 1410410 ¦ 1410410 ¦
¦äÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 04320 ¦ 8000 ¦ 6643 ¦
¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, íà-¦ ¦ ¦ ¦
¦õîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñò-¦ ¦ ¦ ¦
¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦äåðàöèè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëü-¦ 04340 ¦ ¦ 21 ¦
¦íûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñó-¦ ¦ ¦ ¦
¦äàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦
¦à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ-¦ ¦ ¦ ¦
¦÷åíèå äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 03020 ¦ - 70000 ¦ 80000 ¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦äåðàöèè ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 03021 ¦ 500000 ¦ 400000 ¦
+-----------------------------------+-----------+----------+----------+
¦Ïîãàøåíèå êðåäèòîâ ¦ 03022 ¦ 570000 ¦ 320000 ¦
+-----------------------------------+-----------+----------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíè-¦ 06000 ¦ ¦ - 613 ¦
¦öèïàëüíûõ ãàðàíòèé â âàëþòå Ðîñ-¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè ⦠¦ ¦ ¦
¦êà÷åñòâå ãàðàíòà íå âåäóò ê âîçíèê-¦ ¦ ¦ ¦
¦íîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ñî¦ ¦ ¦ ¦
¦ñòîðîíû ãàðàíòà ê äîëæíèêó, íå èñ-¦ ¦ ¦ ¦
¦ïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé¦ 06020 ¦ ¦ - 613 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþä-¦ 08000 ¦ - 408007 ¦ - 387845 ¦
¦æåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----------------------------------+-----------+----------+----------+
¦Ïîãàøåíèå ññóä ¦ 08002 ¦ 408007 ¦ 387845 ¦
L-----------------------------------+-----------+----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 42 ¦ 33,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Áîãîðîäñêèé ¦ 5 ¦ 2,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Âåðõíåêàìñêèé ¦ 498 ¦ 233,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Âÿòñêîïîëÿíñêèé ¦ 62 ¦ 54,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Äàðîâñêîé ¦ 10 ¦ ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Çóåâñêèé ¦ 116 ¦ 15,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Êèêíóðñêèé ¦ 10 ¦ 5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Êèëüìåçñêèé ¦ 21 ¦ 10,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Êèðîâî-×åïåöêèé ¦ 61 ¦ 40,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êîòåëüíè÷ñêèé ¦ 19 ¦ 9,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êóìåíñêèé ¦ 15 ¦ 15 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Ëóçñêèé ¦ 131 ¦ 30 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Ìàëìûæñêèé ¦ 10 ¦ 9,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Ìóðàøèíñêèé ¦ 11 ¦ 6,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Íàãîðñêèé ¦ 7 ¦ ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Íåìñêèé ¦ 1 ¦ 0,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Íîëèíñêèé ¦ 104 ¦ 84,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Îìóòíèíñêèé ¦ 125 ¦ 19 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Îïàðèíñêèé ¦ 32 ¦ 11,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Îðè÷åâñêèé ¦ 149 ¦ 24 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Ïîäîñèíîâñêèé ¦ 13 ¦ 4,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Ñàí÷óðñêèé ¦ 69 ¦ 9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Ñëîáîäñêîé ¦ 20 ¦ 10 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Ñîâåòñêèé ¦ 24 ¦ 13,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ñóíñêèé ¦ 1 ¦ ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Óíèíñêèé ¦ 30 ¦ 15,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Óðæóìñêèé ¦ 18 ¦ 11,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ôàëåíñêèé ¦ 30 ¦ 13,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Îðëîâñêèé ¦ 7 ¦ 7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Øàáàëèíñêèé ¦ 19 ¦ 2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Þðüÿíñêèé ¦ 41 ¦ ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦ßðàíñêèé ¦ 253 ¦ 104,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 152 ¦ 13 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦ã. Êèðîâî-×åïåöê ¦ 727 ¦ 110,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦ã. Êîòåëüíè÷ ¦ 202 ¦ 26,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦ã. Ñëîáîäñêîé ¦ 630 ¦ 114,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦ã. Êèðîâ ¦ 8368 ¦ 1332 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 12033 ¦ 2393 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-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 ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Çóåâñêèé ¦ 35,1 ¦ 35,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Êóìåíñêèé ¦ 4,5 ¦ 4,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Ìóðàøèíñêèé ¦ 22,3 ¦ 22,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Íîëèíñêèé ¦ 6,9 ¦ 6,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Ñëîáîäñêîé ¦ 18,8 ¦ 18,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦ßðàíñêèé ¦ 3,6 ¦ 3,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 47,9 ¦ 47,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦ã. Êèðîâî-×åïåöê ¦ 50 ¦ 50 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦ã. Êîòåëüíè÷ ¦ 9 ¦ 9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦ã. Ñëîáîäñêîé ¦ 18 ¦ 18 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦ã. Êèðîâ ¦ 282,9 ¦ 282,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 499 ¦ 498,6 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ
ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 449 ¦ 449 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 157 ¦ 157 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 54 ¦ 54 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 147 ¦ 147 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 796 ¦ 796 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 164 ¦ 164 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 702 ¦ 702 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 270 ¦ 270 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 457 ¦ 457 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 16 ¦ 16 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 203 ¦ 203 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 998 ¦ 998 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 988 ¦ 988 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 1611 ¦ 1611 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 234 ¦ 234 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 243 ¦ 243 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 164 ¦ 164 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 270 ¦ 270 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 397 ¦ 397 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 38 ¦ 38 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 88 ¦ 88 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 340 ¦ 340 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 944 ¦ 944 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 2458 ¦ 2458 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 127 ¦ 127 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 576 ¦ 576 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 799 ¦ 799 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 856 ¦ 856 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 214 ¦ 214 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 467 ¦ 467 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 30 ¦ 30 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 425 ¦ 425 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 185 ¦ 185 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 228 ¦ 228 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 63 ¦ 63 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 155 ¦ 155 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 650 ¦ 650 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 1573 ¦ 1573 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 141 ¦ 141 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Ñëîáîäñêîé ¦ 20 ¦ 20 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 84 ¦ 84 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êèðîâ ¦ 1038 ¦ 1038 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 19819 ¦ 19819 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÄÎÒÀÖÈß
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 9338 ¦ 9338 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 10088 ¦ 10088 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 12904 ¦ 12904 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 7047 ¦ 7047 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 8737 ¦ 8737 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 32237 ¦ 32237 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Äàðîâñêîé ¦ 7285 ¦ 7285 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Êèêíóðñêèé ¦ 13266 ¦ 13266 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Êèëüìåçñêèé ¦ 9648 ¦ 9648 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèðîâî-×åïåöêèé ¦ 27066 ¦ 27066 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êîòåëüíè÷ñêèé ¦ 27983 ¦ 27983 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êóìåíñêèé ¦ 20869 ¦ 20869 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Ëåáÿæñêèé ¦ 9194 ¦ 9194 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Ìàëìûæñêèé ¦ 34596 ¦ 34596 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ìóðàøèíñêèé ¦ 4628 ¦ 4628 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Íàãîðñêèé ¦ 1454 ¦ 1454 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Íåìñêèé ¦ 8054 ¦ 8054 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Íîëèíñêèé ¦ 26645 ¦ 26645 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Îìóòíèíñêèé ¦ 6592 ¦ 6592 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Îïàðèíñêèé ¦ 9587 ¦ 9587 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Îðè÷åâñêèé ¦ 11047 ¦ 11047 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Ïèæàíñêèé ¦ 13964 ¦ 13964 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Ïîäîñèíîâñêèé ¦ 7421 ¦ 7421 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Ñàí÷óðñêèé ¦ 16760 ¦ 16760 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ñâå÷èíñêèé ¦ 8284 ¦ 8284 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ñîâåòñêèé ¦ 28088 ¦ 28088 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ñóíñêèé ¦ 8087 ¦ 8087 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Òóæèíñêèé ¦ 8819 ¦ 8819 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Óíèíñêèé ¦ 13443 ¦ 13443 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Óðæóìñêèé ¦ 18960 ¦ 18960 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ôàëåíñêèé ¦ 10030 ¦ 10030 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Îðëîâñêèé ¦ 20663 ¦ 20663 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Øàáàëèíñêèé ¦ 7499 ¦ 7499 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Þðüÿíñêèé ¦ 9423 ¦ 9423 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦ßðàíñêèé ¦ 26253 ¦ 26253 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 28128 ¦ 28128 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦ã. Êîòåëüíè÷ ¦ 27789 ¦ 27789 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦ã. Ñëîáîäñêîé ¦ 13533 ¦ 13533 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 565409 ¦ 565409 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 9
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ 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 ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 12 ¦ 12 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1 ¦ 1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 47 ¦ 47 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 2 ¦ 2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 197 ¦ 197 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 74 ¦ 74 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Äàðîâñêîé ¦ 16 ¦ 16 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Çóåâñêèé ¦ 180 ¦ 180 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Êèðîâî-×åïåöêèé ¦ 66 ¦ 66 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êîòåëüíè÷ñêèé ¦ 29 ¦ 29 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êóìåíñêèé ¦ 37 ¦ 37 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Ëóçñêèé ¦ 14 ¦ 14 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Ìàëìûæñêèé ¦ 10 ¦ 10 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Ìóðàøèíñêèé ¦ 12 ¦ 12 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Íàãîðñêèé ¦ 1 ¦ 1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Íîëèíñêèé ¦ 75 ¦ 75 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Îìóòíèíñêèé ¦ 260 ¦ 260 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Îðè÷åâñêèé ¦ 118 ¦ 118 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Îðëîâñêèé ¦ 69 ¦ 69 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Ïîäîñèíîâñêèé ¦ 5 ¦ 5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Ñëîáîäñêîé ¦ 198 ¦ 198 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Ñîâåòñêèé ¦ 104 ¦ 104 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Óðæóìñêèé ¦ 45 ¦ 45 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Øàáàëèíñêèé ¦ 6 ¦ 6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Þðüÿíñêèé ¦ 48 ¦ 48 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦ßðàíñêèé ¦ 123 ¦ 123 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 381 ¦ 381 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦ã. Êèðîâî-×åïåöê ¦ 3287 ¦ 3287 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦ã. Êîòåëüíè÷ ¦ 343 ¦ 343 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦ã. Ñëîáîäñêîé ¦ 1299 ¦ 1299 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦ã. Êèðîâ ¦ 4920 ¦ 4920 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 11979 ¦ 11979 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 10
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ È ÄÎÏÎËÍÅÍÈÉ
 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, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 680 ¦ 680 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 449 ¦ 449 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1189 ¦ 1189 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 177 ¦ 177 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 2995 ¦ 2995 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 197 ¦ 197 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 2010 ¦ 2010 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 362 ¦ 362 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 1753 ¦ 1753 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 325 ¦ 325 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 446 ¦ 446 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1304 ¦ 1304 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 1141 ¦ 1141 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 1137 ¦ 1137 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 159 ¦ 159 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 1877 ¦ 1877 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 1081 ¦ 1081 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1585 ¦ 1585 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 262 ¦ 262 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 567 ¦ 567 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 1393 ¦ 1393 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 4759 ¦ 4759 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 422 ¦ 422 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 3383 ¦ 3383 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 670 ¦ 670 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 518 ¦ 518 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 1509 ¦ 1509 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1013 ¦ 1013 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 378 ¦ 378 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 2386 ¦ 2386 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 1738 ¦ 1738 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 112 ¦ 112 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 386 ¦ 386 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 730 ¦ 730 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 1660 ¦ 1660 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 354 ¦ 354 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 340 ¦ 340 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 1722 ¦ 1722 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 3545 ¦ 3545 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 4547 ¦ 4547 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 7575 ¦ 7575 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 4265 ¦ 4265 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 5295 ¦ 5295 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 46922 ¦ 46922 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 115318 ¦ 115318 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 11
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÅ ÈÍÂÀËÈÄΠ 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 ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 223 ¦ 223 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 280 ¦ 280 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 897 ¦ 897 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 96 ¦ 96 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 1100 ¦ 1100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 116 ¦ 116 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 901 ¦ 901 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 801 ¦ 801 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 645 ¦ 645 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 241 ¦ 241 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 288 ¦ 288 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 574 ¦ 574 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 857 ¦ 857 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 238 ¦ 238 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 174 ¦ 174 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 1081 ¦ 1081 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 996 ¦ 996 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 448 ¦ 448 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 104 ¦ 104 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 122 ¦ 122 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 1827 ¦ 1827 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 1200 ¦ 1200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 197 ¦ 197 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 1090 ¦ 1090 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 811 ¦ 811 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 306 ¦ 306 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 313 ¦ 313 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 557 ¦ 557 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 798 ¦ 798 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 948 ¦ 948 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 104 ¦ 104 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 259 ¦ 259 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 2043 ¦ 2043 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 182 ¦ 182 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 420 ¦ 420 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 657 ¦ 657 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 2929 ¦ 2929 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1108 ¦ 1108 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 4669 ¦ 4669 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 2216 ¦ 2216 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 3795 ¦ 3795 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 33061 ¦ 33061 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 69872 ¦ 69872 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 12
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-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 ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 1346 ¦ 1346 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 4014 ¦ 4014 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 4732,5 ¦ 4732,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1200,8 ¦ 1200,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 7269,3 ¦ 7269,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1701,4 ¦ 1701,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 6621,8 ¦ 6621,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 2344 ¦ 2344 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 7561,2 ¦ 7561,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 2036,5 ¦ 2036,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 2958,9 ¦ 2958,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 3816 ¦ 3816 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2780,3 ¦ 2780,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 3347,3 ¦ 3347,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 2059 ¦ 2059 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 3314,8 ¦ 3314,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 5333,5 ¦ 5333,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 3303 ¦ 3303 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 2290,2 ¦ 2290,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 1775 ¦ 1775 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 3337,7 ¦ 3337,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 11062,6 ¦ 11062,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 2233,5 ¦ 2233,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 5150 ¦ 5150 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 2669,3 ¦ 2669,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 2287 ¦ 2287 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 5139,1 ¦ 5139,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1838 ¦ 1838 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1314,8 ¦ 1314,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 4737,3 ¦ 4737,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 4741,4 ¦ 4741,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 1368,2 ¦ 1368,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 1556,4 ¦ 1556,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 2224,5 ¦ 2224,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 7098,5 ¦ 7098,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 2722,2 ¦ 2722,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 1880,4 ¦ 1880,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 5798,3 ¦ 5798,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 6508,2 ¦ 6508,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 6041,3 ¦ 6041,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 8931 ¦ 8931 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 4368,8 ¦ 4368,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 5199,1 ¦ 5199,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 91615,9 ¦ 91615,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 259629 ¦ 259629 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 13
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÏÎÊÐÛÒÈÅ ÓÁÛÒÊΠÎÒ ÐÅÀËÈÇÀÖÈÈ
ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÍÀÑÅËÅÍÈÞ È Ó×ÐÅÆÄÅÍÈßÌ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
 ×ÀÑÒÈ ÐÀÑ×ÅÒΠÇÀ ÏÐÈÐÎÄÍÛÉ ÃÀÇ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Âÿòñêîïîëÿíñêèé ¦ 11342 ¦ 11342 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Çóåâñêèé ¦ 2721 ¦ 2721 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Êèðîâî-×åïåöêèé ¦ 12818 ¦ 12818 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Ìàëìûæñêèé ¦ 2288 ¦ 2288 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Íîëèíñêèé ¦ 903 ¦ 903 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Îðè÷åâñêèé ¦ 16952 ¦ 16952 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Óðæóìñêèé ¦ 2969 ¦ 2969 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Ôàëåíñêèé ¦ 1575 ¦ 1575 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 14602 ¦ 14602 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 66170 ¦ 66170 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÓÞ ÇÀÃÎÒÎÂÊÓ ÒÎÏËÈÂÀ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 1110 ¦ 1110 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1709 ¦ 1709 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 3352 ¦ 3352 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 2267 ¦ 2267 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 8653 ¦ 8653 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1622 ¦ 1622 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 3086,4 ¦ 3086,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 1788 ¦ 1788 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 2579 ¦ 2579 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 1191 ¦ 1191 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 1581 ¦ 1581 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 3288,3 ¦ 3288,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 4140 ¦ 4140 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 3122 ¦ 3122 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1858 ¦ 1858 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 4434 ¦ 4434 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 3287 ¦ 3287 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 4035,3 ¦ 4035,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 1802 ¦ 1802 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 1404 ¦ 1404 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 2974 ¦ 2974 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 13690 ¦ 13690 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 2552 ¦ 2552 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 2772 ¦ 2772 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 2887,7 ¦ 2887,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 4710 ¦ 4710 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 4771,4 ¦ 4771,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1888 ¦ 1888 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1705,6 ¦ 1705,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 13280 ¦ 13280 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 5077 ¦ 5077 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 1416 ¦ 1416 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 1600 ¦ 1600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 1440 ¦ 1440 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 4328 ¦ 4328 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 1012 ¦ 1012 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 1395 ¦ 1395 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 8046 ¦ 8046 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 4562,3 ¦ 4562,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1097 ¦ 1097 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 4763 ¦ 4763 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 10049 ¦ 10049 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 152325 ¦ 152325 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 15
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÂÛÏËÀÒÅ
ÅÆÅÌÅÑß×ÍÎÃÎ ÏÎÑÎÁÈß ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 417 ¦ 415,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Âåðõíåêàìñêèé ¦ 1657 ¦ 1657 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Âÿòñêîïîëÿíñêèé ¦ 1744 ¦ 1744 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Çóåâñêèé ¦ 2186 ¦ 1949,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Ìóðàøèíñêèé ¦ 778 ¦ 778 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Îìóòíèíñêèé ¦ 2098 ¦ 2098 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Îðè÷åâñêèé ¦ 590 ¦ 590 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Ïîäîñèíîâñêèé ¦ 677 ¦ 677 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Ñîâåòñêèé ¦ 117 ¦ 117 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Óðæóìñêèé ¦ 519 ¦ 519 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Þðüÿíñêèé ¦ 1430 ¦ 1430 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦ßðàíñêèé ¦ 1332 ¦ 1332 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦ã. Êîòåëüíè÷ ¦ 960 ¦ 960 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦ã. Êèðîâ ¦ 35495 ¦ 35495 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 50000 ¦ 49762,6 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 16
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÂÛÏËÀÒÅ
ÊÎÌÏÅÍÑÀÖÈÈ ÍÀ ÊÍÈÃÎÈÇÄÀÒÅËÜÑÊÓÞ ÏÐÎÄÓÊÖÈÞ
ÐÀÁÎÒÍÈÊÀÌ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 650 ¦ 650 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 840 ¦ 840 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1040 ¦ 1040 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 370 ¦ 370 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 1180 ¦ 1180 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 170 ¦ 170 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 910 ¦ 910 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 390 ¦ 390 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 680 ¦ 680 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 540 ¦ 540 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 51 ¦ 51 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 500 ¦ 500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 930 ¦ 930 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 370 ¦ 370 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 340 ¦ 340 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 290 ¦ 290 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 240 ¦ 240 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 150 ¦ 150 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íåìñêèé ¦ 580 ¦ 580 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íîëèíñêèé ¦ 1070 ¦ 1070 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Îìóòíèíñêèé ¦ 360 ¦ 360 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îïàðèíñêèé ¦ 200 ¦ 200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îðè÷åâñêèé ¦ 560 ¦ 560 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðëîâñêèé ¦ 330 ¦ 330 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ïèæàíñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 710 ¦ 710 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ñàí÷óðñêèé ¦ 260 ¦ 260 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñëîáîäñêîé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñîâåòñêèé ¦ 1860 ¦ 1860 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñóíñêèé ¦ 260 ¦ 260 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Òóæèíñêèé ¦ 310 ¦ 310 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Óíèíñêèé ¦ 59 ¦ 59 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Óðæóìñêèé ¦ 1600 ¦ 1600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Ôàëåíñêèé ¦ 1060 ¦ 1060 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Þðüÿíñêèé ¦ 1150 ¦ 1150 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦ßðàíñêèé ¦ 1600 ¦ 1600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 370 ¦ 370 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦ã. Êèðîâî-×åïåöê ¦ 900 ¦ 900 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ã. Êîòåëüíè÷ ¦ 440 ¦ 440 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Êèðîâ ¦ 1000 ¦ 1000 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 25020 ¦ 25020 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 17
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÏÎÑÎÁÈß ÍÀ ÄÅÒÅÉ-ÑÈÐÎÒ,
ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 202 ¦ 201,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1027 ¦ 1026 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 798 ¦ 794,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 200 ¦ 194,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 2235 ¦ 2231,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 530 ¦ 526,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 915 ¦ 910,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 277 ¦ 274,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 1314 ¦ 1313,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 513 ¦ 511 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 410 ¦ 409,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1369 ¦ 1364,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 1158 ¦ 1157,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 655 ¦ 651,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 505 ¦ 499,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 985 ¦ 984,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 1144 ¦ 1143,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1149 ¦ 1147 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 405 ¦ 404,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 350 ¦ 347,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 975 ¦ 974,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 1872 ¦ 1869,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 606 ¦ 605,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 1145 ¦ 1143,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 476 ¦ 475,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 560 ¦ 558 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 1115 ¦ 1111,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 540 ¦ 539,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 375 ¦ 371,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 1455 ¦ 1451,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 1049 ¦ 1046,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 471 ¦ 471 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 265 ¦ 263,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 411 ¦ 408,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 1071 ¦ 1070,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 480 ¦ 479,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 735 ¦ 729,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 1073 ¦ 1067,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 1190 ¦ 1189,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 985 ¦ 984,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 2245 ¦ 2242,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 560 ¦ 559,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 1420 ¦ 1415,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 11515 ¦ 11487 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 48730 ¦ 48610,1 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÂÅÒÅÐÀÍÀÕ"  ×ÀÑÒÈ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 514 ¦ 514 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 8 ¦ 8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2006 ¦ 2006 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 280 ¦ 280 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 3319 ¦ 3318,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 69 ¦ 69 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 2441 ¦ 2441 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 60 ¦ 60 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 2737 ¦ 2737 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 38 ¦ 38 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 26 ¦ 26 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 3955 ¦ 3955 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2463 ¦ 2463 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 1694 ¦ 1694 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 99 ¦ 99 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 967 ¦ 967 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 514 ¦ 514 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 2145 ¦ 2145 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 218 ¦ 218 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 72 ¦ 72 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 1937 ¦ 1937 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 7523 ¦ 7523 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 270 ¦ 270 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 5037 ¦ 5037 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 1487 ¦ 1487 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 330 ¦ 330 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 851 ¦ 851 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 155 ¦ 155 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 24 ¦ 24 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 4294 ¦ 4294 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 1408 ¦ 1408 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 282 ¦ 282 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 79 ¦ 79 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 120 ¦ 120 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 965 ¦ 965 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 41 ¦ 41 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 175 ¦ 175 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 6242 ¦ 6242 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 4178 ¦ 4178 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 6289 ¦ 6289 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 24115 ¦ 24115 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 5371 ¦ 5371 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 18016 ¦ 18016 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 142942 ¦ 142942 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 255756 ¦ 255755,7 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÂÅÒÅÐÀÍÀÕ"  ×ÀÑÒÈ ÏÐÎÅÇÄÀ ÍÀ ÎÁÙÅÑÒÂÅÍÍÎÌ
ÒÐÀÍÑÏÎÐÒÅ ÃÎÐÎÄÑÊÎÃÎ È ÏÐÈÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Íîëèíñêèé ¦ 200 ¦ 200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Îìóòíèíñêèé ¦ 1700 ¦ 1700 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Þðüÿíñêèé ¦ 750 ¦ 750 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦ã. Êèðîâ ¦ 20000 ¦ 20000 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 22650 ¦ 22650 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 20
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÉ ÐÅÌÎÍÒ ÀÂÒÎÁÓÑÎÂ
ÄËß ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Çóåâñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Êèëüìåçñêèé ¦ 400 ¦ 379 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Ëåáÿæñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Ìàëìûæñêèé ¦ 400 ¦ 390 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Ìóðàøèíñêèé ¦ 510 ¦ 510 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Íîëèíñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Îïàðèíñêèé ¦ 400 ¦ 320,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Îðè÷åâñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Ïîäîñèíîâñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Ñàí÷óðñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Óðæóìñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Ôàëåíñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Øàáàëèíñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Þðüÿíñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦ã. Êîòåëüíè÷ ¦ 400 ¦ 397 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦ã. Ñëîáîäñêîé ¦ 400 ¦ 398 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦ã. Êèðîâ ¦ 2000 ¦ 2000 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 8910 ¦ 8794,2 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 21
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÎ ÃÎÐÎÄÑÊÈÕ
È ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ È ÎÊÐÓÃÎÂ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 1000 ¦ 1000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 780 ¦ 779,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 500 ¦ 500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 1500 ¦ 1500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 4000 ¦ 4000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Äàðîâñêîé ¦ 1000 ¦ 1000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Çóåâñêèé ¦ 3796 ¦ 3796 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Êèêíóðñêèé ¦ 1500 ¦ 1500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèëüìåçñêèé ¦ 4000 ¦ 4000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êóìåíñêèé ¦ 2085 ¦ 2084,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Ëåáÿæñêèé ¦ 1000 ¦ 1000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Ëóçñêèé ¦ 660 ¦ 660 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Ìàëìûæñêèé ¦ 500 ¦ 499,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ìóðàøèíñêèé ¦ 1500 ¦ 1500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Íàãîðñêèé ¦ 800 ¦ 800 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Íåìñêèé ¦ 500 ¦ 499,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Íîëèíñêèé ¦ 2580 ¦ 2579,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Îìóòíèíñêèé ¦ 2000 ¦ 2000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Îðè÷åâñêèé ¦ 1943 ¦ 1942,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Ñëîáîäñêîé ¦ 500 ¦ 500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Ñîâåòñêèé ¦ 2000 ¦ 2000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Óíèíñêèé ¦ 1495 ¦ 1494,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Óðæóìñêèé ¦ 10030 ¦ 10030 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ôàëåíñêèé ¦ 500 ¦ 500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Øàáàëèíñêèé ¦ 717 ¦ 717 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Þðüÿíñêèé ¦ 3000 ¦ 3000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦ßðàíñêèé ¦ 2000 ¦ 2000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 3500 ¦ 3500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦ã. Êèðîâî-×åïåöê ¦ 4000 ¦ 4000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦ã. Êîòåëüíè÷ ¦ 5000 ¦ 5000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦ã. Ñëîáîäñêîé ¦ 8000 ¦ 8000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦ã. Êèðîâ ¦ 6200 ¦ 6200 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 78886 ¦ 78884 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 22
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ËÈÇÈÍÃÎÂÛÕ ÏËÀÒÅÆÅÉ
ÇÀ ÏÎÑÒÀÂËÅÍÍÛÅ ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÌ ÏÐÅÄÏÐÈßÒÈßÌ ÎÁËÀÑÒÈ
ÀÂÒÎÁÓÑÛ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 262 ¦ 262 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Ìàëìûæñêèé ¦ 560 ¦ 560 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Íîëèíñêèé ¦ 436 ¦ 436 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Îìóòíèíñêèé ¦ 343 ¦ 343 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Îðè÷åâñêèé ¦ 336 ¦ 336 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Ñîâåòñêèé ¦ 990 ¦ 990 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Óíèíñêèé ¦ 272 ¦ 272 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Óðæóìñêèé ¦ 225 ¦ 225 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Þðüÿíñêèé ¦ 129 ¦ 96,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦ßðàíñêèé ¦ 346 ¦ 346 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 460 ¦ 460 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦ã. Êèðîâî-×åïåöê ¦ 1156 ¦ 1156 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦ã. Êîòåëüíè÷ ¦ 345 ¦ 345 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦ã. Ñëîáîäñêîé ¦ 1147 ¦ 1147 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 7007 ¦ 6974,1 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 23
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÏÈÒÀÍÈÅ ÂÎÑÏÈÒÀÍÍÈÊÎÂ
ÄÅÒÑÊÈÕ ÄÎÌÎÂ È ØÊÎË-ÈÍÒÅÐÍÀÒÎÂ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 396 ¦ 396 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 207 ¦ 207 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 632 ¦ 632 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Âåðõíåêàìñêèé ¦ 215 ¦ 215 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âÿòñêîïîëÿíñêèé ¦ 248 ¦ 248 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Äàðîâñêîé ¦ 465 ¦ 465 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Êèêíóðñêèé ¦ 244 ¦ 244 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Êèðîâî-×åïåöêèé ¦ 321 ¦ 321 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Êîòåëüíè÷ñêèé ¦ 206 ¦ 206 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êóìåíñêèé ¦ 133 ¦ 133 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Ìàëìûæñêèé ¦ 273 ¦ 273 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Íîëèíñêèé ¦ 2156 ¦ 2156 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Îìóòíèíñêèé ¦ 220 ¦ 220 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Îïàðèíñêèé ¦ 140 ¦ 140 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Îðè÷åâñêèé ¦ 112 ¦ 112 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ïèæàíñêèé ¦ 265 ¦ 265 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ñàí÷óðñêèé ¦ 320 ¦ 320 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ñâå÷èíñêèé ¦ 80 ¦ 80 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Ñëîáîäñêîé ¦ 315 ¦ 315 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Ñîâåòñêèé ¦ 564 ¦ 564 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Óíèíñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Óðæóìñêèé ¦ 333 ¦ 333 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Ôàëåíñêèé ¦ 95 ¦ 95 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðëîâñêèé ¦ 80 ¦ 80 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Þðüÿíñêèé ¦ 107 ¦ 107 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦ßðàíñêèé ¦ 299 ¦ 299 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦ã. Êîòåëüíè÷ ¦ 206 ¦ 206 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦ã. Ñëîáîäñêîé ¦ 393 ¦ 393 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦ã. Êèðîâ ¦ 675 ¦ 675 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 10000 ¦ 10000 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 24
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÏÎ ÎÏËÀÒÅ
ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 123 ¦ 123 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 31 ¦ 31 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 470 ¦ 470 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 36 ¦ 36 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 25 ¦ 25 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõíåêàìñêèé ¦ 6667 ¦ 6667 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 3495 ¦ 3495 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 57 ¦ 57 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 1487 ¦ 1487 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 14 ¦ 14 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèðîâî-×åïåöêèé ¦ 3638 ¦ 3638 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 2571 ¦ 2571 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êóìåíñêèé ¦ 1963 ¦ 1963 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Ëåáÿæñêèé ¦ 89 ¦ 89 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëóçñêèé ¦ 597 ¦ 597 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ìàëìûæñêèé ¦ 259 ¦ 259 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìóðàøèíñêèé ¦ 497 ¦ 497 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Íàãîðñêèé ¦ 8 ¦ 8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íåìñêèé ¦ 9 ¦ 9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íîëèíñêèé ¦ 1593 ¦ 1593 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Îìóòíèíñêèé ¦ 5898 ¦ 5898 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îïàðèíñêèé ¦ 465 ¦ 465 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îðè÷åâñêèé ¦ 3247 ¦ 3247 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Ïèæàíñêèé ¦ 442 ¦ 442 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ïîäîñèíîâñêèé ¦ 437 ¦ 437 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ñàí÷óðñêèé ¦ 97 ¦ 97 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ñâå÷èíñêèé ¦ 114 ¦ 114 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñëîáîäñêîé ¦ 3712 ¦ 3712 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñîâåòñêèé ¦ 750 ¦ 750 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñóíñêèé ¦ 323 ¦ 323 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Òóæèíñêèé ¦ 5 ¦ 5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Óíèíñêèé ¦ 58 ¦ 58 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Óðæóìñêèé ¦ 599 ¦ 599 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Ôàëåíñêèé ¦ 67 ¦ 67 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Îðëîâñêèé ¦ 579 ¦ 579 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Øàáàëèíñêèé ¦ 129 ¦ 129 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Þðüÿíñêèé ¦ 1409 ¦ 1409 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦ßðàíñêèé ¦ 1744 ¦ 1744 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 4354 ¦ 4354 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 10450 ¦ 10450 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 2902 ¦ 2902 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 8931 ¦ 8931 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Êèðîâ ¦ 20109 ¦ 20109 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 90450 ¦ 90450 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 25
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÄËß ÐÀÑ×ÅÒÎÂ Ñ ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÈÌÅÞÙÈÌÈ ÎÑÎÁÎÅ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÇÍÀ×ÅÍÈÅ ÄËß ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 625 ¦ 625 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Âÿòñêîïîëÿíñêèé ¦ 903 ¦ 903 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Ëóçñêèé ¦ 717 ¦ 717 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Îìóòíèíñêèé ¦ 9600 ¦ 9600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Îðè÷åâñêèé ¦ 948 ¦ 948 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Ïîäîñèíîâñêèé ¦ 2245 ¦ 2245 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Þðüÿíñêèé ¦ 2662 ¦ 2662 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 3660 ¦ 3660 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦ã. Ñëîáîäñêîé ¦ 1160 ¦ 1160 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦ã. Êèðîâ ¦ 7480 ¦ 7480 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 30000 ¦ 30000 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 26
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ Ñ×ÅÒ ÏÅÐÅÄÀÂÀÅÌÛÕ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
------T----------------T----------T-------------------T----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦ Ñóììà, ¦ â òîì ÷èñëå: ¦ Ñóììà, ¦
¦ ¦ðàéîíîâ, ãîðîäîâ¦óòî÷íåííûé+---------T---------+ôàêòè÷åñêè¦
¦ ¦ ¦ ïëàí ¦îáëàñòíàÿ¦ïðîãðàììà¦âûïîëíåíî ¦
¦ ¦ ¦ ¦àäðåñíàÿ ¦"Äîì äëÿ ¦ ¦
¦ ¦ ¦ ¦èíâåñòè- ¦ ìîëîäîé ¦ ¦
¦ ¦ ¦ ¦öèîííàÿ ¦ ñåìüè" ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììঠ¦ ¦
+-----+----------------+----------+---------+---------+----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 2152 ¦ 2152 ¦ ¦ 2152 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 2. ¦Êèêíóðñêèé ¦ 300 ¦ ¦ 300 ¦ 300 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 3. ¦Êóìåíñêèé ¦ 900 ¦ 900 ¦ ¦ 900 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 4. ¦Ìóðàøèíñêèé ¦ 800 ¦ 800 ¦ ¦ 800 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 5. ¦Îìóòíèíñêèé ¦ 846 ¦ 846 ¦ ¦ 846 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 6. ¦Îðè÷åâñêèé ¦ 552 ¦ ¦ 552 ¦ 552 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 7. ¦Îðëîâñêèé ¦ 539 ¦ 539 ¦ ¦ 539 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 8. ¦Ïèæàíñêèé ¦ 1450 ¦ 1450 ¦ ¦ 1450 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 9. ¦Ñàí÷óðñêèé ¦ 254 ¦ 254 ¦ ¦ 254 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 10. ¦Ñóíñêèé ¦ 614 ¦ 614 ¦ ¦ 614 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 11. ¦Òóæèíñêèé ¦ 1832 ¦ 1832 ¦ ¦ 1832 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 12. ¦Óíèíñêèé ¦ 1900 ¦ 1900 ¦ ¦ 1900 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 13. ¦Ôàëåíñêèé ¦ 1682 ¦ 1682 ¦ ¦ 1682 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 14. ¦Øàáàëèíñêèé ¦ 2090 ¦ 2090 ¦ ¦ 2090 ¦
+-----+----------------+----------+---------+---------+----------+
¦ 15. ¦ßðàíñêèé ¦ 40 ¦ 40 ¦ ¦ 40 ¦
+-----+----------------+----------+---------+---------+----------+
¦ ¦Èòîãî ¦ 15951 ¦ 15099 ¦ 852 ¦ 15951 ¦
L-----+----------------+----------+---------+---------+-----------
Ïðèëîæåíèå N 27
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÄËß ÐÅÀËÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 17167 ¦ 17167 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 36170 ¦ 36170 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 30492 ¦ 30492 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 12852 ¦ 12852 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 18945 ¦ 18945 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõíåêàìñêèé ¦ 42295 ¦ 42295 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 41672 ¦ 41672 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 29023 ¦ 29023 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 32412 ¦ 32412 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 20920 ¦ 20920 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 24761 ¦ 24761 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 35078 ¦ 35078 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 29358 ¦ 29358 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 26004 ¦ 25953 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 19426 ¦ 19426 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 29781 ¦ 29781 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 42418 ¦ 42418 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 18864 ¦ 18864 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 22909 ¦ 22909 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 16047 ¦ 16047 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 26272 ¦ 26272 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 60278 ¦ 60278 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 26960 ¦ 26910 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 43090 ¦ 43090 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ïèæàíñêèé ¦ 23294 ¦ 23294 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 32219 ¦ 32219 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ñàí÷óðñêèé ¦ 20401 ¦ 20401 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñâå÷èíñêèé ¦ 10811 ¦ 10811 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñëîáîäñêîé ¦ 40645 ¦ 40645 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñîâåòñêèé ¦ 38317 ¦ 38317 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñóíñêèé ¦ 11918 ¦ 11918 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Òóæèíñêèé ¦ 16712 ¦ 16712 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Óíèíñêèé ¦ 21539 ¦ 21539 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óðæóìñêèé ¦ 43851 ¦ 43851 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Ôàëåíñêèé ¦ 33216 ¦ 33216 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Îðëîâñêèé ¦ 21225 ¦ 21225 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 22205 ¦ 22205 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 28044 ¦ 28044 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 39165 ¦ 39165 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 31271 ¦ 31271 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 75350 ¦ 75348 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 20581 ¦ 20581 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 40868 ¦ 40868 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 374550 ¦ 374549 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 1649376 ¦ 1649272 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 28
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÈËÈ ÏÐÈÎÁÐÅÒÅÍÈÅ ÆÈËÜß
ÄËß Ó×ÀÑÒÍÈÊΠËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÐÀÄÈÀÖÈÎÍÍÛÕ ÀÂÀÐÈÉ
È ÊÀÒÀÑÒÐÎÔ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 200 ¦ 200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Âåðõíåêàìñêèé ¦ 450 ¦ 450 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Çóåâñêèé ¦ 200 ¦ 200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Ñëîáîäñêîé ¦ 200 ¦ 270 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Ôàëåíñêèé ¦ 150 ¦ 150 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Óðæóìñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Þðüÿíñêèé ¦ 400 ¦ 400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦ã. Ñëîáîäñêîé ¦ 850 ¦ 850 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦ã. Êèðîâ ¦ 23950 ¦ 23880 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 26700 ¦ 26700 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 29
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
Ê ÐÀÁÎÒÅ Â ÎÑÅÍÍÅ-ÇÈÌÍÈÉ ÏÅÐÈÎÄ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 700 ¦ 700 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1350 ¦ 1350 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1450 ¦ 1450 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 4300 ¦ 4300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 120 ¦ 120 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 800 ¦ 800 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 550 ¦ 550 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 2600 ¦ 2600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 130 ¦ 130 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1500 ¦ 1500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 6400 ¦ 6400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 950 ¦ 950 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 350 ¦ 350 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 180 ¦ 180 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 120 ¦ 120 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 300 ¦ 300 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 390 ¦ 390 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 4600 ¦ 4600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 1200 ¦ 1200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 3000 ¦ 3000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 650 ¦ 650 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 1780 ¦ 1780 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïèæàíñêèé ¦ 220 ¦ 220 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 160 ¦ 160 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 120 ¦ 120 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 4550 ¦ 4550 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 1840 ¦ 1840 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 600 ¦ 600 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Ôàëåíñêèé ¦ 320 ¦ 320 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Øàáàëèíñêèé ¦ 100 ¦ 100 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Þðüÿíñêèé ¦ 3200 ¦ 3200 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦ßðàíñêèé ¦ 2120 ¦ 2120 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1350 ¦ 1350 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 4350 ¦ 4350 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 500 ¦ 500 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 3450 ¦ 3450 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Êèðîâ ¦ 8000 ¦ 8000 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 65000 ¦ 65000 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 30
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 1753 ¦ 1753 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 3063 ¦ 3063 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 3215 ¦ 3215 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1188 ¦ 1188 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 5938 ¦ 5938 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1395 ¦ 1395 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 3176 ¦ 3176 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 2107 ¦ 2107 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 3271 ¦ 3271 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 1347 ¦ 1347 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 111 ¦ 111 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 2591 ¦ 2591 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 3733 ¦ 3733 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 2635 ¦ 2635 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 554 ¦ 554 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 1482 ¦ 1482 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 2769 ¦ 2769 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 825 ¦ 825 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 610 ¦ 610 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 2601 ¦ 2601 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 4946 ¦ 4946 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 7707 ¦ 7707 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 2844 ¦ 2844 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 5514 ¦ 5514 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 341 ¦ 341 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 957 ¦ 957 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 1485 ¦ 1485 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 983 ¦ 983 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1087 ¦ 1087 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 8933 ¦ 8933 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 3703 ¦ 3703 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 252 ¦ 252 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 2421 ¦ 2421 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 587 ¦ 587 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 4232 ¦ 4232 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 2002 ¦ 2002 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 84 ¦ 84 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 3794 ¦ 3794 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 5400 ¦ 5400 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 3659 ¦ 3659 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 1228 ¦ 1228 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 3186 ¦ 3186 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 6245 ¦ 6245 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 4046 ¦ 4046 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 120000 ¦ 120000 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 31
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÇÀÒÐÀÒ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ,
ÓÑÒÀÍÎÂËÅÍÍÛÕ ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ ÊÎÌÏÎÍÅÍÒÎÂ"
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 20 ¦ 20 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 10 ¦ 10 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 80 ¦ 80 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 7 ¦ 7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 50 ¦ 50 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 2 ¦ 2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 44,6 ¦ 44,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 32 ¦ 32 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 150 ¦ 150 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 4,1 ¦ 4,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 1 ¦ 1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 30 ¦ 30 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2 ¦ 1,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 35 ¦ 35 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 10 ¦ 10 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 166 ¦ 166 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 20 ¦ 20 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 63 ¦ 63 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 5 ¦ 5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íîëèíñêèé ¦ 97,5 ¦ 97,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Îìóòíèíñêèé ¦ 85 ¦ 85 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îïàðèíñêèé ¦ 6 ¦ 6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îðè÷åâñêèé ¦ 30 ¦ 30 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðëîâñêèé ¦ 6,7 ¦ 6,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ïèæàíñêèé ¦ 12 ¦ 12 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 2,3 ¦ 2,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ñàí÷óðñêèé ¦ 9,8 ¦ 9,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñâå÷èíñêèé ¦ 3 ¦ 3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñëîáîäñêîé ¦ 80 ¦ 80 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñîâåòñêèé ¦ 60 ¦ 60 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñóíñêèé ¦ 20 ¦ 20 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Òóæèíñêèé ¦ 0,7 ¦ 0,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Óíèíñêèé ¦ 7,4 ¦ 7,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óðæóìñêèé ¦ 59,2 ¦ 59,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Ôàëåíñêèé ¦ 8 ¦ 8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Øàáàëèíñêèé ¦ 24 ¦ 24 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Þðüÿíñêèé ¦ 75 ¦ 75 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦ßðàíñêèé ¦ 110 ¦ 110 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 314 ¦ 314 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 1000 ¦ 1000 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 137 ¦ 137 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 1080 ¦ 1080 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Êèðîâ ¦ 16664,7 ¦ 16664,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 20624 ¦ 20623,3 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 32
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÃÐÀÆÄÀÍ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
 ×ÀÑÒÈ ÏÎËÍÎÌÎ×ÈÉ ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 3 ¦ 1,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 2 ¦ 2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 9 ¦ 8,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1 ¦ 0,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 46 ¦ 43,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1 ¦ 0,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 15 ¦ 10,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 4 ¦ 2,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 15 ¦ 14,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 2 ¦ 0,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 2 ¦ 2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 8 ¦ 6,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 5 ¦ 4,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 4 ¦ 3,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 2 ¦ 1,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 23 ¦ 14,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 11 ¦ 8,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 5 ¦ 2,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 11 ¦ 9,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 1 ¦ 0,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 4 ¦ 3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 15 ¦ 12 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 7 ¦ 5,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 18 ¦ 10,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 3 ¦ 3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 3 ¦ 3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 4 ¦ 3,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 6 ¦ 4,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 5 ¦ 4,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 14 ¦ 7,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 5 ¦ 5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 2 ¦ 1,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 3 ¦ 0,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 3 ¦ 1,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 5 ¦ 3,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 2 ¦ 1,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 5 ¦ 2,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 9 ¦ 7,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 12 ¦ 6,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 13 ¦ 11,1 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 28 ¦ 28 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 12 ¦ 6,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 22 ¦ 14,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 270 ¦ 202 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 640 ¦ 487,3 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 33
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÍÎÌÓ ÆÈËÜÞ
ÔÅÄÅÐÀËÜÍÛÌ ÑÓÄÜßÌ ÑÓÄΠÎÁÙÅÉ ÞÐÈÑÄÈÊÖÈÈ, ÏÐÎÊÓÐÎÐÀÌ
È ÑËÅÄÎÂÀÒÅËßÌ ÎÐÃÀÍΠÏÐÎÊÓÐÀÒÓÐÛ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------T-----------------T----------T-------------------T----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦ Ñóììà, ¦ â òîì ÷èñëå: ¦ Ñóììà, ¦
¦ ¦ðàéîíîâ, ãîðîäîâ ¦óòî÷íåííûé+---------T---------+ôàêòè÷åñêè¦
¦ ¦ ¦ ïëàí ¦ôåäåðàëü-¦ïðîêóðî- ¦âûïîëíåíî ¦
¦ ¦ ¦ ¦íûì ñóäü-¦ðàì è¦ ¦
¦ ¦ ¦ ¦ÿì ¦ñëåäîâà- ¦ ¦
¦ ¦ ¦ ¦ ¦òåëÿì ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîêóðà- ¦ ¦
¦ ¦ ¦ ¦ ¦òóðû ¦ ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 1. ¦Êóìåíñêèé ¦ 650 ¦ ¦ 650 ¦ 650 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 2. ¦Íîëèíñêèé ¦ 550 ¦ ¦ 550 ¦ 550 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 3. ¦Îïàðèíñêèé ¦ 150 ¦ ¦ 150 ¦ 150 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 4. ¦Ñàí÷óðñêèé ¦ 210 ¦ ¦ 210 ¦ 210 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 5. ¦ã. Âÿòñêèå Ïîëÿíû¦ 185,8 ¦ 185,8 ¦ ¦ 185,8 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 6. ¦ã. Êèðîâî-×åïåöê ¦ 1219,2 ¦ ¦ 1219,2 ¦ 1219,2 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ 7. ¦ã. Êèðîâ ¦ 5616 ¦ ¦ 5616 ¦ 5616 ¦
+-----+-----------------+----------+---------+---------+----------+
¦ ¦Èòîãî ¦ 8581 ¦ 185,8 ¦ 8395,2 ¦ 8581 ¦
L-----+-----------------+----------+---------+---------+-----------
Ïðèëîæåíèå N 34
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ"
òûñ. ðóáëåé
------T----------------T----------T-----------------------------T----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦ Ñóììà, ¦ â òîì ÷èñëå: ¦ Ñóììà, ¦
¦ ¦ ðàéîíîâ ¦óòî÷íåííûé+---------T---------T---------+ôàêòè÷åñêè¦
¦ ¦ è ãîðîäîâ ¦ ïëàí ¦ñóáñèäèè ¦ãàçèôèêà-¦âîäîñíàá-¦âûïîëíåíî ¦
¦ ¦ ¦ ¦ãðàæäà- ¦öèÿ ñåëü-¦æåíèå íà-¦ ¦
¦ ¦ ¦ ¦íàì, ïðî-¦ñêèõ íà-¦ñåëåííûõ ¦ ¦
¦ ¦ ¦ ¦æèâàþùèì ¦ñåëåííûõ ¦ïóíêòîâ ⦠¦
¦ ¦ ¦ ¦íà ñåëå,¦ïóíêòîâ ¦ñåëüñêîé ¦ ¦
¦ ¦ ¦ ¦íà ñòðîè-¦ ¦ìåñòíîñòè¦ ¦
¦ ¦ ¦ ¦òåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èëè ïðè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðåòåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 1. ¦Àðáàæñêèé ¦ 120 ¦ 120 ¦ ¦ ¦ 120 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 55 ¦ 55 ¦ ¦ ¦ 55 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 90 ¦ 90 ¦ ¦ ¦ 90 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 75 ¦ 75 ¦ ¦ ¦ 75 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 135 ¦ 135 ¦ ¦ ¦ 135 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 155 ¦ 155 ¦ ¦ ¦ 155 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 7. ¦Äàðîâñêîé ¦ 71,4 ¦ 71,4 ¦ ¦ ¦ 71,4 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 8. ¦Çóåâñêèé ¦ 270 ¦ 270 ¦ ¦ ¦ 270 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 9. ¦Êèêíóðñêèé ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 10. ¦Êèëüìåçñêèé ¦ 160 ¦ 160 ¦ ¦ ¦ 160 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 11. ¦Êèðîâî-×åïåöêèé ¦ 245 ¦ 245 ¦ ¦ ¦ 245 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 266,1 ¦ 266,1 ¦ ¦ ¦ 266,1 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 13. ¦Êóìåíñêèé ¦ 250 ¦ 250 ¦ ¦ ¦ 250 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 14. ¦Ëåáÿæñêèé ¦ 145 ¦ 145 ¦ ¦ ¦ 145 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 15. ¦Ìàëìûæñêèé ¦ 4360 ¦ 160 ¦ 4200 ¦ ¦ 4360 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 16. ¦Íàãîðñêèé ¦ 35 ¦ 35 ¦ ¦ ¦ 35 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 17. ¦Íåìñêèé ¦ 157 ¦ 157 ¦ ¦ ¦ 157 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 18. ¦Íîëèíñêèé ¦ 213,6 ¦ 213,6 ¦ ¦ ¦ 213,6 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 19. ¦Îïàðèíñêèé ¦ 35 ¦ 35 ¦ ¦ ¦ 35 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 20. ¦Îðè÷åâñêèé ¦ 670 ¦ 170 ¦ ¦ 500 ¦ 670 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 21. ¦Îðëîâñêèé ¦ 206 ¦ 206 ¦ ¦ ¦ 206 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 22. ¦Ïèæàíñêèé ¦ 190 ¦ 190 ¦ ¦ ¦ 190 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 23. ¦Ïîäîñèíîâñêèé ¦ 60 ¦ 60 ¦ ¦ ¦ 60 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 24. ¦Ñàí÷óðñêèé ¦ 233,6 ¦ 233,6 ¦ ¦ ¦ 233,6 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 25. ¦Ñâå÷èíñêèé ¦ 60 ¦ 60 ¦ ¦ ¦ 60 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 26. ¦Ñëîáîäñêîé ¦ 280 ¦ 280 ¦ ¦ ¦ 280 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 27. ¦Ñîâåòñêèé ¦ 190 ¦ 190 ¦ ¦ ¦ 190 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 28. ¦Ñóíñêèé ¦ 140 ¦ 140 ¦ ¦ ¦ 140 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 29. ¦Òóæèíñêèé ¦ 130 ¦ 130 ¦ ¦ ¦ 130 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 30. ¦Óíèíñêèé ¦ 130 ¦ 130 ¦ ¦ ¦ 130 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 31. ¦Óðæóìñêèé ¦ 332,4 ¦ 332,4 ¦ ¦ ¦ 332,4 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 32. ¦Ôàëåíñêèé ¦ 210 ¦ 210 ¦ ¦ ¦ 210 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 33. ¦Øàáàëèíñêèé ¦ 40 ¦ 40 ¦ ¦ ¦ 40 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 34. ¦Þðüÿíñêèé ¦ 70 ¦ 70 ¦ ¦ ¦ 70 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 35. ¦ßðàíñêèé ¦ 280 ¦ 280 ¦ ¦ ¦ 280 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ 36. ¦ã. Êèðîâ ¦ 1839,9 ¦ 539,9 ¦ 1300 ¦ ¦ 1839,9 ¦
+-----+----------------+----------+---------+---------+---------+----------+
¦ ¦Èòîãî ¦ 12000 ¦ 6000 ¦ 5500 ¦ 500 ¦ 12000 ¦
L-----+----------------+----------+---------+---------+---------+-----------
Ïðèëîæåíèå N 35
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÃÐÀÆÄÀÍ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ "Î ÂÅÒÅÐÀÍÀÕ"
 ×ÀÑÒÈ ÏÎËÍÎÌÎ×ÈÉ ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 315 ¦ 269,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 410 ¦ 360,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 740 ¦ 624,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 197 ¦ 168,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 913 ¦ 834,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 260 ¦ 253,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1068 ¦ 887,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 490 ¦ 401,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 863 ¦ 830,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 423 ¦ 410,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 394 ¦ 326,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 600 ¦ 493,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 644 ¦ 523,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 433 ¦ 433 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 292 ¦ 245,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 755 ¦ 702,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 965 ¦ 843,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 516 ¦ 451,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 443 ¦ 424,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 190 ¦ 185,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 697 ¦ 609,7 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 1465 ¦ 1300,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 385 ¦ 353,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 866 ¦ 688,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Îðëîâñêèé ¦ 417 ¦ 328,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïèæàíñêèé ¦ 347 ¦ 303,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 710 ¦ 674 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 490 ¦ 394,9 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 324 ¦ 282,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñëîáîäñêîé ¦ 1154 ¦ 858,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñîâåòñêèé ¦ 727 ¦ 583,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Ñóíñêèé ¦ 240 ¦ 205,5 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Òóæèíñêèé ¦ 332 ¦ 273,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óíèíñêèé ¦ 292 ¦ 250,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Óðæóìñêèé ¦ 856 ¦ 614,6 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Ôàëåíñêèé ¦ 456 ¦ 395 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 504 ¦ 402,3 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 728 ¦ 641 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 857 ¦ 715 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1087 ¦ 995,2 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 3077 ¦ 2759,4 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 803 ¦ 640,8 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 1010 ¦ 1010 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 13525 ¦ 11533 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 42260 ¦ 36486,9 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 36
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
------T----------------------------------T-----------T-----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ãîðîäîâ ¦ Ñóììà, ¦ Ñóììà, ¦
¦ ¦ ¦óòî÷íåííûé ¦ôàêòè÷åñêè ¦
¦ ¦ ¦ ïëàí ¦ âûïîëíåíî ¦
+-----+----------------------------------+-----------+-----------+
¦ 1. ¦Àðáàæñêèé ¦ 15298 ¦ 15298 ¦
+-----+----------------------------------+-----------+-----------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 21238 ¦ 21238 ¦
+-----+----------------------------------+-----------+-----------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 29881 ¦ 29881 ¦
+-----+----------------------------------+-----------+-----------+
¦ 4. ¦Áîãîðîäñêèé ¦ 13814 ¦ 13814 ¦
+-----+----------------------------------+-----------+-----------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 11838 ¦ 11838 ¦
+-----+----------------------------------+-----------+-----------+
¦ 6. ¦Âåðõíåêàìñêèé ¦ 23689 ¦ 23689 ¦
+-----+----------------------------------+-----------+-----------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 17827 ¦ 17827 ¦
+-----+----------------------------------+-----------+-----------+
¦ 8. ¦Äàðîâñêîé ¦ 29653 ¦ 29653 ¦
+-----+----------------------------------+-----------+-----------+
¦ 9. ¦Çóåâñêèé ¦ 20174 ¦ 20174 ¦
+-----+----------------------------------+-----------+-----------+
¦ 10. ¦Êèêíóðñêèé ¦ 8258 ¦ 8258 ¦
+-----+----------------------------------+-----------+-----------+
¦ 11. ¦Êèëüìåçñêèé ¦ 14896 ¦ 14896 ¦
+-----+----------------------------------+-----------+-----------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 18630 ¦ 18630 ¦
+-----+----------------------------------+-----------+-----------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 35260 ¦ 35260 ¦
+-----+----------------------------------+-----------+-----------+
¦ 14. ¦Êóìåíñêèé ¦ 31874 ¦ 31874 ¦
+-----+----------------------------------+-----------+-----------+
¦ 15. ¦Ëåáÿæñêèé ¦ 12475 ¦ 12475 ¦
+-----+----------------------------------+-----------+-----------+
¦ 16. ¦Ëóçñêèé ¦ 28996 ¦ 28996 ¦
+-----+----------------------------------+-----------+-----------+
¦ 17. ¦Ìàëìûæñêèé ¦ 17657 ¦ 17657 ¦
+-----+----------------------------------+-----------+-----------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 19573 ¦ 19573 ¦
+-----+----------------------------------+-----------+-----------+
¦ 19. ¦Íàãîðñêèé ¦ 19705 ¦ 19705 ¦
+-----+----------------------------------+-----------+-----------+
¦ 20. ¦Íåìñêèé ¦ 16096 ¦ 16096 ¦
+-----+----------------------------------+-----------+-----------+
¦ 21. ¦Íîëèíñêèé ¦ 14034 ¦ 14034 ¦
+-----+----------------------------------+-----------+-----------+
¦ 22. ¦Îìóòíèíñêèé ¦ 40737 ¦ 40737 ¦
+-----+----------------------------------+-----------+-----------+
¦ 23. ¦Îïàðèíñêèé ¦ 73594 ¦ 73594 ¦
+-----+----------------------------------+-----------+-----------+
¦ 24. ¦Îðè÷åâñêèé ¦ 23688 ¦ 23688 ¦
+-----+----------------------------------+-----------+-----------+
¦ 25. ¦Ïèæàíñêèé ¦ 13914 ¦ 13914 ¦
+-----+----------------------------------+-----------+-----------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 57724 ¦ 57724 ¦
+-----+----------------------------------+-----------+-----------+
¦ 27. ¦Ñàí÷óðñêèé ¦ 17395 ¦ 17395 ¦
+-----+----------------------------------+-----------+-----------+
¦ 28. ¦Ñâå÷èíñêèé ¦ 11127 ¦ 11127 ¦
+-----+----------------------------------+-----------+-----------+
¦ 29. ¦Ñëîáîäñêîé ¦ 50292 ¦ 50292 ¦
+-----+----------------------------------+-----------+-----------+
¦ 30. ¦Ñîâåòñêèé ¦ 39857 ¦ 39857 ¦
+-----+----------------------------------+-----------+-----------+
¦ 31. ¦Ñóíñêèé ¦ 13541 ¦ 13541 ¦
+-----+----------------------------------+-----------+-----------+
¦ 32. ¦Òóæèíñêèé ¦ 15373 ¦ 15373 ¦
+-----+----------------------------------+-----------+-----------+
¦ 33. ¦Óíèíñêèé ¦ 22862 ¦ 22862 ¦
+-----+----------------------------------+-----------+-----------+
¦ 34. ¦Óðæóìñêèé ¦ 25065 ¦ 25065 ¦
+-----+----------------------------------+-----------+-----------+
¦ 35. ¦Ôàëåíñêèé ¦ 23904 ¦ 23904 ¦
+-----+----------------------------------+-----------+-----------+
¦ 36. ¦Îðëîâñêèé ¦ 17102 ¦ 17102 ¦
+-----+----------------------------------+-----------+-----------+
¦ 37. ¦Øàáàëèíñêèé ¦ 16158 ¦ 16158 ¦
+-----+----------------------------------+-----------+-----------+
¦ 38. ¦Þðüÿíñêèé ¦ 38578 ¦ 38578 ¦
+-----+----------------------------------+-----------+-----------+
¦ 39. ¦ßðàíñêèé ¦ 23250 ¦ 23250 ¦
+-----+----------------------------------+-----------+-----------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 22155 ¦ 22155 ¦
+-----+----------------------------------+-----------+-----------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 79935 ¦ 79935 ¦
+-----+----------------------------------+-----------+-----------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 20827 ¦ 20827 ¦
+-----+----------------------------------+-----------+-----------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 75873 ¦ 75873 ¦
+-----+----------------------------------+-----------+-----------+
¦ 44. ¦ã. Êèðîâ ¦ 373689 ¦ 373689 ¦
+-----+----------------------------------+-----------+-----------+
¦ ¦Èòîãî ¦ 1517506 ¦ 1517506 ¦
L-----+----------------------------------+-----------+------------
Ïðèëîæåíèå N 37
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------------T----------T----------¬
¦ ¦ ïëàí ¦ ôàêò ¦
+------------------------------------------+----------+----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ - 478007 ¦ - 307845 ¦
+------------------------------------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíè-¦ - 70000 ¦ 80000 ¦
¦çàöèé: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦- ïîëó÷åíèå êðåäèòîâ, â òîì ÷èñëå: ¦ 500000 ¦ 400000 ¦
+------------------------------------------+----------+----------+
¦êðåäèò Êèðîâñêîãî ôèëèàëà Àêöèîíåðíîãî¦ 210000 ¦ 210000 ¦
¦êîììåð÷åñêîãî "Ìîñêîâñêîãî Ìóíèöèïàëüíîãî¦ ¦ ¦
¦áàíêà - Áàíêà Ìîñêâû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êðåäèò ôèëèàëà N 8612 Àêöèîíåðíîãî êîì-¦ 140000 ¦ 140000 ¦
¦ìåð÷åñêîãî Ñáåðåãàòåëüíîãî áàíêà Ðîññèéñ-¦ ¦ ¦
¦êîé Ôåäåðàöèè (îòêðûòîå àêöèîíåðíîå îá-¦ ¦ ¦
¦ùåñòâî) - Êèðîâñêîãî îòäåëåíèÿ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êðåäèò àêöèîíåðíî-êîììåð÷åñêîãî áàíêà ÎÀΦ 50000 ¦ 50000 ¦
¦"Âÿòêà-áàíê" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êðåäèò ôèëèàëà îòêðûòîãî àêöèîíåðíîãî¦ 50000 ¦ 0 ¦
¦îáùåñòâà Êîììåð÷åñêèé áàíê "Ïåòðîêîììåðö"¦ ¦ ¦
¦â ã. Êèðîâå ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êðåäèò ôèëèàëà â ã. Êèðîâå îòêðûòîãî¦ 50000 ¦ 0 ¦
¦àêöèîíåðíîãî îáùåñòâà "Ïðîìûøëåííî-ñòðîè-¦ ¦ ¦
¦òåëüíûé áàíê" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 570000 ¦ 320000 ¦
+------------------------------------------+----------+----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòî⦠- 408007 ¦ - 387845 ¦
¦äðóãèõ óðîâíåé: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 408007 ¦ 387845 ¦
+------------------------------------------+----------+----------+
¦Êðîìå òîãî: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïðîãðàììà ãîñóäàðñòâåííûõ ãàðàíòèé, ¦ 169000 ¦ 71000 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïðåäïðèÿòèÿ îòðàñëè "ñåëüñêîå õîçÿéñòâî",¦ 45000 ¦ 45000 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ÎÀÎ "Âÿòêààãðîñíàá" ïåðåä ÎÀÎ "Ðîñàãðî-¦ ¦ ¦
¦ëèçèíã" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïðåäïðèÿòèÿ ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ 28000 ¦ ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ îáëàñòè, â òîì¦ 25000 ¦ 25000 ¦
¦÷èñëå: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦àäìèíèñòðàöèÿ ã. Êèðîâà ¦ 16000 ¦ 16000 ¦
+------------------------------------------+----------+----------+
¦àäìèíèñòðàöèÿ ã. Âÿòñêèå Ïîëÿíû ¦ 5000 ¦ 5000 ¦
+------------------------------------------+----------+----------+
¦àäìèíèñòðàöèÿ Âÿòñêîïîëÿíñêîãî ðàéîíà ¦ 4000 ¦ 4000 ¦
+------------------------------------------+----------+----------+
¦Ïðåäïðèÿòèÿ àâòîòðàíñïîðòà ¦ 11000 ¦ 1000 ¦
+------------------------------------------+----------+----------+
¦ÎÀÎ "Êèðîâñêàÿ ðåãèîíàëüíàÿ èïîòå÷íàÿ¦ 20000 ¦ 0 ¦
¦êîðïîðàöèÿ" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦ÊÎÃÓ "Óïðàâëåíèå ïî ãàçèôèêàöèè è îáåñ-¦ 40000 ¦ 0 ¦
¦ïå÷åíèþ òîïëèâîì" ¦ ¦ ¦
L------------------------------------------+----------+-----------
Ïðèëîæåíèå N 38
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 ÃÎÄ
-----T-------------------------------------T----------T----------¬
¦ N ¦ Ñòàòüÿ ¦ïðåäóñìîò-¦ôàêòè÷åñêè¦
¦ï/ï ¦ ¦ðåíî ïî¦èñïîëíåíî,¦
¦ ¦ ¦ñìåòå, ¦òûñ. ðóá-¦
¦ ¦ ¦òûñ. ðóá-¦ëåé ¦
¦ ¦ ¦ëåé ¦ ¦
+----+-------------------------------------+----------+----------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦1.1.¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 41364 ¦ 34270 ¦
+----+-------------------------------------+----------+----------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦2.1.¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ïðèðîäíî-¦ ¦ ¦
¦ ¦ãî çàêàçíèêà ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦
¦ ¦"Áûëèíà" ¦ 1000 ¦ 952 ¦
+----+-------------------------------------+----------+----------+
¦2.2.¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ïðèðîäíî-¦ ¦ ¦
¦ ¦ãî çàêàçíèêà ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦
¦ ¦"Ïèæåìñêèé" ¦ 1000 ¦ 969 ¦
+----+-------------------------------------+----------+----------+
¦2.3.¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèþ¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè ¦ 35228 ¦ 28304 ¦
+----+-------------------------------------+----------+----------+
¦2.4.¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïî óïðàâëå-¦ ¦ ¦
¦ ¦íèþ öåëåâûì áþäæåòíûì ýêîëîãè÷åñêèì¦ ¦ ¦
¦ ¦ôîíäîì Êèðîâñêîé îáëàñòè è ñïåöèàëè-¦ ¦ ¦
¦ ¦çèðîâàííîé èíñïåêöèè àíàëèòè÷åñêîãî¦ ¦ ¦
¦ ¦êîíòðîëÿ ¦ 4136 ¦ 3385 ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 41364 ¦ 33610 ¦
L----+-------------------------------------+----------+-----------
Ïðèëîæåíèå N 39
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ È ÎÕÐÀÍÛ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 ÃÎÄ
-----T-------------------------------------T----------T----------¬
¦ N ¦ Ñòàòüÿ ¦ïðåäóñìîò-¦ôàêòè÷åñêè¦
¦ï/ï ¦ ¦ðåíî ïî¦èñïîëíåíî,¦
¦ ¦ ¦ñìåòå, ¦òûñ. ðóá-¦
¦ ¦ ¦òûñ. ðóá-¦ëåé ¦
¦ ¦ ¦ëåé ¦ ¦
+----+-------------------------------------+----------+----------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦1.1.¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 8173 ¦ 6884 ¦
+----+-------------------------------------+----------+----------+
¦1.2.¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåê-¦ 47555 ¦ 72908 ¦
¦ ¦òàìè ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦1.3.¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäঠ19821 ¦ 23473 ¦
+----+-------------------------------------+----------+----------+
¦1.4.¦Ïëàòà çà ïîëüçîâàíèå îáúåêòàìè æèâîò-¦ 1500 ¦ 3022 ¦
¦ ¦íîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 77049 ¦ 106288 ¦
+----+-------------------------------------+----------+----------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦2.1.¦Íà ãåîëîãè÷åñêîå èçó÷åíèå íåäð è âîñ-¦ 7356 ¦ 5182 ¦
¦ ¦ïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦2.2.¦Íà âîññòàíîâëåíèå è îõðàíó âîäíûõ¦ 43167 ¦ 42875 ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦2.3.¦Íà âîñïðîèçâîäñòâî ëåñîâ ¦ 18505 ¦ 18505 ¦
+----+-------------------------------------+----------+----------+
¦2.4.¦Íà îõðàíó, âîñïðîèçâîäñòâî è èñïîëü-¦ 1350 ¦ 1350 ¦
¦ ¦çîâàíèå îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦2.5.¦Íà îáåñïå÷åíèå äåÿòåëüíîñòè ïî óïðàâ-¦ 6671 ¦ 6670 ¦
¦ ¦ëåíèþ öåëåâûì îáëàñòíûì áþäæåòíûì¦ ¦ ¦
¦ ¦ôîíäîì âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 77049 ¦ 74582 ¦
L----+-------------------------------------+----------+-----------
Ïðèëîæåíèå N 40
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÍÀ 2004 ÃÎÄ
(ÐÀÇÄÅË 3130, ÖÅËÅÂÀß ÑÒÀÒÜß 520, ÂÈÄ ÐÀÑÕÎÄÎÂ 397)
----T------------------------------------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêè ¦
¦ï/ï¦ ¦ ñìåòà ¦ èñïîëíåíî ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà ñ÷åòå íঠ8,0 ¦ ¦
¦ ¦01.01.2004 ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦1. ¦Äîõîäû ¦ 69000 ¦ 69411 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïîñòóïàþùèå îò îïëàòû çঠ69000 ¦ 69411 ¦
¦ ¦âûäà÷ó è çàìåíó îðãàíàìè ÃÈÁÄÄ ïî¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ òðàíñïîðòíûõ ñðåäñòâ, äîêó-¦ ¦ ¦
¦ ¦ìåíòîâ ïî äîïóñêó àâòîìîòîòðàíñïîðò-¦ ¦ ¦
¦ ¦íûõ ñðåäñòâ ê ó÷àñòèþ â äîðîæíîì¦ ¦ ¦
¦ ¦äâèæåíèè è ïðèåì êâàëèôèêàöèîííûõ¦ ¦ ¦
¦ ¦ýêçàìåíîâ ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦2. ¦Ðàñõîäû ¦ 69008 ¦ 68132,4 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ðàñõîäû íà óïðàâëåíèå ôîíäîì - âñåãî¦ 1523,4 ¦ 1444,6 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦- ðàñõîäû íà äåíåæíîå äîâîëüñòâèå,¦ 1114,5 ¦ 1047,2 ¦
¦ ¦îïëàòó òðóäà è ñòðàõîâàíèå ëè÷íîãî¦ ¦ ¦
¦ ¦ñîñòàâà ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦- íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 193,1 ¦ 181,6 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦- óñëóãè ñâÿçè, êîììóíàëüíûå óñëóãè,¦ 215,8 ¦ 215,8 ¦
¦ ¦óñëóãè âíåâåäîìñòâåííîé îõðàíû, ïðî-¦ ¦ ¦
¦ ¦òèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ðàñõîäû íà çàêóïêó ñïåöèàëüíîé¦ 42338,2 ¦ 42338,6 ¦
¦ ¦ïðîäóêöèè, èç íèõ: ¦ ¦ ¦
¦ ¦çíàêè ¦ 26793 ¦ 25355,6 ¦
¦ ¦òåõíè÷åñêàÿ äîêóìåíòàöèÿ ¦ 15545,2 ¦ 16983,0 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè äîðîæ-¦ 4331,2 ¦ 4331,2 ¦
¦ ¦íîãî äâèæåíèÿ ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦ 1394,4 ¦ 1394,2 ¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ïðîâåðêà è ðåìîíò òåõíèêè ¦ 803,4 ¦ 419,3 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ïðèîáðåòåíèå ÃÑÌ ¦ 1000 ¦ 1000 ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà, îðãòåõ-¦ 14937,1 ¦ 14937,1 ¦
¦ ¦íèêè, ñðåäñòâ ñâÿçè ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ïðîãðàììà "Ìîíèòîðèíã ïîäâèæíûõ¦ 1200 ¦ 1192,0 ¦
¦ ¦îáúåêòîâ" ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Ïðîêëàäêà îïòîâîëîêîííîãî êàáåëÿ äëÿ¦ 200 ¦ 195,5 ¦
¦ ¦ïåðåäà÷è äàííûõ ¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 690,6 ¦ 690,2 ¦
¦ ¦òåêóùåìó ðåìîíòó ïîìåùåíèé ÃÈÁÄÄ ïî¦ ¦ ¦
¦ ¦óë. Ýíãåëüñà, 84, ïåð. Õèìè÷åñêèé, 1¦ ¦ ¦
+---+------------------------------------+-----------+-----------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 589,7 ¦ 189,7 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ïîìåùåíèé ÃÈÁÄĦ ¦ ¦
¦ ¦ïî óë. Ýíãåëüñà, 84, ïåð. Õèìè÷åñ-¦ ¦ ¦
¦ ¦êèé, 1 ¦ ¦ ¦
L---+------------------------------------+-----------+------------
Ïðèëîæåíèå N 41
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÑÌÅÒÀ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 ÃÎÄ
òûñ. ðóáëåé
-------T---------------------------------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Óòâåðæäåíî ¦Ôàêòè÷åñêîå¦
¦ ï/ï ¦ è äîõîäîâ ¦ â áþäæåòå ¦èñïîëíåíèå ¦
+------+---------------------------------+-----------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ 29 ¦ 29 ¦
+------+---------------------------------+-----------+-----------+
¦1. ¦Äîõîäû ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦1.1. ¦Òðàíñïîðòíûé íàëîã ¦ 276273 ¦ 281743 ¦
+------+---------------------------------+-----------+-----------+
¦1.2. ¦Àêöèçû íà íåôòåïðîäóêòû ¦ 486850 ¦ 494600 ¦
+------+---------------------------------+-----------+-----------+
¦1.3. ¦Çåìåëüíûé íàëîã ¦ 73762 ¦ 60899 ¦
+------+---------------------------------+-----------+-----------+
¦1.4. ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîë-¦ 144142 ¦ 146811 ¦
¦ ¦æåííîñòè ïî íàëîãó íà ïîëüçîâà-¦ ¦ ¦
¦ ¦òåëåé àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦1.5. ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîë-¦ 503 ¦ 753 ¦
¦ ¦æåííîñòè ïî íàëîãó ñ âëàäåëüöå⦠¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦1.6. ¦Ïðî÷èå èñòî÷íèêè ïîñòóïëåíèÿ ¦ 36000 ¦ 36674 ¦
+------+---------------------------------+-----------+-----------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 1017559 ¦ 1021491 ¦
+------+---------------------------------+-----------+-----------+
¦1.7. ¦Ñóáâåíöèè è ñóáñèäèè ôåäåðàëüíîãî¦ 98300 ¦ 98300 ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1115859 ¦ 1119791 ¦
+------+---------------------------------+-----------+-----------+
¦2. ¦Ðàñõîäû ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.1. ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü íঠ55879 ¦ 55879 ¦
¦ ¦01.01.2004 ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.1.1.¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà âû-¦ 38933 ¦ 38933 ¦
¦ ¦ïîëíåííûå ðàáîòû ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.1.2.¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî çå-¦ 16946 ¦ 16946 ¦
¦ ¦ìåëüíîìó íàëîãó ñ ïåíÿìè ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.2. ¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé¦ 774336 ¦ 746687 ¦
¦ ¦ñåòè äîðîã ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.2.1.¦Ñîäåðæàíèå ¦ 470450 ¦ 442897 ¦
+------+---------------------------------+-----------+-----------+
¦2.2.2.¦Ðåìîíò ¦ 302772 ¦ 302660 ¦
+------+---------------------------------+-----------+-----------+
¦2.2.3.¦Çåìåëüíûé íàëîã ¦ 1114 ¦ 1130 ¦
+------+---------------------------------+-----------+-----------+
¦2.2.4.¦Ðåìîíò çà ñ÷åò ôåäåðàëüíîãî áþä-¦ 5000 ¦ 5000 ¦
¦ ¦æåòà ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.3. ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî äî-¦ 237395 ¦ 242161 ¦
¦ ¦ðîã è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.3.1.¦Ðàçâèòèå ïðîèçâîäñòâåííîé áàçû¦ 7000 ¦ 6961 ¦
¦ ¦äîðîæíûõ îðãàíèçàöèé ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.3.2.¦Ñòðîèòåëüñòâî çà ñ÷åò ôåäåðàëü-¦ 93300 ¦ 93300 ¦
¦ ¦íîãî áþäæåòà ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.4. ¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòà-¦ 30356 ¦ 30334 ¦
¦ ¦öèîííîé òåõíèêè è èìóùåñòâà, íå-¦ ¦ ¦
¦ ¦îáõîäèìûõ äëÿ ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ òåððèòîðèàëüíûõ äîðîã ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.5. ¦Ó÷åò èìóùåñòâà, íåîáõîäèìîãî äëÿ¦ 1893 ¦ 1608 ¦
¦ ¦íîðìàëüíîãî ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáëàñòíûõ àâòîìîáèëü-¦ ¦ ¦
¦ ¦íûõ äîðîã ¦ ¦ ¦
+------+---------------------------------+-----------+-----------+
¦2.6. ¦Ðàñõîäû íà óïðàâëåíèå ¦ 16000 ¦ 15670 ¦
+------+---------------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 1115859 ¦ 1092339 ¦
L------+---------------------------------+-----------+------------
Ïðèëîæåíèå N 42
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 2 àâãóñòà 2005 ã. N 353-ÇÎ
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÈÍÈÌÀÅÌÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñòàòóñ ¦Äàòà è íîìåð ¦ Ïåðèîä ¦Îáúåì ôè-¦Ôàêòè÷åñ-¦
¦ï/ï¦ ¦ ¦ïîñòàíîâëåíèÿ¦äåéñòâèÿ¦íàíñèðî- ¦êè èñïîë-¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâঠ¦âàíèÿ â¦íåíî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ ¦2004 ãîäó¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(òûñ. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóáëåé) ¦ ¦
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¦ Ñîöèàëüíûé êîìïëåêñ ¦
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¦1. ¦Ïðîãðàììà èíôîðìàòèçàöèè îá-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2001 -¦ 2000 ¦ 2000 ¦
¦ ¦ðàçîâàíèÿ Êèðîâñêîé îáëàñòè ¦ â ÔÖÏ ¦îò 09.12.2000¦2005 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 461 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦2. ¦"Ó÷åáíàÿ êíèãà" ¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2001 -¦ 3407 ¦ 3407 ¦
¦ ¦ ¦ ¦îò 05.03.2002¦2005 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 11/86 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦3. ¦"Øêîëüíûé àâòîáóñ" ¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2004 -¦ 8000 ¦ 8000 ¦
¦ ¦ ¦ ¦îò 10.10.2003¦2006 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 53/262 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦4. ¦Ïðîãðàììà êóëüòóðû è ñîõðàíå-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2001 -¦ 248 ¦ 248 ¦
¦ ¦íèÿ êóëüòóðíîãî íàñëåäèÿ Êè-¦ â ÔÖÏ ¦îò 18.01.2001¦2005 ãã.¦ ¦ ¦
¦ ¦ðîâñêîé îáëàñòè "Âÿòñêàÿ çåì-¦ ¦N 15 ¦ ¦ ¦ ¦
¦ ¦ëÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦5. ¦Ïðîãðàììà ðàçâèòèÿ èçîáðàçè-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2001 -¦ 69 ¦ 69 ¦
¦ ¦òåëüíîãî è äåêîðàòèâíî-ïðèê-¦ ¦îò 13.05.2001¦2005 ãã.¦ ¦ ¦
¦ ¦ëàäíîãî èñêóññòâà â Êèðîâ-¦ ¦N 179 ¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦6. ¦"Ñàõàðíûé äèàáåò" ¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦1999 -¦ 3300 ¦ 3300 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 14.07.1999¦2005 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 252 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦7. ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòè-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2004 -¦ 2200 ¦ 2200 ¦
¦ ¦êà" ¦ â ÔÖÏ ¦îò 10.10.2003¦2008 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 53/285 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦8. ¦Ïðîãðàììà "Î ìåðàõ ïî ðàçâè-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2004 -¦ 700 ¦ 700 ¦
¦ ¦òèþ îíêîëîãè÷åñêîé ïîìîùè íà-¦ â ÔÖÏ ¦îò 10.10.2003¦2008 ãã.¦ ¦ ¦
¦ ¦ñåëåíèþ Êèðîâñêîé îáëàñòè" ¦ ¦N 53/284 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦9. ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíå-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2002 -¦ 1100 ¦ 1100 ¦
¦ ¦íèÿ çàáîëåâàíèÿ, âûçâàííîãî¦ â ÔÖÏ ¦îò 14.05.2002¦2007 ãã.¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëî-¦ ¦N 16/170 ¦ ¦ ¦ ¦
¦ ¦âåêà (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦10.¦"Íåîòëîæíûå ìåðû áîðüáû ñ òó-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2001 -¦ 2200 ¦ 2200 ¦
¦ ¦áåðêóëåçîì â Êèðîâñêîé îáëà-¦ â ÔÖÏ ¦îò 13.06.2001¦2005 ãã.¦ ¦ ¦
¦ ¦ñòè íà 2001 - 2005 ãîäû" ¦ ¦N 197 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦11.¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòå-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2001 -¦ 1100 ¦ 1100 ¦
¦ ¦ðèàëüíîé ãèïåðòîíèè â Êèðîâ-¦ â ÔÖÏ ¦îò 25.01.2001¦2007 ãã.¦ ¦ ¦
¦ ¦ñêîé îáëàñòè" ¦ ¦N 26 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦12.¦"Çäîðîâûé ðåáåíîê" ¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2003 -¦ 1100 ¦ 1100 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 06.08.2002¦2007 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 23/260 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦13.¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷å-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2001 -¦ 4000 ¦ 4000 ¦
¦ ¦íèþ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦îò 23.10.2001¦2006 ãã.¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Êèðîâñêîé îáëàñòè¦ ¦N 4/46 ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûì îáîðóäî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàíèåì" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦14.¦"Ïîýòàïíûé ïåðåõîä ê ñèñòåìå¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2004 -¦ 720 ¦ 720 ¦
¦ ¦"Âðà÷ îáùåé ïðàêòèêè (ñåìåé-¦ ¦îò 10.10.2003¦2008 ãã.¦ ¦ ¦
¦ ¦íûé âðà÷)" ¦ ¦N 53/283 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦15.¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíå-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2003 -¦ 2000 ¦ 2000 ¦
¦ ¦íèÿ Êèðîâñêîé îáëàñòè" ¦ â ÔÖÏ ¦îò 25.01.2003¦2007 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 34/22 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦16.¦"Äîì äëÿ ìîëîäîé ñåìüè" ¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2003 -¦ 5774 ¦ 5774 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 14.05.2002¦2010 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 16/167 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦17.¦"Ñòóäåí÷åñòâî Âÿòêè" ¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2004 -¦ 758 ¦ 751 ¦
¦ ¦ ¦ â ÔÖÏ ¦îò 15.04.2003¦2008 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 40/89 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦18.¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2002 -¦ 271 ¦ 271 ¦
¦ ¦ãðàæäàí Êèðîâñêîé îáëàñòè" ¦ ¦îò 27.11.2001¦2005 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 6/76 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦19.¦"Ëåòî-2004" ¦ ÎÖÏ ¦Óòâåðæäàåòñÿ ¦Íà 2004¦ 7000 ¦ 6981 ¦
¦ ¦ ¦ ¦åæåãîäíî ¦ã. ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦20.¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíîé¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2002 -¦ 50 ¦ 50 ¦
¦ ¦è äîñóãîâîé ðàáîòû ñ ãðàæäà-¦ â ÔÖÏ ¦îò 22.10.2002¦2004 ãã.¦ ¦ ¦
¦ ¦íàìè ïîæèëîãî âîçðàñòà â ñèñ-¦ ¦N 28/354 ¦ ¦ ¦ ¦
¦ ¦òåìå óíèâåðñèòåòà "òðåòüåãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦21.¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòî-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2004 -¦ 1564 ¦ 1564 ¦
¦ ¦ñòè íàñåëåíèÿ Êèðîâñêîé îáëà-¦ ¦îò 15.07.2003¦2006 ãã.¦ ¦ ¦
¦ ¦ñòè ¦ ¦N 48/187 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦22.¦"Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2004 -¦ 386 ¦ 386 ¦
¦ ¦áëàãîïîëó÷èå íàñåëåíèÿ Êèðîâ-¦ ¦îò 10.10.2003¦2006 ãã.¦ ¦ ¦
¦ ¦ñêîé îáëàñòè" ¦ ¦N 53/255 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦23.¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíî-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2003 -¦ 2025 ¦ 2025 ¦
¦ ¦ñòüþ â Êèðîâñêîé îáëàñòè ¦ ¦îò 25.03.2003¦2005 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 38/73 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦ Èòîãî ïî ñîöèàëüíîìó êîìïëåêñó:¦ 49972,00¦ 49946,00¦
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¦ Àãðîïðîìûøëåííûé êîìïëåêñ ¦
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¦24.¦Ïðîãðàììà ïîâûøåíèÿ ïëîäîðî-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2000 -¦ 54825 ¦ 54787 ¦
¦ ¦äèÿ ïî÷â ñåëüñêîõîçÿéñòâåí-¦ â ÔÖÏ ¦îò 24.12.1999¦2005 ãã.¦ ¦ ¦
¦ ¦íîãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦N 441 ñ èçìå-¦ ¦ ¦ ¦
¦ ¦ëàñòè ¦ ¦íåíèÿìè, âíå-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåííûìè ïîñ-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàíîâëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 14.05.2002¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 16/175 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦25.¦Ïðîãðàììà ðàçâèòèÿ ñåìåíîâîä-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2001 -¦ 18700 ¦ 18700 ¦
¦ ¦ñòâà ñåëüñêîõîçÿéñòâåííûõ¦ ¦îò 01.11.2000¦2005 ãã.¦ ¦ ¦
¦ ¦êóëüòóð Êèðîâñêîé îáëàñòè ¦ ¦N 399 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦26.¦"Æèâîòíîâîäñòâî-2010" ¦Êîìïëåêñ- ¦Îäîáðåíî ïîñ-¦2003 -¦184947 ¦183851 ¦
¦ ¦ ¦íàÿ ïðîã-¦òàíîâëåíèåì ¦2010 ãã.¦ ¦ ¦
¦ ¦ ¦ðàììà ¦îò 17.12.2002¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 32/386 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦27.¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" ¦Ñ ó÷àñòèåì¦Îäîáðåíî ïîñ-¦2003 -¦ 8000 ¦ 8000 ¦
¦ ¦ ¦ â ÔÖÏ ¦òàíîâëåíèåì ¦2010 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦îò 02.12.2003¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 57/317 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦28.¦Ïðîãðàììà ïî ðàçâèòèþ è ïîâû-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦1999 -¦ 6200 ¦ 4813 ¦
¦ ¦øåíèþ ýôôåêòèâíîñòè îâîùåâîä-¦ ¦îò 20.11.1998¦2005 ãã.¦ ¦ ¦
¦ ¦ñòâà çàùèùåííîãî ãðóíòà òåï-¦ ¦N 475 ¦ ¦ ¦ ¦
¦ ¦ëè÷íûõ êîìáèíàòîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦ Èòîãî ïî àãðîïðîìûøëåííîìó êîìïëåêñó:¦272672 ¦270151 ¦
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¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦
+---T-----------------------------T----------T-------------T--------T---------T---------+
¦29.¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2004 -¦112106 ¦102577 ¦
¦ ¦Êèðîâñêîé îáëàñòè" ¦ â ÔÖÏ ¦îò 10.10.2003¦2010 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 53/256 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦ Èòîãî ïî îõðàíå îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ:¦112106 ¦102577 ¦
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¦ Ïðî÷èå ¦
+---T-----------------------------T----------T-------------T--------T---------T---------+
¦30.¦Ïðîãðàììà ïðàâîâîé èíôîðìàòè-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦1999 -¦ 200 ¦ 170 ¦
¦ ¦çàöèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦îò 27.12.1999¦2004 ãã.¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâ-¦ ¦N 444 ¦ ¦ ¦ ¦
¦ ¦ëåíèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦31.¦"Èíôîðìàòèçàöèÿ ñèñòåìû óïðà-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2001 -¦ 1300 ¦ 1300 ¦
¦ ¦âëåíèÿ Êèðîâñêîé îáëàñòè" ¦ â ÔÖÏ ¦îò 31.08.2000¦2005 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 342 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦32.¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2002 -¦ 41907 ¦ 30139 ¦
¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåí-¦ â ÔÖÏ ¦îò 16.04.2002¦2007 ãã.¦ ¦ ¦
¦ ¦íîãî çåìåëüíîãî êàäàñòðà è¦ ¦N 15/132 ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ íåäâèæèìîñòè â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦33.¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëà-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2003 -¦104365 ¦104365 ¦
¦ ¦ñòè" ¦ â ÔÖÏ ¦îò 17.09.2002¦2007 ãã.¦ ¦ ¦
¦ ¦ ¦ ¦N 26/328 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦34.¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåò-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2003 -¦ 2935 ¦ 2935 ¦
¦ ¦õèõ ýëåêòðè÷åñêèõ ñåòåé â ìó-¦ â ÔÖÏ ¦îò 17.12.2002¦2007 ãã.¦ ¦ ¦
¦ ¦íèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦N 32/392 ¦ ¦ ¦ ¦
¦ ¦ðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦35.¦"Îðãàíèçàöèÿ ïðîèçâîäñòâà êó-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2002 -¦ 3289 ¦ 0 ¦
¦ ¦ñêîâîãî òîðôà â Êèðîâñêîé îá-¦ â ÔÖÏ ¦îò 20.08.2002¦2004 ãã.¦ ¦ ¦
¦ ¦ëàñòè" ¦ ¦N 24/290 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦36.¦"Ðåôîðìèðîâàíèå è ìîäåðíèçà-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2002 -¦ 28000 ¦ 26169 ¦
¦ ¦öèÿ æèëèùíî-êîììóíàëüíîãî¦ â ÔÖÏ ¦îò 15.07.2003¦2010 ãã.¦ ¦ ¦
¦ ¦êîìïëåêñà Êèðîâñêîé îáëàñòè" ¦ ¦N 48/185 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦37.¦Îñíîâíûå íàïðàâëåíèÿ ïîääåð-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2003 -¦ 1403 ¦ 1403 ¦
¦ ¦æêè è ðàçâèòèÿ ìàëîãî ïðåä-¦ ¦îò 17.09.2002¦2005 ãã.¦ ¦ ¦
¦ ¦ïðèíèìàòåëüñòâà â Êèðîâñêîé¦ ¦N 26/321 ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦38.¦"Ïîæàðíàÿ áåçîïàñíîñòü è ñî-¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2001 -¦ 5708 ¦ 5707 ¦
¦ ¦öèàëüíàÿ çàùèòà íà 2001 -¦ ¦îò 12.09.2000¦2005 ãã.¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦N 352 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦39.¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦Äî 2005¦ 140 ¦ 140 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦îò 23.05.2001¦ã. ¦ ¦ ¦
¦ ¦òóàöèé ïðèðîäíîãî è òåõíîãåí-¦ ¦N 163 ¦ ¦ ¦ ¦
¦ ¦íîãî õàðàêòåðà â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦40.¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ÎÖÏ ¦Ïîñòàíîâëåíèå¦2002 -¦ 45000 ¦ 4856 ¦
¦ ¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦îò 12.11.2002¦2005 ãã.¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦N 29/357 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦41.¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâ-¦Ñ ó÷àñòèåì¦Ïîñòàíîâëåíèå¦2003 -¦ 21301 ¦ 21301 ¦
¦ ¦ñêîé îáëàñòè èç âåòõîãî è¦ â ÔÖÏ ¦îò 07.07.2003¦2007 ãã.¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦N 47/175 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Êèðîâñêîé îáëàñòè îò 30.06.2003 N 171-ÇÎ óòðàòèë ñèëó
ñ 1 ñåíòÿáðÿ 2005 ãîäà â ñâÿçè ñ ïðèíÿòèåì Çàêîíà Êèðîâñêîé
îáëàñòè îò 30.06.2005 N 339-ÇÎ.
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¦42.¦"Ïðîãðàììà ïîääåðæêè äîëãî-¦ ÎÖÏ ¦Çàêîí îáëàñòè¦2004 -¦ 15878 ¦ 15344 ¦
¦ ¦ñðî÷íîãî èïîòå÷íîãî æèëèùíîãî¦ ¦îò 30.06.2003¦2014 ãã.¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â Êèðîâñêîé îá-¦ ¦N 171-ÇÎ ¦ ¦ ¦ ¦
¦ ¦ëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦43.¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ ÎÖÏ ¦Óòâåðæäàåòñÿ ¦2003 ã. ¦195992 ¦194480 ¦
¦ ¦îííàÿ ïðîãðàììà ¦ ¦åæåãîäíî ðàñ-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîðÿæåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ïîñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíÿòèÿ çà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíà îá îá-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëàñòíîì áþä-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåòå íà ñîîò-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòñòâóþùèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ ¦
+---+-----------------------------+----------+-------------+--------+---------+---------+
¦ ¦ Èòîãî ïî ïðî÷èì:¦467418 ¦408309 ¦
+---+---------------------------------------------------------------+---------+---------+
¦ ¦ ÂÑÅÃÎ:¦902168,0 ¦830983,0 ¦
L---+---------------------------------------------------------------+---------+----------
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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